Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:17:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_051023FTO_303564
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-13-009-045-001/1006-B
(METHAURI) 		1713009045NRG24041020230241415 05/10/2023 sanju saket 1713009045WL033106 sanju saket 00176 IDIB000M609 3094 3094 Processed 08/11/2023 287168766 sanjusaket (000000)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-045-001/196-B
(METHAURI) 		1713009045NRG24041020230241416 05/10/2023 sateesh kushwaha 1713009045WL033106 sateesh kushwaha 00415 SBIN0016746 3094 3094 Processed 08/11/2023 287168766 sateeshkushwaha (000000)
3 RAIPUR KARCHULIYAN MP-13-009-045-001/352-C
(METHAURI) 		1713009045NRG24041020230241427 05/10/2023 Shanti vishwakarma 1713009045WL033108 Shanti vishwakarma 00415 SBIN0016746 3094 3094 Processed 08/11/2023 287168766 Shantivishwakarma (000000)
SubTotal 6188 6188
4 RAIPUR KARCHULIYAN MP-13-009-028-001/932
(RAIPUR KARCHULIAAN) 		1713009028NRG24051020230241688 05/10/2023 Sameela Begam 1713009028WL033150 Sameela Begam 00468 UBIN0541711 3094 3094 Processed 08/11/2023 287168766 SameelaBegam (000000)
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-028-001/1614-B
(RAIPUR KARCHULIAAN) 		1713009028NRG24051020230241687 05/10/2023 Rajendra Kumar Pasi 1713009028WL033150 Rajendra Kumar Pasi 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 287168766 RajendraKumarPasi (000000)
6 RAIPUR KARCHULIYAN MP-13-009-028-001/413
(RAIPUR KARCHULIAAN) 		1713009028NRG24051020230241693 05/10/2023 Hook Chandra Basor 1713009028WL033152 Hook Chandra Basor 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 287168766 HookChandraBasor (000000)
7 RAIPUR KARCHULIYAN MP-13-009-045-001/6
(METHAURI) 		1713009045NRG24041020230241423 05/10/2023 savitri saket 1713009045WL033107 savitri saket 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 287168766 savitrisaket (000000)
SubTotal 8619 8619
Total 20995 20995

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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_051023FTO_303564 Indian Bank IDIB000M609 Mangawa 3094
2 RAIPUR KARCHULIYAN MP1713009_051023FTO_303564 State Bank of India SBIN0016746 MANGAWAN 6188
3 RAIPUR KARCHULIYAN MP1713009_051023FTO_303564 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3094
4 RAIPUR KARCHULIYAN MP1713009_051023FTO_303564 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3094
5 RAIPUR KARCHULIYAN MP1713009_051023FTO_303564 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 5525

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