Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_281223FTO_411531
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-13-009-093-001/137
(HARDUAA) 		1713009093NRG24281220230359936 28/12/2023 sonu 1713009093WL047185 sonu 00045 BARB0REWAXX 1105 1105 Processed 12/03/2024 663729363 sonu (000000)
SubTotal 1105 1105
2 RAIPUR KARCHULIYAN MP-13-009-092-001/137
(BAGHMADA) 		1713009092NRG24271220230358618 28/12/2023 Ramraj Saket 1713009092WL047037 Ramraj Saket 00176 IDIB000G658 884 884 Processed 12/03/2024 663729363 RamrajSaket (000000)
3 RAIPUR KARCHULIYAN MP-13-009-093-008/69
(HARDUAA) 		1713009093NRG24281220230359957 28/12/2023 Samasun Nisha 1713009093WL047185 Samasun Nisha 00176 IDIB000G658 1105 1105 Processed 12/03/2024 663729363 SamasunNisha (000000)
4 RAIPUR KARCHULIYAN MP-13-009-093-012/69-B
(HARDUAA) 		1713009093NRG24281220230359976 28/12/2023 Ramesh Kumar 1713009093WL047185 Ramesh Kumar 00176 IDIB000G658 1547 1547 Processed 12/03/2024 663729363 RameshKumar (000000)
SubTotal 3536 3536
5 RAIPUR KARCHULIYAN MP-13-009-045-003/99-B
(METHAURI) 		1713009045NRG24281220230359744 28/12/2023 murli saket 1713009045WL047158 murli saket 00176 IDIB000M609 3094 3094 Processed 12/03/2024 663729363 murlisaket (000000)
6 RAIPUR KARCHULIYAN MP-13-009-061-001/80-B
(ULAHI KALA) 		1713009061NRG24281220230360567 28/12/2023 Rajesh saket 1713009061WL047263 Rajesh saket 00176 IDIB000M609 1326 1326 Processed 12/03/2024 663729363 Rajeshsaket (000000)
SubTotal 4420 4420
7 RAIPUR KARCHULIYAN MP-13-009-061-001/198
(ULAHI KALA) 		1713009061NRG24281220230360540 28/12/2023 ramsakha patel 1713009061WL047263 ramsakha patel 00415 SBIN0016745 1326 1326 Processed 12/03/2024 663729363 ramsakhapatel (000000)
SubTotal 1326 1326
8 RAIPUR KARCHULIYAN MP-13-009-078-003/267
(RERUA KHURD 559) 		1713009078NRG24271220230359056 28/12/2023 UMESH SAKET 1713009078WL047088 UMESH SAKET 00468 UBIN0539741 6 6 Processed 12/03/2024 663729363 UMESHSAKET (000000)
SubTotal 6 6
9 RAIPUR KARCHULIYAN MP-13-009-092-001/14
(BAGHMADA) 		1713009092NRG24271220230358623 28/12/2023 Gudiya 1713009092WL047037 Gudiya 00468 UBIN0543748 884 884 Processed 12/03/2024 663729363 Gudiya (000000)
10 RAIPUR KARCHULIYAN MP-13-009-093-004/649-A
(HARDUAA) 		1713009093NRG24281220230359949 28/12/2023 Amanath tiwari 1713009093WL047185 Amanath tiwari 00468 UBIN0543748 1105 1105 Processed 12/03/2024 663729363 Amanathtiwari (000000)
SubTotal 1989 1989
11 RAIPUR KARCHULIYAN MP-13-009-001-001/1012-C
(MANKAHRI) 		1713009001NRG24281220230359927 28/12/2023 geeta 1713009001WL047180 geeta 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663729363 geeta (000000)
12 RAIPUR KARCHULIYAN MP-13-009-055-002/235
(RAGHURAJGARH) 		1713009055NRG24271220230359042 28/12/2023 DADDI 1713009055WL047086 DADDI 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 663729363 DADDI (000000)
13 RAIPUR KARCHULIYAN MP-13-009-068-001/40-A
(TATIHARA) 		1713009068NRG24281220230359746 28/12/2023 jagdeesh prasad patel 1713009068WL047159 jagdeesh prasad patel 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663729363 jagdeeshprasadpatel (000000)
14 RAIPUR KARCHULIYAN MP-13-009-078-003/219
(RERUA KHURD 559) 		1713009078NRG24271220230359051 28/12/2023 DASRATH SAKET 1713009078WL047087 DASRATH SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663729363 DASRATHSAKET (000000)
15 RAIPUR KARCHULIYAN MP-13-009-093-009/781
(HARDUAA) 		1713009093NRG24281220230359959 28/12/2023 Sahidunisha 1713009093WL047185 Sahidunisha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663729363 Sahidunisha (000000)
SubTotal 7514 7514
Total 19896 19896

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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_281223FTO_411531 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 RAIPUR KARCHULIYAN MP1713009_281223FTO_411531 Indian Bank IDIB000G658 GURH 3536
3 RAIPUR KARCHULIYAN MP1713009_281223FTO_411531 Indian Bank IDIB000M609 Mangawa 4420
4 RAIPUR KARCHULIYAN MP1713009_281223FTO_411531 State Bank of India SBIN0016745 Raghurajgarh 1326
5 RAIPUR KARCHULIYAN MP1713009_281223FTO_411531 Union Bank of India UBIN0539741 MANIKWAR 6
6 RAIPUR KARCHULIYAN MP1713009_281223FTO_411531 Union Bank of India UBIN0543748 DWARI 1989
7 RAIPUR KARCHULIYAN MP1713009_281223FTO_411531 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 221
8 RAIPUR KARCHULIYAN MP1713009_281223FTO_411531 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1105
9 RAIPUR KARCHULIYAN MP1713009_281223FTO_411531 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 3978
10 RAIPUR KARCHULIYAN MP1713009_281223FTO_411531 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 2210

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