Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_220823FTO_229536
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-13-009-103-002/59
(HARDI N.2) 		1713009103NRG24210820230190577 22/08/2023 Rajnish Kumar 1713009103WL025026 Rajnish Kumar 00048 BKID0009052 884 884 Processed 28/08/2023 765021381 RajnishKumar (000000)
SubTotal 884 884
2 RAIPUR KARCHULIYAN MP-13-009-103-002/21
(HARDI N.2) 		1713009103NRG24210820230190573 22/08/2023 Ramkishor 1713009103WL025026 Ramkishor 00078 CNRB0017876 884 884 Processed 28/08/2023 765021381 Ramkishor (000000)
SubTotal 884 884
3 RAIPUR KARCHULIYAN MP-13-009-012-002/152
(NAWAGAON) 		1713009012NRG24210820230191558 22/08/2023 Jaylal Kol 1713009012WL025216 Jaylal Kol 00468 UBIN0546640 442 442 Processed 28/08/2023 765021381 JaylalKol (000000)
SubTotal 442 442
4 RAIPUR KARCHULIYAN MP-13-009-103-001/596
(HARDI N.2) 		1713009103NRG24210820230190566 22/08/2023 Bhupendra vishwakarma 1713009103WL025026 Bhupendra vishwakarma 00468 UBIN0561169 884 884 Processed 28/08/2023 765021381 Bhupendravishwakarma (000000)
5 RAIPUR KARCHULIYAN MP-13-009-103-001/606
(HARDI N.2) 		1713009103NRG24210820230190569 22/08/2023 Anita kol 1713009103WL025026 Anita kol 00468 UBIN0561169 884 884 Processed 28/08/2023 765021381 Anitakol (000000)
6 RAIPUR KARCHULIYAN MP-13-009-103-001/606
(HARDI N.2) 		1713009103NRG24210820230190570 22/08/2023 Poonam kol 1713009103WL025026 Poonam kol 00468 UBIN0561169 884 884 Processed 28/08/2023 765021381 Poonamkol (000000)
SubTotal 2652 2652
7 RAIPUR KARCHULIYAN MP-13-009-015-001/107
(CHORGADI) 		1713009015NRG24200820230189927 22/08/2023 motilal 1713009015WL024950 motilal 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765021381 motilal (000000)
8 RAIPUR KARCHULIYAN MP-13-009-015-001/172-C
(CHORGADI) 		1713009015NRG24200820230189929 22/08/2023 ritesh patel 1713009015WL024950 ritesh patel 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765021381 riteshpatel (000000)
9 RAIPUR KARCHULIYAN MP-13-009-015-001/172-C
(CHORGADI) 		1713009015NRG24200820230189928 22/08/2023 santosh patel 1713009015WL024950 santosh patel 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765021381 santoshpatel (000000)
10 RAIPUR KARCHULIYAN MP-13-009-015-001/406
(CHORGADI) 		1713009015NRG24200820230189934 22/08/2023 dhanesh rawat 1713009015WL024950 dhanesh rawat 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765021381 dhaneshrawat (000000)
11 RAIPUR KARCHULIYAN MP-13-009-015-001/466
(CHORGADI) 		1713009015NRG24200820230189938 22/08/2023 maya patel 1713009015WL024950 maya patel 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765021381 mayapatel (000000)
12 RAIPUR KARCHULIYAN MP-13-009-015-001/547
(CHORGADI) 		1713009015NRG24200820230189943 22/08/2023 NANDLAL BANSAL 1713009015WL024950 NANDLAL BANSAL 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765021381 NANDLALBANSAL (000000)
13 RAIPUR KARCHULIYAN MP-13-009-020-001/560
(PATANA) 		1713009020NRG24210820230190642 22/08/2023 Triveni prasad vishwakarma 1713009020WL025042 Triveni prasad vishwakarma 00602 SBIN0RRMBGB 30 30 Processed 28/08/2023 765021381 Triveniprasadvishwakarma (000000)
14 RAIPUR KARCHULIYAN MP-13-009-024-004/26-A
(BHALUHA) 		1713009024NRG24220820230191829 22/08/2023 Ramnath sahu 1713009024WL025260 Ramnath sahu 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765021381 Ramnathsahu (000000)
15 RAIPUR KARCHULIYAN MP-13-009-024-004/59-A
(BHALUHA) 		1713009024NRG24220820230191830 22/08/2023 aneeta devi sahu 1713009024WL025260 aneeta devi sahu 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765021381 aneetadevisahu (000000)
16 RAIPUR KARCHULIYAN MP-13-009-103-002/49
(HARDI N.2) 		1713009103NRG24210820230190574 22/08/2023 Soniya soni 1713009103WL025026 Soniya soni 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765021381 Soniyasoni (000000)
SubTotal 11522 11522
Total 16384 16384

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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_220823FTO_229536 Bank of India BKID0009052 CHUNABHATTI 884
2 RAIPUR KARCHULIYAN MP1713009_220823FTO_229536 Canara Bank CNRB0017876 MANGAWAN 884
3 RAIPUR KARCHULIYAN MP1713009_220823FTO_229536 Union Bank of India UBIN0546640 SAGRA 442
4 RAIPUR KARCHULIYAN MP1713009_220823FTO_229536 Union Bank of India UBIN0561169 MANGANWAN 2652
5 RAIPUR KARCHULIYAN MP1713009_220823FTO_229536 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 884
6 RAIPUR KARCHULIYAN MP1713009_220823FTO_229536 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 10638

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