Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_241023FTO_330083
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-13-009-066-002/246
(JHANJHAR) 		1713009066NRG24181020230257694 24/10/2023 SUMAN 1713009066WL035801 SUMAN 00415 SBIN0004667 1326 1326 Processed 09/11/2023 291234725 SUMAN (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-059-004/39-B
(ULHIKHURD) 		1713009059NRG24231020230262872 24/10/2023 Shailendra Kumar Sharma 1713009059WL036564 Shailendra Kumar Sharma 00468 UBIN0539741 3094 3094 Processed 09/11/2023 291234725 ShailendraKumarSharma (000000)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-064-004/155
(BEOHARA) 		1713009064NRG24231020230263171 24/10/2023 ramsumiran kori 1713009064WL036594 ramsumiran kori 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291234725 ramsumirankori (000000)
4 RAIPUR KARCHULIYAN MP-13-009-064-004/208
(BEOHARA) 		1713009064NRG24231020230263175 24/10/2023 rambahor 1713009064WL036594 rambahor 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291234725 rambahor (000000)
5 RAIPUR KARCHULIYAN MP-13-009-066-001/758
(JHANJHAR) 		1713009066NRG24181020230257679 24/10/2023 Ramesh Patel 1713009066WL035801 Ramesh Patel 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291234725 RameshPatel (000000)
6 RAIPUR KARCHULIYAN MP-13-009-066-001/765
(JHANJHAR) 		1713009066NRG24181020230257686 24/10/2023 Bimla 1713009066WL035801 Bimla 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291234725 Bimla (000000)
7 RAIPUR KARCHULIYAN MP-13-009-066-001/767
(JHANJHAR) 		1713009066NRG24181020230257687 24/10/2023 Rajendra 1713009066WL035801 Rajendra 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291234725 Rajendra (000000)
8 RAIPUR KARCHULIYAN MP-13-009-066-001/775-B
(JHANJHAR) 		1713009066NRG24181020230257689 24/10/2023 SHIVSHANKAR 1713009066WL035801 SHIVSHANKAR 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291234725 SHIVSHANKAR (000000)
SubTotal 7956 7956
9 RAIPUR KARCHULIYAN MP-13-009-016-001/429
(PAHADIYA) 		1713009016NRG24241020230263588 24/10/2023 Pappu Napit 1713009016WL036656 Pappu Napit 00468 UBIN0546640 1326 1326 Processed 09/11/2023 291234725 PappuNapit (000000)
10 RAIPUR KARCHULIYAN MP-13-009-016-001/429
(PAHADIYA) 		1713009016NRG24241020230263589 24/10/2023 Pooja Sen 1713009016WL036656 Pooja Sen 00468 UBIN0546640 1326 1326 Processed 09/11/2023 291234725 PoojaSen (000000)
11 RAIPUR KARCHULIYAN MP-13-009-016-001/430
(PAHADIYA) 		1713009016NRG24241020230263591 24/10/2023 Pankaj 1713009016WL036656 Pankaj 00468 UBIN0546640 2652 2652 Processed 09/11/2023 291234725 Pankaj (000000)
12 RAIPUR KARCHULIYAN MP-13-009-016-001/430
(PAHADIYA) 		1713009016NRG24241020230263590 24/10/2023 Pankaj 1713009016WL036656 Pankaj 00468 UBIN0546640 2652 2652 Processed 09/11/2023 291234725 Pankaj (000000)
13 RAIPUR KARCHULIYAN MP-13-009-016-003/15
(PAHADIYA) 		1713009016NRG24241020230263597 24/10/2023 KESHKALI 1713009016WL036656 KESHKALI 00468 UBIN0546640 2431 2431 Processed 09/11/2023 291234725 KESHKALI (000000)
14 RAIPUR KARCHULIYAN MP-13-009-016-003/15
(PAHADIYA) 		1713009016NRG24241020230263596 24/10/2023 SIRVAIK KOL 1713009016WL036656 SIRVAIK KOL 00468 UBIN0546640 2431 2431 Processed 09/11/2023 291234725 SIRVAIKKOL (000000)
15 RAIPUR KARCHULIYAN MP-13-009-016-003/16
(PAHADIYA) 		1713009016NRG24241020230263598 24/10/2023 Ranjeet Kol 1713009016WL036656 Ranjeet Kol 00468 UBIN0546640 2431 2431 Processed 09/11/2023 291234725 RanjeetKol (000000)
16 RAIPUR KARCHULIYAN MP-13-009-016-003/594
(PAHADIYA) 		1713009016NRG24241020230263599 24/10/2023 Munim Kol 1713009016WL036656 Munim Kol 00468 UBIN0546640 2431 2431 Processed 09/11/2023 291234725 MunimKol (000000)
SubTotal 17680 17680
17 RAIPUR KARCHULIYAN MP-13-009-060-003/238
(NAWAGAON UNMULAN) 		1713009060NRG24231020230262857 24/10/2023 raniya sahu 1713009060WL036560 raniya sahu 00468 UBIN0561169 3094 3094 Processed 09/11/2023 291234725 raniyasahu (000000)
SubTotal 3094 3094
18 RAIPUR KARCHULIYAN MP-13-009-006-001/62-B
(HARIHARPUR) 		1713009006NRG24231020230262883 24/10/2023 Adity Dev Singh 1713009006WL036566 Adity Dev Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291234725 AdityDevSingh (000000)
19 RAIPUR KARCHULIYAN MP-13-009-006-001/83-A
(HARIHARPUR) 		1713009006NRG24231020230262884 24/10/2023 SANTOSH SINGH 1713009006WL036566 SANTOSH SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291234725 SANTOSHSINGH (000000)
20 RAIPUR KARCHULIYAN MP-13-009-051-002/19
(SILPARI) 		1713009051NRG24241020230263677 24/10/2023 govind 1713009051WL036664 govind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234725 govind (000000)
21 RAIPUR KARCHULIYAN MP-13-009-051-002/19
(SILPARI) 		1713009051NRG24241020230263675 24/10/2023 govind 1713009051WL036664 govind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234725 govind (000000)
22 RAIPUR KARCHULIYAN MP-13-009-051-002/19
(SILPARI) 		1713009051NRG24241020230263676 24/10/2023 Kusami Saket 1713009051WL036664 Kusami Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234725 KusamiSaket (000000)
23 RAIPUR KARCHULIYAN MP-13-009-051-002/19
(SILPARI) 		1713009051NRG24241020230263678 24/10/2023 Kusami Saket 1713009051WL036664 Kusami Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234725 KusamiSaket (000000)
24 RAIPUR KARCHULIYAN MP-13-009-066-001/152-D
(JHANJHAR) 		1713009066NRG24181020230257676 24/10/2023 anshika 1713009066WL035801 anshika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234725 anshika (000000)
25 RAIPUR KARCHULIYAN MP-13-009-066-001/755
(JHANJHAR) 		1713009066NRG24181020230257678 24/10/2023 Pankaj 1713009066WL035801 Pankaj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234725 Pankaj (000000)
26 RAIPUR KARCHULIYAN MP-13-009-066-001/759
(JHANJHAR) 		1713009066NRG24181020230257680 24/10/2023 Shreekant patel 1713009066WL035801 Shreekant patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234725 Shreekantpatel (000000)
27 RAIPUR KARCHULIYAN MP-13-009-066-001/760
(JHANJHAR) 		1713009066NRG24181020230257681 24/10/2023 Munendra Patel 1713009066WL035801 Munendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234725 MunendraPatel (000000)
28 RAIPUR KARCHULIYAN MP-13-009-066-001/761
(JHANJHAR) 		1713009066NRG24181020230257682 24/10/2023 Umesh Patel 1713009066WL035801 Umesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234725 UmeshPatel (000000)
29 RAIPUR KARCHULIYAN MP-13-009-066-001/762
(JHANJHAR) 		1713009066NRG24181020230257683 24/10/2023 PRADIP PATEL 1713009066WL035801 PRADIP PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234725 PRADIPPATEL (000000)
30 RAIPUR KARCHULIYAN MP-13-009-066-001/763
(JHANJHAR) 		1713009066NRG24181020230257684 24/10/2023 Munnalal 1713009066WL035801 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234725 Munnalal (000000)
31 RAIPUR KARCHULIYAN MP-13-009-066-001/764
(JHANJHAR) 		1713009066NRG24181020230257685 24/10/2023 Vikash 1713009066WL035801 Vikash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234725 Vikash (000000)
SubTotal 17680 17680
32 RAIPUR KARCHULIYAN MP-13-009-016-003/594
(PAHADIYA) 		1713009016NRG24241020230263600 24/10/2023 Sheela Kol 1713009016WL036656 Sheela Kol 00703 AIRP0000001 2431 2431 Processed 09/11/2023 291234725 SheelaKol (000000)
SubTotal 2431 2431
Total 53261 53261

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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_241023FTO_330083 State Bank of India SBIN0004667 REWA CITY 1326
2 RAIPUR KARCHULIYAN MP1713009_241023FTO_330083 Union Bank of India UBIN0539741 MANIKWAR 3094
3 RAIPUR KARCHULIYAN MP1713009_241023FTO_330083 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 7956
4 RAIPUR KARCHULIYAN MP1713009_241023FTO_330083 Union Bank of India UBIN0546640 SAGRA 17680
5 RAIPUR KARCHULIYAN MP1713009_241023FTO_330083 Union Bank of India UBIN0561169 MANGANWAN 3094
6 RAIPUR KARCHULIYAN MP1713009_241023FTO_330083 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 884
7 RAIPUR KARCHULIYAN MP1713009_241023FTO_330083 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 884
8 RAIPUR KARCHULIYAN MP1713009_241023FTO_330083 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 9282
9 RAIPUR KARCHULIYAN MP1713009_241023FTO_330083 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 5304
10 RAIPUR KARCHULIYAN MP1713009_241023FTO_330083 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 1326
11 RAIPUR KARCHULIYAN MP1713009_241023FTO_330083 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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