Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_020623FTO_70173
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-13-009-039-001/208-C
(UMARI) 		1713009039NRG24020620230038092 02/06/2023 Savita 1713009039WL003038 Savita 00176 IDIB000D555 1224 1224 Processed 07/06/2023 216421362 Savita (000000)
SubTotal 1224 1224
2 RAIPUR KARCHULIYAN MP-13-009-039-001/311-B
(UMARI) 		1713009039NRG24020620230038086 02/06/2023 Heerawati Saket 1713009039WL003035 Heerawati Saket 00176 IDIB000M609 1326 1326 Processed 07/06/2023 216421362 HeerawatiSaket (000000)
SubTotal 1326 1326
3 RAIPUR KARCHULIYAN MP-13-009-039-001/302-C
(UMARI) 		1713009039NRG24020620230038100 02/06/2023 Neha 1713009039WL003042 Neha 00177 IOBA0002872 1224 1224 Processed 07/06/2023 216421362 Neha (000000)
SubTotal 1224 1224
4 RAIPUR KARCHULIYAN MP-13-009-039-001/563
(UMARI) 		1713009039NRG24020620230038096 02/06/2023 MADHAV 1713009039WL003040 MADHAV 00415 SBIN0004667 1224 1224 Processed 07/06/2023 216421362 MADHAV (000000)
SubTotal 1224 1224
5 RAIPUR KARCHULIYAN MP-13-009-047-001/109-A
(BHAUWAR) 		1713009000NRG24020620230038176 02/06/2023 JIURAKHANI 1713009WL003052 JIURAKHANI 00415 SBIN0016745 1224 1224 Processed 07/06/2023 216421362 JIURAKHANI (000000)
6 RAIPUR KARCHULIYAN MP-13-009-057-003/267-A
(DHAWAIYA 291) 		1713009057NRG24020620230038264 02/06/2023 JAGDESH TRIPATHI 1713009057WL003061 JAGDESH TRIPATHI 00415 SBIN0016745 1105 1105 Processed 07/06/2023 216421362 JAGDESHTRIPATHI (000000)
SubTotal 2329 2329
7 RAIPUR KARCHULIYAN MP-13-009-039-001/302-C
(UMARI) 		1713009039NRG24020620230038099 02/06/2023 Dhruvendra 1713009039WL003042 Dhruvendra 00415 SBIN0016746 1224 1224 Processed 07/06/2023 216421362 Dhruvendra (000000)
SubTotal 1224 1224
8 RAIPUR KARCHULIYAN MP-13-009-057-003/25-A
(DHAWAIYA 291) 		1713009057NRG24020620230038267 02/06/2023 ramshwamwar kori 1713009057WL003062 ramshwamwar kori 00468 UBIN0539741 1326 1326 Processed 07/06/2023 216421362 ramshwamwarkori (000000)
9 RAIPUR KARCHULIYAN MP-13-009-078-002/508
(RERUA KHURD 559) 		1713009078NRG24020620230038960 02/06/2023 RAJESH 1713009078WL003105 RAJESH 00468 UBIN0539741 1000 1000 Processed 07/06/2023 216421362 RAJESH (000000)
10 RAIPUR KARCHULIYAN MP-13-009-078-003/517
(RERUA KHURD 559) 		1713009078NRG24020620230038949 02/06/2023 shivbalak vishawkarma 1713009078WL003094 shivbalak vishawkarma 00468 UBIN0539741 2652 2652 Processed 07/06/2023 216421362 shivbalakvishawkarma (000000)
SubTotal 4978 4978
11 RAIPUR KARCHULIYAN MP-13-009-037-001/421-C
(SURSA KHURD) 		1713009037NRG24020620230039241 02/06/2023 ranu kushwaha 1713009037WL003117 ranu kushwaha 00468 UBIN0541711 3094 3094 Processed 07/06/2023 216421362 ranukushwaha (000000)
12 RAIPUR KARCHULIYAN MP-13-009-037-001/421-C
(SURSA KHURD) 		1713009037NRG24020620230039242 02/06/2023 yogesh kushwaha 1713009037WL003117 yogesh kushwaha 00468 UBIN0541711 3094 3094 Processed 07/06/2023 216421362 yogeshkushwaha (000000)
SubTotal 6188 6188
13 RAIPUR KARCHULIYAN MP-13-009-080-007/299
(AMAWA) 		1713009080NRG24020620230038157 02/06/2023 SUDHA 1713009080WL003049 SUDHA 00468 UBIN0543748 140 140 Processed 07/06/2023 216421362 SUDHA (000000)
14 RAIPUR KARCHULIYAN MP-13-009-080-007/299
(AMAWA) 		1713009080NRG24020620230038147 02/06/2023 SUDHA 1713009080WL003047 SUDHA 00468 UBIN0543748 1326 1326 Processed 07/06/2023 216421362 SUDHA (000000)
15 RAIPUR KARCHULIYAN MP-13-009-080-008/12
(AMAWA) 		1713009080NRG24020620230038161 02/06/2023 Shashikala 1713009080WL003049 Shashikala 00468 UBIN0543748 2262 2262 Processed 07/06/2023 216421362 Shashikala (000000)
16 RAIPUR KARCHULIYAN MP-13-009-093-012/98
(HARDUAA) 		1713009093NRG24020620230038026 02/06/2023 Lallu kol 1713009093WL003028 Lallu kol 00468 UBIN0543748 3094 3094 Processed 07/06/2023 216421362 Lallukol (000000)
SubTotal 6822 6822
17 RAIPUR KARCHULIYAN MP-13-009-039-001/735
(UMARI) 		1713009039NRG24020620230038087 02/06/2023 KAMAL NAYAN MISHRA 1713009039WL003036 KAMAL NAYAN MISHRA 00468 UBIN0549649 1224 1224 Processed 07/06/2023 216421362 KAMALNAYANMISHRA (000000)
SubTotal 1224 1224
18 RAIPUR KARCHULIYAN MP-13-009-029-002/301-D
(MAHASUAA 516) 		1713009029NRG24020620230038973 02/06/2023 RAM BAHADUR KOL 1713009029WL003108 RAM BAHADUR KOL 00602 SBIN0RRMBGB 60 60 Processed 07/06/2023 216421362 RAMBAHADURKOL (000000)
19 RAIPUR KARCHULIYAN MP-13-009-029-002/43-B
(MAHASUAA 516) 		1713009029NRG24020620230039235 02/06/2023 sitaram pasi 1713009029WL003112 sitaram pasi 00602 SBIN0RRMBGB 2400 2400 Processed 07/06/2023 216421362 sitarampasi (000000)
20 RAIPUR KARCHULIYAN MP-13-009-037-001/486
(SURSA KHURD) 		1713009037NRG24020620230039239 02/06/2023 KALLU 1713009037WL003115 KALLU 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216421362 KALLU (000000)
21 RAIPUR KARCHULIYAN MP-13-009-039-001/208-C
(UMARI) 		1713009039NRG24020620230038090 02/06/2023 Ramwati 1713009039WL003038 Ramwati 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216421362 Ramwati (000000)
22 RAIPUR KARCHULIYAN MP-13-009-039-001/553-A
(UMARI) 		1713009039NRG24020620230038103 02/06/2023 shivkaran 1713009039WL003044 shivkaran 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216421362 shivkaran (000000)
23 RAIPUR KARCHULIYAN MP-13-009-057-003/121-A
(DHAWAIYA 291) 		1713009057NRG24020620230038263 02/06/2023 RAMSAJIVAN YADAV 1713009057WL003061 RAMSAJIVAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216421362 RAMSAJIVANYADAV (000000)
24 RAIPUR KARCHULIYAN MP-13-009-057-004/11-A
(DHAWAIYA 291) 		1713009057NRG24020620230038265 02/06/2023 SATENDRA 1713009057WL003061 SATENDRA 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216421362 SATENDRA (000000)
25 RAIPUR KARCHULIYAN MP-13-009-057-004/12
(DHAWAIYA 291) 		1713009057NRG24020620230038268 02/06/2023 DAMODAR 1713009057WL003062 DAMODAR 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216421362 DAMODAR (000000)
26 RAIPUR KARCHULIYAN MP-13-009-057-005/78
(DHAWAIYA 291) 		1713009057NRG24020620230038266 02/06/2023 Samaylal 1713009057WL003061 Samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216421362 Samaylal (000000)
SubTotal 12422 12422
Total 40185 40185

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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_020623FTO_70173 Indian Bank IDIB000D555 Dehra 1224
2 RAIPUR KARCHULIYAN MP1713009_020623FTO_70173 Indian Bank IDIB000M609 Mangawa 1326
3 RAIPUR KARCHULIYAN MP1713009_020623FTO_70173 Indian Overseas Bank IOBA0002872 REWA 1224
4 RAIPUR KARCHULIYAN MP1713009_020623FTO_70173 State Bank of India SBIN0004667 REWA CITY 1224
5 RAIPUR KARCHULIYAN MP1713009_020623FTO_70173 State Bank of India SBIN0016745 Raghurajgarh 2329
6 RAIPUR KARCHULIYAN MP1713009_020623FTO_70173 State Bank of India SBIN0016746 MANGAWAN 1224
7 RAIPUR KARCHULIYAN MP1713009_020623FTO_70173 Union Bank of India UBIN0539741 MANIKWAR 4978
8 RAIPUR KARCHULIYAN MP1713009_020623FTO_70173 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 6188
9 RAIPUR KARCHULIYAN MP1713009_020623FTO_70173 Union Bank of India UBIN0543748 DWARI 6822
10 RAIPUR KARCHULIYAN MP1713009_020623FTO_70173 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1224
11 RAIPUR KARCHULIYAN MP1713009_020623FTO_70173 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 4420
12 RAIPUR KARCHULIYAN MP1713009_020623FTO_70173 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 8002

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