Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_221023FTO_328301
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-13-009-057-005/68-C
(DHAWAIYA 291) 		1713009057NRG24221020230261910 22/10/2023 KANCHAN SINGH 1713009057WL036451 KANCHAN SINGH 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286821298 KANCHANSINGH (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-085-003/293-A
(ITAR) 		1713009085NRG24221020230261815 22/10/2023 anjali ravat 1713009085WL036432 anjali ravat 00468 UBIN0539741 2652 2652 Processed 08/11/2023 286821298 anjaliravat (000000)
3 RAIPUR KARCHULIYAN MP-13-009-085-003/293-A
(ITAR) 		1713009085NRG24221020230261814 22/10/2023 ramnaresh rawat 1713009085WL036432 ramnaresh rawat 00468 UBIN0539741 2652 2652 Processed 08/11/2023 286821298 ramnareshrawat (000000)
SubTotal 5304 5304
4 RAIPUR KARCHULIYAN MP-13-009-039-001/35-A
(UMARI) 		1713009039NRG24201020230259482 22/10/2023 Jitendra 1713009039WL036107 Jitendra 00468 UBIN0541711 1326 1326 Processed 08/11/2023 286821298 Jitendra (000000)
SubTotal 1326 1326
5 RAIPUR KARCHULIYAN MP-13-009-085-006/122-B
(ITAR) 		1713009085NRG24221020230261813 22/10/2023 soonu mudaha 1713009085WL036431 soonu mudaha 00468 UBIN0543748 2652 2652 Processed 08/11/2023 286821298 soonumudaha (000000)
6 RAIPUR KARCHULIYAN MP-13-009-085-006/122-B
(ITAR) 		1713009085NRG24221020230261812 22/10/2023 thakudeen kevat 1713009085WL036431 thakudeen kevat 00468 UBIN0543748 2652 2652 Processed 08/11/2023 286821298 thakudeenkevat (000000)
SubTotal 5304 5304
7 RAIPUR KARCHULIYAN MP-13-009-016-001/429
(PAHADIYA) 		1713009016NRG24211020230261175 22/10/2023 Pappu Napit 1713009016WL036361 Pappu Napit 00468 UBIN0546640 1326 1326 Processed 08/11/2023 286821298 PappuNapit (000000)
8 RAIPUR KARCHULIYAN MP-13-009-016-001/429
(PAHADIYA) 		1713009016NRG24211020230261176 22/10/2023 Pooja Sen 1713009016WL036361 Pooja Sen 00468 UBIN0546640 1326 1326 Processed 08/11/2023 286821298 PoojaSen (000000)
SubTotal 2652 2652
9 RAIPUR KARCHULIYAN MP-13-009-039-001/35-A
(UMARI) 		1713009039NRG24201020230259483 22/10/2023 Ashish 1713009039WL036107 Ashish 00468 UBIN0561169 1326 1326 Processed 08/11/2023 286821298 Ashish (000000)
10 RAIPUR KARCHULIYAN MP-13-009-039-001/35-A
(UMARI) 		1713009039NRG24201020230259481 22/10/2023 Sanjay 1713009039WL036107 Sanjay 00468 UBIN0561169 1326 1326 Processed 08/11/2023 286821298 Sanjay (000000)
11 RAIPUR KARCHULIYAN MP-13-009-041-005/62-B
(PALIYA -351) 		1713009041NRG24221020230261716 22/10/2023 Shivarchan Tiwari 1713009041WL036420 Shivarchan Tiwari 00468 UBIN0561169 2431 2431 Processed 08/11/2023 286821298 ShivarchanTiwari (000000)
SubTotal 5083 5083
12 RAIPUR KARCHULIYAN MP-13-009-006-001/25-A
(HARIHARPUR) 		1713009006NRG24211020230260631 22/10/2023 Narendra 1713009006WL036283 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821298 Narendra (000000)
13 RAIPUR KARCHULIYAN MP-13-009-021-001/582
(RAURA) 		1713009021NRG24211020230261258 22/10/2023 Bhagwan deen 1713009021WL036371 Bhagwan deen 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821298 Bhagwandeen (000000)
14 RAIPUR KARCHULIYAN MP-13-009-021-001/597
(RAURA) 		1713009021NRG24211020230261259 22/10/2023 Vinod 1713009021WL036371 Vinod 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 286821298 Vinod (000000)
15 RAIPUR KARCHULIYAN MP-13-009-033-002/253-A
(PATAUTA) 		1713009033NRG24211020230261510 22/10/2023 Gyanvati Chaursiya 1713009033WL036391 Gyanvati Chaursiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286821298 GyanvatiChaursiya (000000)
16 RAIPUR KARCHULIYAN MP-13-009-033-002/56
(PATAUTA) 		1713009033NRG24211020230261525 22/10/2023 kamlesh 1713009033WL036393 kamlesh 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 No Such Account
17 RAIPUR KARCHULIYAN MP-13-009-033-002/77
(PATAUTA) 		1713009033NRG24211020230261526 22/10/2023 ramji 1713009033WL036393 ramji 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 No Such Account
18 RAIPUR KARCHULIYAN MP-13-009-039-001/35-A
(UMARI) 		1713009039NRG24201020230259480 22/10/2023 Premwati 1713009039WL036107 Premwati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821298 Premwati (000000)
19 RAIPUR KARCHULIYAN MP-13-009-074-002/28
(LOHI) 		1713009074NRG24211020230261030 22/10/2023 UMESH KORI 1713009074WL036339 UMESH KORI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286821298 UMESHKORI (000000)
20 RAIPUR KARCHULIYAN MP-13-009-093-001/304
(HARDUAA) 		1713009093NRG24211020230260692 22/10/2023 Buddhadeb kol 1713009093WL036291 Buddhadeb kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821298 Buddhadebkol (000000)
SubTotal 9726 9726
Total 30721 30721

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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_221023FTO_328301 State Bank of India SBIN0001262 SIDHI 1326
2 RAIPUR KARCHULIYAN MP1713009_221023FTO_328301 Union Bank of India UBIN0539741 MANIKWAR 5304
3 RAIPUR KARCHULIYAN MP1713009_221023FTO_328301 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1326
4 RAIPUR KARCHULIYAN MP1713009_221023FTO_328301 Union Bank of India UBIN0543748 DWARI 5304
5 RAIPUR KARCHULIYAN MP1713009_221023FTO_328301 Union Bank of India UBIN0546640 SAGRA 2652
6 RAIPUR KARCHULIYAN MP1713009_221023FTO_328301 Union Bank of India UBIN0561169 MANGANWAN 5083
7 RAIPUR KARCHULIYAN MP1713009_221023FTO_328301 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1326
8 RAIPUR KARCHULIYAN MP1713009_221023FTO_328301 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1326
9 RAIPUR KARCHULIYAN MP1713009_221023FTO_328301 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1547
10 RAIPUR KARCHULIYAN MP1713009_221023FTO_328301 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 442
11 RAIPUR KARCHULIYAN MP1713009_221023FTO_328301 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 4420
12 RAIPUR KARCHULIYAN MP1713009_221023FTO_328301 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 665

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