Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:21:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_150823APB_FTO_219880
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-13-009-103-001/599
(HARDI N.2) 		1713009103NRG24140820230182100 15/08/2023 Syamkali 1713009103WL023506 Syamkali 00176 IDIB000M609 442 442 Processed 23/08/2023 678590213 Syamkali INDIAN BANK(607105)
2 RAIPUR KARCHULIYAN MP-13-009-103-001/600
(HARDI N.2) 		1713009103NRG24140820230182101 15/08/2023 Brijesh 1713009103WL023506 Brijesh 00176 IDIB000M609 442 442 Processed 23/08/2023 678590213 Brijesh INDIAN OVERSEAS BANK(508541)
3 RAIPUR KARCHULIYAN MP-13-009-103-002/586
(HARDI N.2) 		1713009103NRG24140820230182111 15/08/2023 Kushamkali 1713009103WL023506 Kushamkali 00176 IDIB000M609 442 442 Processed 23/08/2023 678590213 Kushamkali UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 RAIPUR KARCHULIYAN MP-13-009-103-002/605
(HARDI N.2) 		1713009103NRG24140820230182113 15/08/2023 Sesmani 1713009103WL023506 Sesmani 00468 UBIN0541711 442 442 Processed 23/08/2023 678590213 Sesmani UNION BANK OF INDIA(508500)
SubTotal 442 442
5 RAIPUR KARCHULIYAN MP-13-009-011-001/2503-B
(SAGARA) 		1713009011NRG24140820230182192 15/08/2023 Abhay Kumar Saket 1713009011WL023532 Abhay Kumar Saket 00468 UBIN0546640 2652 2652 Processed 23/08/2023 678590213 AbhayKumarSaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 RAIPUR KARCHULIYAN MP-13-009-103-001/601
(HARDI N.2) 		1713009103NRG24140820230182103 15/08/2023 Beena 1713009103WL023506 Beena 00468 UBIN0548146 442 442 Processed 23/08/2023 678590213 Beena UNION BANK OF INDIA(508500)
SubTotal 442 442
7 RAIPUR KARCHULIYAN MP-13-009-103-001/597
(HARDI N.2) 		1713009103NRG24140820230182098 15/08/2023 Priyanka 1713009103WL023506 Priyanka 00468 UBIN0561169 442 442 Processed 23/08/2023 678590213 Priyanka MADHYANCHAL GRAMIN BANK(607232)
8 RAIPUR KARCHULIYAN MP-13-009-103-001/600
(HARDI N.2) 		1713009103NRG24140820230182102 15/08/2023 Bitol kol 1713009103WL023506 Bitol kol 00468 UBIN0561169 442 442 Processed 23/08/2023 678590213 Bitolkol UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-103-001/602
(HARDI N.2) 		1713009103NRG24140820230182104 15/08/2023 Dinesh 1713009103WL023506 Dinesh 00468 UBIN0561169 442 442 Processed 23/08/2023 678590213 Dinesh UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-103-001/80
(HARDI N.2) 		1713009103NRG24140820230182106 15/08/2023 Shivnath 1713009103WL023506 Shivnath 00468 UBIN0561169 442 442 Processed 23/08/2023 678590213 Shivnath MADHYANCHAL GRAMIN BANK(607232)
11 RAIPUR KARCHULIYAN MP-13-009-103-002/103
(HARDI N.2) 		1713009103NRG24140820230182107 15/08/2023 Chhotelal 1713009103WL023506 Chhotelal 00468 UBIN0561169 442 442 Processed 23/08/2023 678590213 Chhotelal UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-103-002/605
(HARDI N.2) 		1713009103NRG24140820230182114 15/08/2023 Ravindra 1713009103WL023506 Ravindra 00468 UBIN0561169 442 442 Processed 23/08/2023 678590213 Ravindra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 RAIPUR KARCHULIYAN MP-13-009-021-001/327
(RAURA) 		1713009021NRG24140820230182671 15/08/2023 Kalawati 1713009021WL023616 Kalawati 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 678590213 Kalawati MADHYANCHAL GRAMIN BANK(607232)
14 RAIPUR KARCHULIYAN MP-13-009-103-001/598
(HARDI N.2) 		1713009103NRG24140820230182099 15/08/2023 Shyam Lal kol 1713009103WL023506 Shyam Lal kol 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 678590213 ShyamLalkol MADHYANCHAL GRAMIN BANK(607232)
15 RAIPUR KARCHULIYAN MP-13-009-103-001/603
(HARDI N.2) 		1713009103NRG24140820230182105 15/08/2023 Amarika 1713009103WL023506 Amarika 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 678590213 Amarika MADHYANCHAL GRAMIN BANK(607232)
16 RAIPUR KARCHULIYAN MP-13-009-103-002/496
(HARDI N.2) 		1713009103NRG24140820230182110 15/08/2023 Anil 1713009103WL023506 Anil 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 678590213 Anil INDIAN BANK(607105)
SubTotal 1768 1768
Total 9282 9282

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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_150823APB_FTO_219880 Indian Bank IDIB000M609 Mangawa 1326
2 RAIPUR KARCHULIYAN MP1713009_150823APB_FTO_219880 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 442
3 RAIPUR KARCHULIYAN MP1713009_150823APB_FTO_219880 Union Bank of India UBIN0546640 SAGRA 2652
4 RAIPUR KARCHULIYAN MP1713009_150823APB_FTO_219880 Union Bank of India UBIN0548146 TRANSPORT NAGAR 442
5 RAIPUR KARCHULIYAN MP1713009_150823APB_FTO_219880 Union Bank of India UBIN0561169 MANGANWAN 2652
6 RAIPUR KARCHULIYAN MP1713009_150823APB_FTO_219880 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1326
7 RAIPUR KARCHULIYAN MP1713009_150823APB_FTO_219880 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 442

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