Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_210923FTO_279641
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-13-009-089-001/120-B
(GERUI) 		1713009089NRG24200920230224885 21/09/2023 ramsahay 1713009089WL030683 ramsahay 00176 IDIB000G658 1326 1326 Processed 10/11/2023 309480737 ramsahay (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-039-001/779-B
(UMARI) 		1713009039NRG24210920230225445 21/09/2023 Vishwanath 1713009039WL030771 Vishwanath 00176 IDIB000M609 3094 3094 Processed 10/11/2023 309480737 Vishwanath (000000)
3 RAIPUR KARCHULIYAN MP-13-009-045-001/1006-B
(METHAURI) 		1713009045NRG24200920230225360 21/09/2023 sanju saket 1713009045WL030751 sanju saket 00176 IDIB000M609 3094 3094 Processed 10/11/2023 309480737 sanjusaket (000000)
SubTotal 6188 6188
4 RAIPUR KARCHULIYAN MP-13-009-057-001/172
(DHAWAIYA 291) 		1713009053NRG24210920230225397 21/09/2023 mundrika pd saket 1713009053WL030763 mundrika pd saket 00176 IDIB000R509 1100 1100 Processed 10/11/2023 309480737 mundrikapdsaket (000000)
SubTotal 1100 1100
5 RAIPUR KARCHULIYAN MP-13-009-011-001/3001-A
(SAGARA) 		1713009011NRG24210920230225947 21/09/2023 Rajkali Yadav 1713009011WL030854 Rajkali Yadav 00354 PUNB0629300 3094 3094 Processed 10/11/2023 309480737 RajkaliYadav (000000)
SubTotal 3094 3094
6 RAIPUR KARCHULIYAN MP-13-009-011-001/3001-A
(SAGARA) 		1713009011NRG24210920230225948 21/09/2023 Rajneesh Yadav 1713009011WL030854 Rajneesh Yadav 00415 SBIN0003179 3094 3094 Processed 10/11/2023 309480737 RajneeshYadav (000000)
SubTotal 3094 3094
7 RAIPUR KARCHULIYAN MP-13-009-039-001/335-B
(UMARI) 		1713009039NRG24210920230225447 21/09/2023 anup 1713009039WL030772 anup 00415 SBIN0016746 3094 3094 Processed 10/11/2023 309480737 anup (000000)
8 RAIPUR KARCHULIYAN MP-13-009-045-001/352-C
(METHAURI) 		1713009045NRG24200920230225373 21/09/2023 Shanti vishwakarma 1713009045WL030753 Shanti vishwakarma 00415 SBIN0016746 3094 3094 Processed 10/11/2023 309480737 Shantivishwakarma (000000)
SubTotal 6188 6188
9 RAIPUR KARCHULIYAN MP-13-009-071-003/352
(AHIRGAON) 		1713009071NRG24210920230225680 21/09/2023 seema 1713009071WL030810 seema 00468 UBIN0539741 884 884 Processed 10/11/2023 309480737 seema (000000)
10 RAIPUR KARCHULIYAN MP-13-009-081-001/150
(TAMRA DESH) 		1713009081NRG24200920230225377 21/09/2023 gita 1713009081WL030755 gita 00468 UBIN0539741 960 960 Processed 10/11/2023 309480737 gita (000000)
SubTotal 1844 1844
11 RAIPUR KARCHULIYAN MP-13-009-028-001/337
(RAIPUR KARCHULIAAN) 		1713009028NRG24210920230225711 21/09/2023 Ramsajivan Kol 1713009028WL030814 Ramsajivan Kol 00468 UBIN0541711 2431 2431 Processed 10/11/2023 309480737 RamsajivanKol (000000)
12 RAIPUR KARCHULIYAN MP-13-009-039-001/133-C
(UMARI) 		1713009039NRG24210920230225458 21/09/2023 Durga 1713009039WL030775 Durga 00468 UBIN0541711 2652 2652 Processed 10/11/2023 309480737 Durga (000000)
13 RAIPUR KARCHULIYAN MP-13-009-039-001/133-C
(UMARI) 		1713009039NRG24210920230225456 21/09/2023 Ramnaresh 1713009039WL030775 Ramnaresh 00468 UBIN0541711 2652 2652 Processed 10/11/2023 309480737 Ramnaresh (000000)
14 RAIPUR KARCHULIYAN MP-13-009-039-001/5-D
(UMARI) 		1713009039NRG24210920230225454 21/09/2023 Maya 1713009039WL030774 Maya 00468 UBIN0541711 2652 2652 Processed 10/11/2023 309480737 Maya (000000)
15 RAIPUR KARCHULIYAN MP-13-009-039-001/5-D
(UMARI) 		1713009039NRG24210920230225455 21/09/2023 vishwanath 1713009039WL030774 vishwanath 00468 UBIN0541711 2652 2652 Processed 10/11/2023 309480737 vishwanath (000000)
SubTotal 13039 13039
16 RAIPUR KARCHULIYAN MP-13-009-011-001/251-D
(SAGARA) 		1713009011NRG24210920230225943 21/09/2023 meena 1713009011WL030850 meena 00468 UBIN0546640 1989 1989 Processed 10/11/2023 309480737 meena (000000)
17 RAIPUR KARCHULIYAN MP-13-009-011-001/251-D
(SAGARA) 		1713009011NRG24210920230225942 21/09/2023 nandlal 1713009011WL030850 nandlal 00468 UBIN0546640 1989 1989 Processed 10/11/2023 309480737 nandlal (000000)
18 RAIPUR KARCHULIYAN MP-13-009-011-001/2706-C
(SAGARA) 		1713009011NRG24210920230225946 21/09/2023 Ramnaresh Pandey 1713009011WL030853 Ramnaresh Pandey 00468 UBIN0546640 3094 3094 Processed 10/11/2023 309480737 RamnareshPandey (000000)
19 RAIPUR KARCHULIYAN MP-13-009-011-001/3001
(SAGARA) 		1713009011NRG24210920230225939 21/09/2023 Piyush Shukla 1713009011WL030848 Piyush Shukla 00468 UBIN0546640 3094 3094 Processed 10/11/2023 309480737 PiyushShukla (000000)
20 RAIPUR KARCHULIYAN MP-13-009-011-001/3001
(SAGARA) 		1713009011NRG24210920230225938 21/09/2023 Sanjay Kumar Shukla 1713009011WL030848 Sanjay Kumar Shukla 00468 UBIN0546640 3094 3094 Processed 10/11/2023 309480737 SanjayKumarShukla (000000)
SubTotal 13260 13260
21 RAIPUR KARCHULIYAN MP-13-009-039-001/5-D
(UMARI) 		1713009039NRG24210920230225453 21/09/2023 Gyanendra 1713009039WL030774 Gyanendra 00468 UBIN0561169 2652 2652 Processed 10/11/2023 309480737 Gyanendra (000000)
SubTotal 2652 2652
22 RAIPUR KARCHULIYAN MP-13-009-028-001/413
(RAIPUR KARCHULIAAN) 		1713009028NRG24210920230225724 21/09/2023 Hook Chandra Basor 1713009028WL030815 Hook Chandra Basor 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309480737 HookChandraBasor (000000)
23 RAIPUR KARCHULIYAN MP-13-009-039-001/133-C
(UMARI) 		1713009039NRG24210920230225457 21/09/2023 Kunti 1713009039WL030775 Kunti 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309480737 Kunti (000000)
24 RAIPUR KARCHULIYAN MP-13-009-039-001/422
(UMARI) 		1713009039NRG24210920230225459 21/09/2023 jagdeesh 1713009039WL030775 jagdeesh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309480737 jagdeesh (000000)
25 RAIPUR KARCHULIYAN MP-13-009-045-001/6
(METHAURI) 		1713009045NRG24200920230225374 21/09/2023 savitri saket 1713009045WL030753 savitri saket 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309480737 savitrisaket (000000)
26 RAIPUR KARCHULIYAN MP-13-009-057-001/3
(DHAWAIYA 291) 		1713009053NRG24210920230225399 21/09/2023 RAMJIYAWAN SAKET 1713009053WL030763 RAMJIYAWAN SAKET 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 309480737 RAMJIYAWANSAKET (000000)
SubTotal 12592 12592
Total 64377 64377

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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_210923FTO_279641 Indian Bank IDIB000G658 GURH 1326
2 RAIPUR KARCHULIYAN MP1713009_210923FTO_279641 Indian Bank IDIB000M609 Mangawa 6188
3 RAIPUR KARCHULIYAN MP1713009_210923FTO_279641 Indian Bank IDIB000R509 Raghunathganj 1100
4 RAIPUR KARCHULIYAN MP1713009_210923FTO_279641 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 3094
5 RAIPUR KARCHULIYAN MP1713009_210923FTO_279641 State Bank of India SBIN0003179 GEC REWA 3094
6 RAIPUR KARCHULIYAN MP1713009_210923FTO_279641 State Bank of India SBIN0016746 MANGAWAN 6188
7 RAIPUR KARCHULIYAN MP1713009_210923FTO_279641 Union Bank of India UBIN0539741 MANIKWAR 1844
8 RAIPUR KARCHULIYAN MP1713009_210923FTO_279641 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 13039
9 RAIPUR KARCHULIYAN MP1713009_210923FTO_279641 Union Bank of India UBIN0546640 SAGRA 13260
10 RAIPUR KARCHULIYAN MP1713009_210923FTO_279641 Union Bank of India UBIN0561169 MANGANWAN 2652
11 RAIPUR KARCHULIYAN MP1713009_210923FTO_279641 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3094
12 RAIPUR KARCHULIYAN MP1713009_210923FTO_279641 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 1100
13 RAIPUR KARCHULIYAN MP1713009_210923FTO_279641 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 8398

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