Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:58:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_040923FTO_248211
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-13-009-100-002/79-A
(AMILIYA) 		1713009100NRG24030920230204832 04/09/2023 Dinesh kumar Verma 1713009100WL027340 Dinesh kumar Verma 00415 SBIN0004667 120 120 Processed 07/09/2023 066763215 DineshkumarVerma (000000)
SubTotal 120 120
2 RAIPUR KARCHULIYAN MP-13-009-021-001/717
(RAURA) 		1713009021NRG24030920230204796 04/09/2023 Upendra shukla 1713009021WL027328 Upendra shukla 00415 SBIN0006275 3094 3094 Processed 07/09/2023 066763215 Upendrashukla (000000)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-073-003/316
(KHAIRA) 		1713009073NRG24040920230205380 04/09/2023 Rannu 1713009073WL027455 Rannu 00415 SBIN0016747 442 442 Processed 07/09/2023 066763215 Rannu (000000)
SubTotal 442 442
4 RAIPUR KARCHULIYAN MP-13-009-081-001/898
(TAMRA DESH) 		1713009081NRG24030920230205212 04/09/2023 anil 1713009081WL027408 anil 00468 UBIN0539741 900 900 Processed 07/09/2023 066763215 anil (000000)
SubTotal 900 900
5 RAIPUR KARCHULIYAN MP-13-009-031-001/188
(BUDHIYA) 		1713009031NRG24040920230205279 04/09/2023 MEERA SINGH 1713009031WL027421 MEERA SINGH 00468 UBIN0541711 3094 3094 Processed 07/09/2023 066763215 MEERASINGH (000000)
6 RAIPUR KARCHULIYAN MP-13-009-073-001/46
(KHAIRA) 		1713009073NRG24040920230205375 04/09/2023 RAJENDRA 1713009073WL027455 RAJENDRA 00468 UBIN0541711 442 442 Processed 07/09/2023 066763215 RAJENDRA (000000)
7 RAIPUR KARCHULIYAN MP-13-009-073-003/52-A
(KHAIRA) 		1713009073NRG24040920230205382 04/09/2023 sakuntla dubey 1713009073WL027455 sakuntla dubey 00468 UBIN0541711 442 442 Processed 07/09/2023 066763215 sakuntladubey (000000)
SubTotal 3978 3978
8 RAIPUR KARCHULIYAN MP-13-009-073-001/3
(KHAIRA) 		1713009073NRG24040920230205369 04/09/2023 Ramnath 1713009073WL027455 Ramnath 00468 UBIN0543748 884 884 Processed 07/09/2023 066763215 Ramnath (000000)
SubTotal 884 884
9 RAIPUR KARCHULIYAN MP-13-009-015-001/105
(CHORGADI) 		1713009015NRG24310820230200564 04/09/2023 basanti kol 1713009015WL026672 basanti kol 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066763215 basantikol (000000)
10 RAIPUR KARCHULIYAN MP-13-009-015-001/107
(CHORGADI) 		1713009015NRG24310820230200629 04/09/2023 motilal 1713009015WL026679 motilal 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763215 motilal (000000)
11 RAIPUR KARCHULIYAN MP-13-009-015-001/172-C
(CHORGADI) 		1713009015NRG24310820230200630 04/09/2023 santosh patel 1713009015WL026679 santosh patel 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763215 santoshpatel (000000)
12 RAIPUR KARCHULIYAN MP-13-009-015-001/23
(CHORGADI) 		1713009015NRG24310820230200633 04/09/2023 bhura kol 1713009015WL026679 bhura kol 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763215 bhurakol (000000)
13 RAIPUR KARCHULIYAN MP-13-009-015-001/466
(CHORGADI) 		1713009015NRG24310820230200635 04/09/2023 maya patel 1713009015WL026679 maya patel 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763215 mayapatel (000000)
14 RAIPUR KARCHULIYAN MP-13-009-081-001/357
(TAMRA DESH) 		1713009081NRG24030920230205207 04/09/2023 Kailash silochana 1713009081WL027406 Kailash silochana 00602 SBIN0RRMBGB 420 420 Rejected 12/09/2023 066763215 No Such Account
15 RAIPUR KARCHULIYAN MP-13-009-097-002/1190-B
(BADWAR) 		1713009097NRG24040920230205388 04/09/2023 munni nai 1713009097WL027456 munni nai 00602 SBIN0RRMBGB 2917 2917 Processed 07/09/2023 066763215 munninai (000000)
16 RAIPUR KARCHULIYAN MP-13-009-097-002/2240
(BADWAR) 		1713009097NRG24040920230205390 04/09/2023 seetala prasad kewat 1713009097WL027456 seetala prasad kewat 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066763215 seetalaprasadkewat (000000)
SubTotal 11735 11735
Total 21153 21153

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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_040923FTO_248211 State Bank of India SBIN0004667 REWA CITY 120
2 RAIPUR KARCHULIYAN MP1713009_040923FTO_248211 State Bank of India SBIN0006275 TEONI 3094
3 RAIPUR KARCHULIYAN MP1713009_040923FTO_248211 State Bank of India SBIN0016747 Gurh 442
4 RAIPUR KARCHULIYAN MP1713009_040923FTO_248211 Union Bank of India UBIN0539741 MANIKWAR 900
5 RAIPUR KARCHULIYAN MP1713009_040923FTO_248211 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3978
6 RAIPUR KARCHULIYAN MP1713009_040923FTO_248211 Union Bank of India UBIN0543748 DWARI 884
7 RAIPUR KARCHULIYAN MP1713009_040923FTO_248211 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 5348
8 RAIPUR KARCHULIYAN MP1713009_040923FTO_248211 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 420
9 RAIPUR KARCHULIYAN MP1713009_040923FTO_248211 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 5967

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