Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_100723FTO_158758
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-13-009-020-001/236
(PATANA) 		1713009020NRG24100720230124319 10/07/2023 Manoj Kumar Choudhary 1713009020WL013966 Manoj Kumar Choudhary 00176 IDIB000R633 2431 2431 Processed 14/07/2023 857980987 ManojKumarChoudhary (000000)
SubTotal 2431 2431
2 RAIPUR KARCHULIYAN MP-13-009-057-005/243-A
(DHAWAIYA 291) 		1713009057NRG24100720230124914 10/07/2023 SHRINIVASH 1713009057WL014032 SHRINIVASH 00415 SBIN0016745 2652 2652 Processed 14/07/2023 857980987 SHRINIVASH (000000)
SubTotal 2652 2652
3 RAIPUR KARCHULIYAN MP-13-009-057-004/3-A
(DHAWAIYA 291) 		1713009057NRG24100720230124908 10/07/2023 CANDRABHUSAN SINGH 1713009057WL014031 CANDRABHUSAN SINGH 00415 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857980987 CANDRABHUSANSINGH (000000)
SubTotal 2652 2652
4 RAIPUR KARCHULIYAN MP-13-009-057-004/17-A
(DHAWAIYA 291) 		1713009057NRG24100720230124920 10/07/2023 SANJAY SINGH 1713009057WL014033 SANJAY SINGH 00468 UBIN0539741 2431 2431 Processed 14/07/2023 857980987 SANJAYSINGH (000000)
5 RAIPUR KARCHULIYAN MP-13-009-058-008/56-A
(SIRSA) 		1713009058NRG24090720230123351 10/07/2023 Umesh Prasad Dwivedi 1713009058WL013851 Umesh Prasad Dwivedi 00468 UBIN0539741 3094 3094 Processed 14/07/2023 857980987 UmeshPrasadDwivedi (000000)
6 RAIPUR KARCHULIYAN MP-13-009-077-001/962
(PURWA) 		1713009077NRG24100720230125747 10/07/2023 ramakant shukla 1713009077WL014123 ramakant shukla 00468 UBIN0539741 2652 2652 Processed 14/07/2023 857980987 ramakantshukla (000000)
SubTotal 8177 8177
7 RAIPUR KARCHULIYAN MP-13-009-001-001/598-D
(MANKAHRI) 		1713009001NRG24080720230120785 10/07/2023 jamuna 1713009001WL013478 jamuna 00468 UBIN0546640 3094 3094 Processed 14/07/2023 857980987 jamuna (000000)
8 RAIPUR KARCHULIYAN MP-13-009-011-001/2501-B
(SAGARA) 		1713009011NRG24100720230124805 10/07/2023 Ravendra Saket 1713009011WL014005 Ravendra Saket 00468 UBIN0546640 3094 3094 Processed 14/07/2023 857980987 RavendraSaket (000000)
9 RAIPUR KARCHULIYAN MP-13-009-011-001/2501-D
(SAGARA) 		1713009011NRG24100720230124808 10/07/2023 Pavan Kumar Pathak 1713009011WL014007 Pavan Kumar Pathak 00468 UBIN0546640 3094 3094 Processed 14/07/2023 857980987 PavanKumarPathak (000000)
10 RAIPUR KARCHULIYAN MP-13-009-011-001/2503-B
(SAGARA) 		1713009011NRG24100720230124807 10/07/2023 Ratanlal Saket 1713009011WL014006 Ratanlal Saket 00468 UBIN0546640 3094 3094 Processed 14/07/2023 857980987 RatanlalSaket (000000)
11 RAIPUR KARCHULIYAN MP-13-009-011-001/829
(SAGARA) 		1713009011NRG24100720230124814 10/07/2023 Satrudhan Sunita Tiwari 1713009011WL014010 Satrudhan Sunita Tiwari 00468 UBIN0546640 3094 3094 Processed 14/07/2023 857980987 SatrudhanSunitaTiwari (000000)
SubTotal 15470 15470
12 RAIPUR KARCHULIYAN MP-13-009-001-001/598-C
(MANKAHRI) 		1713009001NRG24080720230120784 10/07/2023 kajal 1713009001WL013478 kajal 00468 UBIN0558052 3094 3094 Processed 14/07/2023 857980987 kajal (000000)
SubTotal 3094 3094
13 RAIPUR KARCHULIYAN MP-13-009-001-001/598-C
(MANKAHRI) 		1713009001NRG24080720230120782 10/07/2023 dhurai saket 1713009001WL013478 dhurai saket 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 857980987 dhuraisaket (000000)
14 RAIPUR KARCHULIYAN MP-13-009-001-001/598-C
(MANKAHRI) 		1713009001NRG24080720230120783 10/07/2023 poonam saket 1713009001WL013478 poonam saket 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 857980987 poonamsaket (000000)
15 RAIPUR KARCHULIYAN MP-13-009-001-001/598-D
(MANKAHRI) 		1713009001NRG24080720230120786 10/07/2023 panchwati 1713009001WL013478 panchwati 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 857980987 panchwati (000000)
16 RAIPUR KARCHULIYAN MP-13-009-001-001/599-A
(MANKAHRI) 		1713009001NRG24100720230124256 10/07/2023 rajkumai 1713009001WL013949 rajkumai 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 857980987 rajkumai (000000)
17 RAIPUR KARCHULIYAN MP-13-009-001-001/599-C
(MANKAHRI) 		1713009001NRG24100720230124257 10/07/2023 munni 1713009001WL013949 munni 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 857980987 munni (000000)
18 RAIPUR KARCHULIYAN MP-13-009-001-001/978-C
(MANKAHRI) 		1713009001NRG24100720230124258 10/07/2023 ramdhani 1713009001WL013949 ramdhani 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 857980987 ramdhani (000000)
19 RAIPUR KARCHULIYAN MP-13-009-020-001/559
(PATANA) 		1713009020NRG24100720230124320 10/07/2023 Bhaiya Lal Rajak 1713009020WL013966 Bhaiya Lal Rajak 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 857980987 BhaiyaLalRajak (000000)
20 RAIPUR KARCHULIYAN MP-13-009-020-001/560
(PATANA) 		1713009020NRG24100720230124321 10/07/2023 Triveni prasad vishwakarma 1713009020WL013966 Triveni prasad vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 857980987 Triveniprasadvishwakarma (000000)
21 RAIPUR KARCHULIYAN MP-13-009-057-003/122
(DHAWAIYA 291) 		1713009057NRG24100720230124902 10/07/2023 Samaylal 1713009057WL014030 Samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980987 Samaylal (000000)
22 RAIPUR KARCHULIYAN MP-13-009-057-003/206-A
(DHAWAIYA 291) 		1713009057NRG24100720230124903 10/07/2023 KAMTA BARI 1713009057WL014030 KAMTA BARI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980987 KAMTABARI (000000)
23 RAIPUR KARCHULIYAN MP-13-009-057-005/233-B
(DHAWAIYA 291) 		1713009057NRG24100720230124912 10/07/2023 RAMSWRUP 1713009057WL014032 RAMSWRUP 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980987 RAMSWRUP (000000)
24 RAIPUR KARCHULIYAN MP-13-009-057-005/24-A
(DHAWAIYA 291) 		1713009057NRG24100720230124905 10/07/2023 SATENDRA SODHIYA 1713009057WL014030 SATENDRA SODHIYA 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857980987 SATENDRASODHIYA (000000)
25 RAIPUR KARCHULIYAN MP-13-009-057-005/248-B
(DHAWAIYA 291) 		1713009057NRG24100720230124916 10/07/2023 RAMCHARAN 1713009057WL014032 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980987 RAMCHARAN (000000)
26 RAIPUR KARCHULIYAN MP-13-009-077-001/152
(PURWA) 		1713009077NRG24100720230125738 10/07/2023 RAMJAS BADHAI 1713009077WL014122 RAMJAS BADHAI 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857980987 RAMJASBADHAI (000000)
27 RAIPUR KARCHULIYAN MP-13-009-077-001/167
(PURWA) 		1713009077NRG24100720230125739 10/07/2023 SHIVKALI TIVARI 1713009077WL014122 SHIVKALI TIVARI 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857980987 SHIVKALITIVARI (000000)
SubTotal 38012 38012
Total 72488 72488

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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_100723FTO_158758 Indian Bank IDIB000R633 REWA CIVIL LINES 2431
2 RAIPUR KARCHULIYAN MP1713009_100723FTO_158758 State Bank of India SBIN0016745 Raghurajgarh 2652
3 RAIPUR KARCHULIYAN MP1713009_100723FTO_158758 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
4 RAIPUR KARCHULIYAN MP1713009_100723FTO_158758 Union Bank of India UBIN0539741 MANIKWAR 8177
5 RAIPUR KARCHULIYAN MP1713009_100723FTO_158758 Union Bank of India UBIN0546640 SAGRA 15470
6 RAIPUR KARCHULIYAN MP1713009_100723FTO_158758 Union Bank of India UBIN0558052 UNIVERSITY REWA 3094
7 RAIPUR KARCHULIYAN MP1713009_100723FTO_158758 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 15470
8 RAIPUR KARCHULIYAN MP1713009_100723FTO_158758 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3094
9 RAIPUR KARCHULIYAN MP1713009_100723FTO_158758 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 5304
10 RAIPUR KARCHULIYAN MP1713009_100723FTO_158758 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 7956
11 RAIPUR KARCHULIYAN MP1713009_100723FTO_158758 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 6188

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