Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_250423APB_FTO_17419
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-13-009-041-005/23-A
(PALIYA -351) 		1713009000NRG24200420230001528 25/04/2023 Arjun saket 1713009WL000083 Arjun saket 00176 IDIB000M609 2431 2431 Processed 12/05/2023 644657650 Arjunsaket STATE BANK OF INDIA(508548)
2 RAIPUR KARCHULIYAN MP-13-009-041-005/23-A
(PALIYA -351) 		1713009000NRG24200420230001527 25/04/2023 Arjun saket 1713009WL000083 Arjun saket 00176 IDIB000M609 2431 2431 Processed 12/05/2023 644657650 Arjunsaket INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-041-005/24
(PALIYA -351) 		1713009000NRG24200420230001529 25/04/2023 Ghanshyam saket 1713009WL000083 Ghanshyam saket 00176 IDIB000M609 2431 2431 Processed 12/05/2023 644657650 Ghanshyamsaket UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-041-005/26-A
(PALIYA -351) 		1713009000NRG24200420230001532 25/04/2023 Vittan Rawat 1713009WL000083 Vittan Rawat 00176 IDIB000M609 2431 2431 Processed 12/05/2023 644657650 VittanRawat INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-041-005/262
(PALIYA -351) 		1713009000NRG24200420230001534 25/04/2023 Siyavati kol 1713009WL000083 Siyavati kol 00176 IDIB000M609 2431 2431 Processed 12/05/2023 644657650 Siyavatikol INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-041-005/262
(PALIYA -351) 		1713009000NRG24200420230001533 25/04/2023 Umesh kol 1713009WL000083 Umesh kol 00176 IDIB000M609 2431 2431 Processed 12/05/2023 644657650 Umeshkol INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-041-005/8
(PALIYA -351) 		1713009000NRG24200420230001541 25/04/2023 Sonu kol 1713009WL000083 Sonu kol 00176 IDIB000M609 2431 2431 Processed 12/05/2023 644657650 Sonukol INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-041-006/11
(PALIYA -351) 		1713009000NRG24200420230001512 25/04/2023 rajnarayan tiwari 1713009WL000080 rajnarayan tiwari 00176 IDIB000M609 2431 2431 Processed 12/05/2023 644657650 rajnarayantiwari UNION BANK OF INDIA(508500)
SubTotal 19448 19448
9 RAIPUR KARCHULIYAN MP-13-009-041-005/270
(PALIYA -351) 		1713009000NRG24200420230001536 25/04/2023 Bihari Lal Tiwari 1713009WL000083 Bihari Lal Tiwari 00415 SBIN0004667 2431 2431 Processed 12/05/2023 644657650 BihariLalTiwari STATE BANK OF INDIA(508548)
SubTotal 2431 2431
10 RAIPUR KARCHULIYAN MP-13-009-041-005/62-A
(PALIYA -351) 		1713009000NRG24200420230001540 25/04/2023 Anubhav Vati Tiwari 1713009WL000083 Anubhav Vati Tiwari 00415 SBIN0016746 2431 2431 Processed 12/05/2023 644657650 AnubhavVatiTiwari STATE BANK OF INDIA(508548)
SubTotal 2431 2431
11 RAIPUR KARCHULIYAN MP-13-009-030-001/408-A
(JOGINHAI) 		1713009030NRG24250420230002744 25/04/2023 pooja 1713009030WL000135 pooja 00468 UBIN0541711 2652 2652 Processed 12/05/2023 644657650 pooja UNION BANK OF INDIA(508500)
SubTotal 2652 2652
12 RAIPUR KARCHULIYAN MP-13-009-041-006/29
(PALIYA -351) 		1713009000NRG24200420230001517 25/04/2023 shiv narayan tiwari 1713009WL000080 shiv narayan tiwari 00468 UBIN0558052 2431 2431 Processed 12/05/2023 644657650 shivnarayantiwari PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
13 RAIPUR KARCHULIYAN MP-13-009-041-006/11
(PALIYA -351) 		1713009000NRG24200420230001513 25/04/2023 sushila tiwari 1713009WL000080 sushila tiwari 00468 UBIN0561169 2431 2431 Processed 12/05/2023 644657650 sushilatiwari UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-041-006/27-B
(PALIYA -351) 		1713009000NRG24200420230001514 25/04/2023 SUNIL KUMAR TIWARI 1713009WL000080 SUNIL KUMAR TIWARI 00468 UBIN0561169 2431 2431 Processed 12/05/2023 644657650 SUNILKUMARTIWARI UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-041-006/36-A
(PALIYA -351) 		1713009000NRG24200420230001542 25/04/2023 chintamani chiwari 1713009WL000083 chintamani chiwari 00468 UBIN0561169 2431 2431 Processed 12/05/2023 644657650 chintamanichiwari UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-041-006/36-A
(PALIYA -351) 		1713009000NRG24200420230001543 25/04/2023 chintamani tiwari 1713009WL000083 chintamani tiwari 00468 UBIN0561169 2431 2431 Processed 12/05/2023 644657650 chintamanitiwari STATE BANK OF INDIA(508548)
SubTotal 9724 9724
17 RAIPUR KARCHULIYAN MP-13-009-041-005/52-D
(PALIYA -351) 		1713009000NRG24200420230001538 25/04/2023 Sugreev Tiwari 1713009WL000083 Sugreev Tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 644657650 SugreevTiwari UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-041-006/29
(PALIYA -351) 		1713009000NRG24200420230001515 25/04/2023 Satyanarayan 1713009WL000080 Satyanarayan 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 644657650 Satyanarayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
Total 43979 43979

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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_250423APB_FTO_17419 Indian Bank IDIB000M609 Mangawa 19448
2 RAIPUR KARCHULIYAN MP1713009_250423APB_FTO_17419 State Bank of India SBIN0004667 REWA CITY 2431
3 RAIPUR KARCHULIYAN MP1713009_250423APB_FTO_17419 State Bank of India SBIN0016746 MANGAWAN, REWA 2431
4 RAIPUR KARCHULIYAN MP1713009_250423APB_FTO_17419 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2652
5 RAIPUR KARCHULIYAN MP1713009_250423APB_FTO_17419 Union Bank of India UBIN0558052 UNIVERSITY REWA 2431
6 RAIPUR KARCHULIYAN MP1713009_250423APB_FTO_17419 Union Bank of India UBIN0561169 MANGANWAN 9724
7 RAIPUR KARCHULIYAN MP1713009_250423APB_FTO_17419 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 4862

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