Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:40:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_220923FTO_281071
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-13-009-090-002/607
(SONTHA) 		1713009090NRG24210920230226792 22/09/2023 Rajmani saket 1713009090WL030965 Rajmani saket 00176 IDIB000M521 3536 3536 Processed 10/11/2023 309470877 Rajmanisaket (000000)
SubTotal 3536 3536
2 RAIPUR KARCHULIYAN MP-13-009-021-001/717
(RAURA) 		1713009021NRG24210920230226899 22/09/2023 Upendra shukla 1713009021WL031002 Upendra shukla 00415 SBIN0006275 2100 2100 Processed 10/11/2023 309470877 Upendrashukla (000000)
SubTotal 2100 2100
3 RAIPUR KARCHULIYAN MP-13-009-028-001/1009-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24220920230227270 22/09/2023 Radhani 1713009028WL031046 Radhani 00468 UBIN0541711 3094 3094 Processed 10/11/2023 309470877 Radhani (000000)
4 RAIPUR KARCHULIYAN MP-13-009-028-001/547-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24220920230227279 22/09/2023 Ramkhelawan Kewat 1713009028WL031049 Ramkhelawan Kewat 00468 UBIN0541711 3094 3094 Processed 10/11/2023 309470877 RamkhelawanKewat (000000)
SubTotal 6188 6188
5 RAIPUR KARCHULIYAN MP-13-009-090-001/5-A
(SONTHA) 		1713009090NRG24210920230226789 22/09/2023 Rakesh Kumar 1713009090WL030965 Rakesh Kumar 00468 UBIN0543748 3536 3536 Processed 10/11/2023 309470877 RakeshKumar (000000)
SubTotal 3536 3536
6 RAIPUR KARCHULIYAN MP-13-009-001-001/978-C
(MANKAHRI) 		1713009001NRG24220920230227337 22/09/2023 ramdhani 1713009001WL031061 ramdhani 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470877 ramdhani (000000)
7 RAIPUR KARCHULIYAN MP-13-009-008-001/19
(ITAURA) 		1713009008NRG24210920230226897 22/09/2023 sadhu kol 1713009008WL031001 sadhu kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470877 sadhukol (000000)
8 RAIPUR KARCHULIYAN MP-13-009-028-001/643-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24220920230227273 22/09/2023 ramkhelawan 1713009028WL031046 ramkhelawan 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309470877 ramkhelawan (000000)
9 RAIPUR KARCHULIYAN MP-13-009-057-001/167
(DHAWAIYA 291) 		1713009053NRG24210920230226987 22/09/2023 Gaya Pd Tiwari 1713009053WL031022 Gaya Pd Tiwari 00602 SBIN0RRMBGB 3080 3080 Processed 10/11/2023 309470877 GayaPdTiwari (000000)
10 RAIPUR KARCHULIYAN MP-13-009-090-002/606
(SONTHA) 		1713009090NRG24210920230226791 22/09/2023 Chhotelal saket 1713009090WL030965 Chhotelal saket 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309470877 Chhotelalsaket (000000)
11 RAIPUR KARCHULIYAN MP-13-009-090-002/628
(SONTHA) 		1713009090NRG24210920230226793 22/09/2023 Babulal saket 1713009090WL030965 Babulal saket 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309470877 Babulalsaket (000000)
12 RAIPUR KARCHULIYAN MP-13-009-090-002/659
(SONTHA) 		1713009090NRG24210920230226774 22/09/2023 ramsiromani 1713009090WL030962 ramsiromani 00602 SBIN0RRMBGB 2800 2800 Processed 10/11/2023 309470877 ramsiromani (000000)
13 RAIPUR KARCHULIYAN MP-13-009-090-003/102-B
(SONTHA) 		1713009090NRG24210920230226777 22/09/2023 Rajmani Yadav 1713009090WL030962 Rajmani Yadav 00602 SBIN0RRMBGB 2400 2400 Processed 10/11/2023 309470877 RajmaniYadav (000000)
14 RAIPUR KARCHULIYAN MP-13-009-090-003/565
(SONTHA) 		1713009090NRG24210920230226768 22/09/2023 satendra kumar patel 1713009090WL030961 satendra kumar patel 00602 SBIN0RRMBGB 1820 1820 Processed 10/11/2023 309470877 satendrakumarpatel (000000)
15 RAIPUR KARCHULIYAN MP-13-009-090-003/699
(SONTHA) 		1713009090NRG24210920230226771 22/09/2023 sarju kol 1713009090WL030961 sarju kol 00602 SBIN0RRMBGB 2800 2800 Processed 10/11/2023 309470877 sarjukol (000000)
16 RAIPUR KARCHULIYAN MP-13-009-090-003/702
(SONTHA) 		1713009090NRG24210920230226772 22/09/2023 TERASI 1713009090WL030961 TERASI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470877 TERASI (000000)
SubTotal 29475 29475
Total 44835 44835

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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_220923FTO_281071 Indian Bank IDIB000M521 JABALPUR MADHOTAL 3536
2 RAIPUR KARCHULIYAN MP1713009_220923FTO_281071 State Bank of India SBIN0006275 TEONI 2100
3 RAIPUR KARCHULIYAN MP1713009_220923FTO_281071 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 6188
4 RAIPUR KARCHULIYAN MP1713009_220923FTO_281071 Union Bank of India UBIN0543748 DWARI 3536
5 RAIPUR KARCHULIYAN MP1713009_220923FTO_281071 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3094
6 RAIPUR KARCHULIYAN MP1713009_220923FTO_281071 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3094
7 RAIPUR KARCHULIYAN MP1713009_220923FTO_281071 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 19986
8 RAIPUR KARCHULIYAN MP1713009_220923FTO_281071 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3080
9 RAIPUR KARCHULIYAN MP1713009_220923FTO_281071 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 221

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