Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_020723FTO_142720
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-13-009-103-001/500
(HARDI N.2) 		1713009103NRG24010720230104147 02/07/2023 Kalawati 1713009103WL011370 Kalawati 00078 CNRB0017876 663 663 Processed 11/07/2023 799745072 Kalawati (000000)
SubTotal 663 663
2 RAIPUR KARCHULIYAN MP-13-009-048-001/695
(PATHRAHA) 		1713009048NRG24020720230104925 02/07/2023 Rakesh 1713009048WL011446 Rakesh 00176 IDIB000D575 3094 3094 Processed 11/07/2023 799745072 Rakesh (000000)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-103-001/105
(HARDI N.2) 		1713009103NRG24010720230104125 02/07/2023 Sachin Patel 1713009103WL011363 Sachin Patel 00176 IDIB000M609 1326 1326 Processed 11/07/2023 799745072 SachinPatel (000000)
4 RAIPUR KARCHULIYAN MP-13-009-103-001/122
(HARDI N.2) 		1713009103NRG24010720230104126 02/07/2023 Usha Patel 1713009103WL011363 Usha Patel 00176 IDIB000M609 1326 1326 Processed 11/07/2023 799745072 UshaPatel (000000)
5 RAIPUR KARCHULIYAN MP-13-009-103-001/123
(HARDI N.2) 		1713009103NRG24010720230104144 02/07/2023 Ramsakha Patel 1713009103WL011370 Ramsakha Patel 00176 IDIB000M609 663 663 Processed 11/07/2023 799745072 RamsakhaPatel (000000)
6 RAIPUR KARCHULIYAN MP-13-009-103-001/289
(HARDI N.2) 		1713009103NRG24010720230104146 02/07/2023 Sandeep 1713009103WL011370 Sandeep 00176 IDIB000M609 663 663 Processed 11/07/2023 799745072 Sandeep (000000)
7 RAIPUR KARCHULIYAN MP-13-009-103-001/501
(HARDI N.2) 		1713009103NRG24010720230104148 02/07/2023 Ramvilas 1713009103WL011370 Ramvilas 00176 IDIB000M609 663 663 Processed 11/07/2023 799745072 Ramvilas (000000)
SubTotal 4641 4641
8 RAIPUR KARCHULIYAN MP-13-009-049-002/131-A
(MANIKWAR NO 2) 		1713009049NRG24020720230104987 02/07/2023 dharamraj 1713009049WL011462 dharamraj 00176 IDIB000R509 2652 2652 Rejected 13/07/2023 799745072 No Such Account
SubTotal 2652 2652
9 RAIPUR KARCHULIYAN MP-13-009-007-003/81
(TIKURI) 		1713009007NRG24020720230105029 02/07/2023 abhilash 1713009007WL011474 abhilash 00415 SBIN0003179 3094 3094 Processed 11/07/2023 799745072 abhilash (000000)
SubTotal 3094 3094
10 RAIPUR KARCHULIYAN MP-13-009-082-001/49-A
(JARHA) 		1713009082NRG24020720230104935 02/07/2023 Deepesh kumar rajak 1713009082WL011449 Deepesh kumar rajak 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799745072 Deepeshkumarrajak (000000)
11 RAIPUR KARCHULIYAN MP-13-009-082-002/93
(JARHA) 		1713009082NRG24020720230104937 02/07/2023 Geeta Kol 1713009082WL011449 Geeta Kol 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799745072 GeetaKol (000000)
12 RAIPUR KARCHULIYAN MP-13-009-097-002/1098-A
(BADWAR) 		1713009097NRG24020720230105030 02/07/2023 rajiv lochan saket 1713009097WL011475 rajiv lochan saket 00468 UBIN0543748 750 750 Processed 11/07/2023 799745072 rajivlochansaket (000000)
SubTotal 6938 6938
13 RAIPUR KARCHULIYAN MP-13-009-005-002/26
(BARA) 		1713009007NRG24020720230105027 02/07/2023 RAMNARESH 1713009007WL011474 RAMNARESH 00468 UBIN0546640 3094 3094 Processed 11/07/2023 799745072 RAMNARESH (000000)
SubTotal 3094 3094
14 RAIPUR KARCHULIYAN MP-13-009-006-001/313-A
(HARIHARPUR) 		1713009006NRG24010720230104116 02/07/2023 PUSPENDRA SINGH 1713009006WL011362 PUSPENDRA SINGH 00468 UBIN0558052 663 663 Processed 11/07/2023 799745072 PUSPENDRASINGH (000000)
SubTotal 663 663
15 RAIPUR KARCHULIYAN MP-13-009-006-001/62-B
(HARIHARPUR) 		1713009006NRG24010720230104122 02/07/2023 Adity Dev Singh 1713009006WL011362 Adity Dev Singh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799745072 AdityDevSingh (000000)
16 RAIPUR KARCHULIYAN MP-13-009-006-001/83-A
(HARIHARPUR) 		1713009006NRG24010720230104123 02/07/2023 SANTOSH SINGH 1713009006WL011362 SANTOSH SINGH 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799745072 SANTOSHSINGH (000000)
17 RAIPUR KARCHULIYAN MP-13-009-048-001/441
(PATHRAHA) 		1713009048NRG24020720230104928 02/07/2023 Chatrapaal patel 1713009048WL011447 Chatrapaal patel 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799745072 Chatrapaalpatel (000000)
18 RAIPUR KARCHULIYAN MP-13-009-097-002/271
(BADWAR) 		1713009097NRG24020720230105035 02/07/2023 RAMGOPAL 1713009097WL011475 RAMGOPAL 00602 SBIN0RRMBGB 300 300 Processed 11/07/2023 799745072 RAMGOPAL (000000)
19 RAIPUR KARCHULIYAN MP-13-009-097-002/641-B
(BADWAR) 		1713009097NRG24020720230105045 02/07/2023 dadoli pal 1713009097WL011475 dadoli pal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745072 dadolipal (000000)
20 RAIPUR KARCHULIYAN MP-13-009-101-001/608
(SIRKHEANI) 		1713009101NRG24020720230105385 02/07/2023 Rakesh tripathi 1713009101WL011518 Rakesh tripathi 00602 SBIN0RRMBGB 2448 2448 Processed 11/07/2023 799745072 Rakeshtripathi (000000)
21 RAIPUR KARCHULIYAN MP-13-009-101-001/745
(SIRKHEANI) 		1713009101NRG24020720230105391 02/07/2023 Kusum singh 1713009101WL011520 Kusum singh 00602 SBIN0RRMBGB 1710 1710 Processed 11/07/2023 799745072 Kusumsingh (000000)
22 RAIPUR KARCHULIYAN MP-13-009-101-001/903
(SIRKHEANI) 		1713009101NRG24020720230105387 02/07/2023 Lal ji kol 1713009101WL011518 Lal ji kol 00602 SBIN0RRMBGB 2448 2448 Processed 11/07/2023 799745072 Laljikol (000000)
23 RAIPUR KARCHULIYAN MP-13-009-103-001/68-D
(HARDI N.2) 		1713009103NRG24010720230104130 02/07/2023 Ramsumiran Patel 1713009103WL011363 Ramsumiran Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745072 RamsumiranPatel (000000)
SubTotal 13536 13536
Total 38375 38375

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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_020723FTO_142720 Canara Bank CNRB0017876 MANGAWAN 663
2 RAIPUR KARCHULIYAN MP1713009_020723FTO_142720 Indian Bank IDIB000D575 Deotalab 3094
3 RAIPUR KARCHULIYAN MP1713009_020723FTO_142720 Indian Bank IDIB000M609 Mangawa 4641
4 RAIPUR KARCHULIYAN MP1713009_020723FTO_142720 Indian Bank IDIB000R509 Raghunathganj 2652
5 RAIPUR KARCHULIYAN MP1713009_020723FTO_142720 State Bank of India SBIN0003179 GEC REWA 3094
6 RAIPUR KARCHULIYAN MP1713009_020723FTO_142720 Union Bank of India UBIN0543748 DWARI 6938
7 RAIPUR KARCHULIYAN MP1713009_020723FTO_142720 Union Bank of India UBIN0546640 SAGRA 3094
8 RAIPUR KARCHULIYAN MP1713009_020723FTO_142720 Union Bank of India UBIN0558052 UNIVERSITY REWA 663
9 RAIPUR KARCHULIYAN MP1713009_020723FTO_142720 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 663
10 RAIPUR KARCHULIYAN MP1713009_020723FTO_142720 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1184
11 RAIPUR KARCHULIYAN MP1713009_020723FTO_142720 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 663
12 RAIPUR KARCHULIYAN MP1713009_020723FTO_142720 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1326
13 RAIPUR KARCHULIYAN MP1713009_020723FTO_142720 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3094
14 RAIPUR KARCHULIYAN MP1713009_020723FTO_142720 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 6606

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