Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_280923FTO_292959
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-13-009-074-002/37-A
(LOHI) 		1713009074NRG24270920230233387 28/09/2023 Shyamlal Kori 1713009074WL031944 Shyamlal Kori 00176 IDIB000G658 1326 1326 Processed 09/11/2023 298083528 ShyamlalKori (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-083-001/1116-A
(DUAARI) 		1713009083NRG24270920230234027 28/09/2023 Shyamji gupta 1713009083WL032019 Shyamji gupta 00415 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 298083528 Shyamjigupta (000000)
3 RAIPUR KARCHULIYAN MP-13-009-083-001/1116-A
(DUAARI) 		1713009083NRG24270920230234026 28/09/2023 Shyamji gupta 1713009083WL032019 Shyamji gupta 00415 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 298083528 Shyamjigupta (000000)
SubTotal 4862 4862
4 RAIPUR KARCHULIYAN MP-13-009-014-002/9
(LAUAA KOTHAR) 		1713009014NRG24280920230234372 28/09/2023 kamlesh 1713009014WL032070 kamlesh 00468 UBIN0546640 884 884 Processed 09/11/2023 298083528 kamlesh (000000)
5 RAIPUR KARCHULIYAN MP-13-009-016-001/595
(PAHADIYA) 		1713009016NRG24270920230233310 28/09/2023 Rohit Tiwari 1713009016WL031936 Rohit Tiwari 00468 UBIN0546640 221 221 Processed 09/11/2023 298083528 RohitTiwari (000000)
6 RAIPUR KARCHULIYAN MP-13-009-016-003/15
(PAHADIYA) 		1713009016NRG24270920230233313 28/09/2023 KESHKALI 1713009016WL031936 KESHKALI 00468 UBIN0546640 3094 3094 Processed 09/11/2023 298083528 KESHKALI (000000)
7 RAIPUR KARCHULIYAN MP-13-009-016-003/15
(PAHADIYA) 		1713009016NRG24270920230233312 28/09/2023 SIRVAIK KOL 1713009016WL031936 SIRVAIK KOL 00468 UBIN0546640 3094 3094 Processed 09/11/2023 298083528 SIRVAIKKOL (000000)
8 RAIPUR KARCHULIYAN MP-13-009-016-003/16
(PAHADIYA) 		1713009016NRG24270920230233314 28/09/2023 Ranjeet Kol 1713009016WL031936 Ranjeet Kol 00468 UBIN0546640 3094 3094 Processed 09/11/2023 298083528 RanjeetKol (000000)
9 RAIPUR KARCHULIYAN MP-13-009-016-003/594
(PAHADIYA) 		1713009016NRG24270920230233315 28/09/2023 Munim Kol 1713009016WL031936 Munim Kol 00468 UBIN0546640 3094 3094 Processed 09/11/2023 298083528 MunimKol (000000)
SubTotal 13481 13481
10 RAIPUR KARCHULIYAN MP-13-009-014-001/410
(LAUAA KOTHAR) 		1713009014NRG24280920230234340 28/09/2023 bhai lal kori 1713009014WL032070 bhai lal kori 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298083528 bhailalkori (000000)
11 RAIPUR KARCHULIYAN MP-13-009-014-002/412
(LAUAA KOTHAR) 		1713009014NRG24280920230234363 28/09/2023 saukhilal 1713009014WL032070 saukhilal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298083528 saukhilal (000000)
12 RAIPUR KARCHULIYAN MP-13-009-015-001/107
(CHORGADI) 		1713009015NRG24270920230233519 28/09/2023 motilal 1713009015WL031969 motilal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298083528 motilal (000000)
13 RAIPUR KARCHULIYAN MP-13-009-015-001/172-C
(CHORGADI) 		1713009015NRG24270920230233520 28/09/2023 santosh patel 1713009015WL031969 santosh patel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298083528 santoshpatel (000000)
14 RAIPUR KARCHULIYAN MP-13-009-038-001/10
(MADHI) 		1713009038NRG24270920230233870 28/09/2023 RAM LAL PRAJAPATI 1713009038WL032006 RAM LAL PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 298083528 RAMLALPRAJAPATI (000000)
15 RAIPUR KARCHULIYAN MP-13-009-098-001/87
(BARSAITA) 		1713009098NRG24270920230233295 28/09/2023 Premwati Kol 1713009098WL031929 Premwati Kol 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 298083528 PremwatiKol (000000)
SubTotal 9724 9724
16 RAIPUR KARCHULIYAN MP-13-009-016-003/594
(PAHADIYA) 		1713009016NRG24270920230233316 28/09/2023 Sheela Kol 1713009016WL031936 Sheela Kol 00703 AIRP0000001 3094 3094 Processed 09/11/2023 298083528 SheelaKol (000000)
SubTotal 3094 3094
Total 32487 32487

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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_280923FTO_292959 Indian Bank IDIB000G658 GURH 1326
2 RAIPUR KARCHULIYAN MP1713009_280923FTO_292959 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 4862
3 RAIPUR KARCHULIYAN MP1713009_280923FTO_292959 Union Bank of India UBIN0546640 SAGRA 13481
4 RAIPUR KARCHULIYAN MP1713009_280923FTO_292959 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 3536
5 RAIPUR KARCHULIYAN MP1713009_280923FTO_292959 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1768
6 RAIPUR KARCHULIYAN MP1713009_280923FTO_292959 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2652
7 RAIPUR KARCHULIYAN MP1713009_280923FTO_292959 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 1768
8 RAIPUR KARCHULIYAN MP1713009_280923FTO_292959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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