Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:07:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_020923FTO_246666
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-13-009-040-002/511-A
(PALIYA -350) 		1713009040NRG24010920230201770 02/09/2023 Pranshu pandey 1713009040WL026881 Pranshu pandey 00176 IDIB000M609 1547 1547 Processed 07/09/2023 067778726 Pranshupandey (000000)
2 RAIPUR KARCHULIYAN MP-13-009-054-001/521
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203171 02/09/2023 Rajdhar patel 1713009054WL027087 Rajdhar patel 00176 IDIB000M609 1326 1326 Processed 07/09/2023 067778726 Rajdharpatel (000000)
SubTotal 2873 2873
3 RAIPUR KARCHULIYAN MP-13-009-040-002/640-A
(PALIYA -350) 		1713009040NRG24010920230201776 02/09/2023 Sourabh Pandey 1713009040WL026881 Sourabh Pandey 00415 SBIN0004667 1547 1547 Processed 07/09/2023 067778726 SourabhPandey (000000)
4 RAIPUR KARCHULIYAN MP-13-009-040-003/151
(PALIYA -350) 		1713009040NRG24010920230201782 02/09/2023 Savitri patel 1713009040WL026881 Savitri patel 00415 SBIN0004667 1547 1547 Processed 07/09/2023 067778726 Savitripatel (000000)
5 RAIPUR KARCHULIYAN MP-13-009-079-001/944
(GAURA) 		1713009079NRG24020920230204026 02/09/2023 balkush patel 1713009079WL027212 balkush patel 00415 SBIN0004667 2652 2652 Processed 07/09/2023 067778726 balkushpatel (000000)
SubTotal 5746 5746
6 RAIPUR KARCHULIYAN MP-13-009-030-001/8602
(JOGINHAI) 		1713009030NRG24020920230203582 02/09/2023 shivendra 1713009030WL027152 shivendra 00468 UBIN0537306 221 221 Processed 08/09/2023 067778726 shivendra (000000)
SubTotal 221 221
7 RAIPUR KARCHULIYAN MP-13-009-059-004/39-A
(ULHIKHURD) 		1713009059NRG24020920230203313 02/09/2023 Suresh kumar Sharma 1713009059WL027117 Suresh kumar Sharma 00468 UBIN0539741 3094 3094 Processed 08/09/2023 067778726 SureshkumarSharma (000000)
8 RAIPUR KARCHULIYAN MP-13-009-059-004/39-B
(ULHIKHURD) 		1713009059NRG24020920230203314 02/09/2023 Shailendra Kumar Sharma 1713009059WL027117 Shailendra Kumar Sharma 00468 UBIN0539741 3094 3094 Processed 08/09/2023 067778726 ShailendraKumarSharma (000000)
9 RAIPUR KARCHULIYAN MP-13-009-071-003/352
(AHIRGAON) 		1713009071NRG24020920230203765 02/09/2023 seema 1713009071WL027177 seema 00468 UBIN0539741 884 884 Processed 08/09/2023 067778726 seema (000000)
SubTotal 7072 7072
10 RAIPUR KARCHULIYAN MP-13-009-020-001/161
(PATANA) 		1713009020NRG24020920230203779 02/09/2023 Manish Sigraha 1713009020WL027180 Manish Sigraha 00468 UBIN0541711 1105 1105 Processed 08/09/2023 067778726 ManishSigraha (000000)
SubTotal 1105 1105
11 RAIPUR KARCHULIYAN MP-13-009-079-001/1071
(GAURA) 		1713009079NRG24020920230204023 02/09/2023 awaneesh kumar pandey 1713009079WL027212 awaneesh kumar pandey 00468 UBIN0543748 2652 2652 Processed 08/09/2023 067778726 awaneeshkumarpandey (000000)
12 RAIPUR KARCHULIYAN MP-13-009-095-001/110-B
(HARDI) 		1713009095NRG24010920230202038 02/09/2023 DEEPESH KUMAR KOL 1713009095WL026934 DEEPESH KUMAR KOL 00468 UBIN0543748 1326 1326 Processed 08/09/2023 067778726 DEEPESHKUMARKOL (000000)
13 RAIPUR KARCHULIYAN MP-13-009-095-001/112-D
(HARDI) 		1713009095NRG24010920230202039 02/09/2023 VIPNESH KUMAR KOL 1713009095WL026934 VIPNESH KUMAR KOL 00468 UBIN0543748 1326 1326 Processed 08/09/2023 067778726 VIPNESHKUMARKOL (000000)
SubTotal 5304 5304
14 RAIPUR KARCHULIYAN MP-13-009-016-001/592
(PAHADIYA) 		1713009016NRG24020920230203593 02/09/2023 MAYA 1713009016WL027154 MAYA 00468 UBIN0546640 2420 2420 Processed 08/09/2023 067778726 MAYA (000000)
15 RAIPUR KARCHULIYAN MP-13-009-016-001/593
(PAHADIYA) 		1713009016NRG24020920230203594 02/09/2023 ASHOK KUMAR TIWARI 1713009016WL027154 ASHOK KUMAR TIWARI 00468 UBIN0546640 2420 2420 Processed 08/09/2023 067778726 ASHOKKUMARTIWARI (000000)
16 RAIPUR KARCHULIYAN MP-13-009-016-001/593
(PAHADIYA) 		1713009016NRG24020920230203595 02/09/2023 SARITA 1713009016WL027154 SARITA 00468 UBIN0546640 2420 2420 Processed 08/09/2023 067778726 SARITA (000000)
SubTotal 7260 7260
17 RAIPUR KARCHULIYAN MP-13-009-016-001/71
(PAHADIYA) 		1713009016NRG24020920230203596 02/09/2023 NEHA TIWARI 1713009016WL027154 NEHA TIWARI 00468 UBIN0558052 2420 2420 Processed 08/09/2023 067778726 NEHATIWARI (000000)
SubTotal 2420 2420
18 RAIPUR KARCHULIYAN MP-13-009-019-002/183-A
(RAMANAI) 		1713009019NRG24020920230203950 02/09/2023 anju kewat 1713009019WL027209 anju kewat 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778726 anjukewat (000000)
19 RAIPUR KARCHULIYAN MP-13-009-030-001/12-A
(JOGINHAI) 		1713009030NRG24020920230203586 02/09/2023 saurabh 1713009030WL027153 saurabh 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067778726 saurabh (000000)
20 RAIPUR KARCHULIYAN MP-13-009-054-001/307
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203159 02/09/2023 Rambahor 1713009054WL027087 Rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067778726 Rambahor (000000)
21 RAIPUR KARCHULIYAN MP-13-009-054-001/335-A
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203162 02/09/2023 Dinesh vishwakarma 1713009054WL027087 Dinesh vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067778726 Dineshvishwakarma (000000)
22 RAIPUR KARCHULIYAN MP-13-009-068-001/24
(TATIHARA) 		1713009068NRG24020920230203482 02/09/2023 shukhnma nut 1713009068WL027141 shukhnma nut 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067778726 shukhnmanut (000000)
23 RAIPUR KARCHULIYAN MP-13-009-095-001/537
(HARDI) 		1713009095NRG24010920230202043 02/09/2023 KALAWATI KORI 1713009095WL026934 KALAWATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067778726 KALAWATIKORI (000000)
SubTotal 5746 5746
Total 37747 37747

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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_020923FTO_246666 Indian Bank IDIB000M609 Mangawa 2873
2 RAIPUR KARCHULIYAN MP1713009_020923FTO_246666 State Bank of India SBIN0004667 REWA CITY 5746
3 RAIPUR KARCHULIYAN MP1713009_020923FTO_246666 Union Bank of India UBIN0537306 REWA 221
4 RAIPUR KARCHULIYAN MP1713009_020923FTO_246666 Union Bank of India UBIN0539741 MANIKWAR 7072
5 RAIPUR KARCHULIYAN MP1713009_020923FTO_246666 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1105
6 RAIPUR KARCHULIYAN MP1713009_020923FTO_246666 Union Bank of India UBIN0543748 DWARI 5304
7 RAIPUR KARCHULIYAN MP1713009_020923FTO_246666 Union Bank of India UBIN0546640 SAGRA 7260
8 RAIPUR KARCHULIYAN MP1713009_020923FTO_246666 Union Bank of India UBIN0558052 UNIVERSITY REWA 2420
9 RAIPUR KARCHULIYAN MP1713009_020923FTO_246666 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1326
10 RAIPUR KARCHULIYAN MP1713009_020923FTO_246666 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2652
11 RAIPUR KARCHULIYAN MP1713009_020923FTO_246666 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 442
12 RAIPUR KARCHULIYAN MP1713009_020923FTO_246666 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 221
13 RAIPUR KARCHULIYAN MP1713009_020923FTO_246666 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 1105

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