Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:02:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_181023FTO_323020
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-13-009-051-001/1-A
(SILPARI) 		1713009051NRG24181020230257086 18/10/2023 Sunita Patel 1713009051WL035697 Sunita Patel 00415 SBIN0016745 1105 1105 Processed 09/11/2023 291255975 SunitaPatel (000000)
SubTotal 1105 1105
2 RAIPUR KARCHULIYAN MP-13-009-073-001/282
(KHAIRA) 		1713009073NRG24181020230257208 18/10/2023 Ravishankar Kol 1713009073WL035727 Ravishankar Kol 00468 UBIN0541711 221 221 Processed 09/11/2023 291255975 RavishankarKol (000000)
SubTotal 221 221
3 RAIPUR KARCHULIYAN MP-13-009-011-001/2917
(SAGARA) 		1713009011NRG24181020230257178 18/10/2023 Manish Kumar Yadav 1713009011WL035716 Manish Kumar Yadav 00468 UBIN0546640 663 663 Processed 09/11/2023 291255975 ManishKumarYadav (000000)
SubTotal 663 663
4 RAIPUR KARCHULIYAN MP-13-009-051-001/1-B
(SILPARI) 		1713009051NRG24181020230257088 18/10/2023 Leelavati Patel 1713009051WL035698 Leelavati Patel 00468 UBIN0561169 1105 1105 Processed 09/11/2023 291255975 LeelavatiPatel (000000)
SubTotal 1105 1105
5 RAIPUR KARCHULIYAN MP-13-009-073-001/17-A
(KHAIRA) 		1713009073NRG24181020230257205 18/10/2023 Rajendra 1713009073WL035727 Rajendra 00468 UBIN0563137 442 442 Processed 09/11/2023 291255975 Rajendra (000000)
SubTotal 442 442
6 RAIPUR KARCHULIYAN MP-13-009-051-002/19
(SILPARI) 		1713009051NRG24171020230255241 18/10/2023 govind 1713009051WL035422 govind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255975 govind (000000)
7 RAIPUR KARCHULIYAN MP-13-009-051-002/19
(SILPARI) 		1713009051NRG24171020230255242 18/10/2023 Kusami Saket 1713009051WL035422 Kusami Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255975 KusamiSaket (000000)
SubTotal 2652 2652
Total 6188 6188

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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_181023FTO_323020 State Bank of India SBIN0016745 Raghurajgarh 1105
2 RAIPUR KARCHULIYAN MP1713009_181023FTO_323020 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 221
3 RAIPUR KARCHULIYAN MP1713009_181023FTO_323020 Union Bank of India UBIN0546640 SAGRA 663
4 RAIPUR KARCHULIYAN MP1713009_181023FTO_323020 Union Bank of India UBIN0561169 MANGANWAN 1105
5 RAIPUR KARCHULIYAN MP1713009_181023FTO_323020 Union Bank of India UBIN0563137 NEHRU NAGAR 442
6 RAIPUR KARCHULIYAN MP1713009_181023FTO_323020 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 2652

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