Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_191223FTO_398836
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-13-009-042-001/584
(DEVGAON) 		1713009042NRG24191220230336600 19/12/2023 dinesh patel 1713009042WL044608 dinesh patel 00176 IDIB000M609 20 20 Processed 11/03/2024 645076897 dineshpatel (000000)
SubTotal 20 20
2 RAIPUR KARCHULIYAN MP-13-009-100-002/79-A
(AMILIYA) 		1713009100NRG24181220230336136 19/12/2023 Dinesh kumar Verma 1713009100WL044570 Dinesh kumar Verma 00415 SBIN0004667 120 120 Processed 11/03/2024 645076897 DineshkumarVerma (000000)
SubTotal 120 120
3 RAIPUR KARCHULIYAN MP-13-009-058-002/1-A
(SIRSA) 		1713009058NRG24191220230336634 19/12/2023 sukhlal 1713009058WL044618 sukhlal 00468 UBIN0539741 6 6 Processed 11/03/2024 645076897 sukhlal (000000)
4 RAIPUR KARCHULIYAN MP-13-009-058-002/25-B
(SIRSA) 		1713009058NRG24191220230336641 19/12/2023 santosh prajapati 1713009058WL044618 santosh prajapati 00468 UBIN0539741 1302 1302 Processed 11/03/2024 645076897 santoshprajapati (000000)
5 RAIPUR KARCHULIYAN MP-13-009-061-001/476-A
(ULAHI KALA) 		1713009061NRG24191220230336865 19/12/2023 ramsajibana loniya 1713009061WL044639 ramsajibana loniya 00468 UBIN0539741 1326 1326 Processed 11/03/2024 645076897 ramsajibanaloniya (000000)
SubTotal 2634 2634
6 RAIPUR KARCHULIYAN MP-13-009-015-001/408
(CHORGADI) 		1713009015NRG24181220230336428 19/12/2023 SAHIL BANSAL 1713009015WL044591 SAHIL BANSAL 00468 UBIN0541711 442 442 Processed 11/03/2024 645076897 SAHILBANSAL (000000)
7 RAIPUR KARCHULIYAN MP-13-009-023-002/95
(UKATHA- KANCHANPUR) 		1713009023NRG24181220230335545 19/12/2023 Sangeeta Verma 1713009023WL044477 Sangeeta Verma 00468 UBIN0541711 1200 1200 Processed 11/03/2024 645076897 SangeetaVerma (000000)
8 RAIPUR KARCHULIYAN MP-13-009-034-001/328
(BARAHADI) 		1713009034NRG24181220230335762 19/12/2023 Archana Goswami 1713009034WL044509 Archana Goswami 00468 UBIN0541711 663 663 Processed 11/03/2024 645076897 ArchanaGoswami (000000)
SubTotal 2305 2305
9 RAIPUR KARCHULIYAN MP-13-009-007-002/253
(TIKURI) 		1713009005NRG24191220230336559 19/12/2023 shailendra singh 1713009005WL044603 shailendra singh 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645076897 shailendrasingh (000000)
10 RAIPUR KARCHULIYAN MP-13-009-015-001/172-C
(CHORGADI) 		1713009015NRG24181220230336422 19/12/2023 santosh patel 1713009015WL044591 santosh patel 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645076897 santoshpatel (000000)
11 RAIPUR KARCHULIYAN MP-13-009-023-002/96
(UKATHA- KANCHANPUR) 		1713009023NRG24181220230335568 19/12/2023 Anita Kushwaha 1713009023WL044482 Anita Kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 645076897 AnitaKushwaha (000000)
12 RAIPUR KARCHULIYAN MP-13-009-039-001/27
(UMARI) 		1713009000NRG24191220230337935 19/12/2023 gfdg 1713009WL044734 gfdg 00602 SBIN0RRMBGB 3094 3094 Rejected 11/03/2024 645076897 No Such Account
13 RAIPUR KARCHULIYAN MP-13-009-039-001/27
(UMARI) 		1713009000NRG24191220230337936 19/12/2023 rani 1713009WL044734 rani 00602 SBIN0RRMBGB 3094 3094 Rejected 11/03/2024 645076897 No Such Account
14 RAIPUR KARCHULIYAN MP-13-009-042-001/120
(DEVGAON) 		1713009042NRG24181220230335879 19/12/2023 lallu prasad 1713009042WL044521 lallu prasad 00602 SBIN0RRMBGB 20 20 Processed 11/03/2024 645076897 lalluprasad (000000)
15 RAIPUR KARCHULIYAN MP-13-009-055-002/677
(RAGHURAJGARH) 		1713009055NRG24181220230336416 19/12/2023 SUKHRAJUA YADAV 1713009055WL044590 SUKHRAJUA YADAV 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 645076897 SUKHRAJUAYADAV (000000)
16 RAIPUR KARCHULIYAN MP-13-009-058-007/88
(SIRSA) 		1713009058NRG24191220230336655 19/12/2023 sheshmani 1713009058WL044618 sheshmani 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645076897 sheshmani (000000)
17 RAIPUR KARCHULIYAN MP-13-009-062-001/26-C
(KUIYA KHURD) 		1713009062NRG24181220230335659 19/12/2023 ram sharan kol 1713009062WL044498 ram sharan kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645076897 ramsharankol (000000)
SubTotal 11471 11471
18 RAIPUR KARCHULIYAN MP-13-009-022-001/452
(PADARA) 		1713009022NRG24181220230336089 19/12/2023 lal ji 1713009022WL044558 lal ji 00691 IPOS0000001 50 50 Processed 11/03/2024 645076897 lalji (000000)
SubTotal 50 50
Total 16600 16600

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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_191223FTO_398836 Indian Bank IDIB000M609 Mangawa 20
2 RAIPUR KARCHULIYAN MP1713009_191223FTO_398836 State Bank of India SBIN0004667 REWA CITY 120
3 RAIPUR KARCHULIYAN MP1713009_191223FTO_398836 Union Bank of India UBIN0539741 MANIKWAR 2634
4 RAIPUR KARCHULIYAN MP1713009_191223FTO_398836 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2305
5 RAIPUR KARCHULIYAN MP1713009_191223FTO_398836 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 221
6 RAIPUR KARCHULIYAN MP1713009_191223FTO_398836 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 20
7 RAIPUR KARCHULIYAN MP1713009_191223FTO_398836 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 3094
8 RAIPUR KARCHULIYAN MP1713009_191223FTO_398836 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 306
9 RAIPUR KARCHULIYAN MP1713009_191223FTO_398836 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 7388
10 RAIPUR KARCHULIYAN MP1713009_191223FTO_398836 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 442
11 RAIPUR KARCHULIYAN MP1713009_191223FTO_398836 India Post Payments Bank IPOS0000001 Rewa 50

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