Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:15:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_100923FTO_258843
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-13-009-034-001/624
(BARAHADI) 		1713009034NRG19210820190672396 10/09/2023 shyam kali saket 1713009WL152256 shyam kali saket 00415 SBIN0004667 1044 1044 Rejected 16/09/2023 Account closed
2 RAIPUR KARCHULIYAN MP-13-009-034-001/624
(BARAHADI) 		1713009034NRG19210820190672397 10/09/2023 shyam kali saket 1713009WL152256 shyam kali saket 00415 SBIN0004667 1044 1044 Rejected 16/09/2023 Account closed
3 RAIPUR KARCHULIYAN MP-13-009-034-001/624
(BARAHADI) 		1713009034NRG19210820190672398 10/09/2023 shyam kali saket 1713009WL152256 shyam kali saket 00415 SBIN0004667 1044 1044 Rejected 16/09/2023 Account closed
4 RAIPUR KARCHULIYAN MP-13-009-034-001/624
(BARAHADI) 		1713009000NRG19010920190673108 10/09/2023 shyam kali saket 1713009WL152359 shyam kali saket 00415 SBIN0004667 1044 1044 Rejected 16/09/2023 Account closed
5 RAIPUR KARCHULIYAN MP-13-009-034-001/624
(BARAHADI) 		1713009000NRG19010920190673109 10/09/2023 shyam kali saket 1713009WL152359 shyam kali saket 00415 SBIN0004667 1044 1044 Rejected 16/09/2023 Account closed
SubTotal 5220 5220
6 RAIPUR KARCHULIYAN MP-13-009-034-001/11
(BARAHADI) 		1713009000NRG19100520190664963 10/09/2023 mitto 1713009WL151308 mitto 00468 UBIN0541711 6 6 Processed 13/09/2023 178552656 mitto (000000)
7 RAIPUR KARCHULIYAN MP-13-009-034-001/11
(BARAHADI) 		1713009034NRG19250420190663817 10/09/2023 mitto 1713009WL151195 mitto 00468 UBIN0541711 1032 1032 Processed 13/09/2023 178552656 mitto (000000)
8 RAIPUR KARCHULIYAN MP-13-009-034-001/11
(BARAHADI) 		1713009034NRG19250420190663818 10/09/2023 mitto 1713009WL151195 mitto 00468 UBIN0541711 1032 1032 Processed 13/09/2023 178552656 mitto (000000)
9 RAIPUR KARCHULIYAN MP-13-009-034-001/11
(BARAHADI) 		1713009034NRG19250420190663819 10/09/2023 mitto 1713009WL151195 mitto 00468 UBIN0541711 1032 1032 Processed 13/09/2023 178552656 mitto (000000)
10 RAIPUR KARCHULIYAN MP-13-009-034-001/11
(BARAHADI) 		1713009034NRG19250420190663820 10/09/2023 mitto 1713009WL151195 mitto 00468 UBIN0541711 1032 1032 Processed 13/09/2023 178552656 mitto (000000)
11 RAIPUR KARCHULIYAN MP-13-009-034-001/11
(BARAHADI) 		1713009034NRG19250420190663821 10/09/2023 mitto 1713009WL151195 mitto 00468 UBIN0541711 1044 1044 Processed 13/09/2023 178552656 mitto (000000)
12 RAIPUR KARCHULIYAN MP-13-009-034-001/404-A
(BARAHADI) 		1713009034NRG19250420190663822 10/09/2023 SATENDRA 1713009WL151195 SATENDRA 00468 UBIN0541711 1044 1044 Processed 13/09/2023 178552656 SATENDRA (000000)
13 RAIPUR KARCHULIYAN MP-13-009-034-001/404-A
(BARAHADI) 		1713009034NRG19250420190663823 10/09/2023 SATENDRA 1713009WL151195 SATENDRA 00468 UBIN0541711 1044 1044 Processed 13/09/2023 178552656 SATENDRA (000000)
14 RAIPUR KARCHULIYAN MP-13-009-034-001/404-A
(BARAHADI) 		1713009034NRG19250420190663824 10/09/2023 SATENDRA 1713009WL151195 SATENDRA 00468 UBIN0541711 6 6 Processed 13/09/2023 178552656 SATENDRA (000000)
15 RAIPUR KARCHULIYAN MP-13-009-034-001/404-A
(BARAHADI) 		1713009034NRG19250420190663825 10/09/2023 SATENDRA 1713009WL151195 SATENDRA 00468 UBIN0541711 1044 1044 Processed 13/09/2023 178552656 SATENDRA (000000)
16 RAIPUR KARCHULIYAN MP-13-009-034-001/404-A
(BARAHADI) 		1713009034NRG19250420190663826 10/09/2023 SATENDRA 1713009WL151195 SATENDRA 00468 UBIN0541711 1044 1044 Processed 13/09/2023 178552656 SATENDRA (000000)
17 RAIPUR KARCHULIYAN MP-13-009-034-001/404-A
(BARAHADI) 		1713009000NRG19100520190664964 10/09/2023 SATENDRA 1713009WL151308 SATENDRA 00468 UBIN0541711 696 696 Processed 13/09/2023 178552656 SATENDRA (000000)
18 RAIPUR KARCHULIYAN MP-13-009-034-001/459
(BARAHADI) 		1713009034NRG19140620190667270 10/09/2023 basnti devi 1713009WL151576 basnti devi 00468 UBIN0541711 1044 1044 Processed 13/09/2023 178552656 basntidevi (000000)
19 RAIPUR KARCHULIYAN MP-13-009-034-001/459
(BARAHADI) 		1713009000NRG19100520190664958 10/09/2023 basnti saket 1713009WL151308 basnti saket 00468 UBIN0541711 1044 1044 Rejected 16/09/2023 No Such Account
20 RAIPUR KARCHULIYAN MP-13-009-034-001/459
(BARAHADI) 		1713009000NRG19100520190664959 10/09/2023 basnti saket 1713009WL151308 basnti saket 00468 UBIN0541711 1044 1044 Rejected 16/09/2023 No Such Account
21 RAIPUR KARCHULIYAN MP-13-009-034-001/459
(BARAHADI) 		1713009000NRG19100520190664960 10/09/2023 basnti saket 1713009WL151308 basnti saket 00468 UBIN0541711 1044 1044 Rejected 16/09/2023 No Such Account
22 RAIPUR KARCHULIYAN MP-13-009-034-001/459
(BARAHADI) 		1713009000NRG19100520190664961 10/09/2023 basnti saket 1713009WL151308 basnti saket 00468 UBIN0541711 1044 1044 Rejected 16/09/2023 No Such Account
23 RAIPUR KARCHULIYAN MP-13-009-034-001/459
(BARAHADI) 		1713009000NRG19100520190664962 10/09/2023 basnti saket 1713009WL151308 basnti saket 00468 UBIN0541711 1044 1044 Rejected 16/09/2023 No Such Account
SubTotal 16320 16320
Total 21540 21540

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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_100923FTO_258843 State Bank of India SBIN0004667 REWA CITY 5220
2 RAIPUR KARCHULIYAN MP1713009_100923FTO_258843 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 16320

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