Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:33:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_260823FTO_236501
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-13-009-019-002/520
(RAMANAI) 		1713009019NRG24260820230196512 26/08/2023 NEESHU SAKET 1713009019WL025985 NEESHU SAKET 00176 IDIB000M609 1105 1105 Processed 01/09/2023 843515187 NEESHUSAKET (000000)
2 RAIPUR KARCHULIYAN MP-13-009-061-001/491
(ULAHI KALA) 		1713009061NRG24250820230196207 26/08/2023 Ashish singh 1713009061WL025935 Ashish singh 00176 IDIB000M609 1326 1326 Processed 01/09/2023 843515187 Ashishsingh (000000)
SubTotal 2431 2431
3 RAIPUR KARCHULIYAN MP-13-009-061-001/198
(ULAHI KALA) 		1713009061NRG24250820230196194 26/08/2023 ramsakha patel 1713009061WL025935 ramsakha patel 00415 SBIN0016745 884 884 Processed 01/09/2023 843515187 ramsakhapatel (000000)
4 RAIPUR KARCHULIYAN MP-13-009-061-001/232
(ULAHI KALA) 		1713009061NRG24250820230196197 26/08/2023 baisakhu saket 1713009061WL025935 baisakhu saket 00415 SBIN0016745 1547 1547 Processed 01/09/2023 843515187 baisakhusaket (000000)
SubTotal 2431 2431
5 RAIPUR KARCHULIYAN MP-13-009-073-003/316
(KHAIRA) 		1713009073NRG24250820230196292 26/08/2023 Rannu 1713009073WL025943 Rannu 00415 SBIN0016747 1105 1105 Processed 01/09/2023 843515187 Rannu (000000)
6 RAIPUR KARCHULIYAN MP-13-009-086-002/25
(JALDAR) 		1713009086NRG24260820230196535 26/08/2023 Buta kol 1713009086WL025987 Buta kol 00415 SBIN0016747 1428 1428 Processed 01/09/2023 843515187 Butakol (000000)
SubTotal 2533 2533
7 RAIPUR KARCHULIYAN MP-13-009-061-001/379-B
(ULAHI KALA) 		1713009061NRG24250820230196202 26/08/2023 JAGPATI SINGH 1713009061WL025935 JAGPATI SINGH 00468 UBIN0539741 884 884 Processed 01/09/2023 843515187 JAGPATISINGH (000000)
SubTotal 884 884
8 RAIPUR KARCHULIYAN MP-13-009-073-001/46
(KHAIRA) 		1713009073NRG24250820230196287 26/08/2023 RAJENDRA 1713009073WL025943 RAJENDRA 00468 UBIN0541711 1105 1105 Processed 01/09/2023 843515187 RAJENDRA (000000)
9 RAIPUR KARCHULIYAN MP-13-009-073-003/52-A
(KHAIRA) 		1713009073NRG24250820230196295 26/08/2023 sakuntla dubey 1713009073WL025943 sakuntla dubey 00468 UBIN0541711 1105 1105 Processed 01/09/2023 843515187 sakuntladubey (000000)
SubTotal 2210 2210
10 RAIPUR KARCHULIYAN MP-13-009-086-002/25
(JALDAR) 		1713009086NRG24260820230196534 26/08/2023 Munna kol 1713009086WL025987 Munna kol 00468 UBIN0543748 1428 1428 Processed 01/09/2023 843515187 Munnakol (000000)
SubTotal 1428 1428
11 RAIPUR KARCHULIYAN MP-13-009-003-003/59
(GANGAHARA) 		1713009003NRG24240820230195098 26/08/2023 vinod 1713009003WL025780 vinod 00468 UBIN0546640 2652 2652 Processed 01/09/2023 843515187 vinod (000000)
SubTotal 2652 2652
12 RAIPUR KARCHULIYAN MP-13-009-019-002/130
(RAMANAI) 		1713009019NRG24260820230196502 26/08/2023 rupa kewat 1713009019WL025985 rupa kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843515187 rupakewat (000000)
13 RAIPUR KARCHULIYAN MP-13-009-019-002/183-A
(RAMANAI) 		1713009019NRG24260820230196504 26/08/2023 anju kewat 1713009019WL025985 anju kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843515187 anjukewat (000000)
14 RAIPUR KARCHULIYAN MP-13-009-023-002/296-A
(UKATHA- KANCHANPUR) 		1713009023NRG24250820230196224 26/08/2023 Rajesh yadav 1713009023WL025939 Rajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843515187 Rajeshyadav (000000)
15 RAIPUR KARCHULIYAN MP-13-009-061-001/385-A
(ULAHI KALA) 		1713009061NRG24250820230196204 26/08/2023 Maya singh 1713009061WL025935 Maya singh 00602 SBIN0RRMBGB 900 900 Processed 01/09/2023 843515187 Mayasingh (000000)
SubTotal 4436 4436
Total 19005 19005

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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_260823FTO_236501 Indian Bank IDIB000M609 Mangawa 2431
2 RAIPUR KARCHULIYAN MP1713009_260823FTO_236501 State Bank of India SBIN0016745 Raghurajgarh 2431
3 RAIPUR KARCHULIYAN MP1713009_260823FTO_236501 State Bank of India SBIN0016747 Gurh 2533
4 RAIPUR KARCHULIYAN MP1713009_260823FTO_236501 Union Bank of India UBIN0539741 MANIKWAR 884
5 RAIPUR KARCHULIYAN MP1713009_260823FTO_236501 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2210
6 RAIPUR KARCHULIYAN MP1713009_260823FTO_236501 Union Bank of India UBIN0543748 DWARI 1428
7 RAIPUR KARCHULIYAN MP1713009_260823FTO_236501 Union Bank of India UBIN0546640 SAGRA 2652
8 RAIPUR KARCHULIYAN MP1713009_260823FTO_236501 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 900
9 RAIPUR KARCHULIYAN MP1713009_260823FTO_236501 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1326
10 RAIPUR KARCHULIYAN MP1713009_260823FTO_236501 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2210

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