Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_281023FTO_335910
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-13-009-048-001/625
(PATHRAHA) 		1713009048NRG24281020230269649 28/10/2023 Lalita Viskarma 1713009048WL037389 Lalita Viskarma 00176 IDIB000R509 3094 3094 Processed 08/11/2023 289266565 LalitaViskarma (000000)
2 RAIPUR KARCHULIYAN MP-13-009-048-001/75
(PATHRAHA) 		1713009048NRG24281020230268905 28/10/2023 Lilavati 1713009048WL037304 Lilavati 00176 IDIB000R509 1547 1547 Processed 08/11/2023 289266565 Lilavati (000000)
SubTotal 4641 4641
3 RAIPUR KARCHULIYAN MP-13-009-025-004/32
(KHIRA) 		1713009025NRG24271020230268362 28/10/2023 Amrit lal Prajapati 1713009025WL037228 Amrit lal Prajapati 00468 UBIN0541711 600 600 Processed 08/11/2023 289266565 AmritlalPrajapati (000000)
4 RAIPUR KARCHULIYAN MP-13-009-027-002/123
(AITALA) 		1713009027NRG24271020230268824 28/10/2023 geeta 1713009027WL037290 geeta 00468 UBIN0541711 20 20 Processed 08/11/2023 289266565 geeta (000000)
5 RAIPUR KARCHULIYAN MP-13-009-027-002/339
(AITALA) 		1713009027NRG24271020230268829 28/10/2023 balmik saket 1713009027WL037290 balmik saket 00468 UBIN0541711 20 20 Processed 08/11/2023 289266565 balmiksaket (000000)
SubTotal 640 640
6 RAIPUR KARCHULIYAN MP-13-009-084-001/25
(UMARIHA) 		1713009084NRG24281020230269155 28/10/2023 henumanti 1713009084WL037325 henumanti 00468 UBIN0543748 2652 2652 Processed 08/11/2023 289266565 henumanti (000000)
7 RAIPUR KARCHULIYAN MP-13-009-084-001/62
(UMARIHA) 		1713009084NRG24281020230269156 28/10/2023 Indrabhan 1713009084WL037325 Indrabhan 00468 UBIN0543748 1547 1547 Processed 08/11/2023 289266565 Indrabhan (000000)
SubTotal 4199 4199
8 RAIPUR KARCHULIYAN MP-13-009-011-001/474-A
(SAGARA) 		1713009011NRG24271020230268144 28/10/2023 anju 1713009011WL037195 anju 00468 UBIN0546640 442 442 Processed 08/11/2023 289266565 anju (000000)
SubTotal 442 442
9 RAIPUR KARCHULIYAN MP-13-009-004-002/24-A
(ITAHA) 		1713009004NRG24271020230268263 28/10/2023 Suresh kol 1713009004WL037214 Suresh kol 00468 UBIN0558052 3094 3094 Processed 08/11/2023 289266565 Sureshkol (000000)
SubTotal 3094 3094
10 RAIPUR KARCHULIYAN MP-13-009-004-001/404-A
(ITAHA) 		1713009004NRG24271020230268261 28/10/2023 Shushila 1713009004WL037212 Shushila 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 289266565 Shushila (000000)
11 RAIPUR KARCHULIYAN MP-13-009-019-002/183-A
(RAMANAI) 		1713009019NRG24251020230265218 28/10/2023 anju kewat 1713009019WL036855 anju kewat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289266565 anjukewat (000000)
12 RAIPUR KARCHULIYAN MP-13-009-033-002/253-A
(PATAUTA) 		1713009033NRG24281020230269478 28/10/2023 Gyanvati Chaursiya 1713009033WL037361 Gyanvati Chaursiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289266565 GyanvatiChaursiya (000000)
13 RAIPUR KARCHULIYAN MP-13-009-033-002/56
(PATAUTA) 		1713009033NRG24281020230269487 28/10/2023 kamlesh 1713009033WL037363 kamlesh 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 No Such Account
14 RAIPUR KARCHULIYAN MP-13-009-077-001/746
(PURWA) 		1713009077NRG24271020230268720 28/10/2023 ravendra pandey 1713009077WL037282 ravendra pandey 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 289266565 ravendrapandey (000000)
SubTotal 6650 6650
Total 19666 19666

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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_281023FTO_335910 Indian Bank IDIB000R509 Raghunathganj 4641
2 RAIPUR KARCHULIYAN MP1713009_281023FTO_335910 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 640
3 RAIPUR KARCHULIYAN MP1713009_281023FTO_335910 Union Bank of India UBIN0543748 DWARI 4199
4 RAIPUR KARCHULIYAN MP1713009_281023FTO_335910 Union Bank of India UBIN0546640 SAGRA 442
5 RAIPUR KARCHULIYAN MP1713009_281023FTO_335910 Union Bank of India UBIN0558052 UNIVERSITY REWA 3094
6 RAIPUR KARCHULIYAN MP1713009_281023FTO_335910 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 2652
7 RAIPUR KARCHULIYAN MP1713009_281023FTO_335910 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1547
8 RAIPUR KARCHULIYAN MP1713009_281023FTO_335910 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 20
9 RAIPUR KARCHULIYAN MP1713009_281023FTO_335910 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1547
10 RAIPUR KARCHULIYAN MP1713009_281023FTO_335910 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 884

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