Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:39:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_170523FTO_44946
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-13-009-028-001/1394-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24150520230014895 17/05/2023 Hemvati Sahu 1713009028WL000918 Hemvati Sahu 00468 UBIN0541711 2856 2856 Processed 24/05/2023 836229836 HemvatiSahu (000000)
2 RAIPUR KARCHULIYAN MP-13-009-040-003/49
(PALIYA -350) 		1713009040NRG24150520230014321 17/05/2023 NARESH 1713009040WL000885 NARESH 00468 UBIN0541711 1326 1326 Processed 24/05/2023 836229836 NARESH (000000)
3 RAIPUR KARCHULIYAN MP-13-009-072-001/373
(GORGAON164) 		1713009000NRG24150520230014474 17/05/2023 Shakuntala Patel 1713009WL000892 Shakuntala Patel 00468 UBIN0541711 1326 1326 Processed 24/05/2023 836229836 ShakuntalaPatel (000000)
SubTotal 5508 5508
4 RAIPUR KARCHULIYAN MP-13-009-011-001/2164
(SAGARA) 		1713009011NRG24150520230014730 17/05/2023 Janaki Sharan 1713009011WL000906 Janaki Sharan 00468 UBIN0546640 3094 3094 Processed 24/05/2023 836229836 JanakiSharan (000000)
5 RAIPUR KARCHULIYAN MP-13-009-011-001/2165
(SAGARA) 		1713009011NRG24160520230015847 17/05/2023 Dinesh Sen 1713009011WL000993 Dinesh Sen 00468 UBIN0546640 1326 1326 Processed 24/05/2023 836229836 DineshSen (000000)
6 RAIPUR KARCHULIYAN MP-13-009-011-001/2292-B
(SAGARA) 		1713009011NRG24150520230014728 17/05/2023 Vejendra Tiwari 1713009011WL000905 Vejendra Tiwari 00468 UBIN0546640 3094 3094 Processed 24/05/2023 836229836 VejendraTiwari (000000)
7 RAIPUR KARCHULIYAN MP-13-009-013-001/563
(LAUAA- LAXAMANPUR) 		1713009013NRG24160520230015950 17/05/2023 Vikash 1713009013WL000999 Vikash 00468 UBIN0546640 442 442 Processed 24/05/2023 836229836 Vikash (000000)
8 RAIPUR KARCHULIYAN MP-13-009-013-001/921
(LAUAA- LAXAMANPUR) 		1713009013NRG24160520230015958 17/05/2023 Mukesh Kumar Kushwaha 1713009013WL000999 Mukesh Kumar Kushwaha 00468 UBIN0546640 442 442 Processed 24/05/2023 836229836 MukeshKumarKushwaha (000000)
SubTotal 8398 8398
9 RAIPUR KARCHULIYAN MP-13-009-013-001/923
(LAUAA- LAXAMANPUR) 		1713009013NRG24160520230015959 17/05/2023 Rahul Kushwaha 1713009013WL000999 Rahul Kushwaha 00468 UBIN0558052 442 442 Processed 24/05/2023 836229836 RahulKushwaha (000000)
SubTotal 442 442
10 RAIPUR KARCHULIYAN MP-13-009-040-002/37-A
(PALIYA -350) 		1713009040NRG24150520230014317 17/05/2023 MUNNI SAKET 1713009040WL000885 MUNNI SAKET 00468 UBIN0561169 1326 1326 Processed 24/05/2023 836229836 MUNNISAKET (000000)
11 RAIPUR KARCHULIYAN MP-13-009-040-002/84-A
(PALIYA -350) 		1713009000NRG24150520230014490 17/05/2023 mahesh 1713009WL000895 mahesh 00468 UBIN0561169 442 442 Processed 24/05/2023 836229836 mahesh (000000)
12 RAIPUR KARCHULIYAN MP-13-009-044-001/370
(DELHI) 		1713009044NRG24160520230015563 17/05/2023 arvind kushwaha 1713009044WL000966 arvind kushwaha 00468 UBIN0561169 3094 3094 Processed 24/05/2023 836229836 arvindkushwaha (000000)
SubTotal 4862 4862
13 RAIPUR KARCHULIYAN MP-13-009-072-001/344
(GORGAON164) 		1713009000NRG24150520230014472 17/05/2023 Priyanka Patel 1713009WL000892 Priyanka Patel 00468 UBIN0563137 1326 1326 Processed 24/05/2023 836229836 PriyankaPatel (000000)
SubTotal 1326 1326
14 RAIPUR KARCHULIYAN MP-13-009-013-001/1009
(LAUAA- LAXAMANPUR) 		1713009013NRG24160520230015940 17/05/2023 Mrs URMILA KUSHWAJHA 1713009013WL000999 Mrs URMILA KUSHWAJHA 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836229836 MrsURMILAKUSHWAJHA (000000)
15 RAIPUR KARCHULIYAN MP-13-009-013-001/1012
(LAUAA- LAXAMANPUR) 		1713009013NRG24160520230015941 17/05/2023 SANJAY KUSHWAHA 1713009013WL000999 SANJAY KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836229836 SANJAYKUSHWAHA (000000)
16 RAIPUR KARCHULIYAN MP-13-009-013-001/163
(LAUAA- LAXAMANPUR) 		1713009013NRG24160520230015945 17/05/2023 munni 1713009013WL000999 munni 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836229836 munni (000000)
17 RAIPUR KARCHULIYAN MP-13-009-013-001/885
(LAUAA- LAXAMANPUR) 		1713009013NRG24160520230015955 17/05/2023 Tijiya Kumhar 1713009013WL000999 Tijiya Kumhar 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836229836 TijiyaKumhar (000000)
18 RAIPUR KARCHULIYAN MP-13-009-013-001/893
(LAUAA- LAXAMANPUR) 		1713009013NRG24160520230015956 17/05/2023 SHYAMKALI PRAJAPATI 1713009013WL000999 SHYAMKALI PRAJAPATI 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836229836 SHYAMKALIPRAJAPATI (000000)
19 RAIPUR KARCHULIYAN MP-13-009-040-002/153
(PALIYA -350) 		1713009040NRG24150520230014315 17/05/2023 rahul 1713009040WL000885 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836229836 rahul (000000)
20 RAIPUR KARCHULIYAN MP-13-009-040-003/32
(PALIYA -350) 		1713009040NRG24150520230014320 17/05/2023 Sulekha Patel 1713009040WL000885 Sulekha Patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836229836 SulekhaPatel (000000)
21 RAIPUR KARCHULIYAN MP-13-009-097-002/134
(BADWAR) 		1713009097NRG24160520230015707 17/05/2023 devideen kushwaha 1713009097WL000977 devideen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836229836 devideenkushwaha (000000)
22 RAIPUR KARCHULIYAN MP-13-009-097-002/466-A
(BADWAR) 		1713009097NRG24160520230015709 17/05/2023 heeralal patel 1713009097WL000977 heeralal patel 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836229836 heeralalpatel (000000)
SubTotal 8840 8840
Total 29376 29376

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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_170523FTO_44946 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5508
2 RAIPUR KARCHULIYAN MP1713009_170523FTO_44946 Union Bank of India UBIN0546640 SAGRA 8398
3 RAIPUR KARCHULIYAN MP1713009_170523FTO_44946 Union Bank of India UBIN0558052 UNIVERSITY REWA 442
4 RAIPUR KARCHULIYAN MP1713009_170523FTO_44946 Union Bank of India UBIN0561169 MANGANWAN 4862
5 RAIPUR KARCHULIYAN MP1713009_170523FTO_44946 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
6 RAIPUR KARCHULIYAN MP1713009_170523FTO_44946 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 3978
7 RAIPUR KARCHULIYAN MP1713009_170523FTO_44946 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 2210
8 RAIPUR KARCHULIYAN MP1713009_170523FTO_44946 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1326
9 RAIPUR KARCHULIYAN MP1713009_170523FTO_44946 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1326

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