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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:57:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_310823FTO_241941
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-13-009-082-002/458
(JARHA) 		1713009082NRG24290820230199388 31/08/2023 POONAM SAKET 1713009082WL026504 POONAM SAKET 00176 IDIB000D555 2800 2800 Processed 05/09/2023 022036056 POONAMSAKET (000000)
SubTotal 2800 2800
2 RAIPUR KARCHULIYAN MP-13-009-009-001/552
(SONAURA) 		1713009009NRG24300820230200409 31/08/2023 raghunandan patel 1713009009WL026642 raghunandan patel 00176 IDIB000R632 1105 1105 Processed 05/09/2023 022036056 raghunandanpatel (000000)
SubTotal 1105 1105
3 RAIPUR KARCHULIYAN MP-13-009-082-001/834-A
(JARHA) 		1713009082NRG24290820230199385 31/08/2023 ABHISHEK KUMAR MISHRA 1713009082WL026503 ABHISHEK KUMAR MISHRA 00468 UBIN0543748 3094 3094 Processed 05/09/2023 022036056 ABHISHEKKUMARMISHRA (000000)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-060-002/31
(NAWAGAON UNMULAN) 		1713009060NRG24300820230200481 31/08/2023 Dashodiya patel 1713009060WL026658 Dashodiya patel 00468 UBIN0561169 3094 3094 Processed 05/09/2023 022036056 Dashodiyapatel (000000)
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-097-002/1175-B
(BADWAR) 		1713009097NRG24310820230200551 31/08/2023 Maya Tripathi 1713009097WL026670 Maya Tripathi 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 022036056 MayaTripathi (000000)
6 RAIPUR KARCHULIYAN MP-13-009-097-002/662-A
(BADWAR) 		1713009097NRG24310820230200552 31/08/2023 balikaran patel 1713009097WL026670 balikaran patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022036056 balikaranpatel (000000)
7 RAIPUR KARCHULIYAN MP-13-009-104-001/28-A
(SURSA KALA) 		1713009104NRG24300820230200465 31/08/2023 Rajaram Saket 1713009104WL026650 Rajaram Saket 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 022036056 RajaramSaket (000000)
SubTotal 5525 5525
Total 15618 15618

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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_310823FTO_241941 Indian Bank IDIB000D555 Dehra 2800
2 RAIPUR KARCHULIYAN MP1713009_310823FTO_241941 Indian Bank IDIB000R632 REWA A P S UNIV 1105
3 RAIPUR KARCHULIYAN MP1713009_310823FTO_241941 Union Bank of India UBIN0543748 DWARI 3094
4 RAIPUR KARCHULIYAN MP1713009_310823FTO_241941 Union Bank of India UBIN0561169 MANGANWAN 3094
5 RAIPUR KARCHULIYAN MP1713009_310823FTO_241941 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1326
6 RAIPUR KARCHULIYAN MP1713009_310823FTO_241941 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1105
7 RAIPUR KARCHULIYAN MP1713009_310823FTO_241941 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3094

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