Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:46:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_030723APB_FTO_145038
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-13-009-084-002/109
(UMARIHA) 		1713009084NRG24030720230108068 03/07/2023 Shivkumar 1713009084WL011833 Shivkumar 00468 UBIN0539741 2652 2652 Processed 11/07/2023 799648265 Shivkumar UNION BANK OF INDIA(508500)
2 RAIPUR KARCHULIYAN MP-13-009-084-002/15
(UMARIHA) 		1713009084NRG24030720230108073 03/07/2023 Asha 1713009084WL011834 Asha 00468 UBIN0539741 2210 2210 Processed 11/07/2023 799648265 Asha UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-084-002/187
(UMARIHA) 		1713009084NRG24030720230108071 03/07/2023 ramraj 1713009084WL011833 ramraj 00468 UBIN0539741 2652 2652 Processed 11/07/2023 799648265 ramraj BANK OF BARODA(606985)
4 RAIPUR KARCHULIYAN MP-13-009-084-002/269
(UMARIHA) 		1713009084NRG24030720230108072 03/07/2023 parash 1713009084WL011833 parash 00468 UBIN0539741 2652 2652 Processed 11/07/2023 799648265 parash UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-084-002/66
(UMARIHA) 		1713009084NRG24030720230108075 03/07/2023 Sabitri 1713009084WL011834 Sabitri 00468 UBIN0539741 2652 2652 Processed 11/07/2023 799648265 Sabitri UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-084-002/98
(UMARIHA) 		1713009084NRG24030720230108077 03/07/2023 Anjani 1713009084WL011834 Anjani 00468 UBIN0539741 2652 2652 Processed 11/07/2023 799648265 Anjani UNION BANK OF INDIA(508500)
SubTotal 15470 15470
7 RAIPUR KARCHULIYAN MP-13-009-037-001/510
(SURSA KHURD) 		1713009037NRG24010720230103612 03/07/2023 Vidyabati 1713009037WL011269 Vidyabati 00468 UBIN0541711 1547 1547 Processed 11/07/2023 799648265 Vidyabati UNION BANK OF INDIA(508500)
SubTotal 1547 1547
8 RAIPUR KARCHULIYAN MP-13-009-084-002/113
(UMARIHA) 		1713009084NRG24030720230108069 03/07/2023 Munabai 1713009084WL011833 Munabai 00468 UBIN0543748 2652 2652 Processed 11/07/2023 799648265 Munabai UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-084-002/15
(UMARIHA) 		1713009084NRG24030720230108070 03/07/2023 MOHANLAL 1713009084WL011833 MOHANLAL 00468 UBIN0543748 2652 2652 Processed 11/07/2023 799648265 MOHANLAL UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-084-002/173
(UMARIHA) 		1713009084NRG24030720230108074 03/07/2023 santosh 1713009084WL011834 santosh 00468 UBIN0543748 2652 2652 Processed 11/07/2023 799648265 santosh UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-084-002/444
(UMARIHA) 		1713009084NRG24030720230108078 03/07/2023 rajbhan 1713009084WL011835 rajbhan 00468 UBIN0543748 2652 2652 Processed 11/07/2023 799648265 rajbhan UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-084-002/85
(UMARIHA) 		1713009084NRG24030720230108076 03/07/2023 shivlal 1713009084WL011834 shivlal 00468 UBIN0543748 2652 2652 Processed 11/07/2023 799648265 shivlal UNION BANK OF INDIA(508500)
SubTotal 13260 13260
13 RAIPUR KARCHULIYAN MP-13-009-002-004/71
(KAPURI) 		1713009002NRG24030720230108982 03/07/2023 lalmani upadhyay 1713009002WL012030 lalmani upadhyay 00468 UBIN0546640 2652 2652 Processed 11/07/2023 799648265 lalmaniupadhyay UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-002-004/75
(KAPURI) 		1713009002NRG24030720230108977 03/07/2023 raju saket 1713009002WL012028 raju saket 00468 UBIN0546640 663 663 Processed 11/07/2023 799648265 rajusaket UNION BANK OF INDIA(508500)
SubTotal 3315 3315
15 RAIPUR KARCHULIYAN MP-13-009-002-003/22
(KAPURI) 		1713009002NRG24030720230108983 03/07/2023 premshankar kushwaha 1713009002WL012031 premshankar kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799648265 premshankarkushwaha STATE BANK OF INDIA(508548)
16 RAIPUR KARCHULIYAN MP-13-009-021-001/43
(RAURA) 		1713009021NRG24030720230108932 03/07/2023 Kemjla 1713009021WL012024 Kemjla 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799648265 Kemjla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
Total 39338 39338

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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_030723APB_FTO_145038 Union Bank of India UBIN0539741 MANIKWAR 15470
2 RAIPUR KARCHULIYAN MP1713009_030723APB_FTO_145038 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1547
3 RAIPUR KARCHULIYAN MP1713009_030723APB_FTO_145038 Union Bank of India UBIN0543748 DWARI 13260
4 RAIPUR KARCHULIYAN MP1713009_030723APB_FTO_145038 Union Bank of India UBIN0546640 SAGRA 3315
5 RAIPUR KARCHULIYAN MP1713009_030723APB_FTO_145038 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 3094
6 RAIPUR KARCHULIYAN MP1713009_030723APB_FTO_145038 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2652

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