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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_131123APB_FTO_354251
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIPUR KARCHULIYAN MP-13-009-029-002/41-A
(MAHASUAA 516) 		1713009029NRG24131120230288762 13/11/2023 MUKESH KUMAR TIWARI 1713009029WL039411 MUKESH KUMAR TIWARI 00152 HDFC0001059 1326 1326 Processed 01/01/2024 318166331 MUKESHKUMARTIWARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-069-006/73-A
(MANIKWAR NO 1) 		1713009000NRG24131120230289011 13/11/2023 sunita kushwaha 1713009WL039429 sunita kushwaha 00468 UBIN0539741 1989 1989 Processed 01/01/2024 318166331 sunitakushwaha UNION BANK OF INDIA(508500)
SubTotal 1989 1989
3 RAIPUR KARCHULIYAN MP-13-009-029-002/41-A
(MAHASUAA 516) 		1713009029NRG24131120230288761 13/11/2023 KAMLESHVAR PRASAD TIWARI 1713009029WL039411 KAMLESHVAR PRASAD TIWARI 00468 UBIN0541711 1326 1326 Processed 01/01/2024 318166331 KAMLESHVARPRASADTIWARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 RAIPUR KARCHULIYAN MP-13-009-021-001/6
(RAURA) 		1713009021NRG24131120230288110 13/11/2023 Badku 1713009021WL039363 Badku 00602 SBIN0RRMBGB 3403 3403 Processed 01/01/2024 318166331 Badku MADHYANCHAL GRAMIN BANK(607232)
5 RAIPUR KARCHULIYAN MP-13-009-029-002/41-A
(MAHASUAA 516) 		1713009029NRG24131120230288764 13/11/2023 RANJANA TIWARI 1713009029WL039411 RANJANA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318166331 RANJANATIWARI UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-029-002/41-A
(MAHASUAA 516) 		1713009029NRG24131120230288763 13/11/2023 SHAKUNTALA TIWARI 1713009029WL039411 SHAKUNTALA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318166331 SHAKUNTALATIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6055 6055
Total 10696 10696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_131123APB_FTO_354251 HDFC bank HDFC0001059 REWA 1326
2 RAIPUR KARCHULIYAN MP1713009_131123APB_FTO_354251 Union Bank of India UBIN0539741 MANIKWAR 1989
3 RAIPUR KARCHULIYAN MP1713009_131123APB_FTO_354251 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1326
4 RAIPUR KARCHULIYAN MP1713009_131123APB_FTO_354251 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2652
5 RAIPUR KARCHULIYAN MP1713009_131123APB_FTO_354251 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 3403

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