Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_071023FTO_308062
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-13-009-103-001/500
(HARDI N.2) 		1713009103NRG24061020230242618 07/10/2023 Kalawati 1713009103WL033306 Kalawati 00078 CNRB0017876 1326 1326 Processed 09/11/2023 304788792 Kalawati (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-040-002/511-A
(PALIYA -350) 		1713009040NRG24061020230242346 07/10/2023 Pranshu pandey 1713009040WL033257 Pranshu pandey 00176 IDIB000M609 884 884 Processed 09/11/2023 304788792 Pranshupandey (000000)
3 RAIPUR KARCHULIYAN MP-13-009-103-001/123
(HARDI N.2) 		1713009103NRG24061020230242615 07/10/2023 Ramsakha Patel 1713009103WL033306 Ramsakha Patel 00176 IDIB000M609 1326 1326 Processed 09/11/2023 304788792 RamsakhaPatel (000000)
4 RAIPUR KARCHULIYAN MP-13-009-103-001/289
(HARDI N.2) 		1713009103NRG24061020230242617 07/10/2023 Sandeep 1713009103WL033306 Sandeep 00176 IDIB000M609 1326 1326 Processed 09/11/2023 304788792 Sandeep (000000)
5 RAIPUR KARCHULIYAN MP-13-009-103-001/501
(HARDI N.2) 		1713009103NRG24061020230242619 07/10/2023 Ramvilas 1713009103WL033306 Ramvilas 00176 IDIB000M609 1326 1326 Processed 09/11/2023 304788792 Ramvilas (000000)
SubTotal 4862 4862
6 RAIPUR KARCHULIYAN MP-13-009-040-002/642-A
(PALIYA -350) 		1713009040NRG24061020230242351 07/10/2023 Nitin Pandey 1713009040WL033257 Nitin Pandey 00354 PUNB0091110 884 884 Processed 10/11/2023 304788792 NitinPandey (000000)
SubTotal 884 884
7 RAIPUR KARCHULIYAN MP-13-009-072-001/107-A
(GORGAON164) 		1713009072NRG24071020230243964 07/10/2023 Rajkumar Vishwakarma 1713009072WL033514 Rajkumar Vishwakarma 00468 UBIN0541711 1326 1326 Processed 09/11/2023 304788792 RajkumarVishwakarma (000000)
8 RAIPUR KARCHULIYAN MP-13-009-072-001/428
(GORGAON164) 		1713009072NRG24071020230244022 07/10/2023 Radheshyam Patel 1713009072WL033518 Radheshyam Patel 00468 UBIN0541711 1326 1326 Processed 09/11/2023 304788792 RadheshyamPatel (000000)
9 RAIPUR KARCHULIYAN MP-13-009-072-001/455
(GORGAON164) 		1713009072NRG24071020230244023 07/10/2023 Dropati Saket 1713009072WL033518 Dropati Saket 00468 UBIN0541711 1326 1326 Processed 09/11/2023 304788792 DropatiSaket (000000)
10 RAIPUR KARCHULIYAN MP-13-009-072-001/634
(GORGAON164) 		1713009072NRG24071020230243977 07/10/2023 Ravendra Kumar Patel 1713009072WL033515 Ravendra Kumar Patel 00468 UBIN0541711 1326 1326 Processed 09/11/2023 304788792 RavendraKumarPatel (000000)
11 RAIPUR KARCHULIYAN MP-13-009-072-001/84
(GORGAON164) 		1713009072NRG24071020230244014 07/10/2023 Ramdayal Patel 1713009072WL033517 Ramdayal Patel 00468 UBIN0541711 1326 1326 Processed 09/11/2023 304788792 RamdayalPatel (000000)
12 RAIPUR KARCHULIYAN MP-13-009-072-001/86
(GORGAON164) 		1713009072NRG24071020230244015 07/10/2023 RAMNIWAS SAHU 1713009072WL033517 RAMNIWAS SAHU 00468 UBIN0541711 1326 1326 Processed 09/11/2023 304788792 RAMNIWASSAHU (000000)
13 RAIPUR KARCHULIYAN MP-13-009-073-001/46
(KHAIRA) 		1713009073NRG24061020230243508 07/10/2023 RAJENDRA 1713009073WL033436 RAJENDRA 00468 UBIN0541711 221 221 Processed 09/11/2023 304788792 RAJENDRA (000000)
SubTotal 8177 8177
14 RAIPUR KARCHULIYAN MP-13-009-073-001/3
(KHAIRA) 		1713009073NRG24061020230243503 07/10/2023 Ramnath 1713009073WL033436 Ramnath 00468 UBIN0543748 221 221 Processed 09/11/2023 304788792 Ramnath (000000)
SubTotal 221 221
15 RAIPUR KARCHULIYAN MP-13-009-042-001/600
(DEVGAON) 		1713009042NRG24071020230243951 07/10/2023 santika prasad 1713009042WL033508 santika prasad 00468 UBIN0561169 2652 2652 Processed 09/11/2023 304788792 santikaprasad (000000)
SubTotal 2652 2652
16 RAIPUR KARCHULIYAN MP-13-009-023-002/296-A
(UKATHA- KANCHANPUR) 		1713009023NRG24061020230243451 07/10/2023 Rajesh yadav 1713009023WL033429 Rajesh yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304788792 Rajeshyadav (000000)
17 RAIPUR KARCHULIYAN MP-13-009-093-001/304
(HARDUAA) 		1713009093NRG24071020230244072 07/10/2023 Buddhadeb kol 1713009093WL033524 Buddhadeb kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304788792 Buddhadebkol (000000)
SubTotal 1547 1547
Total 19669 19669

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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_071023FTO_308062 Canara Bank CNRB0017876 MANGAWAN 1326
2 RAIPUR KARCHULIYAN MP1713009_071023FTO_308062 Indian Bank IDIB000M609 Mangawa 4862
3 RAIPUR KARCHULIYAN MP1713009_071023FTO_308062 Punjab National Bank PUNB0091110 Indore Sgsits 884
4 RAIPUR KARCHULIYAN MP1713009_071023FTO_308062 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 8177
5 RAIPUR KARCHULIYAN MP1713009_071023FTO_308062 Union Bank of India UBIN0543748 DWARI 221
6 RAIPUR KARCHULIYAN MP1713009_071023FTO_308062 Union Bank of India UBIN0561169 MANGANWAN 2652
7 RAIPUR KARCHULIYAN MP1713009_071023FTO_308062 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 884
8 RAIPUR KARCHULIYAN MP1713009_071023FTO_308062 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 663

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