Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:28:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_150523FTO_41692
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-13-009-016-003/571
(PAHADIYA) 		1713009016NRG24150520230014247 15/05/2023 Shiv Bahor Rajak 1713009016WL000879 Shiv Bahor Rajak 00078 CNRB0001411 2640 2640 Processed 19/05/2023 775719355 ShivBahorRajak (000000)
SubTotal 2640 2640
2 RAIPUR KARCHULIYAN MP-13-009-054-001/307
(NAWAGAON kOTHAR) 		1713009000NRG24130520230012869 15/05/2023 Sunita Vishwkarma 1713009WL000794 Sunita Vishwkarma 00078 CNRB0017876 1326 1326 Processed 19/05/2023 775719355 SunitaVishwkarma (000000)
SubTotal 1326 1326
3 RAIPUR KARCHULIYAN MP-13-009-028-001/1613-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24140520230014114 15/05/2023 Surendra Saket 1713009028WL000868 Surendra Saket 00468 UBIN0541711 1224 1224 Processed 19/05/2023 775719355 SurendraSaket (000000)
SubTotal 1224 1224
4 RAIPUR KARCHULIYAN MP-13-009-099-002/432-A
(ITAR PAHAD) 		1713009099NRG24140520230013922 15/05/2023 shiyawati singh 1713009099WL000855 shiyawati singh 00468 UBIN0543748 663 663 Processed 19/05/2023 775719355 shiyawatisingh (000000)
SubTotal 663 663
5 RAIPUR KARCHULIYAN MP-13-009-016-003/404
(PAHADIYA) 		1713009016NRG24150520230014234 15/05/2023 rajesh 1713009016WL000879 rajesh 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719355 rajesh (000000)
6 RAIPUR KARCHULIYAN MP-13-009-016-003/565
(PAHADIYA) 		1713009016NRG24150520230014242 15/05/2023 GANGA PAL 1713009016WL000879 GANGA PAL 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719355 GANGAPAL (000000)
7 RAIPUR KARCHULIYAN MP-13-009-016-003/565
(PAHADIYA) 		1713009016NRG24150520230014240 15/05/2023 GANGA PAL 1713009016WL000879 GANGA PAL 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719355 GANGAPAL (000000)
8 RAIPUR KARCHULIYAN MP-13-009-016-005/48
(PAHADIYA) 		1713009016NRG24150520230014263 15/05/2023 RAMLAL KOL 1713009016WL000880 RAMLAL KOL 00468 UBIN0546640 1547 1547 Processed 19/05/2023 775719355 RAMLALKOL (000000)
SubTotal 9467 9467
9 RAIPUR KARCHULIYAN MP-13-009-016-001/584
(PAHADIYA) 		1713009016NRG24150520230014220 15/05/2023 POONAM TIWARI 1713009016WL000879 POONAM TIWARI 00468 UBIN0558052 2640 2640 Processed 19/05/2023 775719355 POONAMTIWARI (000000)
SubTotal 2640 2640
10 RAIPUR KARCHULIYAN MP-13-009-054-001/307
(NAWAGAON kOTHAR) 		1713009000NRG24130520230012868 15/05/2023 Rambahor 1713009WL000794 Rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719355 Rambahor (000000)
SubTotal 1326 1326
Total 19286 19286

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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_150523FTO_41692 Canara Bank CNRB0001411 REWA 2640
2 RAIPUR KARCHULIYAN MP1713009_150523FTO_41692 Canara Bank CNRB0017876 MANGAWAN 1326
3 RAIPUR KARCHULIYAN MP1713009_150523FTO_41692 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1224
4 RAIPUR KARCHULIYAN MP1713009_150523FTO_41692 Union Bank of India UBIN0543748 DWARI 663
5 RAIPUR KARCHULIYAN MP1713009_150523FTO_41692 Union Bank of India UBIN0546640 SAGRA 9467
6 RAIPUR KARCHULIYAN MP1713009_150523FTO_41692 Union Bank of India UBIN0558052 UNIVERSITY REWA 2640
7 RAIPUR KARCHULIYAN MP1713009_150523FTO_41692 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1326

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