Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_160923FTO_267785
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-13-009-096-001/261
(CHAUDIYAR) 		1713009096NRG24160920230221203 16/09/2023 Mohanlal kol 1713009096WL030021 Mohanlal kol 00176 IDIB000G658 1768 1768 Processed 10/11/2023 309564256 Mohanlalkol (000000)
2 RAIPUR KARCHULIYAN MP-13-009-096-004/356
(CHAUDIYAR) 		1713009096NRG24160920230221223 16/09/2023 Sukhnandan kushwaha 1713009096WL030026 Sukhnandan kushwaha 00176 IDIB000G658 1768 1768 Processed 10/11/2023 309564256 Sukhnandankushwaha (000000)
SubTotal 3536 3536
3 RAIPUR KARCHULIYAN MP-13-009-008-001/727
(ITAURA) 		1713009008NRG24160920230220937 16/09/2023 bhaiyalal 1713009008WL029978 bhaiyalal 00176 IDIB000R632 1105 1105 Processed 10/11/2023 309564256 bhaiyalal (000000)
4 RAIPUR KARCHULIYAN MP-13-009-008-001/737
(ITAURA) 		1713009008NRG24160920230220916 16/09/2023 suresh sondhiya 1713009008WL029976 suresh sondhiya 00176 IDIB000R632 3094 3094 Processed 10/11/2023 309564256 sureshsondhiya (000000)
SubTotal 4199 4199
5 RAIPUR KARCHULIYAN MP-13-009-059-004/39-A
(ULHIKHURD) 		1713009059NRG24160920230220652 16/09/2023 Suresh kumar Sharma 1713009059WL029941 Suresh kumar Sharma 00468 UBIN0539741 3094 3094 Processed 10/11/2023 309564256 SureshkumarSharma (000000)
6 RAIPUR KARCHULIYAN MP-13-009-059-004/39-B
(ULHIKHURD) 		1713009059NRG24160920230220653 16/09/2023 Shailendra Kumar Sharma 1713009059WL029941 Shailendra Kumar Sharma 00468 UBIN0539741 3094 3094 Processed 10/11/2023 309564256 ShailendraKumarSharma (000000)
SubTotal 6188 6188
7 RAIPUR KARCHULIYAN MP-13-009-096-002/126
(CHAUDIYAR) 		1713009096NRG24160920230221218 16/09/2023 Jaya kumari kushwahs 1713009096WL030024 Jaya kumari kushwahs 00468 UBIN0543748 1768 1768 Processed 10/11/2023 309564256 Jayakumarikushwahs (000000)
8 RAIPUR KARCHULIYAN MP-13-009-096-004/260
(CHAUDIYAR) 		1713009096NRG24160920230221235 16/09/2023 Shivdayal 1713009096WL030029 Shivdayal 00468 UBIN0543748 1200 1200 Processed 10/11/2023 309564256 Shivdayal (000000)
9 RAIPUR KARCHULIYAN MP-13-009-096-004/353
(CHAUDIYAR) 		1713009096NRG24160920230221221 16/09/2023 Deepali rajak 1713009096WL030025 Deepali rajak 00468 UBIN0543748 1768 1768 Processed 10/11/2023 309564256 Deepalirajak (000000)
SubTotal 4736 4736
10 RAIPUR KARCHULIYAN MP-13-009-008-001/327
(ITAURA) 		1713009008NRG24160920230220928 16/09/2023 shibbu 1713009008WL029978 shibbu 00468 UBIN0546640 1105 1105 Processed 10/11/2023 309564256 shibbu (000000)
11 RAIPUR KARCHULIYAN MP-13-009-011-001/2119
(SAGARA) 		1713009011NRG24160920230221081 16/09/2023 SARITA DWIVEDI 1713009011WL029998 SARITA DWIVEDI 00468 UBIN0546640 3536 3536 Processed 10/11/2023 309564256 SARITADWIVEDI (000000)
12 RAIPUR KARCHULIYAN MP-13-009-016-001/592
(PAHADIYA) 		1713009016NRG24160920230221344 16/09/2023 MAYA 1713009016WL030053 MAYA 00468 UBIN0546640 2640 2640 Processed 10/11/2023 309564256 MAYA (000000)
13 RAIPUR KARCHULIYAN MP-13-009-016-001/593
(PAHADIYA) 		1713009016NRG24160920230221345 16/09/2023 ASHOK KUMAR TIWARI 1713009016WL030053 ASHOK KUMAR TIWARI 00468 UBIN0546640 2640 2640 Processed 10/11/2023 309564256 ASHOKKUMARTIWARI (000000)
14 RAIPUR KARCHULIYAN MP-13-009-016-001/593
(PAHADIYA) 		1713009016NRG24160920230221346 16/09/2023 SARITA 1713009016WL030053 SARITA 00468 UBIN0546640 2640 2640 Processed 10/11/2023 309564256 SARITA (000000)
SubTotal 12561 12561
15 RAIPUR KARCHULIYAN MP-13-009-016-001/71
(PAHADIYA) 		1713009016NRG24160920230221347 16/09/2023 NEHA TIWARI 1713009016WL030053 NEHA TIWARI 00468 UBIN0558052 2640 2640 Processed 10/11/2023 309564256 NEHATIWARI (000000)
SubTotal 2640 2640
16 RAIPUR KARCHULIYAN MP-13-009-008-001/105-A
(ITAURA) 		1713009008NRG24160920230220918 16/09/2023 sankar 1713009008WL029978 sankar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309564256 sankar (000000)
SubTotal 1105 1105
Total 34965 34965

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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_160923FTO_267785 Indian Bank IDIB000G658 GURH 3536
2 RAIPUR KARCHULIYAN MP1713009_160923FTO_267785 Indian Bank IDIB000R632 REWA A P S UNIV 4199
3 RAIPUR KARCHULIYAN MP1713009_160923FTO_267785 Union Bank of India UBIN0539741 MANIKWAR 6188
4 RAIPUR KARCHULIYAN MP1713009_160923FTO_267785 Union Bank of India UBIN0543748 DWARI 4736
5 RAIPUR KARCHULIYAN MP1713009_160923FTO_267785 Union Bank of India UBIN0546640 SAGRA 12561
6 RAIPUR KARCHULIYAN MP1713009_160923FTO_267785 Union Bank of India UBIN0558052 UNIVERSITY REWA 2640
7 RAIPUR KARCHULIYAN MP1713009_160923FTO_267785 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1105

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