Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_250423FTO_17418
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-13-009-041-006/29
(PALIYA -351) 		1713009000NRG24200420230001516 25/04/2023 Satyanarayan 1713009WL000080 Satyanarayan 00078 CNRB0017876 2431 2431 Processed 12/05/2023 644682507 Satyanarayan (000000)
SubTotal 2431 2431
2 RAIPUR KARCHULIYAN MP-13-009-041-005/25
(PALIYA -351) 		1713009000NRG24200420230001531 25/04/2023 Kesh Kali saket 1713009WL000083 Kesh Kali saket 00176 IDIB000M609 2431 2431 Processed 12/05/2023 644682507 KeshKalisaket (000000)
3 RAIPUR KARCHULIYAN MP-13-009-041-005/25
(PALIYA -351) 		1713009000NRG24200420230001530 25/04/2023 Kesh Kali saket 1713009WL000083 Kesh Kali saket 00176 IDIB000M609 2431 2431 Processed 12/05/2023 644682507 KeshKalisaket (000000)
4 RAIPUR KARCHULIYAN MP-13-009-041-005/265
(PALIYA -351) 		1713009000NRG24200420230001535 25/04/2023 Rinu devi kol 1713009WL000083 Rinu devi kol 00176 IDIB000M609 2431 2431 Processed 12/05/2023 644682507 Rinudevikol (000000)
5 RAIPUR KARCHULIYAN MP-13-009-041-006/428
(PALIYA -351) 		1713009000NRG24200420230001544 25/04/2023 RAMJI TRIPATHI 1713009WL000083 RAMJI TRIPATHI 00176 IDIB000M609 2431 2431 Processed 12/05/2023 644682507 RAMJITRIPATHI (000000)
6 RAIPUR KARCHULIYAN MP-13-009-041-006/6-A
(PALIYA -351) 		1713009000NRG24200420230001519 25/04/2023 SITA SAKET 1713009WL000080 SITA SAKET 00176 IDIB000M609 2431 2431 Processed 12/05/2023 644682507 SITASAKET (000000)
SubTotal 12155 12155
7 RAIPUR KARCHULIYAN MP-13-009-041-005/39
(PALIYA -351) 		1713009000NRG24200420230001537 25/04/2023 Sanjeev Saket 1713009WL000083 Sanjeev Saket 00415 SBIN0016746 2431 2431 Processed 12/05/2023 644682507 SanjeevSaket (000000)
SubTotal 2431 2431
8 RAIPUR KARCHULIYAN MP-13-009-041-005/52-D
(PALIYA -351) 		1713009000NRG24200420230001539 25/04/2023 Saroj Tiwari 1713009WL000083 Saroj Tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 644682507 SarojTiwari (000000)
9 RAIPUR KARCHULIYAN MP-13-009-041-006/431
(PALIYA -351) 		1713009000NRG24200420230001518 25/04/2023 ramkali vishwakarma 1713009WL000080 ramkali vishwakarma 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 644682507 ramkalivishwakarma (000000)
SubTotal 4862 4862
Total 21879 21879

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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_250423FTO_17418 Canara Bank CNRB0017876 MANGAWAN 2431
2 RAIPUR KARCHULIYAN MP1713009_250423FTO_17418 Indian Bank IDIB000M609 Mangawa 12155
3 RAIPUR KARCHULIYAN MP1713009_250423FTO_17418 State Bank of India SBIN0016746 MANGAWAN, REWA 2431
4 RAIPUR KARCHULIYAN MP1713009_250423FTO_17418 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 4862

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