Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:26:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_090923FTO_258170
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-13-009-047-001/434
(BHAUWAR) 		1713009047NRG24090920230212065 09/09/2023 Ramesh Bansal 1713009047WL028557 Ramesh Bansal 00176 IDIB000R509 2652 2652 Processed 13/09/2023 179421008 RameshBansal (000000)
SubTotal 2652 2652
2 RAIPUR KARCHULIYAN MP-13-009-053-009/58
(AMAWA 10) 		1713009053NRG24080920230211787 09/09/2023 sunita kol 1713009053WL028512 sunita kol 00415 SBIN0016745 2400 2400 Processed 13/09/2023 179421008 sunitakol (000000)
SubTotal 2400 2400
3 RAIPUR KARCHULIYAN MP-13-009-039-001/200-A
(UMARI) 		1713009039NRG24090920230212369 09/09/2023 Sangeeta 1713009039WL028616 Sangeeta 00468 UBIN0541711 1326 1326 Processed 13/09/2023 179421008 Sangeeta (000000)
SubTotal 1326 1326
4 RAIPUR KARCHULIYAN MP-13-009-079-001/1066
(GAURA) 		1713009079NRG24090920230212342 09/09/2023 Soniya Patel 1713009079WL028613 Soniya Patel 00468 UBIN0543748 221 221 Rejected 16/09/2023 No Such Account
5 RAIPUR KARCHULIYAN MP-13-009-079-001/1090
(GAURA) 		1713009079NRG24090920230212346 09/09/2023 Anumati Saket 1713009079WL028613 Anumati Saket 00468 UBIN0543748 221 221 Rejected 16/09/2023 No Such Account
6 RAIPUR KARCHULIYAN MP-13-009-079-001/1090
(GAURA) 		1713009079NRG24090920230212345 09/09/2023 Mamta Saket 1713009079WL028613 Mamta Saket 00468 UBIN0543748 221 221 Rejected 16/09/2023 No Such Account
7 RAIPUR KARCHULIYAN MP-13-009-079-001/1090
(GAURA) 		1713009079NRG24090920230212347 09/09/2023 Santosh Kumar Saket 1713009079WL028613 Santosh Kumar Saket 00468 UBIN0543748 221 221 Rejected 16/09/2023 No Such Account
8 RAIPUR KARCHULIYAN MP-13-009-079-001/1091
(GAURA) 		1713009079NRG24090920230212348 09/09/2023 Babulal 1713009079WL028613 Babulal 00468 UBIN0543748 221 221 Rejected 16/09/2023 No Such Account
9 RAIPUR KARCHULIYAN MP-13-009-079-001/1092
(GAURA) 		1713009079NRG24090920230212349 09/09/2023 Ramvati Kol 1713009079WL028613 Ramvati Kol 00468 UBIN0543748 221 221 Rejected 16/09/2023 No Such Account
10 RAIPUR KARCHULIYAN MP-13-009-079-001/306
(GAURA) 		1713009079NRG24090920230212352 09/09/2023 Paravati Patel 1713009079WL028613 Paravati Patel 00468 UBIN0543748 221 221 Rejected 16/09/2023 No Such Account
11 RAIPUR KARCHULIYAN MP-13-009-079-001/306
(GAURA) 		1713009079NRG24090920230212351 09/09/2023 sujendra prasad 1713009079WL028613 sujendra prasad 00468 UBIN0543748 221 221 Processed 13/09/2023 179421008 sujendraprasad (000000)
12 RAIPUR KARCHULIYAN MP-13-009-079-001/34
(GAURA) 		1713009079NRG24090920230212355 09/09/2023 Ankita Gupta 1713009079WL028613 Ankita Gupta 00468 UBIN0543748 10 10 Processed 13/09/2023 179421008 AnkitaGupta (000000)
13 RAIPUR KARCHULIYAN MP-13-009-079-001/34
(GAURA) 		1713009079NRG24090920230212356 09/09/2023 Suneeta Gupta 1713009079WL028613 Suneeta Gupta 00468 UBIN0543748 221 221 Processed 13/09/2023 179421008 SuneetaGupta (000000)
14 RAIPUR KARCHULIYAN MP-13-009-083-001/262-A
(DUAARI) 		1713009083NRG24090920230212107 09/09/2023 ARUN KUMAR SHUKLA 1713009083WL028560 ARUN KUMAR SHUKLA 00468 UBIN0543748 3094 3094 Processed 13/09/2023 179421008 ARUNKUMARSHUKLA (000000)
15 RAIPUR KARCHULIYAN MP-13-009-083-001/486-A
(DUAARI) 		1713009083NRG24080920230211789 09/09/2023 Mithailal 1713009083WL028513 Mithailal 00468 UBIN0543748 3094 3094 Rejected 16/09/2023 No Such Account
SubTotal 8187 8187
16 RAIPUR KARCHULIYAN MP-13-009-011-001/318-B
(SAGARA) 		1713009011NRG24090920230212274 09/09/2023 SAVITA 1713009011WL028594 SAVITA 00468 UBIN0546640 1547 1547 Processed 13/09/2023 179421008 SAVITA (000000)
17 RAIPUR KARCHULIYAN MP-13-009-011-001/318-B
(SAGARA) 		1713009011NRG24090920230212275 09/09/2023 SUNITA 1713009011WL028594 SUNITA 00468 UBIN0546640 1547 1547 Processed 13/09/2023 179421008 SUNITA (000000)
SubTotal 3094 3094
18 RAIPUR KARCHULIYAN MP-13-009-053-009/35
(AMAWA 10) 		1713009053NRG24080920230211763 09/09/2023 Bhaiyalal 1713009053WL028507 Bhaiyalal 00602 SBIN0RRMBGB 3010 3010 Processed 13/09/2023 179421008 Bhaiyalal (000000)
19 RAIPUR KARCHULIYAN MP-13-009-053-009/48
(AMAWA 10) 		1713009053NRG24080920230211765 09/09/2023 babulal kol 1713009053WL028507 babulal kol 00602 SBIN0RRMBGB 3080 3080 Processed 13/09/2023 179421008 babulalkol (000000)
20 RAIPUR KARCHULIYAN MP-13-009-057-001/95
(DHAWAIYA 291) 		1713009053NRG24080920230211783 09/09/2023 ANGAD PRASAD SAKET 1713009053WL028511 ANGAD PRASAD SAKET 00602 SBIN0RRMBGB 3080 3080 Processed 13/09/2023 179421008 ANGADPRASADSAKET (000000)
21 RAIPUR KARCHULIYAN MP-13-009-059-002/58-B
(ULHIKHURD) 		1713009059NRG24090920230212063 09/09/2023 Rubi pandey 1713009059WL028556 Rubi pandey 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179421008 Rubipandey (000000)
SubTotal 12264 12264
22 RAIPUR KARCHULIYAN MP-13-009-032-001/103
(BANDHAWA) 		1713009032NRG24090920230212036 09/09/2023 Durga Shukla 1713009032WL028547 Durga Shukla 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179421008 DurgaShukla (000000)
SubTotal 3094 3094
Total 33017 33017

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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_090923FTO_258170 Indian Bank IDIB000R509 Raghunathganj 2652
2 RAIPUR KARCHULIYAN MP1713009_090923FTO_258170 State Bank of India SBIN0016745 Raghurajgarh 2400
3 RAIPUR KARCHULIYAN MP1713009_090923FTO_258170 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1326
4 RAIPUR KARCHULIYAN MP1713009_090923FTO_258170 Union Bank of India UBIN0543748 DWARI 8187
5 RAIPUR KARCHULIYAN MP1713009_090923FTO_258170 Union Bank of India UBIN0546640 SAGRA 3094
6 RAIPUR KARCHULIYAN MP1713009_090923FTO_258170 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3010
7 RAIPUR KARCHULIYAN MP1713009_090923FTO_258170 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 9254
8 RAIPUR KARCHULIYAN MP1713009_090923FTO_258170 India Post Payments Bank IPOS0000001 Rewa 3094

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