Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:28:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_170823FTO_222475
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-13-009-083-001/119
(DUAARI) 		1713009083NRG24170820230186316 17/08/2023 DHEERAJ KUMAR CHARMKAR 1713009083WL024263 DHEERAJ KUMAR CHARMKAR 00176 IDIB000R078 884 884 Processed 24/08/2023 713509919 DHEERAJKUMARCHARMKAR (000000)
SubTotal 884 884
2 RAIPUR KARCHULIYAN MP-13-009-060-003/237
(NAWAGAON UNMULAN) 		1713009060NRG24170820230186360 17/08/2023 Mayadevi 1713009060WL024285 Mayadevi 00415 SBIN0016746 3094 3094 Processed 24/08/2023 713509919 Mayadevi (000000)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-083-001/401-A
(DUAARI) 		1713009083NRG24170820230186338 17/08/2023 SHAKUNTALA AGNIHOTRI 1713009083WL024275 SHAKUNTALA AGNIHOTRI 00468 UBIN0539741 3094 3094 Processed 24/08/2023 713509919 SHAKUNTALAAGNIHOTRI (000000)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-083-001/119
(DUAARI) 		1713009083NRG24170820230186317 17/08/2023 Laxmi Bai Saket 1713009083WL024263 Laxmi Bai Saket 00468 UBIN0543748 884 884 Processed 24/08/2023 713509919 LaxmiBaiSaket (000000)
5 RAIPUR KARCHULIYAN MP-13-009-083-001/119
(DUAARI) 		1713009083NRG24170820230186315 17/08/2023 Ramkali 1713009083WL024263 Ramkali 00468 UBIN0543748 884 884 Processed 24/08/2023 713509919 Ramkali (000000)
6 RAIPUR KARCHULIYAN MP-13-009-083-001/641
(DUAARI) 		1713009083NRG24170820230186333 17/08/2023 Brijesh Rawat 1713009083WL024270 Brijesh Rawat 00468 UBIN0543748 3094 3094 Processed 24/08/2023 713509919 BrijeshRawat (000000)
7 RAIPUR KARCHULIYAN MP-13-009-083-001/716
(DUAARI) 		1713009083NRG24170820230186336 17/08/2023 JAGDISH KOL 1713009083WL024273 JAGDISH KOL 00468 UBIN0543748 3094 3094 Processed 24/08/2023 713509919 JAGDISHKOL (000000)
8 RAIPUR KARCHULIYAN MP-13-009-083-001/777
(DUAARI) 		1713009083NRG24170820230186343 17/08/2023 MANWATI LONIYA 1713009083WL024277 MANWATI LONIYA 00468 UBIN0543748 3094 3094 Processed 24/08/2023 713509919 MANWATILONIYA (000000)
SubTotal 11050 11050
Total 18122 18122

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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_170823FTO_222475 Indian Bank IDIB000R078 REWA 884
2 RAIPUR KARCHULIYAN MP1713009_170823FTO_222475 State Bank of India SBIN0016746 MANGAWAN 3094
3 RAIPUR KARCHULIYAN MP1713009_170823FTO_222475 Union Bank of India UBIN0539741 MANIKWAR 3094
4 RAIPUR KARCHULIYAN MP1713009_170823FTO_222475 Union Bank of India UBIN0543748 DWARI 11050

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