Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_120723FTO_163960
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-13-009-060-002/1008-D
(NAWAGAON UNMULAN) 		1713009060NRG24120720230128874 12/07/2023 Baijnath kol 1713009060WL014554 Baijnath kol 00176 IDIB000M609 1326 1326 Processed 25/09/2023 394910155 Baijnathkol (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-100-002/79-A
(AMILIYA) 		1713009100NRG24120720230129507 12/07/2023 Dinesh kumar Verma 1713009100WL014650 Dinesh kumar Verma 00415 SBIN0004667 1326 1326 Processed 25/09/2023 394910155 DineshkumarVerma (000000)
SubTotal 1326 1326
3 RAIPUR KARCHULIYAN MP-13-009-051-002/117
(SILPARI) 		1713009051NRG24100720230124443 12/07/2023 Ankit singh 1713009051WL013988 Ankit singh 00415 SBIN0016745 1326 1326 Processed 25/09/2023 394910155 Ankitsingh (000000)
SubTotal 1326 1326
4 RAIPUR KARCHULIYAN MP-13-009-071-003/345
(AHIRGAON) 		1713009071NRG24120720230129740 12/07/2023 REKHA 1713009071WL014673 REKHA 00468 UBIN0539741 3160 3160 Processed 25/09/2023 394910155 REKHA (000000)
5 RAIPUR KARCHULIYAN MP-13-009-084-002/106
(UMARIHA) 		1713009084NRG24110720230127592 12/07/2023 Shyamkali 1713009084WL014365 Shyamkali 00468 UBIN0539741 2652 2652 Processed 25/09/2023 394910155 Shyamkali (000000)
6 RAIPUR KARCHULIYAN MP-13-009-084-002/167
(UMARIHA) 		1713009084NRG24120720230129969 12/07/2023 Anisha Kushwaha 1713009084WL014704 Anisha Kushwaha 00468 UBIN0539741 2652 2652 Processed 25/09/2023 394910155 AnishaKushwaha (000000)
SubTotal 8464 8464
7 RAIPUR KARCHULIYAN MP-13-009-020-001/117
(PATANA) 		1713009020NRG24120720230129234 12/07/2023 lalloo kewat 1713009020WL014596 lalloo kewat 00468 UBIN0541711 1326 1326 Processed 25/09/2023 394910155 lallookewat (000000)
8 RAIPUR KARCHULIYAN MP-13-009-020-001/23
(PATANA) 		1713009020NRG24120720230129237 12/07/2023 sushil varma 1713009020WL014596 sushil varma 00468 UBIN0541711 1326 1326 Processed 25/09/2023 394910155 sushilvarma (000000)
9 RAIPUR KARCHULIYAN MP-13-009-020-001/565
(PATANA) 		1713009020NRG24120720230129242 12/07/2023 Vandana Varma 1713009020WL014596 Vandana Varma 00468 UBIN0541711 1326 1326 Processed 25/09/2023 394910155 VandanaVarma (000000)
10 RAIPUR KARCHULIYAN MP-13-009-035-001/374
(BUDAWA) 		1713009035NRG24120720230129577 12/07/2023 Anil kumar vishwakarma 1713009035WL014655 Anil kumar vishwakarma 00468 UBIN0541711 3094 3094 Processed 25/09/2023 394910155 Anilkumarvishwakarma (000000)
11 RAIPUR KARCHULIYAN MP-13-009-035-001/374
(BUDAWA) 		1713009035NRG24120720230129578 12/07/2023 Nisha vishwakarma 1713009035WL014655 Nisha vishwakarma 00468 UBIN0541711 3094 3094 Processed 25/09/2023 394910155 Nishavishwakarma (000000)
12 RAIPUR KARCHULIYAN MP-13-009-100-002/66
(AMILIYA) 		1713009100NRG24120720230129502 12/07/2023 GANGA KEWAT 1713009100WL014650 GANGA KEWAT 00468 UBIN0541711 1326 1326 Processed 25/09/2023 394910155 GANGAKEWAT (000000)
SubTotal 11492 11492
13 RAIPUR KARCHULIYAN MP-13-009-084-002/506
(UMARIHA) 		1713009084NRG24120720230129970 12/07/2023 Suresh Kumar Yadav 1713009084WL014704 Suresh Kumar Yadav 00468 UBIN0543748 2652 2652 Processed 25/09/2023 394910155 SureshKumarYadav (000000)
14 RAIPUR KARCHULIYAN MP-13-009-084-002/513
(UMARIHA) 		1713009084NRG24120720230129971 12/07/2023 Pankaj Kushwaha 1713009084WL014704 Pankaj Kushwaha 00468 UBIN0543748 2652 2652 Processed 25/09/2023 394910155 PankajKushwaha (000000)
15 RAIPUR KARCHULIYAN MP-13-009-084-002/60
(UMARIHA) 		1713009084NRG24110720230127595 12/07/2023 chatilal 1713009084WL014367 chatilal 00468 UBIN0543748 2652 2652 Processed 25/09/2023 394910155 chatilal (000000)
16 RAIPUR KARCHULIYAN MP-13-009-099-002/33-B
(ITAR PAHAD) 		1713009099NRG24120720230129042 12/07/2023 seetavatee kushwaha 1713009099WL014573 seetavatee kushwaha 00468 UBIN0543748 3094 3094 Processed 25/09/2023 394910155 seetavateekushwaha (000000)
SubTotal 11050 11050
17 RAIPUR KARCHULIYAN MP-13-009-011-001/2169
(SAGARA) 		1713009011NRG24110720230127384 12/07/2023 Ashish Kori 1713009011WL014333 Ashish Kori 00468 UBIN0546640 1326 1326 Processed 25/09/2023 394910155 AshishKori (000000)
18 RAIPUR KARCHULIYAN MP-13-009-011-001/2169
(SAGARA) 		1713009011NRG24110720230127383 12/07/2023 Mrigendra Kumar Kori 1713009011WL014333 Mrigendra Kumar Kori 00468 UBIN0546640 1326 1326 Processed 25/09/2023 394910155 MrigendraKumarKori (000000)
SubTotal 2652 2652
19 RAIPUR KARCHULIYAN MP-13-009-009-001/512
(SONAURA) 		1713009009NRG24110720230127302 12/07/2023 bhaiya lal patel 1713009009WL014323 bhaiya lal patel 00602 SBIN0RRMBGB 1989 1989 Processed 25/09/2023 394910155 bhaiyalalpatel (000000)
20 RAIPUR KARCHULIYAN MP-13-009-020-001/563
(PATANA) 		1713009020NRG24120720230129238 12/07/2023 Dharmendra Rajak 1713009020WL014596 Dharmendra Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394910155 DharmendraRajak (000000)
21 RAIPUR KARCHULIYAN MP-13-009-051-002/12-A
(SILPARI) 		1713009051NRG24100720230124445 12/07/2023 savita prajapati 1713009051WL013988 savita prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394910155 savitaprajapati (000000)
22 RAIPUR KARCHULIYAN MP-13-009-051-002/173
(SILPARI) 		1713009051NRG24100720230124448 12/07/2023 ramsharan patel 1713009051WL013988 ramsharan patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394910155 ramsharanpatel (000000)
23 RAIPUR KARCHULIYAN MP-13-009-051-002/19
(SILPARI) 		1713009051NRG24100720230124450 12/07/2023 govind 1713009051WL013988 govind 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394910155 govind (000000)
24 RAIPUR KARCHULIYAN MP-13-009-051-002/19
(SILPARI) 		1713009051NRG24100720230124451 12/07/2023 kusmkli 1713009051WL013988 kusmkli 00602 SBIN0RRMBGB 1326 1326 Rejected 28/09/2023 Account closed
25 RAIPUR KARCHULIYAN MP-13-009-051-002/99-C
(SILPARI) 		1713009051NRG24100720230124458 12/07/2023 gangii patel 1713009051WL013988 gangii patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394910155 gangiipatel (000000)
26 RAIPUR KARCHULIYAN MP-13-009-074-002/317
(LOHI) 		1713009074NRG24120720230129181 12/07/2023 Ram Sharan Kushawaha 1713009074WL014582 Ram Sharan Kushawaha 00602 SBIN0RRMBGB 663 663 Processed 25/09/2023 394910155 RamSharanKushawaha (000000)
27 RAIPUR KARCHULIYAN MP-13-009-074-002/37
(LOHI) 		1713009074NRG24120720230129182 12/07/2023 jaymaniya kori 1713009074WL014582 jaymaniya kori 00602 SBIN0RRMBGB 663 663 Processed 25/09/2023 394910155 jaymaniyakori (000000)
SubTotal 11271 11271
Total 48907 48907

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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_120723FTO_163960 Indian Bank IDIB000M609 Mangawa 1326
2 RAIPUR KARCHULIYAN MP1713009_120723FTO_163960 State Bank of India SBIN0004667 REWA CITY 1326
3 RAIPUR KARCHULIYAN MP1713009_120723FTO_163960 State Bank of India SBIN0016745 Raghurajgarh 1326
4 RAIPUR KARCHULIYAN MP1713009_120723FTO_163960 Union Bank of India UBIN0539741 MANIKWAR 8464
5 RAIPUR KARCHULIYAN MP1713009_120723FTO_163960 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 11492
6 RAIPUR KARCHULIYAN MP1713009_120723FTO_163960 Union Bank of India UBIN0543748 DWARI 11050
7 RAIPUR KARCHULIYAN MP1713009_120723FTO_163960 Union Bank of India UBIN0546640 SAGRA 2652
8 RAIPUR KARCHULIYAN MP1713009_120723FTO_163960 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1989
9 RAIPUR KARCHULIYAN MP1713009_120723FTO_163960 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 1326
10 RAIPUR KARCHULIYAN MP1713009_120723FTO_163960 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 6630
11 RAIPUR KARCHULIYAN MP1713009_120723FTO_163960 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 1326

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