Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_290923FTO_295552
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-13-009-042-001/357
(DEVGAON) 		1713009042NRG24290920230235713 29/09/2023 Parvati chaturvedi 1713009042WL032263 Parvati chaturvedi 00176 IDIB000M609 2652 2652 Processed 09/11/2023 294937782 Parvatichaturvedi (000000)
SubTotal 2652 2652
2 RAIPUR KARCHULIYAN MP-13-009-049-002/131-A
(MANIKWAR NO 2) 		1713009049NRG24290920230235687 29/09/2023 dharamraj 1713009049WL032256 dharamraj 00176 IDIB000R509 663 663 Processed 09/11/2023 294937782 dharamraj (000000)
3 RAIPUR KARCHULIYAN MP-13-009-053-001/14-A
(AMAWA 10) 		1713009049NRG24280920230235033 29/09/2023 ramsakha 1713009049WL032176 ramsakha 00176 IDIB000R509 2652 2652 Processed 09/11/2023 294937782 ramsakha (000000)
SubTotal 3315 3315
4 RAIPUR KARCHULIYAN MP-13-009-051-001/2-C
(SILPARI) 		1713009051NRG24290920230235699 29/09/2023 ANURAG PATEL 1713009051WL032258 ANURAG PATEL 00415 SBIN0016745 1224 1224 Processed 09/11/2023 294937782 ANURAGPATEL (000000)
5 RAIPUR KARCHULIYAN MP-13-009-051-001/32-B
(SILPARI) 		1713009051NRG24290920230235700 29/09/2023 maharana pratap patel 1713009051WL032258 maharana pratap patel 00415 SBIN0016745 1224 1224 Processed 09/11/2023 294937782 maharanapratappatel (000000)
SubTotal 2448 2448
6 RAIPUR KARCHULIYAN MP-13-009-102-001/554
(DEVRA PHAREDA) 		1713009102NRG24280920230235525 29/09/2023 rajbhan 1713009102WL032236 rajbhan 00468 UBIN0539741 3094 3094 Processed 09/11/2023 294937782 rajbhan (000000)
SubTotal 3094 3094
7 RAIPUR KARCHULIYAN MP-13-009-049-002/113
(MANIKWAR NO 2) 		1713009049NRG24280920230235027 29/09/2023 Harivansh prasad tiwari 1713009049WL032174 Harivansh prasad tiwari 00468 UBIN0558052 2652 2652 Processed 09/11/2023 294937782 Harivanshprasadtiwari (000000)
SubTotal 2652 2652
8 RAIPUR KARCHULIYAN MP-13-009-051-001/1-B
(SILPARI) 		1713009051NRG24290920230235692 29/09/2023 Leelavati Patel 1713009051WL032258 Leelavati Patel 00468 UBIN0561169 1224 1224 Processed 09/11/2023 294937782 LeelavatiPatel (000000)
SubTotal 1224 1224
9 RAIPUR KARCHULIYAN MP-13-009-019-002/744-B
(RAMANAI) 		1713009019NRG24270920230233625 29/09/2023 umesh kumar kol 1713009019WL031982 umesh kumar kol 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 No Such Account
10 RAIPUR KARCHULIYAN MP-13-009-049-001/8144
(MANIKWAR NO 2) 		1713009049NRG24280920230235021 29/09/2023 rajrakhan 1713009049WL032173 rajrakhan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294937782 rajrakhan (000000)
11 RAIPUR KARCHULIYAN MP-13-009-049-002/127
(MANIKWAR NO 2) 		1713009049NRG24280920230235028 29/09/2023 ramnihore saket 1713009049WL032175 ramnihore saket 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294937782 ramnihoresaket (000000)
12 RAIPUR KARCHULIYAN MP-13-009-049-002/23-A
(MANIKWAR NO 2) 		1713009049NRG24290920230235684 29/09/2023 hariprasad 1713009049WL032255 hariprasad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294937782 hariprasad (000000)
13 RAIPUR KARCHULIYAN MP-13-009-051-002/99-C
(SILPARI) 		1713009051NRG24290920230235702 29/09/2023 gangii patel 1713009051WL032258 gangii patel 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 294937782 gangiipatel (000000)
14 RAIPUR KARCHULIYAN MP-13-009-053-001/15-A
(AMAWA 10) 		1713009049NRG24280920230235034 29/09/2023 vidhyavati 1713009049WL032176 vidhyavati 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294937782 vidhyavati (000000)
15 RAIPUR KARCHULIYAN MP-13-009-053-001/4-A
(AMAWA 10) 		1713009049NRG24280920230235032 29/09/2023 nageshwer 1713009049WL032175 nageshwer 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 No Such Account
SubTotal 15810 15810
Total 31195 31195

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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_290923FTO_295552 Indian Bank IDIB000M609 Mangawa 2652
2 RAIPUR KARCHULIYAN MP1713009_290923FTO_295552 Indian Bank IDIB000R509 Raghunathganj 3315
3 RAIPUR KARCHULIYAN MP1713009_290923FTO_295552 State Bank of India SBIN0016745 Raghurajgarh 2448
4 RAIPUR KARCHULIYAN MP1713009_290923FTO_295552 Union Bank of India UBIN0539741 MANIKWAR 3094
5 RAIPUR KARCHULIYAN MP1713009_290923FTO_295552 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
6 RAIPUR KARCHULIYAN MP1713009_290923FTO_295552 Union Bank of India UBIN0561169 MANGANWAN 1224
7 RAIPUR KARCHULIYAN MP1713009_290923FTO_295552 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 6188
8 RAIPUR KARCHULIYAN MP1713009_290923FTO_295552 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 5304
9 RAIPUR KARCHULIYAN MP1713009_290923FTO_295552 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 1224
10 RAIPUR KARCHULIYAN MP1713009_290923FTO_295552 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 3094

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