Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_240923FTO_285602
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-13-009-048-001/695
(PATHRAHA) 		1713009048NRG24240920230230239 24/09/2023 Rakesh 1713009048WL031421 Rakesh 00176 IDIB000D575 3094 3094 Processed 10/11/2023 309452424 Rakesh (000000)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-011-001/2914-B
(SAGARA) 		1713009011NRG24240920230230422 24/09/2023 Mathura Prasad Pal 1713009011WL031467 Mathura Prasad Pal 00177 IOBA0002872 2652 2652 Processed 11/11/2023 309452424 MathuraPrasadPal (000000)
SubTotal 2652 2652
3 RAIPUR KARCHULIYAN MP-13-009-001-001/63-C
(MANKAHRI) 		1713009001NRG24230920230229955 24/09/2023 Rajeev lochan pathak 1713009001WL031383 Rajeev lochan pathak 00415 SBIN0000468 1105 1105 Processed 10/11/2023 309452424 Rajeevlochanpathak (000000)
SubTotal 1105 1105
4 RAIPUR KARCHULIYAN MP-13-009-059-006/122
(ULHIKHURD) 		1713009059NRG24230920230229638 24/09/2023 BITOL 1713009059WL031334 BITOL 00468 UBIN0539741 3094 3094 Processed 10/11/2023 309452424 BITOL (000000)
5 RAIPUR KARCHULIYAN MP-13-009-070-005/5-A
(HINAUTI) 		1713009070NRG24230920230229498 24/09/2023 Susheel Kumar Saket 1713009070WL031314 Susheel Kumar Saket 00468 UBIN0539741 3094 3094 Processed 10/11/2023 309452424 SusheelKumarSaket (000000)
SubTotal 6188 6188
6 RAIPUR KARCHULIYAN MP-13-009-028-001/932
(RAIPUR KARCHULIAAN) 		1713009028NRG24240920230230290 24/09/2023 Sameela Begam 1713009028WL031438 Sameela Begam 00468 UBIN0541711 3094 3094 Processed 10/11/2023 309452424 SameelaBegam (000000)
SubTotal 3094 3094
7 RAIPUR KARCHULIYAN MP-13-009-083-001/262-A
(DUAARI) 		1713009083NRG24230920230229698 24/09/2023 SHASHI SHUKLA 1713009083WL031341 SHASHI SHUKLA 00468 UBIN0543748 3094 3094 Processed 10/11/2023 309452424 SHASHISHUKLA (000000)
8 RAIPUR KARCHULIYAN MP-13-009-088-002/674-C
(BANJARI) 		1713009088NRG24240920230230370 24/09/2023 Raj Kamal Saket 1713009088WL031446 Raj Kamal Saket 00468 UBIN0543748 3094 3094 Processed 10/11/2023 309452424 RajKamalSaket (000000)
9 RAIPUR KARCHULIYAN MP-13-009-088-002/674-C
(BANJARI) 		1713009088NRG24240920230230371 24/09/2023 Rekha Saket 1713009088WL031446 Rekha Saket 00468 UBIN0543748 3094 3094 Processed 10/11/2023 309452424 RekhaSaket (000000)
SubTotal 9282 9282
10 RAIPUR KARCHULIYAN MP-13-009-011-001/1572
(SAGARA) 		1713009011NRG24240920230230440 24/09/2023 suresh kol 1713009011WL031475 suresh kol 00468 UBIN0546640 3094 3094 Processed 10/11/2023 309452424 sureshkol (000000)
11 RAIPUR KARCHULIYAN MP-13-009-011-001/1660
(SAGARA) 		1713009011NRG24240920230230419 24/09/2023 ajit 1713009011WL031466 ajit 00468 UBIN0546640 3094 3094 Processed 10/11/2023 309452424 ajit (000000)
12 RAIPUR KARCHULIYAN MP-13-009-011-001/2911-B
(SAGARA) 		1713009011NRG24240920230230407 24/09/2023 Ramsujan Kori 1713009011WL031460 Ramsujan Kori 00468 UBIN0546640 3094 3094 Processed 10/11/2023 309452424 RamsujanKori (000000)
13 RAIPUR KARCHULIYAN MP-13-009-011-001/2913-C
(SAGARA) 		1713009011NRG24240920230230435 24/09/2023 Gauri Vishwakarma 1713009011WL031471 Gauri Vishwakarma 00468 UBIN0546640 3094 3094 Processed 10/11/2023 309452424 GauriVishwakarma (000000)
14 RAIPUR KARCHULIYAN MP-13-009-011-001/2915-B
(SAGARA) 		1713009011NRG24240920230230417 24/09/2023 Munesh Pal 1713009011WL031465 Munesh Pal 00468 UBIN0546640 3094 3094 Processed 10/11/2023 309452424 MuneshPal (000000)
15 RAIPUR KARCHULIYAN MP-13-009-011-001/3001-D
(SAGARA) 		1713009011NRG24240920230230433 24/09/2023 Pintu Sondhiya 1713009011WL031470 Pintu Sondhiya 00468 UBIN0546640 3094 3094 Processed 10/11/2023 309452424 PintuSondhiya (000000)
16 RAIPUR KARCHULIYAN MP-13-009-011-001/317-B
(SAGARA) 		1713009011NRG24240920230230415 24/09/2023 JAGDESH 1713009011WL031464 JAGDESH 00468 UBIN0546640 3094 3094 Processed 10/11/2023 309452424 JAGDESH (000000)
17 RAIPUR KARCHULIYAN MP-13-009-011-001/317-B
(SAGARA) 		1713009011NRG24240920230230416 24/09/2023 SUNITA 1713009011WL031464 SUNITA 00468 UBIN0546640 3094 3094 Processed 10/11/2023 309452424 SUNITA (000000)
SubTotal 24752 24752
18 RAIPUR KARCHULIYAN MP-13-009-001-001/1385-A
(MANKAHRI) 		1713009001NRG24230920230229941 24/09/2023 vidyawati 1713009001WL031383 vidyawati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309452424 vidyawati (000000)
19 RAIPUR KARCHULIYAN MP-13-009-001-001/1386
(MANKAHRI) 		1713009001NRG24230920230229946 24/09/2023 susheela pandeyt 1713009001WL031383 susheela pandeyt 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309452424 susheelapandeyt (000000)
20 RAIPUR KARCHULIYAN MP-13-009-001-001/1386-D
(MANKAHRI) 		1713009001NRG24230920230229949 24/09/2023 ramwati 1713009001WL031383 ramwati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309452424 ramwati (000000)
21 RAIPUR KARCHULIYAN MP-13-009-001-001/599-C
(MANKAHRI) 		1713009001NRG24230920230229954 24/09/2023 munni 1713009001WL031383 munni 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309452424 munni (000000)
22 RAIPUR KARCHULIYAN MP-13-009-028-001/1614-B
(RAIPUR KARCHULIAAN) 		1713009028NRG24240920230230288 24/09/2023 Rajendra Kumar Pasi 1713009028WL031438 Rajendra Kumar Pasi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309452424 RajendraKumarPasi (000000)
23 RAIPUR KARCHULIYAN MP-13-009-033-004/678-D
(PATAUTA) 		1713009088NRG24240920230230369 24/09/2023 upendra 1713009088WL031446 upendra 00602 SBIN0RRMBGB 3094 3094 Rejected 16/11/2023 No Such Account
24 RAIPUR KARCHULIYAN MP-13-009-059-006/210
(ULHIKHURD) 		1713009059NRG24230920230229633 24/09/2023 RAMNIHOR 1713009059WL031333 RAMNIHOR 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309452424 RAMNIHOR (000000)
SubTotal 13702 13702
Total 63869 63869

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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_240923FTO_285602 Indian Bank IDIB000D575 Deotalab 3094
2 RAIPUR KARCHULIYAN MP1713009_240923FTO_285602 Indian Overseas Bank IOBA0002872 REWA 2652
3 RAIPUR KARCHULIYAN MP1713009_240923FTO_285602 State Bank of India SBIN0000468 REWA MAIN 1105
4 RAIPUR KARCHULIYAN MP1713009_240923FTO_285602 Union Bank of India UBIN0539741 MANIKWAR 6188
5 RAIPUR KARCHULIYAN MP1713009_240923FTO_285602 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3094
6 RAIPUR KARCHULIYAN MP1713009_240923FTO_285602 Union Bank of India UBIN0543748 DWARI 9282
7 RAIPUR KARCHULIYAN MP1713009_240923FTO_285602 Union Bank of India UBIN0546640 SAGRA 24752
8 RAIPUR KARCHULIYAN MP1713009_240923FTO_285602 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3315
9 RAIPUR KARCHULIYAN MP1713009_240923FTO_285602 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1105
10 RAIPUR KARCHULIYAN MP1713009_240923FTO_285602 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3094
11 RAIPUR KARCHULIYAN MP1713009_240923FTO_285602 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 6188

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