Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:52:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_221023FTO_328372
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-13-009-074-002/37-A
(LOHI) 		1713009074NRG24211020230261033 22/10/2023 Shyamlal Kori 1713009074WL036339 Shyamlal Kori 00176 IDIB000G658 884 884 Processed 08/11/2023 286816180 ShyamlalKori (000000)
2 RAIPUR KARCHULIYAN MP-13-009-093-013/382
(HARDUAA) 		1713009093NRG24211020230260704 22/10/2023 Mangal prasad Tiwari 1713009093WL036291 Mangal prasad Tiwari 00176 IDIB000G658 1547 1547 Processed 08/11/2023 286816180 MangalprasadTiwari (000000)
SubTotal 2431 2431
3 RAIPUR KARCHULIYAN MP-13-009-026-001/376-A
(LOHADWAR) 		1713009026NRG24201020230260287 22/10/2023 Manoj Kumar Tiwari 1713009026WL036230 Manoj Kumar Tiwari 00415 SBIN0000468 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
4 RAIPUR KARCHULIYAN MP-13-009-097-002/534-A
(BADWAR) 		1713009097NRG24201020230259886 22/10/2023 Pramod Kumar Patel 1713009097WL036158 Pramod Kumar Patel 00415 SBIN0016747 1702 1702 Processed 08/11/2023 286816180 PramodKumarPatel (000000)
SubTotal 1702 1702
5 RAIPUR KARCHULIYAN MP-13-009-023-002/95
(UKATHA- KANCHANPUR) 		1713009023NRG24201020230259924 22/10/2023 Sangeeta Verma 1713009023WL036162 Sangeeta Verma 00468 UBIN0541711 1200 1200 Processed 08/11/2023 286816180 SangeetaVerma (000000)
6 RAIPUR KARCHULIYAN MP-13-009-026-001/270
(LOHADWAR) 		1713009026NRG24201020230260285 22/10/2023 Kalpna Patel 1713009026WL036230 Kalpna Patel 00468 UBIN0541711 1326 1326 Processed 08/11/2023 286816180 KalpnaPatel (000000)
7 RAIPUR KARCHULIYAN MP-13-009-026-001/270
(LOHADWAR) 		1713009026NRG24201020230260284 22/10/2023 Kuldeep patel 1713009026WL036230 Kuldeep patel 00468 UBIN0541711 1326 1326 Processed 08/11/2023 286816180 Kuldeeppatel (000000)
8 RAIPUR KARCHULIYAN MP-13-009-072-001/107-A
(GORGAON164) 		1713009072NRG24181020230258077 22/10/2023 Rajkumar Vishwakarma 1713009072WL035863 Rajkumar Vishwakarma 00468 UBIN0541711 1326 1326 Processed 08/11/2023 286816180 RajkumarVishwakarma (000000)
9 RAIPUR KARCHULIYAN MP-13-009-072-001/86
(GORGAON164) 		1713009072NRG24181020230258115 22/10/2023 RAMNIWAS SAHU 1713009072WL035863 RAMNIWAS SAHU 00468 UBIN0541711 663 663 Processed 08/11/2023 286816180 RAMNIWASSAHU (000000)
SubTotal 5841 5841
10 RAIPUR KARCHULIYAN MP-13-009-026-001/937
(LOHADWAR) 		1713009026NRG24201020230260212 22/10/2023 umashankar awasthi 1713009026WL036220 umashankar awasthi 00602 SBIN0RRMBGB 1459 1459 Processed 08/11/2023 286816180 umashankarawasthi (000000)
11 RAIPUR KARCHULIYAN MP-13-009-054-001/335-A
(NAWAGAON kOTHAR) 		1713009054NRG24211020230260663 22/10/2023 Dinesh vishwakarma 1713009054WL036287 Dinesh vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816180 Dineshvishwakarma (000000)
12 RAIPUR KARCHULIYAN MP-13-009-097-002/1006
(BADWAR) 		1713009097NRG24201020230259879 22/10/2023 URMILA PATEL 1713009097WL036158 URMILA PATEL 00602 SBIN0RRMBGB 1702 1702 Processed 08/11/2023 286816180 URMILAPATEL (000000)
13 RAIPUR KARCHULIYAN MP-13-009-097-002/1006-A
(BADWAR) 		1713009097NRG24201020230259880 22/10/2023 Bhupendra Patel 1713009097WL036158 Bhupendra Patel 00602 SBIN0RRMBGB 1702 1702 Processed 08/11/2023 286816180 BhupendraPatel (000000)
14 RAIPUR KARCHULIYAN MP-13-009-097-002/2228
(BADWAR) 		1713009097NRG24211020230260797 22/10/2023 visharjan sen 1713009097WL036303 visharjan sen 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286816180 visharjansen (000000)
15 RAIPUR KARCHULIYAN MP-13-009-097-002/534
(BADWAR) 		1713009097NRG24201020230259885 22/10/2023 KemliBai Patel 1713009097WL036158 KemliBai Patel 00602 SBIN0RRMBGB 1702 1702 Processed 08/11/2023 286816180 KemliBaiPatel (000000)
16 RAIPUR KARCHULIYAN MP-13-009-097-002/534
(BADWAR) 		1713009097NRG24201020230259884 22/10/2023 Satyadev Patel 1713009097WL036158 Satyadev Patel 00602 SBIN0RRMBGB 1702 1702 Processed 08/11/2023 286816180 SatyadevPatel (000000)
17 RAIPUR KARCHULIYAN MP-13-009-097-002/534-A
(BADWAR) 		1713009097NRG24201020230259887 22/10/2023 Priya Patel 1713009097WL036158 Priya Patel 00602 SBIN0RRMBGB 1702 1702 Processed 08/11/2023 286816180 PriyaPatel (000000)
18 RAIPUR KARCHULIYAN MP-13-009-097-002/80
(BADWAR) 		1713009097NRG24211020230260806 22/10/2023 lallu kol 1713009097WL036303 lallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816180 lallukol (000000)
SubTotal 14168 14168
Total 25468 25468

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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_221023FTO_328372 Indian Bank IDIB000G658 GURH 2431
2 RAIPUR KARCHULIYAN MP1713009_221023FTO_328372 State Bank of India SBIN0000468 REWA MAIN 1326
3 RAIPUR KARCHULIYAN MP1713009_221023FTO_328372 State Bank of India SBIN0016747 Gurh 1702
4 RAIPUR KARCHULIYAN MP1713009_221023FTO_328372 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5841
5 RAIPUR KARCHULIYAN MP1713009_221023FTO_328372 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 11383
6 RAIPUR KARCHULIYAN MP1713009_221023FTO_328372 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1326
7 RAIPUR KARCHULIYAN MP1713009_221023FTO_328372 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1459

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