Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_230523APB_FTO_52776
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-13-009-048-001/119
(PATHRAHA) 		1713009048NRG24230520230022692 23/05/2023 surendra 1713009048WL001545 surendra 00415 SBIN0006275 3094 3094 Processed 02/06/2023 106341130 surendra UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-069-006/396
(MANIKWAR NO 1) 		1713009069NRG24230520230022693 23/05/2023 Chhakauri lal yadav 1713009069WL001546 Chhakauri lal yadav 00468 UBIN0539741 2652 2652 Processed 02/06/2023 106341130 Chhakaurilalyadav UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-069-006/398
(MANIKWAR NO 1) 		1713009069NRG24230520230022695 23/05/2023 Vinod Kumar Sahu 1713009069WL001548 Vinod Kumar Sahu 00468 UBIN0539741 2652 2652 Processed 02/06/2023 106341130 VinodKumarSahu UNION BANK OF INDIA(508500)
SubTotal 5304 5304
4 RAIPUR KARCHULIYAN MP-13-009-037-001/127
(SURSA KHURD) 		1713009000NRG24230520230022633 23/05/2023 Duiji 1713009WL001534 Duiji 00468 UBIN0541711 1 1 Processed 02/06/2023 106341130 Duiji UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-037-001/269
(SURSA KHURD) 		1713009000NRG24230520230022626 23/05/2023 Chandravati 1713009WL001530 Chandravati 00468 UBIN0541711 80 80 Processed 02/06/2023 106341130 Chandravati UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-037-001/285-A
(SURSA KHURD) 		1713009000NRG24230520230022630 23/05/2023 ashok 1713009WL001532 ashok 00468 UBIN0541711 3094 3094 Processed 02/06/2023 106341130 ashok UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-037-001/285-A
(SURSA KHURD) 		1713009000NRG24230520230022631 23/05/2023 savita 1713009WL001532 savita 00468 UBIN0541711 3094 3094 Processed 02/06/2023 106341130 savita UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-037-001/488
(SURSA KHURD) 		1713009000NRG24230520230022632 23/05/2023 Vimla kol 1713009WL001533 Vimla kol 00468 UBIN0541711 1547 1547 Processed 02/06/2023 106341130 Vimlakol UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-037-001/515
(SURSA KHURD) 		1713009000NRG24230520230022636 23/05/2023 Ramsujan 1713009WL001537 Ramsujan 00468 UBIN0541711 663 663 Processed 02/06/2023 106341130 Ramsujan UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-040-003/87
(PALIYA -350) 		1713009040NRG24230520230022666 23/05/2023 RAMRUDRA 1713009040WL001540 RAMRUDRA 00468 UBIN0541711 1326 1326 Processed 02/06/2023 106341130 RAMRUDRA UNION BANK OF INDIA(508500)
SubTotal 9805 9805
11 RAIPUR KARCHULIYAN MP-13-009-037-001/180
(SURSA KHURD) 		1713009000NRG24230520230022647 23/05/2023 Ramesh 1713009WL001539 Ramesh 00468 UBIN0561169 221 221 Processed 02/06/2023 106341130 Ramesh UNION BANK OF INDIA(508500)
SubTotal 221 221
12 RAIPUR KARCHULIYAN MP-13-009-037-001/483
(SURSA KHURD) 		1713009000NRG24230520230022625 23/05/2023 WRONG 1713009WL001529 WRONG 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341130 WRONG UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-037-001/490
(SURSA KHURD) 		1713009000NRG24230520230022635 23/05/2023 Munna kol 1713009WL001536 Munna kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341130 Munnakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 21518 21518

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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_230523APB_FTO_52776 State Bank of India SBIN0006275 TEONI 3094
2 RAIPUR KARCHULIYAN MP1713009_230523APB_FTO_52776 Union Bank of India UBIN0539741 MANIKWAR 5304
3 RAIPUR KARCHULIYAN MP1713009_230523APB_FTO_52776 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 9805
4 RAIPUR KARCHULIYAN MP1713009_230523APB_FTO_52776 Union Bank of India UBIN0561169 MANGANWAN 221
5 RAIPUR KARCHULIYAN MP1713009_230523APB_FTO_52776 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3094

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