Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_061023FTO_306775
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-13-009-041-006/442
(PALIYA -351) 		1713009000NRG24051020230241894 06/10/2023 Pooja Tiwari 1713009WL033188 Pooja Tiwari 00176 IDIB000M609 2652 2652 Processed 09/11/2023 307455862 PoojaTiwari (000000)
2 RAIPUR KARCHULIYAN MP-13-009-041-006/78
(PALIYA -351) 		1713009000NRG24051020230241896 06/10/2023 Bhaiya Mishra 1713009WL033188 Bhaiya Mishra 00176 IDIB000M609 2652 2652 Processed 09/11/2023 307455862 BhaiyaMishra (000000)
3 RAIPUR KARCHULIYAN MP-13-009-047-001/462
(BHAUWAR) 		1713009047NRG24061020230242696 06/10/2023 Badak Kol 1713009047WL033322 Badak Kol 00176 IDIB000M609 12 12 Rejected 15/11/2023 No Such Account
SubTotal 5316 5316
4 RAIPUR KARCHULIYAN MP-13-009-011-001/3001-A
(SAGARA) 		1713009011NRG24051020230242151 06/10/2023 Rajkali Yadav 1713009011WL033237 Rajkali Yadav 00354 PUNB0629300 3094 3094 Processed 09/11/2023 307455862 RajkaliYadav (000000)
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-011-001/3001-A
(SAGARA) 		1713009011NRG24051020230242152 06/10/2023 Rajneesh Yadav 1713009011WL033237 Rajneesh Yadav 00415 SBIN0003179 3094 3094 Processed 09/11/2023 307455862 RajneeshYadav (000000)
SubTotal 3094 3094
6 RAIPUR KARCHULIYAN MP-13-009-020-001/226
(PATANA) 		1713009020NRG24061020230242453 06/10/2023 ANIL KUMAR RAJAK 1713009020WL033278 ANIL KUMAR RAJAK 00415 SBIN0004667 1105 1105 Processed 09/11/2023 307455862 ANILKUMARRAJAK (000000)
SubTotal 1105 1105
7 RAIPUR KARCHULIYAN MP-13-009-041-006/432
(PALIYA -351) 		1713009000NRG24051020230241889 06/10/2023 Ramayan Tiwari 1713009WL033188 Ramayan Tiwari 00415 SBIN0016746 3094 3094 Processed 09/11/2023 307455862 RamayanTiwari (000000)
SubTotal 3094 3094
8 RAIPUR KARCHULIYAN MP-13-009-082-002/470
(JARHA) 		1713009082NRG24061020230242798 06/10/2023 RAVENDRA BASOR 1713009082WL033339 RAVENDRA BASOR 00468 UBIN0539741 3094 3094 Processed 09/11/2023 307455862 RAVENDRABASOR (000000)
SubTotal 3094 3094
9 RAIPUR KARCHULIYAN MP-13-009-020-001/161
(PATANA) 		1713009020NRG24061020230242449 06/10/2023 Manish Sigraha 1713009020WL033278 Manish Sigraha 00468 UBIN0541711 1105 1105 Processed 09/11/2023 307455862 ManishSigraha (000000)
10 RAIPUR KARCHULIYAN MP-13-009-020-001/23
(PATANA) 		1713009020NRG24061020230242454 06/10/2023 sushil varma 1713009020WL033278 sushil varma 00468 UBIN0541711 1105 1105 Processed 09/11/2023 307455862 sushilvarma (000000)
SubTotal 2210 2210
11 RAIPUR KARCHULIYAN MP-13-009-082-001/834-A
(JARHA) 		1713009082NRG24061020230242796 06/10/2023 ABHISHEK KUMAR MISHRA 1713009082WL033339 ABHISHEK KUMAR MISHRA 00468 UBIN0543748 1680 1680 Processed 09/11/2023 307455862 ABHISHEKKUMARMISHRA (000000)
SubTotal 1680 1680
12 RAIPUR KARCHULIYAN MP-13-009-011-001/2706-C
(SAGARA) 		1713009011NRG24051020230242173 06/10/2023 Ramnaresh Pandey 1713009011WL033241 Ramnaresh Pandey 00468 UBIN0546640 3094 3094 Processed 09/11/2023 307455862 RamnareshPandey (000000)
13 RAIPUR KARCHULIYAN MP-13-009-011-001/3001
(SAGARA) 		1713009011NRG24051020230242150 06/10/2023 Piyush Shukla 1713009011WL033236 Piyush Shukla 00468 UBIN0546640 3094 3094 Processed 09/11/2023 307455862 PiyushShukla (000000)
14 RAIPUR KARCHULIYAN MP-13-009-011-001/3001
(SAGARA) 		1713009011NRG24051020230242149 06/10/2023 Sanjay Kumar Shukla 1713009011WL033236 Sanjay Kumar Shukla 00468 UBIN0546640 3094 3094 Processed 09/11/2023 307455862 SanjayKumarShukla (000000)
SubTotal 9282 9282
15 RAIPUR KARCHULIYAN MP-13-009-019-002/183-A
(RAMANAI) 		1713009019NRG24061020230242413 06/10/2023 anju kewat 1713009019WL033270 anju kewat 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 307455862 anjukewat (000000)
16 RAIPUR KARCHULIYAN MP-13-009-019-002/744-B
(RAMANAI) 		1713009019NRG24061020230242408 06/10/2023 umesh kumar kol 1713009019WL033269 umesh kumar kol 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 No Such Account
17 RAIPUR KARCHULIYAN MP-13-009-024-004/29-A
(BHALUHA) 		1713009024NRG24061020230242405 06/10/2023 Virendra kewat 1713009024WL033267 Virendra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307455862 Virendrakewat (000000)
18 RAIPUR KARCHULIYAN MP-13-009-043-002/24
(SEMARI KALA) 		1713009043NRG24061020230242664 06/10/2023 Suman 1713009043WL033313 Suman 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307455862 Suman (000000)
19 RAIPUR KARCHULIYAN MP-13-009-052-001/112-A
(KATI) 		1713009052NRG24051020230241923 06/10/2023 JAMUNA SEN 1713009052WL033199 JAMUNA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307455862 JAMUNASEN (000000)
SubTotal 6640 6640
20 RAIPUR KARCHULIYAN MP-13-009-041-006/427
(PALIYA -351) 		1713009000NRG24051020230241888 06/10/2023 Sangeeta Mishra 1713009WL033188 Sangeeta Mishra 00691 IPOS0000001 2652 2652 Processed 09/11/2023 307455862 SangeetaMishra (000000)
SubTotal 2652 2652
Total 41261 41261

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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_061023FTO_306775 Indian Bank IDIB000M609 Mangawa 5316
2 RAIPUR KARCHULIYAN MP1713009_061023FTO_306775 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 3094
3 RAIPUR KARCHULIYAN MP1713009_061023FTO_306775 State Bank of India SBIN0003179 GEC REWA 3094
4 RAIPUR KARCHULIYAN MP1713009_061023FTO_306775 State Bank of India SBIN0004667 REWA CITY 1105
5 RAIPUR KARCHULIYAN MP1713009_061023FTO_306775 State Bank of India SBIN0016746 MANGAWAN, REWA 3094
6 RAIPUR KARCHULIYAN MP1713009_061023FTO_306775 Union Bank of India UBIN0539741 MANIKWAR 3094
7 RAIPUR KARCHULIYAN MP1713009_061023FTO_306775 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2210
8 RAIPUR KARCHULIYAN MP1713009_061023FTO_306775 Union Bank of India UBIN0543748 DWARI 1680
9 RAIPUR KARCHULIYAN MP1713009_061023FTO_306775 Union Bank of India UBIN0546640 SAGRA 9282
10 RAIPUR KARCHULIYAN MP1713009_061023FTO_306775 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 884
11 RAIPUR KARCHULIYAN MP1713009_061023FTO_306775 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 1326
12 RAIPUR KARCHULIYAN MP1713009_061023FTO_306775 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 4430
13 RAIPUR KARCHULIYAN MP1713009_061023FTO_306775 India Post Payments Bank IPOS0000001 Rewa 2652

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