Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:24:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_061023APB_FTO_306800
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-13-009-043-001/30
(SEMARI KALA) 		1713009043NRG24061020230242652 06/10/2023 Sheela 1713009043WL033313 Sheela 00078 CNRB0017876 442 442 Processed 09/11/2023 307445112 Sheela CANARA BANK(508532)
2 RAIPUR KARCHULIYAN MP-13-009-043-001/5
(SEMARI KALA) 		1713009043NRG24061020230242655 06/10/2023 RAJKUMARI 1713009043WL033313 RAJKUMARI 00078 CNRB0017876 442 442 Processed 09/11/2023 307445112 RAJKUMARI CANARA BANK(508532)
3 RAIPUR KARCHULIYAN MP-13-009-043-001/5
(SEMARI KALA) 		1713009043NRG24061020230242654 06/10/2023 ramsulochn 1713009043WL033313 ramsulochn 00078 CNRB0017876 442 442 Processed 09/11/2023 307445112 ramsulochn INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-043-002/17-D
(SEMARI KALA) 		1713009043NRG24061020230242661 06/10/2023 Vijay 1713009043WL033313 Vijay 00078 CNRB0017876 884 884 Processed 09/11/2023 307445112 Vijay THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2210 2210
5 RAIPUR KARCHULIYAN MP-13-009-043-002/12-D
(SEMARI KALA) 		1713009043NRG24061020230242658 06/10/2023 Akhilesh 1713009043WL033313 Akhilesh 00176 IDIB000M609 884 884 Processed 09/11/2023 307445112 Akhilesh CANARA BANK(508532)
6 RAIPUR KARCHULIYAN MP-13-009-043-002/17-D
(SEMARI KALA) 		1713009043NRG24061020230242662 06/10/2023 Gaytri 1713009043WL033313 Gaytri 00176 IDIB000M609 884 884 Processed 09/11/2023 307445112 Gaytri INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-043-002/54-D
(SEMARI KALA) 		1713009043NRG24061020230242666 06/10/2023 Pratibha Dwivedi 1713009043WL033313 Pratibha Dwivedi 00176 IDIB000M609 884 884 Processed 09/11/2023 307445112 PratibhaDwivedi INDIAN BANK(607105)
SubTotal 2652 2652
8 RAIPUR KARCHULIYAN MP-13-009-043-001/28
(SEMARI KALA) 		1713009043NRG24061020230242649 06/10/2023 narnder 1713009043WL033313 narnder 00176 IDIB000M694 442 442 Processed 09/11/2023 307445112 narnder INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-043-002/16
(SEMARI KALA) 		1713009043NRG24061020230242660 06/10/2023 Shiv Wati Kol 1713009043WL033313 Shiv Wati Kol 00176 IDIB000M694 884 884 Processed 09/11/2023 307445112 ShivWatiKol INDIAN BANK(607105)
SubTotal 1326 1326
10 RAIPUR KARCHULIYAN MP-13-009-043-001/28
(SEMARI KALA) 		1713009043NRG24061020230242650 06/10/2023 saroj 1713009043WL033313 saroj 00415 SBIN0016746 442 442 Processed 10/11/2023 307445112 saroj STATE BANK OF INDIA(508548)
11 RAIPUR KARCHULIYAN MP-13-009-043-001/30
(SEMARI KALA) 		1713009043NRG24061020230242651 06/10/2023 Devraj 1713009043WL033313 Devraj 00415 SBIN0016746 442 442 Processed 10/11/2023 307445112 Devraj STATE BANK OF INDIA(508548)
12 RAIPUR KARCHULIYAN MP-13-009-043-001/6
(SEMARI KALA) 		1713009043NRG24061020230242657 06/10/2023 SAROJ SAKET 1713009043WL033313 SAROJ SAKET 00415 SBIN0016746 442 442 Processed 10/11/2023 307445112 SAROJSAKET STATE BANK OF INDIA(508548)
13 RAIPUR KARCHULIYAN MP-13-009-043-002/54-D
(SEMARI KALA) 		1713009043NRG24061020230242665 06/10/2023 Rajesh 1713009043WL033313 Rajesh 00415 SBIN0016746 884 884 Processed 10/11/2023 307445112 Rajesh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
14 RAIPUR KARCHULIYAN MP-13-009-043-001/46-A
(SEMARI KALA) 		1713009043NRG24061020230242653 06/10/2023 SHIV KUMAR KOL 1713009043WL033313 SHIV KUMAR KOL 00468 UBIN0561169 884 884 Processed 10/11/2023 307445112 SHIVKUMARKOL UNION BANK OF INDIA(508500)
SubTotal 884 884
15 RAIPUR KARCHULIYAN MP-13-009-043-001/6
(SEMARI KALA) 		1713009043NRG24061020230242656 06/10/2023 dayashnkar 1713009043WL033313 dayashnkar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307445112 dayashnkar MADHYANCHAL GRAMIN BANK(607232)
16 RAIPUR KARCHULIYAN MP-13-009-043-002/16
(SEMARI KALA) 		1713009043NRG24061020230242659 06/10/2023 Rampati Kol 1713009043WL033313 Rampati Kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307445112 RampatiKol MADHYANCHAL GRAMIN BANK(607232)
17 RAIPUR KARCHULIYAN MP-13-009-043-002/24
(SEMARI KALA) 		1713009043NRG24061020230242663 06/10/2023 girdhar 1713009043WL033313 girdhar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307445112 girdhar UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-043-003/54
(SEMARI KALA) 		1713009043NRG24061020230242668 06/10/2023 kausilya 1713009043WL033313 kausilya 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307445112 kausilya MADHYANCHAL GRAMIN BANK(607232)
19 RAIPUR KARCHULIYAN MP-13-009-043-003/54
(SEMARI KALA) 		1713009043NRG24061020230242667 06/10/2023 rajendra 1713009043WL033313 rajendra 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307445112 rajendra INDIAN BANK(607105)
20 RAIPUR KARCHULIYAN MP-13-009-043-003/88
(SEMARI KALA) 		1713009043NRG24061020230242669 06/10/2023 Ramsundar lal 1713009043WL033313 Ramsundar lal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307445112 Ramsundarlal MADHYANCHAL GRAMIN BANK(607232)
21 RAIPUR KARCHULIYAN MP-13-009-043-003/88
(SEMARI KALA) 		1713009043NRG24061020230242670 06/10/2023 Susham 1713009043WL033313 Susham 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307445112 Susham MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 13260 13260

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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_061023APB_FTO_306800 Canara Bank CNRB0017876 MANGAWAN 2210
2 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306800 Indian Bank IDIB000M609 Mangawa 2652
3 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306800 Indian Bank IDIB000M694 MEHGAWAN 1326
4 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306800 State Bank of India SBIN0016746 MANGAWAN 1768
5 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306800 State Bank of India SBIN0016746 MANGAWAN, REWA 442
6 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306800 Union Bank of India UBIN0561169 MANGANWAN 884
7 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306800 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3978

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