Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_041223FTO_372662
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-13-009-001-001/431-C
(MANKAHRI) 		1713009001NRG24031220230306108 04/12/2023 vimlendra 1713009001WL041374 vimlendra 00045 BARB0REWAXX 2431 2431 Processed 01/01/2024 320988308 vimlendra (000000)
SubTotal 2431 2431
2 RAIPUR KARCHULIYAN MP-13-009-039-001/5001-D
(UMARI) 		1713009039NRG24021220230305902 04/12/2023 surendra 1713009039WL041356 surendra 00078 CNRB0017876 2652 2652 Processed 01/01/2024 320988308 surendra (000000)
SubTotal 2652 2652
3 RAIPUR KARCHULIYAN MP-13-009-048-001/481
(PATHRAHA) 		1713009048NRG24031220230306111 04/12/2023 Mathura kol 1713009048WL041375 Mathura kol 00176 IDIB000M609 221 221 Processed 01/01/2024 320988308 Mathurakol (000000)
SubTotal 221 221
4 RAIPUR KARCHULIYAN MP-13-009-066-002/246
(JHANJHAR) 		1713009066NRG24021220230305992 04/12/2023 SUMAN 1713009066WL041361 SUMAN 00415 SBIN0004667 1326 1326 Processed 01/01/2024 320988308 SUMAN (000000)
SubTotal 1326 1326
5 RAIPUR KARCHULIYAN MP-13-009-067-001/45-B
(NARRAHA) 		1713009067NRG24031220230306284 04/12/2023 Varun kumar shukla 1713009067WL041402 Varun kumar shukla 00468 UBIN0539741 1326 1326 Processed 01/01/2024 320988308 Varunkumarshukla (000000)
6 RAIPUR KARCHULIYAN MP-13-009-067-001/46-B
(NARRAHA) 		1713009067NRG24031220230306285 04/12/2023 Vrihaspati shukla 1713009067WL041402 Vrihaspati shukla 00468 UBIN0539741 1326 1326 Processed 01/01/2024 320988308 Vrihaspatishukla (000000)
SubTotal 2652 2652
7 RAIPUR KARCHULIYAN MP-13-009-039-001/47-A
(UMARI) 		1713009039NRG24021220230305915 04/12/2023 ajay 1713009039WL041357 ajay 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320988308 ajay (000000)
8 RAIPUR KARCHULIYAN MP-13-009-072-001/455
(GORGAON164) 		1713009072NRG24031220230306060 04/12/2023 Dropati Saket 1713009072WL041369 Dropati Saket 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320988308 DropatiSaket (000000)
9 RAIPUR KARCHULIYAN MP-13-009-072-001/634
(GORGAON164) 		1713009072NRG24031220230306069 04/12/2023 Ravendra Kumar Patel 1713009072WL041369 Ravendra Kumar Patel 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320988308 RavendraKumarPatel (000000)
10 RAIPUR KARCHULIYAN MP-13-009-072-001/86
(GORGAON164) 		1713009072NRG24031220230306078 04/12/2023 RAMNIWAS SAHU 1713009072WL041369 RAMNIWAS SAHU 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320988308 RAMNIWASSAHU (000000)
SubTotal 5525 5525
11 RAIPUR KARCHULIYAN MP-13-009-097-002/1175-B
(BADWAR) 		1713009097NRG24041220230306617 04/12/2023 Maya Tripathi 1713009097WL041438 Maya Tripathi 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320988308 MayaTripathi (000000)
SubTotal 3094 3094
Total 17901 17901

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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_041223FTO_372662 Bank of Baroda BARB0REWAXX REWA, M.P. 2431
2 RAIPUR KARCHULIYAN MP1713009_041223FTO_372662 Canara Bank CNRB0017876 MANGAWAN 2652
3 RAIPUR KARCHULIYAN MP1713009_041223FTO_372662 Indian Bank IDIB000M609 Mangawa 221
4 RAIPUR KARCHULIYAN MP1713009_041223FTO_372662 State Bank of India SBIN0004667 REWA CITY 1326
5 RAIPUR KARCHULIYAN MP1713009_041223FTO_372662 Union Bank of India UBIN0539741 MANIKWAR 2652
6 RAIPUR KARCHULIYAN MP1713009_041223FTO_372662 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5525
7 RAIPUR KARCHULIYAN MP1713009_041223FTO_372662 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3094

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