Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_030423APB_FTO_1699
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-13-009-013-001/1013
(LAUAA- LAXAMANPUR) 		1713009013NRG23300320230597893 03/04/2023 ARTI DEVI VARMA 1713009013WL127756 ARTI DEVI VARMA 00354 PUNB0044500 612 612 Processed 06/05/2023 531010265 ARTIDEVIVARMA PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
2 RAIPUR KARCHULIYAN MP-13-009-013-001/568
(LAUAA- LAXAMANPUR) 		1713009013NRG23300320230597894 03/04/2023 Ravishankar 1713009013WL127756 Ravishankar 00415 SBIN0003179 612 612 Processed 06/05/2023 531010265 Ravishankar STATE BANK OF INDIA(508548)
SubTotal 612 612
3 RAIPUR KARCHULIYAN MP-13-009-102-001/551
(DEVRA PHAREDA) 		1713009102NRG23010420230598810 03/04/2023 sukhlal 1713009102WL127902 sukhlal 00468 UBIN0539741 2856 2856 Processed 06/05/2023 531010265 sukhlal UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-102-001/557
(DEVRA PHAREDA) 		1713009102NRG23010420230598811 03/04/2023 rajbhan sahu 1713009102WL127902 rajbhan sahu 00468 UBIN0539741 2856 2856 Processed 06/05/2023 531010265 rajbhansahu UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-102-001/71-A
(DEVRA PHAREDA) 		1713009102NRG23010420230598812 03/04/2023 munni kol 1713009102WL127902 munni kol 00468 UBIN0539741 2856 2856 Processed 06/05/2023 531010265 munnikol UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-102-006/83
(DEVRA PHAREDA) 		1713009102NRG23010420230598814 03/04/2023 Ramadhar 1713009102WL127902 Ramadhar 00468 UBIN0539741 2856 2856 Processed 06/05/2023 531010265 Ramadhar UNION BANK OF INDIA(508500)
SubTotal 11424 11424
7 RAIPUR KARCHULIYAN MP-13-009-028-001/1171-A
(RAIPUR KARCHULIAAN) 		1713009028NRG23010420230598799 03/04/2023 BABU LAL KORI 1713009028WL127899 BABU LAL KORI 00468 UBIN0541711 2856 2856 Processed 06/05/2023 531010265 BABULALKORI UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-028-001/1171-A
(RAIPUR KARCHULIAAN) 		1713009028NRG23010420230598800 03/04/2023 RANI KORI 1713009028WL127899 RANI KORI 00468 UBIN0541711 2856 2856 Processed 06/05/2023 531010265 RANIKORI UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-028-001/1542
(RAIPUR KARCHULIAAN) 		1713009028NRG23010420230598801 03/04/2023 Shambhu PD Saket 1713009028WL127899 Shambhu PD Saket 00468 UBIN0541711 2856 2856 Processed 06/05/2023 531010265 ShambhuPDSaket MADHYANCHAL GRAMIN BANK(607232)
10 RAIPUR KARCHULIYAN MP-13-009-028-001/1613-A
(RAIPUR KARCHULIAAN) 		1713009028NRG23010420230598803 03/04/2023 Yashoda Saket 1713009028WL127899 Yashoda Saket 00468 UBIN0541711 2856 2856 Processed 06/05/2023 531010265 YashodaSaket PUNJAB NATIONAL BANK(508568)
11 RAIPUR KARCHULIYAN MP-13-009-028-001/3035
(RAIPUR KARCHULIAAN) 		1713009028NRG23010420230598807 03/04/2023 KIRAN SAKET 1713009028WL127900 KIRAN SAKET 00468 UBIN0541711 2856 2856 Processed 06/05/2023 531010265 KIRANSAKET UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-028-001/3035
(RAIPUR KARCHULIAAN) 		1713009028NRG23010420230598808 03/04/2023 UMESH 1713009028WL127900 UMESH 00468 UBIN0541711 2856 2856 Processed 06/05/2023 531010265 UMESH UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-028-001/741
(RAIPUR KARCHULIAAN) 		1713009028NRG23010420230598806 03/04/2023 GUDIYA KORI 1713009028WL127899 GUDIYA KORI 00468 UBIN0541711 2856 2856 Processed 06/05/2023 531010265 GUDIYAKORI UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-028-001/741
(RAIPUR KARCHULIAAN) 		1713009028NRG23010420230598805 03/04/2023 LALMAN KORI 1713009028WL127899 LALMAN KORI 00468 UBIN0541711 2856 2856 Processed 06/05/2023 531010265 LALMANKORI UNION BANK OF INDIA(508500)
SubTotal 22848 22848
15 RAIPUR KARCHULIYAN MP-13-009-013-001/601
(LAUAA- LAXAMANPUR) 		1713009013NRG23300320230597895 03/04/2023 Taravati 1713009013WL127756 Taravati 00468 UBIN0546640 612 612 Processed 06/05/2023 531010265 Taravati UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-013-001/918
(LAUAA- LAXAMANPUR) 		1713009013NRG23300320230597896 03/04/2023 Rakesh Kumar Kushwaha 1713009013WL127756 Rakesh Kumar Kushwaha 00468 UBIN0546640 612 612 Processed 06/05/2023 531010265 RakeshKumarKushwaha UNION BANK OF INDIA(508500)
SubTotal 1224 1224
17 RAIPUR KARCHULIYAN MP-13-009-013-001/983
(LAUAA- LAXAMANPUR) 		1713009013NRG23300320230597897 03/04/2023 Dayanand 1713009013WL127756 Dayanand 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531010265 Dayanand MADHYANCHAL GRAMIN BANK(607232)
18 RAIPUR KARCHULIYAN MP-13-009-067-001/50
(NARRAHA) 		1713009067NRG23010420230598834 03/04/2023 Babulal saket 1713009067WL127910 Babulal saket 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531010265 Babulalsaket UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-067-002/219-A
(NARRAHA) 		1713009067NRG23010420230598837 03/04/2023 Kaushal saket 1713009067WL127910 Kaushal saket 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531010265 Kaushalsaket UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-067-002/219-A
(NARRAHA) 		1713009067NRG23010420230598836 03/04/2023 Kaushal saket 1713009067WL127910 Kaushal saket 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531010265 Kaushalsaket UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-067-002/89-A
(NARRAHA) 		1713009067NRG23010420230598839 03/04/2023 Manoj Kumar patel 1713009067WL127910 Manoj Kumar patel 00602 SBIN0RRMBGB 408 408 Processed 06/05/2023 531010265 ManojKumarpatel STATE BANK OF INDIA(508548)
22 RAIPUR KARCHULIYAN MP-13-009-067-002/89-A
(NARRAHA) 		1713009067NRG23010420230598838 03/04/2023 Manoj Kumar patel 1713009067WL127910 Manoj Kumar patel 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531010265 ManojKumarpatel STATE BANK OF INDIA(508548)
SubTotal 10404 10404
Total 47124 47124

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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_030423APB_FTO_1699 Punjab National Bank PUNB0044500 KRISHNA NAGAR 612
2 RAIPUR KARCHULIYAN MP1713009_030423APB_FTO_1699 State Bank of India SBIN0003179 GEC REWA 612
3 RAIPUR KARCHULIYAN MP1713009_030423APB_FTO_1699 Union Bank of India UBIN0539741 MANIKWAR 11424
4 RAIPUR KARCHULIYAN MP1713009_030423APB_FTO_1699 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 22848
5 RAIPUR KARCHULIYAN MP1713009_030423APB_FTO_1699 Union Bank of India UBIN0546640 SAGRA 1224
6 RAIPUR KARCHULIYAN MP1713009_030423APB_FTO_1699 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 612
7 RAIPUR KARCHULIYAN MP1713009_030423APB_FTO_1699 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 9792

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