Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:42:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_271223FTO_410123
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) 		1713009042NRG24271220230356866 27/12/2023 dinesh patel 1713009042WL046867 dinesh patel 00176 IDIB000M609 30 30 Processed 12/03/2024 664031896 dineshpatel (000000)
SubTotal 30 30
2 RAIPUR KARCHULIYAN MP-13-009-056-001/100-A
(PALIYA 352) 		1713009000NRG24271220230358382 27/12/2023 archana patel 1713009WL047022 archana patel 00415 SBIN0016745 3094 3094 Processed 12/03/2024 664031896 archanapatel (000000)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-086-002/100-A
(JALDAR) 		1713009086NRG24271220230357566 27/12/2023 Sunita Sahu 1713009086WL046933 Sunita Sahu 00468 UBIN0543748 2448 2448 Processed 12/03/2024 664031896 SunitaSahu (000000)
SubTotal 2448 2448
4 RAIPUR KARCHULIYAN MP-13-009-018-001/184
(KHARAHARI) 		1713009018NRG24271220230356696 27/12/2023 ASHARAFI LAL SAHU 1713009018WL046859 ASHARAFI LAL SAHU 00468 UBIN0546640 221 221 Processed 12/03/2024 664031896 ASHARAFILALSAHU (000000)
5 RAIPUR KARCHULIYAN MP-13-009-018-001/89
(KHARAHARI) 		1713009018NRG24271220230356701 27/12/2023 rambahor sen 1713009018WL046859 rambahor sen 00468 UBIN0546640 221 221 Processed 12/03/2024 664031896 rambahorsen (000000)
SubTotal 442 442
6 RAIPUR KARCHULIYAN MP-13-009-031-001/627
(BUDHIYA) 		1713009033NRG24271220230357533 27/12/2023 Prasoon singh parihar 1713009WL046931 Prasoon singh parihar 00468 UBIN0549649 1326 1326 Processed 12/03/2024 664031896 Prasoonsinghparihar (000000)
SubTotal 1326 1326
7 RAIPUR KARCHULIYAN MP-13-009-018-001/1106
(KHARAHARI) 		1713009018NRG24271220230356694 27/12/2023 Anil Sahu 1713009018WL046859 Anil Sahu 00468 UBIN0558052 221 221 Processed 12/03/2024 664031896 AnilSahu (000000)
SubTotal 221 221
8 RAIPUR KARCHULIYAN MP-13-009-018-001/100
(KHARAHARI) 		1713009018NRG24271220230356690 27/12/2023 MAIN SHUKLA 1713009018WL046859 MAIN SHUKLA 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664031896 MAINSHUKLA (000000)
9 RAIPUR KARCHULIYAN MP-13-009-018-001/247
(KHARAHARI) 		1713009018NRG24271220230356697 27/12/2023 DHIRENDRA KUMAR SHUKLA 1713009018WL046859 DHIRENDRA KUMAR SHUKLA 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664031896 DHIRENDRAKUMARSHUKLA (000000)
10 RAIPUR KARCHULIYAN MP-13-009-031-001/149
(BUDHIYA) 		1713009033NRG24271220230357490 27/12/2023 Bheem sen tiwari 1713009WL046931 Bheem sen tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664031896 Bheemsentiwari (000000)
11 RAIPUR KARCHULIYAN MP-13-009-031-001/528
(BUDHIYA) 		1713009033NRG24271220230357512 27/12/2023 rajneesh singh 1713009WL046931 rajneesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664031896 rajneeshsingh (000000)
12 RAIPUR KARCHULIYAN MP-13-009-031-001/588
(BUDHIYA) 		1713009033NRG24271220230357517 27/12/2023 AYUSH SINGH 1713009WL046931 AYUSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664031896 AYUSHSINGH (000000)
13 RAIPUR KARCHULIYAN MP-13-009-031-001/620
(BUDHIYA) 		1713009033NRG24271220230357529 27/12/2023 Lole kol 1713009WL046931 Lole kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664031896 Lolekol (000000)
14 RAIPUR KARCHULIYAN MP-13-009-042-001/120
(DEVGAON) 		1713009042NRG24271220230356850 27/12/2023 lallu prasad 1713009042WL046867 lallu prasad 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 664031896 lalluprasad (000000)
15 RAIPUR KARCHULIYAN MP-13-009-049-002/300-A
(MANIKWAR NO 2) 		1713009049NRG24271220230356687 27/12/2023 gulab kali 1713009049WL046858 gulab kali 00602 SBIN0RRMBGB 2652 2652 Rejected 12/03/2024 664031896 No Such Account
16 RAIPUR KARCHULIYAN MP-13-009-049-002/34-A
(MANIKWAR NO 2) 		1713009049NRG24271220230357323 27/12/2023 awdesh pd tiwari 1713009049WL046922 awdesh pd tiwari 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 664031896 No Such Account
17 RAIPUR KARCHULIYAN MP-13-009-098-001/4
(BARSAITA) 		1713009098NRG24271220230356618 27/12/2023 vishram 1713009098WL046855 vishram 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664031896 vishram (000000)
18 RAIPUR KARCHULIYAN MP-13-009-098-001/87
(BARSAITA) 		1713009098NRG24271220230356620 27/12/2023 Premwati Kol 1713009098WL046855 Premwati Kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664031896 PremwatiKol (000000)
SubTotal 15947 15947
Total 23508 23508

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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_271223FTO_410123 Indian Bank IDIB000M609 Mangawa 30
2 RAIPUR KARCHULIYAN MP1713009_271223FTO_410123 State Bank of India SBIN0016745 Raghurajgarh 3094
3 RAIPUR KARCHULIYAN MP1713009_271223FTO_410123 Union Bank of India UBIN0543748 DWARI 2448
4 RAIPUR KARCHULIYAN MP1713009_271223FTO_410123 Union Bank of India UBIN0546640 SAGRA 442
5 RAIPUR KARCHULIYAN MP1713009_271223FTO_410123 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
6 RAIPUR KARCHULIYAN MP1713009_271223FTO_410123 Union Bank of India UBIN0558052 UNIVERSITY REWA 221
7 RAIPUR KARCHULIYAN MP1713009_271223FTO_410123 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1326
8 RAIPUR KARCHULIYAN MP1713009_271223FTO_410123 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 6188
9 RAIPUR KARCHULIYAN MP1713009_271223FTO_410123 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 442
10 RAIPUR KARCHULIYAN MP1713009_271223FTO_410123 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 35
11 RAIPUR KARCHULIYAN MP1713009_271223FTO_410123 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 6630
12 RAIPUR KARCHULIYAN MP1713009_271223FTO_410123 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326

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