Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_080923FTO_255759
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-13-009-061-001/467
(ULAHI KALA) 		1713009061NRG24070920230209971 08/09/2023 rajesh bahadur singh 1713009061WL028216 rajesh bahadur singh 00078 CNRB0017876 442 442 Processed 13/09/2023 180204912 rajeshbahadursingh (000000)
SubTotal 442 442
2 RAIPUR KARCHULIYAN MP-13-009-061-001/80-B
(ULAHI KALA) 		1713009061NRG24070920230209975 08/09/2023 Rajesh saket 1713009061WL028216 Rajesh saket 00176 IDIB000M609 442 442 Processed 13/09/2023 180204912 Rajeshsaket (000000)
SubTotal 442 442
3 RAIPUR KARCHULIYAN MP-13-009-051-001/2-C
(SILPARI) 		1713009051NRG24080920230210781 08/09/2023 ANURAG PATEL 1713009051WL028339 ANURAG PATEL 00415 SBIN0016745 1020 1020 Processed 13/09/2023 180204912 ANURAGPATEL (000000)
4 RAIPUR KARCHULIYAN MP-13-009-051-001/32-B
(SILPARI) 		1713009051NRG24080920230210782 08/09/2023 maharana pratap patel 1713009051WL028339 maharana pratap patel 00415 SBIN0016745 1020 1020 Processed 13/09/2023 180204912 maharanapratappatel (000000)
SubTotal 2040 2040
5 RAIPUR KARCHULIYAN MP-13-009-059-004/214-B
(ULHIKHURD) 		1713009059NRG24080920230210707 08/09/2023 Gokaran prasad sharma 1713009059WL028324 Gokaran prasad sharma 00468 UBIN0539741 2873 2873 Processed 13/09/2023 180204912 Gokaranprasadsharma (000000)
6 RAIPUR KARCHULIYAN MP-13-009-061-001/379-B
(ULAHI KALA) 		1713009061NRG24070920230209969 08/09/2023 JAGPATI SINGH 1713009061WL028216 JAGPATI SINGH 00468 UBIN0539741 442 442 Processed 13/09/2023 180204912 JAGPATISINGH (000000)
7 RAIPUR KARCHULIYAN MP-13-009-081-001/150
(TAMRA DESH) 		1713009081NRG24070920230210621 08/09/2023 gita 1713009081WL028304 gita 00468 UBIN0539741 2652 2652 Processed 13/09/2023 180204912 gita (000000)
8 RAIPUR KARCHULIYAN MP-13-009-081-001/489
(TAMRA DESH) 		1713009081NRG24070920230210630 08/09/2023 kalawati 1713009081WL028309 kalawati 00468 UBIN0539741 1680 1680 Processed 13/09/2023 180204912 kalawati (000000)
9 RAIPUR KARCHULIYAN MP-13-009-081-001/489
(TAMRA DESH) 		1713009081NRG24070920230210629 08/09/2023 rajbahor 1713009081WL028309 rajbahor 00468 UBIN0539741 1680 1680 Processed 13/09/2023 180204912 rajbahor (000000)
SubTotal 9327 9327
10 RAIPUR KARCHULIYAN MP-13-009-081-002/104
(TAMRA DESH) 		1713009081NRG24070920230210626 08/09/2023 vishwanath 1713009081WL028307 vishwanath 00468 UBIN0543748 2652 2652 Processed 13/09/2023 180204912 vishwanath (000000)
11 RAIPUR KARCHULIYAN MP-13-009-088-001/207
(BANJARI) 		1713009088NRG24070920230210063 08/09/2023 umesh 1713009088WL028229 umesh 00468 UBIN0543748 3094 3094 Processed 13/09/2023 180204912 umesh (000000)
SubTotal 5746 5746
12 RAIPUR KARCHULIYAN MP-13-009-004-001/719
(ITAHA) 		1713009004NRG24070920230210356 08/09/2023 Kanchan kumar 1713009004WL028275 Kanchan kumar 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 180204912 Kanchankumar (000000)
13 RAIPUR KARCHULIYAN MP-13-009-004-001/725
(ITAHA) 		1713009004NRG24070920230210357 08/09/2023 Ramniwas 1713009004WL028275 Ramniwas 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 180204912 Ramniwas (000000)
14 RAIPUR KARCHULIYAN MP-13-009-004-001/90
(ITAHA) 		1713009004NRG24070920230210358 08/09/2023 motilal 1713009004WL028275 motilal 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 180204912 motilal (000000)
15 RAIPUR KARCHULIYAN MP-13-009-081-001/992
(TAMRA DESH) 		1713009081NRG24070920230210631 08/09/2023 shyamkali 1713009081WL028310 shyamkali 00602 SBIN0RRMBGB 2652 2652 Rejected 16/09/2023 No Such Account
SubTotal 4641 4641
Total 22638 22638

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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_080923FTO_255759 Canara Bank CNRB0017876 MANGAWAN 442
2 RAIPUR KARCHULIYAN MP1713009_080923FTO_255759 Indian Bank IDIB000M609 Mangawa 442
3 RAIPUR KARCHULIYAN MP1713009_080923FTO_255759 State Bank of India SBIN0016745 Raghurajgarh 2040
4 RAIPUR KARCHULIYAN MP1713009_080923FTO_255759 Union Bank of India UBIN0539741 MANIKWAR 9327
5 RAIPUR KARCHULIYAN MP1713009_080923FTO_255759 Union Bank of India UBIN0543748 DWARI 5746
6 RAIPUR KARCHULIYAN MP1713009_080923FTO_255759 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 663
7 RAIPUR KARCHULIYAN MP1713009_080923FTO_255759 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1326
8 RAIPUR KARCHULIYAN MP1713009_080923FTO_255759 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2652

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