Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_140623FTO_90096
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-13-009-103-001/111
(HARDI N.2) 		1713009103NRG24120620230055664 14/06/2023 Santosh 1713009103WL005053 Santosh 00078 CNRB0017876 1326 1326 Processed 17/06/2023 394198369 Santosh (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-051-001/37
(SILPARI) 		1713009051NRG24140620230060705 14/06/2023 ARUN KUMAR VARMA 1713009051WL005705 ARUN KUMAR VARMA 00415 SBIN0016745 3094 3094 Processed 17/06/2023 394198369 ARUNKUMARVARMA (000000)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-069-006/489
(MANIKWAR NO 1) 		1713009102NRG24130620230059942 14/06/2023 Ramsajiwan yadav 1713009102WL005623 Ramsajiwan yadav 00468 UBIN0539741 3094 3094 Processed 17/06/2023 394198369 Ramsajiwanyadav (000000)
4 RAIPUR KARCHULIYAN MP-13-009-071-003/114
(AHIRGAON) 		1713009071NRG24130620230060450 14/06/2023 RAMRATI 1713009071WL005657 RAMRATI 00468 UBIN0539741 3094 3094 Processed 17/06/2023 394198369 RAMRATI (000000)
5 RAIPUR KARCHULIYAN MP-13-009-071-003/150
(AHIRGAON) 		1713009071NRG24130620230060453 14/06/2023 MUKESH 1713009071WL005658 MUKESH 00468 UBIN0539741 3094 3094 Processed 17/06/2023 394198369 MUKESH (000000)
6 RAIPUR KARCHULIYAN MP-13-009-071-003/755
(AHIRGAON) 		1713009071NRG24130620230060459 14/06/2023 surendra 1713009071WL005661 surendra 00468 UBIN0539741 3094 3094 Processed 17/06/2023 394198369 surendra (000000)
7 RAIPUR KARCHULIYAN MP-13-009-102-001/555-A
(DEVRA PHAREDA) 		1713009102NRG24130620230060054 14/06/2023 kushumvati kol 1713009102WL005636 kushumvati kol 00468 UBIN0539741 200 200 Processed 17/06/2023 394198369 kushumvatikol (000000)
SubTotal 12576 12576
8 RAIPUR KARCHULIYAN MP-13-009-026-001/315
(LOHADWAR) 		1713009026NRG24140620230060733 14/06/2023 shusheel 1713009026WL005711 shusheel 00468 UBIN0541711 1989 1989 Processed 17/06/2023 394198369 shusheel (000000)
SubTotal 1989 1989
9 RAIPUR KARCHULIYAN MP-13-009-084-001/25
(UMARIHA) 		1713009084NRG24130620230059953 14/06/2023 henumanti 1713009084WL005628 henumanti 00468 UBIN0543748 2652 2652 Processed 17/06/2023 394198369 henumanti (000000)
10 RAIPUR KARCHULIYAN MP-13-009-084-001/62
(UMARIHA) 		1713009084NRG24130620230060038 14/06/2023 Indrabhan 1713009084WL005634 Indrabhan 00468 UBIN0543748 2652 2652 Processed 17/06/2023 394198369 Indrabhan (000000)
11 RAIPUR KARCHULIYAN MP-13-009-084-001/62
(UMARIHA) 		1713009084NRG24130620230060039 14/06/2023 Sima 1713009084WL005634 Sima 00468 UBIN0543748 2873 2873 Processed 17/06/2023 394198369 Sima (000000)
12 RAIPUR KARCHULIYAN MP-13-009-084-001/75
(UMARIHA) 		1713009084NRG24130620230059945 14/06/2023 Sachin 1713009084WL005626 Sachin 00468 UBIN0543748 2652 2652 Processed 17/06/2023 394198369 Sachin (000000)
SubTotal 10829 10829
13 RAIPUR KARCHULIYAN MP-13-009-010-002/343
(PURAINA) 		1713009010NRG24140620230060698 14/06/2023 Ramlal Kol 1713009010WL005702 Ramlal Kol 00468 UBIN0546640 2431 2431 Processed 17/06/2023 394198369 RamlalKol (000000)
SubTotal 2431 2431
14 RAIPUR KARCHULIYAN MP-13-009-001-001/1191
(MANKAHRI) 		1713009001NRG24140620230060864 14/06/2023 Sukhvariya saket 1713009001WL005722 Sukhvariya saket 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198369 Sukhvariyasaket (000000)
15 RAIPUR KARCHULIYAN MP-13-009-001-001/185
(MANKAHRI) 		1713009001NRG24140620230060865 14/06/2023 RAMNARESH 1713009001WL005722 RAMNARESH 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198369 RAMNARESH (000000)
16 RAIPUR KARCHULIYAN MP-13-009-001-001/189
(MANKAHRI) 		1713009001NRG24140620230060870 14/06/2023 KUISA 1713009001WL005724 KUISA 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198369 KUISA (000000)
17 RAIPUR KARCHULIYAN MP-13-009-001-001/471
(MANKAHRI) 		1713009001NRG24140620230060866 14/06/2023 DADOL 1713009001WL005722 DADOL 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198369 DADOL (000000)
18 RAIPUR KARCHULIYAN MP-13-009-043-003/116
(SEMARI KALA) 		1713009043NRG24140620230060473 14/06/2023 pushpa 1713009043WL005670 pushpa 00602 SBIN0RRMBGB 1158 1158 Processed 17/06/2023 394198369 pushpa (000000)
19 RAIPUR KARCHULIYAN MP-13-009-051-001/37
(SILPARI) 		1713009051NRG24140620230060704 14/06/2023 brijkishor 1713009051WL005705 brijkishor 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198369 brijkishor (000000)
20 RAIPUR KARCHULIYAN MP-13-009-051-003/3
(SILPARI) 		1713009051NRG24140620230060701 14/06/2023 Ramdulare saket 1713009051WL005703 Ramdulare saket 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198369 Ramdularesaket (000000)
SubTotal 17954 17954
Total 50199 50199

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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_140623FTO_90096 Canara Bank CNRB0017876 MANGAWAN 1326
2 RAIPUR KARCHULIYAN MP1713009_140623FTO_90096 State Bank of India SBIN0016745 Raghurajgarh 3094
3 RAIPUR KARCHULIYAN MP1713009_140623FTO_90096 Union Bank of India UBIN0539741 MANIKWAR 12576
4 RAIPUR KARCHULIYAN MP1713009_140623FTO_90096 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1989
5 RAIPUR KARCHULIYAN MP1713009_140623FTO_90096 Union Bank of India UBIN0543748 DWARI 10829
6 RAIPUR KARCHULIYAN MP1713009_140623FTO_90096 Union Bank of India UBIN0546640 SAGRA 2431
7 RAIPUR KARCHULIYAN MP1713009_140623FTO_90096 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2652
8 RAIPUR KARCHULIYAN MP1713009_140623FTO_90096 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 7956
9 RAIPUR KARCHULIYAN MP1713009_140623FTO_90096 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1158
10 RAIPUR KARCHULIYAN MP1713009_140623FTO_90096 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 6188

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