Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:21:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_190623FTO_109009
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-13-009-008-001/800
(ITAURA) 		1713009008NRG24180620230071878 19/06/2023 ramkalesh kewat 1713009008WL007243 ramkalesh kewat 00176 IDIB000R632 3094 3094 Processed 23/06/2023 513410649 ramkaleshkewat (000000)
2 RAIPUR KARCHULIYAN MP-13-009-008-001/801
(ITAURA) 		1713009008NRG24180620230071876 19/06/2023 RAMHIT 1713009008WL007242 RAMHIT 00176 IDIB000R632 3094 3094 Processed 23/06/2023 513410649 RAMHIT (000000)
SubTotal 6188 6188
3 RAIPUR KARCHULIYAN MP-13-009-064-001/450
(BEOHARA) 		1713009064NRG24190620230073095 19/06/2023 Rajesh Patel 1713009064WL007408 Rajesh Patel 00415 SBIN0016746 1547 1547 Processed 23/06/2023 513410649 RajeshPatel (000000)
SubTotal 1547 1547
4 RAIPUR KARCHULIYAN MP-13-009-028-001/2889-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24190620230072526 19/06/2023 MANIKLAL 1713009028WL007359 MANIKLAL 00468 UBIN0541711 1547 1547 Processed 23/06/2023 513410649 MANIKLAL (000000)
5 RAIPUR KARCHULIYAN MP-13-009-028-001/635-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24190620230072529 19/06/2023 RAMLAL 1713009028WL007359 RAMLAL 00468 UBIN0541711 3094 3094 Processed 23/06/2023 513410649 RAMLAL (000000)
6 RAIPUR KARCHULIYAN MP-13-009-031-001/379
(BUDHIYA) 		1713009031NRG24190620230073315 19/06/2023 swadeep singh 1713009031WL007453 swadeep singh 00468 UBIN0541711 1470 1470 Processed 23/06/2023 513410649 swadeepsingh (000000)
7 RAIPUR KARCHULIYAN MP-13-009-064-002/209
(BEOHARA) 		1713009064NRG24190620230073097 19/06/2023 Ramnihor 1713009064WL007409 Ramnihor 00468 UBIN0541711 3094 3094 Processed 23/06/2023 513410649 Ramnihor (000000)
8 RAIPUR KARCHULIYAN MP-13-009-064-003/305-A
(BEOHARA) 		1713009064NRG24190620230073101 19/06/2023 rajkumar saket 1713009064WL007412 rajkumar saket 00468 UBIN0541711 250 250 Processed 23/06/2023 513410649 rajkumarsaket (000000)
9 RAIPUR KARCHULIYAN MP-13-009-064-003/568
(BEOHARA) 		1713009064NRG24190620230073096 19/06/2023 Chotelal Kol 1713009064WL007408 Chotelal Kol 00468 UBIN0541711 3094 3094 Processed 23/06/2023 513410649 ChotelalKol (000000)
SubTotal 12549 12549
10 RAIPUR KARCHULIYAN MP-13-009-002-001/163
(KAPURI) 		1713009002NRG24190620230073076 19/06/2023 rajkumar vishwakarma 1713009002WL007399 rajkumar vishwakarma 00468 UBIN0546640 1547 1547 Processed 23/06/2023 513410649 rajkumarvishwakarma (000000)
11 RAIPUR KARCHULIYAN MP-13-009-011-001/2401-D
(SAGARA) 		1713009011NRG24190620230073250 19/06/2023 Jailal Saket 1713009011WL007426 Jailal Saket 00468 UBIN0546640 3094 3094 Processed 23/06/2023 513410649 JailalSaket (000000)
12 RAIPUR KARCHULIYAN MP-13-009-011-001/49-C
(SAGARA) 		1713009011NRG24190620230073249 19/06/2023 manvishram 1713009011WL007425 manvishram 00468 UBIN0546640 3094 3094 Processed 23/06/2023 513410649 manvishram (000000)
SubTotal 7735 7735
13 RAIPUR KARCHULIYAN MP-13-009-064-002/330
(BEOHARA) 		1713009064NRG24190620230073093 19/06/2023 Ramprasad Kol 1713009064WL007407 Ramprasad Kol 00468 UBIN0561169 3094 3094 Processed 23/06/2023 513410649 RamprasadKol (000000)
SubTotal 3094 3094
14 RAIPUR KARCHULIYAN MP-13-009-002-002/40
(KAPURI) 		1713009002NRG24190620230073075 19/06/2023 akhileshwar singh 1713009002WL007398 akhileshwar singh 00602 SBIN0RRMBGB 1768 1768 Processed 23/06/2023 513410649 akhileshwarsingh (000000)
15 RAIPUR KARCHULIYAN MP-13-009-024-003/108
(BHALUHA) 		1713009024NRG24190620230072833 19/06/2023 bhagmaniya kol 1713009024WL007374 bhagmaniya kol 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 513410649 bhagmaniyakol (000000)
16 RAIPUR KARCHULIYAN MP-13-009-028-001/251
(RAIPUR KARCHULIAAN) 		1713009028NRG24190620230072524 19/06/2023 THAKURDEEN 1713009028WL007359 THAKURDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513410649 THAKURDEEN (000000)
17 RAIPUR KARCHULIYAN MP-13-009-028-001/643-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24190620230072530 19/06/2023 ramkhelawan 1713009028WL007359 ramkhelawan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513410649 ramkhelawan (000000)
18 RAIPUR KARCHULIYAN MP-13-009-066-002/44
(JHANJHAR) 		1713009066NRG24190620230073851 19/06/2023 LAKSHIMAN 1713009066WL007514 LAKSHIMAN 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 513410649 LAKSHIMAN (000000)
SubTotal 9503 9503
Total 40616 40616

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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_190623FTO_109009 Indian Bank IDIB000R632 REWA A P S UNIV 6188
2 RAIPUR KARCHULIYAN MP1713009_190623FTO_109009 State Bank of India SBIN0016746 MANGAWAN 1547
3 RAIPUR KARCHULIYAN MP1713009_190623FTO_109009 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 12549
4 RAIPUR KARCHULIYAN MP1713009_190623FTO_109009 Union Bank of India UBIN0546640 SAGRA 7735
5 RAIPUR KARCHULIYAN MP1713009_190623FTO_109009 Union Bank of India UBIN0561169 MANGANWAN 3094
6 RAIPUR KARCHULIYAN MP1713009_190623FTO_109009 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1768
7 RAIPUR KARCHULIYAN MP1713009_190623FTO_109009 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 2431
8 RAIPUR KARCHULIYAN MP1713009_190623FTO_109009 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3094
9 RAIPUR KARCHULIYAN MP1713009_190623FTO_109009 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2210

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