Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_121023FTO_314409
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-13-009-064-004/334
(BEOHARA) 		1713009064NRG24111020230247935 12/10/2023 Ramgarib Patel 1713009064WL034209 Ramgarib Patel 00176 IDIB000M609 1547 1547 Processed 08/11/2023 285395035 RamgaribPatel (000000)
SubTotal 1547 1547
2 RAIPUR KARCHULIYAN MP-13-009-053-001/14-A
(AMAWA 10) 		1713009049NRG24111020230248492 12/10/2023 ramsakha 1713009049WL034287 ramsakha 00176 IDIB000R509 1989 1989 Processed 08/11/2023 285395035 ramsakha (000000)
SubTotal 1989 1989
3 RAIPUR KARCHULIYAN MP-13-009-039-001/36-A
(UMARI) 		1713009039NRG24111020230248065 12/10/2023 Priya 1713009039WL034218 Priya 00354 PUNB0216800 3094 3094 Processed 09/11/2023 285395035 Priya (000000)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-064-002/359
(BEOHARA) 		1713009064NRG24111020230247936 12/10/2023 Manish Kumar Patel 1713009064WL034210 Manish Kumar Patel 00415 SBIN0030251 2431 2431 Processed 08/11/2023 285395035 ManishKumarPatel (000000)
5 RAIPUR KARCHULIYAN MP-13-009-064-002/359
(BEOHARA) 		1713009064NRG24111020230247937 12/10/2023 Manish Kumar Patel 1713009064WL034210 Manish Kumar Patel 00415 SBIN0030251 2431 2431 Processed 08/11/2023 285395035 ManishKumarPatel (000000)
SubTotal 4862 4862
6 RAIPUR KARCHULIYAN MP-13-009-064-003/205-A
(BEOHARA) 		1713009064NRG24111020230247938 12/10/2023 Sarju Prasad Patel 1713009064WL034210 Sarju Prasad Patel 00468 UBIN0537306 2652 2652 Processed 08/11/2023 285395035 SarjuPrasadPatel (000000)
SubTotal 2652 2652
7 RAIPUR KARCHULIYAN MP-13-009-028-001/1009-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24111020230247850 12/10/2023 Radhani 1713009028WL034193 Radhani 00468 UBIN0541711 3094 3094 Processed 08/11/2023 285395035 Radhani (000000)
8 RAIPUR KARCHULIYAN MP-13-009-028-001/547-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24111020230247853 12/10/2023 Ramkhelawan Kewat 1713009028WL034193 Ramkhelawan Kewat 00468 UBIN0541711 3094 3094 Processed 08/11/2023 285395035 RamkhelawanKewat (000000)
9 RAIPUR KARCHULIYAN MP-13-009-039-001/36-A
(UMARI) 		1713009039NRG24111020230248064 12/10/2023 Ramkumar 1713009039WL034218 Ramkumar 00468 UBIN0541711 3094 3094 Processed 08/11/2023 285395035 Ramkumar (000000)
10 RAIPUR KARCHULIYAN MP-13-009-064-001/903
(BEOHARA) 		1713009064NRG24111020230247931 12/10/2023 visharam prasad patel 1713009064WL034209 visharam prasad patel 00468 UBIN0541711 1547 1547 Processed 08/11/2023 285395035 visharamprasadpatel (000000)
SubTotal 10829 10829
11 RAIPUR KARCHULIYAN MP-13-009-090-001/5-A
(SONTHA) 		1713009090NRG24111020230248567 12/10/2023 Rakesh Kumar 1713009090WL034300 Rakesh Kumar 00468 UBIN0543748 2100 2100 Processed 08/11/2023 285395035 RakeshKumar (000000)
SubTotal 2100 2100
12 RAIPUR KARCHULIYAN MP-13-009-049-002/113
(MANIKWAR NO 2) 		1713009049NRG24111020230248484 12/10/2023 Harivansh prasad tiwari 1713009049WL034284 Harivansh prasad tiwari 00468 UBIN0558052 1326 1326 Processed 08/11/2023 285395035 Harivanshprasadtiwari (000000)
SubTotal 1326 1326
13 RAIPUR KARCHULIYAN MP-13-009-001-001/10-C
(MANKAHRI) 		1713009001NRG24111020230248737 12/10/2023 ramayan 1713009001WL034322 ramayan 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285395035 ramayan (000000)
14 RAIPUR KARCHULIYAN MP-13-009-001-001/1149
(MANKAHRI) 		1713009001NRG24111020230248738 12/10/2023 Rajmani saket 1713009001WL034322 Rajmani saket 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285395035 Rajmanisaket (000000)
15 RAIPUR KARCHULIYAN MP-13-009-006-001/62-B
(HARIHARPUR) 		1713009006NRG24111020230247904 12/10/2023 Adity Dev Singh 1713009006WL034202 Adity Dev Singh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285395035 AdityDevSingh (000000)
16 RAIPUR KARCHULIYAN MP-13-009-006-001/83-A
(HARIHARPUR) 		1713009006NRG24111020230247905 12/10/2023 SANTOSH SINGH 1713009006WL034202 SANTOSH SINGH 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285395035 SANTOSHSINGH (000000)
17 RAIPUR KARCHULIYAN MP-13-009-029-001/99-A
(MAHASUAA 516) 		1713009029NRG24111020230248573 12/10/2023 Rajnish kol 1713009029WL034302 Rajnish kol 00602 SBIN0RRMBGB 110 110 Processed 08/11/2023 285395035 Rajnishkol (000000)
18 RAIPUR KARCHULIYAN MP-13-009-049-002/127
(MANIKWAR NO 2) 		1713009049NRG24111020230248494 12/10/2023 ramnihore saket 1713009049WL034288 ramnihore saket 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285395035 ramnihoresaket (000000)
19 RAIPUR KARCHULIYAN MP-13-009-049-002/9-C
(MANIKWAR NO 2) 		1713009049NRG24111020230248491 12/10/2023 rajkumar 1713009049WL034287 rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285395035 rajkumar (000000)
20 RAIPUR KARCHULIYAN MP-13-009-053-001/15-A
(AMAWA 10) 		1713009049NRG24111020230248493 12/10/2023 vidhyavati 1713009049WL034287 vidhyavati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285395035 vidhyavati (000000)
21 RAIPUR KARCHULIYAN MP-13-009-053-001/4-A
(AMAWA 10) 		1713009049NRG24111020230248496 12/10/2023 nageshwer 1713009049WL034288 nageshwer 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 No Such Account
SubTotal 16022 16022
Total 44421 44421

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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_121023FTO_314409 Indian Bank IDIB000M609 Mangawa 1547
2 RAIPUR KARCHULIYAN MP1713009_121023FTO_314409 Indian Bank IDIB000R509 Raghunathganj 1989
3 RAIPUR KARCHULIYAN MP1713009_121023FTO_314409 Punjab National Bank PUNB0216800 MAJHGOAN 3094
4 RAIPUR KARCHULIYAN MP1713009_121023FTO_314409 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 4862
5 RAIPUR KARCHULIYAN MP1713009_121023FTO_314409 Union Bank of India UBIN0537306 REWA 2652
6 RAIPUR KARCHULIYAN MP1713009_121023FTO_314409 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 10829
7 RAIPUR KARCHULIYAN MP1713009_121023FTO_314409 Union Bank of India UBIN0543748 DWARI 2100
8 RAIPUR KARCHULIYAN MP1713009_121023FTO_314409 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
9 RAIPUR KARCHULIYAN MP1713009_121023FTO_314409 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 5304
10 RAIPUR KARCHULIYAN MP1713009_121023FTO_314409 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3536
11 RAIPUR KARCHULIYAN MP1713009_121023FTO_314409 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3536
12 RAIPUR KARCHULIYAN MP1713009_121023FTO_314409 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3536
13 RAIPUR KARCHULIYAN MP1713009_121023FTO_314409 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 110

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