Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:08:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_051223FTO_375405
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-13-009-039-001/78-D
(UMARI) 		1713009039NRG24051220230308122 05/12/2023 Suraj Dwivedi 1713009039WL041643 Suraj Dwivedi 00048 BKID0009441 1326 1326 Processed 01/01/2024 320099376 SurajDwivedi (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-039-001/251
(UMARI) 		1713009039NRG24051220230308127 05/12/2023 vinay kumar soni 1713009039WL041644 vinay kumar soni 00078 CNRB0017876 1547 1547 Processed 01/01/2024 320099376 vinaykumarsoni (000000)
SubTotal 1547 1547
3 RAIPUR KARCHULIYAN MP-13-009-011-001/392-A
(SAGARA) 		1713009011NRG24041220230306956 05/12/2023 alok 1713009011WL041488 alok 00354 PUNB0041610 663 663 Processed 01/01/2024 320099376 alok (000000)
4 RAIPUR KARCHULIYAN MP-13-009-011-001/392-A
(SAGARA) 		1713009011NRG24041220230306957 05/12/2023 seema 1713009011WL041488 seema 00354 PUNB0041610 663 663 Processed 01/01/2024 320099376 seema (000000)
SubTotal 1326 1326
5 RAIPUR KARCHULIYAN MP-13-009-040-002/642-A
(PALIYA -350) 		1713009040NRG24051220230307953 05/12/2023 Nitin Pandey 1713009040WL041623 Nitin Pandey 00354 PUNB0091110 1326 1326 Processed 01/01/2024 320099376 NitinPandey (000000)
SubTotal 1326 1326
6 RAIPUR KARCHULIYAN MP-13-009-039-001/124-D
(UMARI) 		1713009039NRG24051220230308124 05/12/2023 atul 1713009039WL041644 atul 00415 SBIN0016746 1105 1105 Processed 01/01/2024 320099376 atul (000000)
SubTotal 1105 1105
7 RAIPUR KARCHULIYAN MP-13-009-058-002/1-A
(SIRSA) 		1713009058NRG24041220230307111 05/12/2023 sukhlal 1713009058WL041505 sukhlal 00468 UBIN0539741 6 6 Processed 01/01/2024 320099376 sukhlal (000000)
8 RAIPUR KARCHULIYAN MP-13-009-058-002/25-B
(SIRSA) 		1713009058NRG24041220230307117 05/12/2023 santosh prajapati 1713009058WL041505 santosh prajapati 00468 UBIN0539741 1302 1302 Processed 01/01/2024 320099376 santoshprajapati (000000)
9 RAIPUR KARCHULIYAN MP-13-009-061-001/432-A
(ULAHI KALA) 		1713009061NRG24051220230308168 05/12/2023 kumariya manwati 1713009061WL041649 kumariya manwati 00468 UBIN0539741 3094 3094 Processed 01/01/2024 320099376 kumariyamanwati (000000)
SubTotal 4402 4402
10 RAIPUR KARCHULIYAN MP-13-009-037-001/233-B
(SURSA KHURD) 		1713009037NRG24041220230307781 05/12/2023 Atul 1713009037WL041602 Atul 00468 UBIN0541711 884 884 Processed 01/01/2024 320099376 Atul (000000)
11 RAIPUR KARCHULIYAN MP-13-009-039-001/328
(UMARI) 		1713009039NRG24041220230306651 05/12/2023 kumbar 1713009039WL041444 kumbar 00468 UBIN0541711 221 221 Processed 01/01/2024 320099376 kumbar (000000)
SubTotal 1105 1105
12 RAIPUR KARCHULIYAN MP-13-009-002-001/150
(KAPURI) 		1713009002NRG24051220230308352 05/12/2023 manoj kumar sen 1713009002WL041674 manoj kumar sen 00468 UBIN0546640 1105 1105 Processed 01/01/2024 320099376 manojkumarsen (000000)
13 RAIPUR KARCHULIYAN MP-13-009-002-004/159
(KAPURI) 		1713009002NRG24051220230308356 05/12/2023 rajbhan kori 1713009002WL041674 rajbhan kori 00468 UBIN0546640 1105 1105 Processed 01/01/2024 320099376 rajbhankori (000000)
14 RAIPUR KARCHULIYAN MP-13-009-011-001/474-A
(SAGARA) 		1713009011NRG24041220230306958 05/12/2023 anju 1713009011WL041488 anju 00468 UBIN0546640 663 663 Processed 01/01/2024 320099376 anju (000000)
SubTotal 2873 2873
15 RAIPUR KARCHULIYAN MP-13-009-009-001/28
(SONAURA) 		1713009009NRG24041220230307774 05/12/2023 Pushpraj vishwakarma 1713009009WL041601 Pushpraj vishwakarma 00468 UBIN0558052 221 221 Processed 01/01/2024 320099376 Pushprajvishwakarma (000000)
SubTotal 221 221
16 RAIPUR KARCHULIYAN MP-13-009-039-001/35-A
(UMARI) 		1713009039NRG24041220230306654 05/12/2023 Sanjay 1713009039WL041445 Sanjay 00468 UBIN0561169 1547 1547 Processed 01/01/2024 320099376 Sanjay (000000)
SubTotal 1547 1547
17 RAIPUR KARCHULIYAN MP-13-009-009-001/142
(SONAURA) 		1713009009NRG24041220230307770 05/12/2023 Kiran patel 1713009009WL041601 Kiran patel 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320099376 Kiranpatel (000000)
18 RAIPUR KARCHULIYAN MP-13-009-051-002/173
(SILPARI) 		1713009051NRG24041220230306679 05/12/2023 ramsharan patel 1713009051WL041452 ramsharan patel 00602 SBIN0RRMBGB 12 12 Processed 01/01/2024 320099376 ramsharanpatel (000000)
19 RAIPUR KARCHULIYAN MP-13-009-058-007/88
(SIRSA) 		1713009058NRG24041220230307130 05/12/2023 sheshmani 1713009058WL041505 sheshmani 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320099376 sheshmani (000000)
SubTotal 239 239
Total 17017 17017

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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_051223FTO_375405 Bank of India BKID0009441 REWA 1326
2 RAIPUR KARCHULIYAN MP1713009_051223FTO_375405 Canara Bank CNRB0017876 MANGAWAN 1547
3 RAIPUR KARCHULIYAN MP1713009_051223FTO_375405 Punjab National Bank PUNB0041610 Rewa 1326
4 RAIPUR KARCHULIYAN MP1713009_051223FTO_375405 Punjab National Bank PUNB0091110 Indore Sgsits 1326
5 RAIPUR KARCHULIYAN MP1713009_051223FTO_375405 State Bank of India SBIN0016746 MANGAWAN, REWA 1105
6 RAIPUR KARCHULIYAN MP1713009_051223FTO_375405 Union Bank of India UBIN0539741 MANIKWAR 4402
7 RAIPUR KARCHULIYAN MP1713009_051223FTO_375405 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1105
8 RAIPUR KARCHULIYAN MP1713009_051223FTO_375405 Union Bank of India UBIN0546640 SAGRA 2873
9 RAIPUR KARCHULIYAN MP1713009_051223FTO_375405 Union Bank of India UBIN0558052 UNIVERSITY REWA 221
10 RAIPUR KARCHULIYAN MP1713009_051223FTO_375405 Union Bank of India UBIN0561169 MANGANWAN 1547
11 RAIPUR KARCHULIYAN MP1713009_051223FTO_375405 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 221
12 RAIPUR KARCHULIYAN MP1713009_051223FTO_375405 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 18

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