Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:50:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_220723APB_FTO_181836
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-13-009-075-003/230
(BHEETA) 		1713009000NRG24220720230149077 22/07/2023 Lalita saket 1713009WL017732 Lalita saket 00176 IDIB000G658 1326 1326 Processed 28/07/2023 208386577 Lalitasaket INDIAN BANK(607105)
2 RAIPUR KARCHULIYAN MP-13-009-075-003/51
(BHEETA) 		1713009000NRG24220720230149079 22/07/2023 Mayavatee saket 1713009WL017732 Mayavatee saket 00176 IDIB000G658 1326 1326 Processed 28/07/2023 208386577 Mayavateesaket INDIAN BANK(607105)
SubTotal 2652 2652
3 RAIPUR KARCHULIYAN MP-13-009-075-001/229
(BHEETA) 		1713009000NRG24220720230149073 22/07/2023 Sudama saket 1713009WL017732 Sudama saket 00415 SBIN0016747 1326 1326 Processed 28/07/2023 208386577 Sudamasaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 RAIPUR KARCHULIYAN MP-13-009-075-001/100
(BHEETA) 		1713009000NRG24220720230149072 22/07/2023 ramkaran 1713009WL017732 ramkaran 00468 UBIN0543748 1326 1326 Processed 28/07/2023 208386577 ramkaran UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-075-003/100
(BHEETA) 		1713009000NRG24220720230149075 22/07/2023 jagdeesh pr saket 1713009WL017732 jagdeesh pr saket 00468 UBIN0543748 1326 1326 Processed 28/07/2023 208386577 jagdeeshprsaket UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-075-003/100
(BHEETA) 		1713009000NRG24220720230149074 22/07/2023 jagdish prasad 1713009WL017732 jagdish prasad 00468 UBIN0543748 1326 1326 Processed 28/07/2023 208386577 jagdishprasad UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-075-003/169
(BHEETA) 		1713009000NRG24220720230149076 22/07/2023 Shakuntala saket 1713009WL017732 Shakuntala saket 00468 UBIN0543748 1326 1326 Processed 28/07/2023 208386577 Shakuntalasaket UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-075-003/51
(BHEETA) 		1713009000NRG24220720230149078 22/07/2023 BUDDHSEN 1713009WL017732 BUDDHSEN 00468 UBIN0543748 1326 1326 Processed 28/07/2023 208386577 BUDDHSEN UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-075-003/69
(BHEETA) 		1713009000NRG24220720230149080 22/07/2023 Maheshiya 1713009WL017732 Maheshiya 00468 UBIN0543748 1326 1326 Processed 28/07/2023 208386577 Maheshiya UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 11934 11934

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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_220723APB_FTO_181836 Indian Bank IDIB000G658 GURH 2652
2 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_181836 State Bank of India SBIN0016747 Gurh 1326
3 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_181836 Union Bank of India UBIN0543748 DWARI 7956

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