Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_070723FTO_152201
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-13-009-062-002/12-C
(KUIYA KHURD) 		1713009062NRG24070720230117942 07/07/2023 sumant singh 1713009062WL013137 sumant singh 00078 CNRB0017876 3094 3094 Processed 13/07/2023 844569900 sumantsingh (000000)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-062-001/39-D
(KUIYA KHURD) 		1713009062NRG24070720230117923 07/07/2023 ram kali 1713009062WL013134 ram kali 00176 IDIB000M609 3094 3094 Processed 13/07/2023 844569900 ramkali (000000)
3 RAIPUR KARCHULIYAN MP-13-009-062-001/88-A
(KUIYA KHURD) 		1713009062NRG24070720230117941 07/07/2023 manju 1713009062WL013136 manju 00176 IDIB000M609 3094 3094 Processed 13/07/2023 844569900 manju (000000)
SubTotal 6188 6188
4 RAIPUR KARCHULIYAN MP-13-009-039-001/234
(UMARI) 		1713009039NRG24070720230117882 07/07/2023 rakesh 1713009039WL013120 rakesh 00415 SBIN0000468 3094 3094 Processed 13/07/2023 844569900 rakesh (000000)
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-039-001/563
(UMARI) 		1713009039NRG24070720230117884 07/07/2023 MADHAV 1713009039WL013122 MADHAV 00415 SBIN0004667 3094 3094 Processed 13/07/2023 844569900 MADHAV (000000)
SubTotal 3094 3094
6 RAIPUR KARCHULIYAN MP-13-009-059-006/155-C
(ULHIKHURD) 		1713009059NRG24070720230117930 07/07/2023 Kalawati saket 1713009059WL013135 Kalawati saket 00415 SBIN0016745 1326 1326 Processed 13/07/2023 844569900 Kalawatisaket (000000)
SubTotal 1326 1326
7 RAIPUR KARCHULIYAN MP-13-009-059-006/362-B
(ULHIKHURD) 		1713009059NRG24070720230117939 07/07/2023 Sushma Saket 1713009059WL013135 Sushma Saket 00468 UBIN0539741 1326 1326 Processed 13/07/2023 844569900 SushmaSaket (000000)
SubTotal 1326 1326
8 RAIPUR KARCHULIYAN MP-13-009-011-001/2603-A
(SAGARA) 		1713009000NRG24070720230117984 07/07/2023 Kanchan Mishra 1713009WL013152 Kanchan Mishra 00468 UBIN0541711 3094 3094 Processed 13/07/2023 844569900 KanchanMishra (000000)
9 RAIPUR KARCHULIYAN MP-13-009-011-001/2603-A
(SAGARA) 		1713009000NRG24070720230117983 07/07/2023 Sangeeta Mishra 1713009WL013152 Sangeeta Mishra 00468 UBIN0541711 3094 3094 Rejected 13/07/2023 844569900 No Such Account
SubTotal 6188 6188
10 RAIPUR KARCHULIYAN MP-13-009-062-001/71-D
(KUIYA KHURD) 		1713009062NRG24070720230117951 07/07/2023 durghatiya Kol 1713009062WL013141 durghatiya Kol 00468 UBIN0561169 3094 3094 Processed 13/07/2023 844569900 durghatiyaKol (000000)
SubTotal 3094 3094
11 RAIPUR KARCHULIYAN MP-13-009-019-002/183-A
(RAMANAI) 		1713009019NRG24070720230117911 07/07/2023 anju kewat 1713009019WL013132 anju kewat 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 844569900 anjukewat (000000)
12 RAIPUR KARCHULIYAN MP-13-009-019-002/733
(RAMANAI) 		1713009019NRG24070720230117917 07/07/2023 ramniwas 1713009019WL013132 ramniwas 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 844569900 ramniwas (000000)
13 RAIPUR KARCHULIYAN MP-13-009-039-001/503
(UMARI) 		1713009039NRG24070720230117880 07/07/2023 gujratiya 1713009039WL013119 gujratiya 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844569900 gujratiya (000000)
14 RAIPUR KARCHULIYAN MP-13-009-074-002/8-C
(LOHI) 		1713009074NRG24070720230117974 07/07/2023 SUBHKARAN KORI 1713009074WL013149 SUBHKARAN KORI 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844569900 SUBHKARANKORI (000000)
15 RAIPUR KARCHULIYAN MP-13-009-079-001/1071
(GAURA) 		1713009000NRG24070720230118007 07/07/2023 avanish kumar 1713009WL013154 avanish kumar 00602 SBIN0RRMBGB 2652 2652 Rejected 13/07/2023 844569900 No Such Account
SubTotal 10156 10156
Total 37560 37560

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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_070723FTO_152201 Canara Bank CNRB0017876 MANGAWAN 3094
2 RAIPUR KARCHULIYAN MP1713009_070723FTO_152201 Indian Bank IDIB000M609 Mangawa 6188
3 RAIPUR KARCHULIYAN MP1713009_070723FTO_152201 State Bank of India SBIN0000468 REWA MAIN 3094
4 RAIPUR KARCHULIYAN MP1713009_070723FTO_152201 State Bank of India SBIN0004667 REWA CITY 3094
5 RAIPUR KARCHULIYAN MP1713009_070723FTO_152201 State Bank of India SBIN0016745 Raghurajgarh 1326
6 RAIPUR KARCHULIYAN MP1713009_070723FTO_152201 Union Bank of India UBIN0539741 MANIKWAR 1326
7 RAIPUR KARCHULIYAN MP1713009_070723FTO_152201 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 6188
8 RAIPUR KARCHULIYAN MP1713009_070723FTO_152201 Union Bank of India UBIN0561169 MANGANWAN 3094
9 RAIPUR KARCHULIYAN MP1713009_070723FTO_152201 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 2652
10 RAIPUR KARCHULIYAN MP1713009_070723FTO_152201 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 5304
11 RAIPUR KARCHULIYAN MP1713009_070723FTO_152201 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2200

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