Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:38:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_100523APB_FTO_35497
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-13-009-022-001/310
(PADARA) 		1713009022NRG24090520230010330 10/05/2023 ramshuhavan 1713009022WL000633 ramshuhavan 00048 BKID0009440 3094 3094 Processed 16/05/2023 714767932 ramshuhavan BANK OF INDIA(508505)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-022-001/159
(PADARA) 		1713009022NRG24090520230010334 10/05/2023 SHYAM LAL 1713009022WL000634 SHYAM LAL 00468 UBIN0541711 3094 3094 Processed 16/05/2023 714767932 SHYAMLAL UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-022-001/18
(PADARA) 		1713009022NRG24090520230010346 10/05/2023 FAGUN KOL 1713009022WL000636 FAGUN KOL 00468 UBIN0541711 3094 3094 Processed 16/05/2023 714767932 FAGUNKOL UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-022-001/183
(PADARA) 		1713009022NRG24090520230010327 10/05/2023 JAGYANARAYAN 1713009022WL000633 JAGYANARAYAN 00468 UBIN0541711 3094 3094 Processed 16/05/2023 714767932 JAGYANARAYAN UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-022-001/318
(PADARA) 		1713009022NRG24090520230010325 10/05/2023 Laxmi saket 1713009022WL000632 Laxmi saket 00468 UBIN0541711 3094 3094 Processed 16/05/2023 714767932 Laxmisaket UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-022-001/348
(PADARA) 		1713009022NRG24090520230010343 10/05/2023 Vishnudhar Dwivedi 1713009022WL000635 Vishnudhar Dwivedi 00468 UBIN0541711 2800 2800 Processed 16/05/2023 714767932 VishnudharDwivedi UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-022-001/391
(PADARA) 		1713009022NRG24090520230010339 10/05/2023 Ramnaresh tripathi 1713009022WL000634 Ramnaresh tripathi 00468 UBIN0541711 3094 3094 Processed 16/05/2023 714767932 Ramnareshtripathi UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-022-001/66
(PADARA) 		1713009022NRG24090520230010345 10/05/2023 SHIYASHARAN 1713009022WL000635 SHIYASHARAN 00468 UBIN0541711 3094 3094 Processed 16/05/2023 714767932 SHIYASHARAN STATE BANK OF INDIA(508548)
SubTotal 21364 21364
9 RAIPUR KARCHULIYAN MP-13-009-022-001/270
(PADARA) 		1713009022NRG24090520230010336 10/05/2023 anuj kumar 1713009022WL000634 anuj kumar 00468 UBIN0546518 3094 3094 Processed 16/05/2023 714767932 anujkumar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
10 RAIPUR KARCHULIYAN MP-13-009-022-001/165
(PADARA) 		1713009022NRG24090520230010321 10/05/2023 Budhsen Yadav 1713009022WL000632 Budhsen Yadav 00468 UBIN0546640 3094 3094 Processed 16/05/2023 714767932 BudhsenYadav UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-022-001/29-A
(PADARA) 		1713009022NRG24090520230010337 10/05/2023 kamlesh kumar saket 1713009022WL000634 kamlesh kumar saket 00468 UBIN0546640 3094 3094 Processed 16/05/2023 714767932 kamleshkumarsaket UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-022-001/303
(PADARA) 		1713009022NRG24090520230010323 10/05/2023 ramanand kushwaha 1713009022WL000632 ramanand kushwaha 00468 UBIN0546640 1400 1400 Processed 16/05/2023 714767932 ramanandkushwaha UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-022-001/335
(PADARA) 		1713009022NRG24090520230010331 10/05/2023 dinesh 1713009022WL000633 dinesh 00468 UBIN0546640 3094 3094 Processed 16/05/2023 714767932 dinesh UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-022-001/460
(PADARA) 		1713009022NRG24090520230010332 10/05/2023 SHYAMVATAN 1713009022WL000633 SHYAMVATAN 00468 UBIN0546640 2100 2100 Processed 16/05/2023 714767932 SHYAMVATAN UNION BANK OF INDIA(508500)
SubTotal 12782 12782
15 RAIPUR KARCHULIYAN MP-13-009-022-001/233
(PADARA) 		1713009022NRG24090520230010340 10/05/2023 VINOD KUSHWAHA 1713009022WL000635 VINOD KUSHWAHA 00468 UBIN0563137 3094 3094 Processed 16/05/2023 714767932 VINODKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
16 RAIPUR KARCHULIYAN MP-13-009-022-001/309
(PADARA) 		1713009022NRG24090520230010342 10/05/2023 Vanshapati 1713009022WL000635 Vanshapati 00468 UBIN0563137 3094 3094 Processed 16/05/2023 714767932 Vanshapati UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 46522 46522

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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_100523APB_FTO_35497 Bank of India BKID0009440 SATNA 3094
2 RAIPUR KARCHULIYAN MP1713009_100523APB_FTO_35497 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 21364
3 RAIPUR KARCHULIYAN MP1713009_100523APB_FTO_35497 Union Bank of India UBIN0546518 GARHWA 3094
4 RAIPUR KARCHULIYAN MP1713009_100523APB_FTO_35497 Union Bank of India UBIN0546640 SAGRA 12782
5 RAIPUR KARCHULIYAN MP1713009_100523APB_FTO_35497 Union Bank of India UBIN0563137 NEHRU NAGAR 6188

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