Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_141023FTO_317661
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-13-009-074-002/37-A
(LOHI) 		1713009074NRG24131020230251101 14/10/2023 Shyamlal Kori 1713009074WL034682 Shyamlal Kori 00176 IDIB000G658 442 442 Processed 09/11/2023 291333841 ShyamlalKori (000000)
2 RAIPUR KARCHULIYAN MP-13-009-093-001/540-A
(HARDUAA) 		1713009093NRG24131020230251291 14/10/2023 AMAN Tiwari 1713009093WL034702 AMAN Tiwari 00176 IDIB000G658 1547 1547 Processed 09/11/2023 291333841 AMANTiwari (000000)
SubTotal 1989 1989
3 RAIPUR KARCHULIYAN MP-13-009-040-002/511-A
(PALIYA -350) 		1713009040NRG24131020230251377 14/10/2023 Pranshu pandey 1713009040WL034714 Pranshu pandey 00176 IDIB000M609 1326 1326 Processed 09/11/2023 291333841 Pranshupandey (000000)
SubTotal 1326 1326
4 RAIPUR KARCHULIYAN MP-13-009-040-002/642-A
(PALIYA -350) 		1713009040NRG24131020230251381 14/10/2023 Nitin Pandey 1713009040WL034714 Nitin Pandey 00354 PUNB0091110 1105 1105 Processed 09/11/2023 291333841 NitinPandey (000000)
SubTotal 1105 1105
5 RAIPUR KARCHULIYAN MP-13-009-067-001/45-B
(NARRAHA) 		1713009067NRG24131020230250822 14/10/2023 Varun kumar shukla 1713009067WL034641 Varun kumar shukla 00468 UBIN0539741 363 363 Processed 09/11/2023 291333841 Varunkumarshukla (000000)
6 RAIPUR KARCHULIYAN MP-13-009-102-001/554
(DEVRA PHAREDA) 		1713009102NRG24131020230251506 14/10/2023 rajbhan 1713009102WL034739 rajbhan 00468 UBIN0539741 3094 3094 Processed 09/11/2023 291333841 rajbhan (000000)
SubTotal 3457 3457
7 RAIPUR KARCHULIYAN MP-13-009-025-004/32
(KHIRA) 		1713009025NRG24131020230251565 14/10/2023 Amrit lal Prajapati 1713009025WL034749 Amrit lal Prajapati 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291333841 AmritlalPrajapati (000000)
SubTotal 1326 1326
8 RAIPUR KARCHULIYAN MP-13-009-040-002/644-A
(PALIYA -350) 		1713009040NRG24131020230251382 14/10/2023 Rajkali saket 1713009040WL034714 Rajkali saket 00468 UBIN0561169 1326 1326 Processed 09/11/2023 291333841 Rajkalisaket (000000)
SubTotal 1326 1326
9 RAIPUR KARCHULIYAN MP-13-009-033-004/678-D
(PATAUTA) 		1713009000NRG24141020230251882 14/10/2023 upendra 1713009WL034809 upendra 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 No Such Account
10 RAIPUR KARCHULIYAN MP-13-009-077-001/801
(PURWA) 		1713009077NRG24131020230250621 14/10/2023 bhimsen 1713009077WL034613 bhimsen 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291333841 bhimsen (000000)
11 RAIPUR KARCHULIYAN MP-13-009-077-001/815-A
(PURWA) 		1713009077NRG24131020230250619 14/10/2023 suraj saket 1713009077WL034612 suraj saket 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291333841 surajsaket (000000)
12 RAIPUR KARCHULIYAN MP-13-009-077-001/875
(PURWA) 		1713009077NRG24131020230250613 14/10/2023 jamuni 1713009077WL034611 jamuni 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291333841 jamuni (000000)
13 RAIPUR KARCHULIYAN MP-13-009-091-001/48
(BADAGAON) 		1713009000NRG24131020230251452 14/10/2023 rammilan 1713009WL034725 rammilan 00602 SBIN0RRMBGB 221 221 Rejected 15/11/2023 No Such Account
14 RAIPUR KARCHULIYAN MP-13-009-091-001/498
(BADAGAON) 		1713009000NRG24131020230251453 14/10/2023 Bhura Kol 1713009WL034725 Bhura Kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333841 BhuraKol (000000)
15 RAIPUR KARCHULIYAN MP-13-009-093-008/526-A
(HARDUAA) 		1713009093NRG24131020230251305 14/10/2023 Asiya bano 1713009093WL034702 Asiya bano 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333841 Asiyabano (000000)
16 RAIPUR KARCHULIYAN MP-13-009-093-009/781
(HARDUAA) 		1713009093NRG24131020230251315 14/10/2023 Sahidunisha 1713009093WL034702 Sahidunisha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333841 Sahidunisha (000000)
17 RAIPUR KARCHULIYAN MP-13-009-097-002/2228
(BADWAR) 		1713009097NRG24141020230251683 14/10/2023 visharjan sen 1713009097WL034787 visharjan sen 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333841 visharjansen (000000)
18 RAIPUR KARCHULIYAN MP-13-009-097-002/2240
(BADWAR) 		1713009097NRG24141020230251684 14/10/2023 seetala prasad kewat 1713009097WL034787 seetala prasad kewat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333841 seetalaprasadkewat (000000)
19 RAIPUR KARCHULIYAN MP-13-009-097-002/681-A
(BADWAR) 		1713009097NRG24141020230251693 14/10/2023 kiran vishwakarma 1713009097WL034787 kiran vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333841 kiranvishwakarma (000000)
20 RAIPUR KARCHULIYAN MP-13-009-097-002/80
(BADWAR) 		1713009097NRG24141020230251695 14/10/2023 lallu kol 1713009097WL034787 lallu kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333841 lallukol (000000)
SubTotal 18122 18122
Total 28651 28651

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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_141023FTO_317661 Indian Bank IDIB000G658 GURH 1989
2 RAIPUR KARCHULIYAN MP1713009_141023FTO_317661 Indian Bank IDIB000M609 Mangawa 1326
3 RAIPUR KARCHULIYAN MP1713009_141023FTO_317661 Punjab National Bank PUNB0091110 Indore Sgsits 1105
4 RAIPUR KARCHULIYAN MP1713009_141023FTO_317661 Union Bank of India UBIN0539741 MANIKWAR 3457
5 RAIPUR KARCHULIYAN MP1713009_141023FTO_317661 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1326
6 RAIPUR KARCHULIYAN MP1713009_141023FTO_317661 Union Bank of India UBIN0561169 MANGANWAN 1326
7 RAIPUR KARCHULIYAN MP1713009_141023FTO_317661 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2652
8 RAIPUR KARCHULIYAN MP1713009_141023FTO_317661 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3094
9 RAIPUR KARCHULIYAN MP1713009_141023FTO_317661 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1105
10 RAIPUR KARCHULIYAN MP1713009_141023FTO_317661 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 7956
11 RAIPUR KARCHULIYAN MP1713009_141023FTO_317661 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3315

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