Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_161223FTO_394446
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-13-009-039-001/221-C
(UMARI) 		1713009039NRG24101020230247574 16/12/2023 BAIJNATH 1713009WL0034142 BAIJNATH 00078 CNRB0017876 2652 2652 Processed 11/03/2024 643976363 BAIJNATH (000000)
SubTotal 2652 2652
2 RAIPUR KARCHULIYAN MP-13-009-039-001/159
(UMARI) 		1713009039NRG24211120230296746 16/12/2023 iuvd 1713009WL0040315 iuvd 00176 IDIB000M609 3094 3094 Processed 11/03/2024 643976363 iuvd (000000)
3 RAIPUR KARCHULIYAN MP-13-009-039-001/159
(UMARI) 		1713009039NRG24200920230224341 16/12/2023 pkjgf 1713009WL0030584 pkjgf 00176 IDIB000M609 3094 3094 Processed 11/03/2024 643976363 pkjgf (000000)
4 RAIPUR KARCHULIYAN MP-13-009-039-001/221-C
(UMARI) 		1713009039NRG24101020230247575 16/12/2023 SHEELU 1713009WL0034142 SHEELU 00176 IDIB000M609 2652 2652 Processed 11/03/2024 643976363 SHEELU (000000)
SubTotal 8840 8840
5 RAIPUR KARCHULIYAN MP-13-009-039-001/213-A
(UMARI) 		1713009039NRG24041020230240811 16/12/2023 krishnkumar 1713009WL0033020 krishnkumar 00415 SBIN0030251 2873 2873 Processed 11/03/2024 643976363 krishnkumar (000000)
SubTotal 2873 2873
6 RAIPUR KARCHULIYAN MP-13-009-039-001/328
(UMARI) 		1713009000NRG24101020230247494 16/12/2023 kausilya kori 1713009WL0034123 kausilya kori 00468 UBIN0541711 2873 2873 Processed 11/03/2024 643976363 kausilyakori (000000)
7 RAIPUR KARCHULIYAN MP-13-009-039-001/753
(UMARI) 		1713009039NRG24101020230247577 16/12/2023 santosh 1713009WL0034142 santosh 00468 UBIN0541711 3094 3094 Rejected 11/03/2024 643976363 Account closed
SubTotal 5967 5967
8 RAIPUR KARCHULIYAN MP-13-009-039-001/222-D
(UMARI) 		1713009039NRG24101020230247576 16/12/2023 CHAMPA 1713009WL0034142 CHAMPA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643976363 CHAMPA (000000)
9 RAIPUR KARCHULIYAN MP-13-009-039-001/328
(UMARI) 		1713009039NRG24211120230296749 16/12/2023 kausilya kori 1713009WL0040315 kausilya kori 00602 SBIN0RRMBGB 3094 3094 Rejected 11/03/2024 643976363 No Such Account
10 RAIPUR KARCHULIYAN MP-13-009-039-001/461-C
(UMARI) 		1713009039NRG24200920230224340 16/12/2023 Nilam 1713009WL0030584 Nilam 00602 SBIN0RRMBGB 10 10 Rejected 11/03/2024 643976363 No Such Account
SubTotal 3988 3988
Total 24320 24320

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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_161223FTO_394446 Canara Bank CNRB0017876 MANGAWAN 2652
2 RAIPUR KARCHULIYAN MP1713009_161223FTO_394446 Indian Bank IDIB000M609 Mangawa 8840
3 RAIPUR KARCHULIYAN MP1713009_161223FTO_394446 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2873
4 RAIPUR KARCHULIYAN MP1713009_161223FTO_394446 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5967
5 RAIPUR KARCHULIYAN MP1713009_161223FTO_394446 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3988

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