Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:26:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_021023FTO_298599
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-13-009-074-002/37-A
(LOHI) 		1713009074NRG24011020230238171 02/10/2023 Shyamlal Kori 1713009074WL032600 Shyamlal Kori 00176 IDIB000G658 884 884 Processed 09/11/2023 293170682 ShyamlalKori (000000)
SubTotal 884 884
2 RAIPUR KARCHULIYAN MP-13-009-001-001/63-C
(MANKAHRI) 		1713009001NRG24021020230238648 02/10/2023 Rajeev lochan pathak 1713009001WL032648 Rajeev lochan pathak 00415 SBIN0000468 663 663 Processed 09/11/2023 293170682 Rajeevlochanpathak (000000)
SubTotal 663 663
3 RAIPUR KARCHULIYAN MP-13-009-064-002/359
(BEOHARA) 		1713009064NRG24011020230238105 02/10/2023 Manish Kumar Patel 1713009064WL032596 Manish Kumar Patel 00415 SBIN0030251 3094 3094 Processed 09/11/2023 293170682 ManishKumarPatel (000000)
4 RAIPUR KARCHULIYAN MP-13-009-064-002/359
(BEOHARA) 		1713009064NRG24011020230238104 02/10/2023 Manish Kumar Patel 1713009064WL032596 Manish Kumar Patel 00415 SBIN0030251 3094 3094 Processed 09/11/2023 293170682 ManishKumarPatel (000000)
SubTotal 6188 6188
5 RAIPUR KARCHULIYAN MP-13-009-064-003/205-A
(BEOHARA) 		1713009064NRG24011020230238107 02/10/2023 Sarju Prasad Patel 1713009064WL032596 Sarju Prasad Patel 00468 UBIN0537306 3094 3094 Processed 09/11/2023 293170682 SarjuPrasadPatel (000000)
SubTotal 3094 3094
6 RAIPUR KARCHULIYAN MP-13-009-066-001/112-A
(JHANJHAR) 		1713009066NRG24270920230233470 02/10/2023 Sukalu 1713009066WL031964 Sukalu 00468 UBIN0541711 1105 1105 Processed 09/11/2023 293170682 Sukalu (000000)
7 RAIPUR KARCHULIYAN MP-13-009-066-001/199-C
(JHANJHAR) 		1713009066NRG24270920230233476 02/10/2023 suman 1713009066WL031964 suman 00468 UBIN0541711 1105 1105 Processed 09/11/2023 293170682 suman (000000)
8 RAIPUR KARCHULIYAN MP-13-009-066-001/758
(JHANJHAR) 		1713009066NRG24270920230233478 02/10/2023 Ramesh Patel 1713009066WL031964 Ramesh Patel 00468 UBIN0541711 1105 1105 Processed 09/11/2023 293170682 RameshPatel (000000)
9 RAIPUR KARCHULIYAN MP-13-009-066-001/765
(JHANJHAR) 		1713009066NRG24270920230233485 02/10/2023 Bimla 1713009066WL031964 Bimla 00468 UBIN0541711 884 884 Processed 09/11/2023 293170682 Bimla (000000)
10 RAIPUR KARCHULIYAN MP-13-009-066-001/767
(JHANJHAR) 		1713009066NRG24270920230233486 02/10/2023 Rajendra 1713009066WL031964 Rajendra 00468 UBIN0541711 884 884 Processed 09/11/2023 293170682 Rajendra (000000)
11 RAIPUR KARCHULIYAN MP-13-009-066-001/775-B
(JHANJHAR) 		1713009066NRG24270920230233488 02/10/2023 SHIVSHANKAR 1713009066WL031964 SHIVSHANKAR 00468 UBIN0541711 884 884 Processed 09/11/2023 293170682 SHIVSHANKAR (000000)
SubTotal 5967 5967
12 RAIPUR KARCHULIYAN MP-13-009-001-001/1100-C
(MANKAHRI) 		1713009001NRG24021020230238634 02/10/2023 vikash 1713009001WL032648 vikash 00468 UBIN0549649 663 663 Processed 09/11/2023 293170682 vikash (000000)
SubTotal 663 663
13 RAIPUR KARCHULIYAN MP-13-009-001-001/1385-A
(MANKAHRI) 		1713009001NRG24021020230238635 02/10/2023 vidyawati 1713009001WL032648 vidyawati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293170682 vidyawati (000000)
14 RAIPUR KARCHULIYAN MP-13-009-001-001/1386
(MANKAHRI) 		1713009001NRG24021020230238640 02/10/2023 susheela pandeyt 1713009001WL032648 susheela pandeyt 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293170682 susheelapandeyt (000000)
15 RAIPUR KARCHULIYAN MP-13-009-019-002/104
(RAMANAI) 		1713009019NRG24011020230237947 02/10/2023 lallu 1713009019WL032569 lallu 00602 SBIN0RRMBGB 10 10 Rejected 15/11/2023 No Such Account
16 RAIPUR KARCHULIYAN MP-13-009-056-001/54
(PALIYA 352) 		1713009056NRG24021020230238786 02/10/2023 BAIJNATH 1713009056WL032663 BAIJNATH 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293170682 BAIJNATH (000000)
17 RAIPUR KARCHULIYAN MP-13-009-056-002/103-A
(PALIYA 352) 		1713009056NRG24021020230238795 02/10/2023 AVADH NARAYAN SINGH 1713009056WL032665 AVADH NARAYAN SINGH 00602 SBIN0RRMBGB 960 960 Processed 09/11/2023 293170682 AVADHNARAYANSINGH (000000)
18 RAIPUR KARCHULIYAN MP-13-009-066-001/152-D
(JHANJHAR) 		1713009066NRG24270920230233475 02/10/2023 anshika 1713009066WL031964 anshika 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170682 anshika (000000)
19 RAIPUR KARCHULIYAN MP-13-009-066-001/755
(JHANJHAR) 		1713009066NRG24270920230233477 02/10/2023 Pankaj 1713009066WL031964 Pankaj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170682 Pankaj (000000)
20 RAIPUR KARCHULIYAN MP-13-009-066-001/759
(JHANJHAR) 		1713009066NRG24270920230233479 02/10/2023 Shreekant patel 1713009066WL031964 Shreekant patel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293170682 Shreekantpatel (000000)
21 RAIPUR KARCHULIYAN MP-13-009-066-001/760
(JHANJHAR) 		1713009066NRG24270920230233480 02/10/2023 Munendra Patel 1713009066WL031964 Munendra Patel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293170682 MunendraPatel (000000)
22 RAIPUR KARCHULIYAN MP-13-009-066-001/761
(JHANJHAR) 		1713009066NRG24270920230233481 02/10/2023 Umesh Patel 1713009066WL031964 Umesh Patel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293170682 UmeshPatel (000000)
23 RAIPUR KARCHULIYAN MP-13-009-066-001/762
(JHANJHAR) 		1713009066NRG24270920230233482 02/10/2023 PRADIP PATEL 1713009066WL031964 PRADIP PATEL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293170682 PRADIPPATEL (000000)
24 RAIPUR KARCHULIYAN MP-13-009-066-001/763
(JHANJHAR) 		1713009066NRG24270920230233483 02/10/2023 Munnalal 1713009066WL031964 Munnalal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293170682 Munnalal (000000)
25 RAIPUR KARCHULIYAN MP-13-009-066-001/764
(JHANJHAR) 		1713009066NRG24270920230233484 02/10/2023 Vikash 1713009066WL031964 Vikash 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293170682 Vikash (000000)
SubTotal 12462 12462
Total 29921 29921

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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_021023FTO_298599 Indian Bank IDIB000G658 GURH 884
2 RAIPUR KARCHULIYAN MP1713009_021023FTO_298599 State Bank of India SBIN0000468 REWA MAIN 663
3 RAIPUR KARCHULIYAN MP1713009_021023FTO_298599 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 6188
4 RAIPUR KARCHULIYAN MP1713009_021023FTO_298599 Union Bank of India UBIN0537306 REWA 3094
5 RAIPUR KARCHULIYAN MP1713009_021023FTO_298599 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5967
6 RAIPUR KARCHULIYAN MP1713009_021023FTO_298599 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 663
7 RAIPUR KARCHULIYAN MP1713009_021023FTO_298599 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 663
8 RAIPUR KARCHULIYAN MP1713009_021023FTO_298599 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 663
9 RAIPUR KARCHULIYAN MP1713009_021023FTO_298599 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 6409
10 RAIPUR KARCHULIYAN MP1713009_021023FTO_298599 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3612
11 RAIPUR KARCHULIYAN MP1713009_021023FTO_298599 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 10
12 RAIPUR KARCHULIYAN MP1713009_021023FTO_298599 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 1105

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