Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:49:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_260723FTO_187248
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-13-009-008-001/513
(ITAURA) 		1713009008NRG24250720230153844 26/07/2023 devsharan rajak 1713009008WL018585 devsharan rajak 00176 IDIB000R632 3094 3094 Processed 31/07/2023 263901225 devsharanrajak (000000)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-011-001/2706
(SAGARA) 		1713009011NRG24250720230153382 26/07/2023 Shailendra Tiwari 1713009011WL018527 Shailendra Tiwari 00354 PUNB0629300 3094 3094 Processed 31/07/2023 263901225 ShailendraTiwari (000000)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-034-001/150
(BARAHADI) 		1713009034NRG24250720230154349 26/07/2023 vidyavati saket 1713009034WL018682 vidyavati saket 00468 UBIN0541711 3094 3094 Processed 31/07/2023 263901225 vidyavatisaket (000000)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-086-001/75-A
(JALDAR) 		1713009086NRG24250720230153052 26/07/2023 Baijnath 1713009086WL018451 Baijnath 00468 UBIN0543748 2448 2448 Processed 31/07/2023 263901225 Baijnath (000000)
5 RAIPUR KARCHULIYAN MP-13-009-086-002/83-B
(JALDAR) 		1713009086NRG24250720230153055 26/07/2023 Rajesh Kumar Saket 1713009086WL018454 Rajesh Kumar Saket 00468 UBIN0543748 2448 2448 Processed 31/07/2023 263901225 RajeshKumarSaket (000000)
SubTotal 4896 4896
6 RAIPUR KARCHULIYAN MP-13-009-011-001/2169
(SAGARA) 		1713009011NRG24250720230153396 26/07/2023 Ashish Kori 1713009011WL018531 Ashish Kori 00468 UBIN0546640 3094 3094 Processed 31/07/2023 263901225 AshishKori (000000)
7 RAIPUR KARCHULIYAN MP-13-009-011-001/2169
(SAGARA) 		1713009011NRG24250720230153395 26/07/2023 Mrigendra Kumar Kori 1713009011WL018531 Mrigendra Kumar Kori 00468 UBIN0546640 3094 3094 Processed 31/07/2023 263901225 MrigendraKumarKori (000000)
8 RAIPUR KARCHULIYAN MP-13-009-011-001/2294-C
(SAGARA) 		1713009011NRG24250720230153397 26/07/2023 Saurav Mishra 1713009011WL018532 Saurav Mishra 00468 UBIN0546640 3094 3094 Processed 31/07/2023 263901225 SauravMishra (000000)
9 RAIPUR KARCHULIYAN MP-13-009-011-001/2701-B
(SAGARA) 		1713009011NRG24250720230153391 26/07/2023 Atul Saket 1713009011WL018529 Atul Saket 00468 UBIN0546640 2652 2652 Processed 31/07/2023 263901225 AtulSaket (000000)
10 RAIPUR KARCHULIYAN MP-13-009-011-001/2701-B
(SAGARA) 		1713009011NRG24250720230153392 26/07/2023 Keshkali Saket 1713009011WL018529 Keshkali Saket 00468 UBIN0546640 2652 2652 Processed 31/07/2023 263901225 KeshkaliSaket (000000)
11 RAIPUR KARCHULIYAN MP-13-009-011-001/2701-B
(SAGARA) 		1713009011NRG24250720230153390 26/07/2023 Lalmani Saket 1713009011WL018529 Lalmani Saket 00468 UBIN0546640 2652 2652 Processed 31/07/2023 263901225 LalmaniSaket (000000)
12 RAIPUR KARCHULIYAN MP-13-009-011-001/2706
(SAGARA) 		1713009011NRG24250720230153380 26/07/2023 Radha Tiwari 1713009011WL018527 Radha Tiwari 00468 UBIN0546640 3094 3094 Processed 31/07/2023 263901225 RadhaTiwari (000000)
13 RAIPUR KARCHULIYAN MP-13-009-011-001/2706
(SAGARA) 		1713009011NRG24250720230153381 26/07/2023 Seenu Tiwari 1713009011WL018527 Seenu Tiwari 00468 UBIN0546640 3094 3094 Processed 31/07/2023 263901225 SeenuTiwari (000000)
14 RAIPUR KARCHULIYAN MP-13-009-018-001/332
(KHARAHARI) 		1713009018NRG24250720230153577 26/07/2023 Kamlesh 1713009018WL018554 Kamlesh 00468 UBIN0546640 2652 2652 Processed 31/07/2023 263901225 Kamlesh (000000)
15 RAIPUR KARCHULIYAN MP-13-009-018-001/333
(KHARAHARI) 		1713009018NRG24250720230153578 26/07/2023 Urmila 1713009018WL018554 Urmila 00468 UBIN0546640 2652 2652 Processed 31/07/2023 263901225 Urmila (000000)
SubTotal 28730 28730
16 RAIPUR KARCHULIYAN MP-13-009-007-003/122-A
(TIKURI) 		1713009007NRG24240720230152224 26/07/2023 Ramganesh Saket 1713009007WL018302 Ramganesh Saket 00468 UBIN0558052 3094 3094 Processed 31/07/2023 263901225 RamganeshSaket (000000)
SubTotal 3094 3094
17 RAIPUR KARCHULIYAN MP-13-009-008-001/491
(ITAURA) 		1713009008NRG24250720230153847 26/07/2023 PANCHHI LAL SAKET 1713009008WL018588 PANCHHI LAL SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263901225 PANCHHILALSAKET (000000)
18 RAIPUR KARCHULIYAN MP-13-009-025-001/51
(KHIRA) 		1713009025NRG24250720230154507 26/07/2023 Jokhu kol 1713009025WL018709 Jokhu kol 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263901225 Jokhukol (000000)
19 RAIPUR KARCHULIYAN MP-13-009-038-001/10
(MADHI) 		1713009038NRG24250720230154203 26/07/2023 RAM LAL PRAJAPATI 1713009038WL018645 RAM LAL PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263901225 RAMLALPRAJAPATI (000000)
20 RAIPUR KARCHULIYAN MP-13-009-080-008/314
(AMAWA) 		1713009080NRG24250720230153136 26/07/2023 KUSUM 1713009080WL018459 KUSUM 00602 SBIN0RRMBGB 3094 3094 Rejected 31/07/2023 263901225 No Such Account
21 RAIPUR KARCHULIYAN MP-13-009-103-001/68-D
(HARDI N.2) 		1713009103NRG24230720230149662 26/07/2023 Ramsumiran Patel 1713009103WL017828 Ramsumiran Patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901225 RamsumiranPatel (000000)
SubTotal 12818 12818
Total 58820 58820

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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_260723FTO_187248 Indian Bank IDIB000R632 REWA A P S UNIV 3094
2 RAIPUR KARCHULIYAN MP1713009_260723FTO_187248 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 3094
3 RAIPUR KARCHULIYAN MP1713009_260723FTO_187248 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3094
4 RAIPUR KARCHULIYAN MP1713009_260723FTO_187248 Union Bank of India UBIN0543748 DWARI 4896
5 RAIPUR KARCHULIYAN MP1713009_260723FTO_187248 Union Bank of India UBIN0546640 SAGRA 28730
6 RAIPUR KARCHULIYAN MP1713009_260723FTO_187248 Union Bank of India UBIN0558052 UNIVERSITY REWA 3094
7 RAIPUR KARCHULIYAN MP1713009_260723FTO_187248 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3094
8 RAIPUR KARCHULIYAN MP1713009_260723FTO_187248 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1326
9 RAIPUR KARCHULIYAN MP1713009_260723FTO_187248 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 8398

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