Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:54:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_130923FTO_262831
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-13-009-039-001/167-D
(UMARI) 		1713009039NRG24130920230217003 13/09/2023 arti 1713009039WL029344 arti 00176 IDIB000M609 3094 3094 Processed 21/09/2023 331691339 arti (000000)
2 RAIPUR KARCHULIYAN MP-13-009-039-001/167-D
(UMARI) 		1713009039NRG24130920230217002 13/09/2023 RAMAYAN 1713009039WL029344 RAMAYAN 00176 IDIB000M609 3094 3094 Processed 21/09/2023 331691339 RAMAYAN (000000)
3 RAIPUR KARCHULIYAN MP-13-009-039-001/753
(UMARI) 		1713009039NRG24130920230217006 13/09/2023 suman shen 1713009039WL029346 suman shen 00176 IDIB000M609 3094 3094 Processed 21/09/2023 331691339 sumanshen (000000)
SubTotal 9282 9282
4 RAIPUR KARCHULIYAN MP-13-009-001-001/63-C
(MANKAHRI) 		1713009001NRG24120920230216364 13/09/2023 Rajeev lochan pathak 1713009001WL029271 Rajeev lochan pathak 00415 SBIN0000468 884 884 Processed 21/09/2023 331691339 Rajeevlochanpathak (000000)
SubTotal 884 884
5 RAIPUR KARCHULIYAN MP-13-009-081-001/18-A
(TAMRA DESH) 		1713009081NRG24120920230216751 13/09/2023 vittanma 1713009081WL029319 vittanma 00468 UBIN0539741 2652 2652 Processed 21/09/2023 331691339 vittanma (000000)
SubTotal 2652 2652
6 RAIPUR KARCHULIYAN MP-13-009-039-001/753
(UMARI) 		1713009039NRG24130920230217005 13/09/2023 santosh 1713009039WL029346 santosh 00468 UBIN0541711 3094 3094 Rejected 05/10/2023 Account closed
SubTotal 3094 3094
7 RAIPUR KARCHULIYAN MP-13-009-083-001/350
(DUAARI) 		1713009083NRG24120920230215885 13/09/2023 babulal saket 1713009083WL029186 babulal saket 00468 UBIN0543748 1105 1105 Processed 21/09/2023 331691339 babulalsaket (000000)
SubTotal 1105 1105
8 RAIPUR KARCHULIYAN MP-13-009-001-001/1700-B
(MANKAHRI) 		1713009001NRG24120920230216346 13/09/2023 rahul 1713009001WL029271 rahul 00468 UBIN0558052 884 884 Processed 21/09/2023 331691339 rahul (000000)
SubTotal 884 884
9 RAIPUR KARCHULIYAN MP-13-009-039-001/552
(UMARI) 		1713009039NRG24130920230216999 13/09/2023 ssss 1713009039WL029342 ssss 00468 UBIN0561169 3094 3094 Processed 21/09/2023 331691339 ssss (000000)
10 RAIPUR KARCHULIYAN MP-13-009-060-002/31
(NAWAGAON UNMULAN) 		1713009060NRG24120920230216606 13/09/2023 Dashodiya patel 1713009060WL029302 Dashodiya patel 00468 UBIN0561169 3094 3094 Processed 21/09/2023 331691339 Dashodiyapatel (000000)
SubTotal 6188 6188
11 RAIPUR KARCHULIYAN MP-13-009-073-001/315
(KHAIRA) 		1713009073NRG24130920230217038 13/09/2023 MUNIRAJ saket 1713009073WL029351 MUNIRAJ saket 00468 UBIN0563137 2652 2652 Processed 21/09/2023 331691339 MUNIRAJsaket (000000)
SubTotal 2652 2652
12 RAIPUR KARCHULIYAN MP-13-009-001-001/1385-A
(MANKAHRI) 		1713009001NRG24120920230216337 13/09/2023 vidyawati 1713009001WL029271 vidyawati 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331691339 vidyawati (000000)
13 RAIPUR KARCHULIYAN MP-13-009-001-001/1386
(MANKAHRI) 		1713009001NRG24120920230216342 13/09/2023 susheela pandeyt 1713009001WL029271 susheela pandeyt 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331691339 susheelapandeyt (000000)
14 RAIPUR KARCHULIYAN MP-13-009-001-001/1386-D
(MANKAHRI) 		1713009001NRG24120920230216345 13/09/2023 ramwati 1713009001WL029271 ramwati 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331691339 ramwati (000000)
15 RAIPUR KARCHULIYAN MP-13-009-001-001/599-C
(MANKAHRI) 		1713009001NRG24120920230216363 13/09/2023 munni 1713009001WL029271 munni 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331691339 munni (000000)
16 RAIPUR KARCHULIYAN MP-13-009-001-001/931
(MANKAHRI) 		1713009001NRG24120920230216322 13/09/2023 Aman verma 1713009001WL029269 Aman verma 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331691339 Amanverma (000000)
17 RAIPUR KARCHULIYAN MP-13-009-001-001/931
(MANKAHRI) 		1713009001NRG24120920230216324 13/09/2023 suneeta 1713009001WL029269 suneeta 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331691339 suneeta (000000)
18 RAIPUR KARCHULIYAN MP-13-009-001-001/931
(MANKAHRI) 		1713009001NRG24120920230216323 13/09/2023 vishwanath 1713009001WL029269 vishwanath 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331691339 vishwanath (000000)
19 RAIPUR KARCHULIYAN MP-13-009-025-001/51
(KHIRA) 		1713009025NRG24120920230216593 13/09/2023 Jokhu kol 1713009025WL029300 Jokhu kol 00602 SBIN0RRMBGB 500 500 Processed 21/09/2023 331691339 Jokhukol (000000)
20 RAIPUR KARCHULIYAN MP-13-009-081-001/519
(TAMRA DESH) 		1713009081NRG24120920230216748 13/09/2023 ramshusheel 1713009081WL029317 ramshusheel 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331691339 ramshusheel (000000)
SubTotal 15970 15970
Total 42711 42711

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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_130923FTO_262831 Indian Bank IDIB000M609 Mangawa 9282
2 RAIPUR KARCHULIYAN MP1713009_130923FTO_262831 State Bank of India SBIN0000468 REWA MAIN 884
3 RAIPUR KARCHULIYAN MP1713009_130923FTO_262831 Union Bank of India UBIN0539741 MANIKWAR 2652
4 RAIPUR KARCHULIYAN MP1713009_130923FTO_262831 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3094
5 RAIPUR KARCHULIYAN MP1713009_130923FTO_262831 Union Bank of India UBIN0543748 DWARI 1105
6 RAIPUR KARCHULIYAN MP1713009_130923FTO_262831 Union Bank of India UBIN0558052 UNIVERSITY REWA 884
7 RAIPUR KARCHULIYAN MP1713009_130923FTO_262831 Union Bank of India UBIN0561169 MANGANWAN 6188
8 RAIPUR KARCHULIYAN MP1713009_130923FTO_262831 Union Bank of India UBIN0563137 NEHRU NAGAR 2652
9 RAIPUR KARCHULIYAN MP1713009_130923FTO_262831 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 11934
10 RAIPUR KARCHULIYAN MP1713009_130923FTO_262831 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 2652
11 RAIPUR KARCHULIYAN MP1713009_130923FTO_262831 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 884
12 RAIPUR KARCHULIYAN MP1713009_130923FTO_262831 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 500

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