Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 10:12:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_250523APB_FTO_56084
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-13-009-040-002/125-A
(PALIYA -350) 		1713009000NRG24250520230025315 25/05/2023 satyanarayan verma 1713009WL001794 satyanarayan verma 00176 IDIB000M609 3094 3094 Processed 30/05/2023 050068214 satyanarayanverma UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-078-003/79
(RERUA KHURD 559) 		1713009000NRG24240520230024477 25/05/2023 vaitholi 1713009WL001724 vaitholi 00468 UBIN0539741 612 612 Processed 30/05/2023 050068214 vaitholi UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-078-003/94
(RERUA KHURD 559) 		1713009000NRG24240520230024478 25/05/2023 Mahaveer patel 1713009WL001724 Mahaveer patel 00468 UBIN0539741 204 204 Processed 30/05/2023 050068214 Mahaveerpatel UNION BANK OF INDIA(508500)
SubTotal 816 816
4 RAIPUR KARCHULIYAN MP-13-009-028-001/1617-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24240520230024623 25/05/2023 RAJKUMAR 1713009028WL001738 RAJKUMAR 00468 UBIN0541711 2448 2448 Processed 30/05/2023 050068214 RAJKUMAR UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-036-001/304
(BAREHI) 		1713009000NRG24240520230024343 25/05/2023 Urmila 1713009WL001710 Urmila 00468 UBIN0541711 2640 2640 Processed 30/05/2023 050068214 Urmila UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-036-001/304-B
(BAREHI) 		1713009000NRG24240520230024344 25/05/2023 Rakesh kumar 1713009WL001710 Rakesh kumar 00468 UBIN0541711 2640 2640 Processed 30/05/2023 050068214 Rakeshkumar UNION BANK OF INDIA(508500)
SubTotal 7728 7728
7 RAIPUR KARCHULIYAN MP-13-009-100-001/100
(AMILIYA) 		1713009100NRG24240520230024621 25/05/2023 LALITA TRIPATHI 1713009100WL001737 LALITA TRIPATHI 00468 UBIN0546640 2873 2873 Processed 30/05/2023 050068214 LALITATRIPATHI UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-100-002/93
(AMILIYA) 		1713009100NRG24240520230024622 25/05/2023 RAMSAKHI PARAUHA 1713009100WL001737 RAMSAKHI PARAUHA 00468 UBIN0546640 2873 2873 Processed 30/05/2023 050068214 RAMSAKHIPARAUHA UNION BANK OF INDIA(508500)
SubTotal 5746 5746
9 RAIPUR KARCHULIYAN MP-13-009-028-001/1981
(RAIPUR KARCHULIAAN) 		1713009028NRG24240520230024624 25/05/2023 SHAMBHU 1713009028WL001738 SHAMBHU 00602 SBIN0RRMBGB 2856 2856 Processed 30/05/2023 050068214 SHAMBHU UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-055-002/216
(RAGHURAJGARH) 		1713009000NRG24250520230025313 25/05/2023 Gendwati kol 1713009WL001793 Gendwati kol 00602 SBIN0RRMBGB 1548 1548 Processed 30/05/2023 050068214 Gendwatikol INDUSIND BANK(607189)
11 RAIPUR KARCHULIYAN MP-13-009-055-002/216
(RAGHURAJGARH) 		1713009000NRG24250520230025312 25/05/2023 Ramvishal kol 1713009WL001793 Ramvishal kol 00602 SBIN0RRMBGB 1548 1548 Processed 30/05/2023 050068214 Ramvishalkol INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAIPUR KARCHULIYAN MP-13-009-056-001/104-B
(PALIYA 352) 		1713009056NRG24240520230024282 25/05/2023 RAJKUMARI RAJBAHORE NAMDEV 1713009056WL001704 RAJKUMARI RAJBAHORE NAMDEV 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050068214 RAJKUMARIRAJBAHORENAMDEV INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-056-001/62
(PALIYA 352) 		1713009056NRG24250520230025304 25/05/2023 lilawati 1713009056WL001790 lilawati 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050068214 lilawati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11698 11698
Total 29082 29082

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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_250523APB_FTO_56084 Indian Bank IDIB000M609 Mangawa 3094
2 RAIPUR KARCHULIYAN MP1713009_250523APB_FTO_56084 Union Bank of India UBIN0539741 MANIKWAR 816
3 RAIPUR KARCHULIYAN MP1713009_250523APB_FTO_56084 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 7728
4 RAIPUR KARCHULIYAN MP1713009_250523APB_FTO_56084 Union Bank of India UBIN0546640 SAGRA 5746
5 RAIPUR KARCHULIYAN MP1713009_250523APB_FTO_56084 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 6190
6 RAIPUR KARCHULIYAN MP1713009_250523APB_FTO_56084 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 5508

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