Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:50:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_151023FTO_319001
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-13-009-061-001/80-B
(ULAHI KALA) 		1713009061NRG24141020230252363 15/10/2023 Rajesh saket 1713009061WL034883 Rajesh saket 00176 IDIB000M609 663 663 Processed 09/11/2023 291276006 Rajeshsaket (000000)
SubTotal 663 663
2 RAIPUR KARCHULIYAN MP-13-009-100-002/79-A
(AMILIYA) 		1713009100NRG24151020230253311 15/10/2023 Dinesh kumar Verma 1713009100WL035090 Dinesh kumar Verma 00415 SBIN0004667 1326 1326 Processed 09/11/2023 291276006 DineshkumarVerma (000000)
SubTotal 1326 1326
3 RAIPUR KARCHULIYAN MP-13-009-083-001/207
(DUAARI) 		1713009083NRG24141020230252582 15/10/2023 GUDIYA KOL 1713009083WL034930 GUDIYA KOL 00468 UBIN0539741 2652 2652 Processed 09/11/2023 291276006 GUDIYAKOL (000000)
SubTotal 2652 2652
4 RAIPUR KARCHULIYAN MP-13-009-083-001/262-A
(DUAARI) 		1713009083NRG24141020230252580 15/10/2023 SHASHI SHUKLA 1713009083WL034929 SHASHI SHUKLA 00468 UBIN0543748 3094 3094 Processed 09/11/2023 291276006 SHASHISHUKLA (000000)
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-011-001/2915-B
(SAGARA) 		1713009011NRG24141020230252195 15/10/2023 Munesh Pal 1713009011WL034863 Munesh Pal 00468 UBIN0546640 2652 2652 Processed 09/11/2023 291276006 MuneshPal (000000)
6 RAIPUR KARCHULIYAN MP-13-009-017-001/150
(BAKCHHERA) 		1713009017NRG24141020230252747 15/10/2023 bhagwat 1713009017WL034979 bhagwat 00468 UBIN0546640 221 221 Processed 09/11/2023 291276006 bhagwat (000000)
SubTotal 2873 2873
7 RAIPUR KARCHULIYAN MP-13-009-022-001/184
(PADARA) 		1713009022NRG24141020230252050 15/10/2023 vipsti 1713009022WL034843 vipsti 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 No Such Account
8 RAIPUR KARCHULIYAN MP-13-009-022-001/452
(PADARA) 		1713009022NRG24141020230252051 15/10/2023 lal ji 1713009022WL034843 lal ji 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 No Such Account
SubTotal 5304 5304
Total 15912 15912

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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_151023FTO_319001 Indian Bank IDIB000M609 Mangawa 663
2 RAIPUR KARCHULIYAN MP1713009_151023FTO_319001 State Bank of India SBIN0004667 REWA CITY 1326
3 RAIPUR KARCHULIYAN MP1713009_151023FTO_319001 Union Bank of India UBIN0539741 MANIKWAR 2652
4 RAIPUR KARCHULIYAN MP1713009_151023FTO_319001 Union Bank of India UBIN0543748 DWARI 3094
5 RAIPUR KARCHULIYAN MP1713009_151023FTO_319001 Union Bank of India UBIN0546640 SAGRA 2873
6 RAIPUR KARCHULIYAN MP1713009_151023FTO_319001 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 5304

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