Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:35:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_070823FTO_206777
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-13-009-051-002/45-B
(SILPARI) 		1713009051NRG24070820230172911 07/08/2023 RABITA SAKET 1713009051WL021917 RABITA SAKET 00045 BARB0REWAXX 3094 3094 Processed 14/08/2023 521258754 RABITASAKET (000000)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-021-001/717
(RAURA) 		1713009021NRG24060820230172518 07/08/2023 Upendra shukla 1713009021WL021856 Upendra shukla 00415 SBIN0006275 3094 3094 Processed 14/08/2023 521258754 Upendrashukla (000000)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-078-003/236
(RERUA KHURD 559) 		1713009078NRG24060820230171856 07/08/2023 Lachhmi 1713009078WL021755 Lachhmi 00468 UBIN0539741 606 606 Processed 14/08/2023 521258754 Lachhmi (000000)
SubTotal 606 606
4 RAIPUR KARCHULIYAN MP-13-009-001-001/788-A
(MANKAHRI) 		1713009001NRG24070820230173007 07/08/2023 rajkumari saket 1713009001WL021936 rajkumari saket 00468 UBIN0546640 884 884 Processed 14/08/2023 521258754 rajkumarisaket (000000)
SubTotal 884 884
5 RAIPUR KARCHULIYAN MP-13-009-051-002/45-B
(SILPARI) 		1713009051NRG24070820230172910 07/08/2023 INDRALAL SAKET 1713009051WL021917 INDRALAL SAKET 00468 UBIN0561169 3094 3094 Processed 14/08/2023 521258754 INDRALALSAKET (000000)
SubTotal 3094 3094
6 RAIPUR KARCHULIYAN MP-13-009-017-001/807
(BAKCHHERA) 		1713009000NRG24060820230172738 07/08/2023 praveen 1713009WL021887 praveen 00602 SBIN0RRMBGB 3094 3094 Rejected 14/08/2023 521258754 No Such Account
7 RAIPUR KARCHULIYAN MP-13-009-021-001/794
(RAURA) 		1713009021NRG24060820230172519 07/08/2023 Ramjiyaman 1713009021WL021856 Ramjiyaman 00602 SBIN0RRMBGB 2240 2240 Processed 14/08/2023 521258754 Ramjiyaman (000000)
8 RAIPUR KARCHULIYAN MP-13-009-030-001/12-A
(JOGINHAI) 		1713009030NRG24070820230172861 07/08/2023 saurabh 1713009030WL021911 saurabh 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521258754 saurabh (000000)
9 RAIPUR KARCHULIYAN MP-13-009-054-001/785-A
(NAWAGAON kOTHAR) 		1713009054NRG24070820230172778 07/08/2023 Sukhlal Saket 1713009054WL021891 Sukhlal Saket 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521258754 SukhlalSaket (000000)
SubTotal 11522 11522
Total 22294 22294

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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_070823FTO_206777 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 RAIPUR KARCHULIYAN MP1713009_070823FTO_206777 State Bank of India SBIN0006275 TEONI 3094
3 RAIPUR KARCHULIYAN MP1713009_070823FTO_206777 Union Bank of India UBIN0539741 MANIKWAR 606
4 RAIPUR KARCHULIYAN MP1713009_070823FTO_206777 Union Bank of India UBIN0546640 SAGRA 884
5 RAIPUR KARCHULIYAN MP1713009_070823FTO_206777 Union Bank of India UBIN0561169 MANGANWAN 3094
6 RAIPUR KARCHULIYAN MP1713009_070823FTO_206777 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 3094
7 RAIPUR KARCHULIYAN MP1713009_070823FTO_206777 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3094
8 RAIPUR KARCHULIYAN MP1713009_070823FTO_206777 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 5334

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