Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:34:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_021123FTO_343071
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-13-009-093-009/521-B
(HARDUAA) 		1713009093NRG24021120230275470 02/11/2023 RAFIQ KHAN 1713009093WL038025 RAFIQ KHAN 00415 SBIN0000468 1547 1547 Processed 02/01/2024 332857711 RAFIQKHAN (000000)
SubTotal 1547 1547
2 RAIPUR KARCHULIYAN MP-13-009-059-004/214-B
(ULHIKHURD) 		1713009059NRG24021120230275729 02/11/2023 Gokaran prasad sharma 1713009059WL038060 Gokaran prasad sharma 00468 UBIN0539741 3094 3094 Processed 02/01/2024 332857711 Gokaranprasadsharma (000000)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-093-004/641-B
(HARDUAA) 		1713009093NRG24021120230275452 02/11/2023 LALLU PRAJAPATI 1713009093WL038024 LALLU PRAJAPATI 00468 UBIN0543748 1547 1547 Processed 02/01/2024 332857711 LALLUPRAJAPATI (000000)
4 RAIPUR KARCHULIYAN MP-13-009-093-015/18-B
(HARDUAA) 		1713009093NRG24021120230275463 02/11/2023 Ramkumar 1713009093WL038024 Ramkumar 00468 UBIN0543748 1547 1547 Processed 02/01/2024 332857711 Ramkumar (000000)
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-011-001/1711
(SAGARA) 		1713009011NRG24021120230275812 02/11/2023 praveen 1713009011WL038068 praveen 00468 UBIN0546640 1326 1326 Processed 02/01/2024 332857711 praveen (000000)
6 RAIPUR KARCHULIYAN MP-13-009-011-001/474-A
(SAGARA) 		1713009011NRG24021120230275798 02/11/2023 anju 1713009011WL038066 anju 00468 UBIN0546640 1105 1105 Processed 02/01/2024 332857711 anju (000000)
SubTotal 2431 2431
7 RAIPUR KARCHULIYAN MP-13-009-019-002/160
(RAMANAI) 		1713009019NRG24021120230275654 02/11/2023 chhakke lal vishwakarma 1713009019WL038048 chhakke lal vishwakarma 00468 UBIN0912751 884 884 Processed 02/01/2024 332857711 chhakkelalvishwakarma (000000)
SubTotal 884 884
8 RAIPUR KARCHULIYAN MP-13-009-006-001/25-A
(HARIHARPUR) 		1713009006NRG24021120230276393 02/11/2023 Narendra 1713009006WL038137 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332857711 Narendra (000000)
9 RAIPUR KARCHULIYAN MP-13-009-006-001/48
(HARIHARPUR) 		1713009006NRG24021120230276396 02/11/2023 HARIYOM SAKET 1713009006WL038137 HARIYOM SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332857711 HARIYOMSAKET (000000)
10 RAIPUR KARCHULIYAN MP-13-009-006-001/62-B
(HARIHARPUR) 		1713009006NRG24021120230276401 02/11/2023 Adity Dev Singh 1713009006WL038137 Adity Dev Singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332857711 AdityDevSingh (000000)
11 RAIPUR KARCHULIYAN MP-13-009-006-001/83-A
(HARIHARPUR) 		1713009006NRG24021120230276402 02/11/2023 SANTOSH SINGH 1713009006WL038137 SANTOSH SINGH 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332857711 SANTOSHSINGH (000000)
12 RAIPUR KARCHULIYAN MP-13-009-019-002/160
(RAMANAI) 		1713009019NRG24021120230275655 02/11/2023 kalpna vishwakarma 1713009019WL038048 kalpna vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332857711 kalpnavishwakarma (000000)
13 RAIPUR KARCHULIYAN MP-13-009-019-002/183-A
(RAMANAI) 		1713009019NRG24021120230275656 02/11/2023 anju kewat 1713009019WL038048 anju kewat 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332857711 anjukewat (000000)
14 RAIPUR KARCHULIYAN MP-13-009-059-006/210
(ULHIKHURD) 		1713009059NRG24021120230275733 02/11/2023 RAMNIHOR 1713009059WL038060 RAMNIHOR 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332857711 RAMNIHOR (000000)
15 RAIPUR KARCHULIYAN MP-13-009-093-004/642-C
(HARDUAA) 		1713009093NRG24021120230275456 02/11/2023 KALLU PRAJAPATI 1713009093WL038024 KALLU PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332857711 KALLUPRAJAPATI (000000)
16 RAIPUR KARCHULIYAN MP-13-009-093-006/85-A
(HARDUAA) 		1713009093NRG24021120230275461 02/11/2023 Anamika singh 1713009093WL038024 Anamika singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332857711 Anamikasingh (000000)
SubTotal 11934 11934
17 RAIPUR KARCHULIYAN MP-13-009-093-006/94
(HARDUAA) 		1713009093NRG24021120230275438 02/11/2023 Jitendra kumar Dwivedi 1713009093WL038023 Jitendra kumar Dwivedi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332857711 JitendrakumarDwivedi (000000)
SubTotal 1547 1547
Total 24531 24531

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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_021123FTO_343071 State Bank of India SBIN0000468 REWA MAIN 1547
2 RAIPUR KARCHULIYAN MP1713009_021123FTO_343071 Union Bank of India UBIN0539741 MANIKWAR 3094
3 RAIPUR KARCHULIYAN MP1713009_021123FTO_343071 Union Bank of India UBIN0543748 DWARI 3094
4 RAIPUR KARCHULIYAN MP1713009_021123FTO_343071 Union Bank of India UBIN0546640 SAGRA 2431
5 RAIPUR KARCHULIYAN MP1713009_021123FTO_343071 Union Bank of India UBIN0912751 REWA 884
6 RAIPUR KARCHULIYAN MP1713009_021123FTO_343071 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326
7 RAIPUR KARCHULIYAN MP1713009_021123FTO_343071 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1989
8 RAIPUR KARCHULIYAN MP1713009_021123FTO_343071 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 663
9 RAIPUR KARCHULIYAN MP1713009_021123FTO_343071 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3094
10 RAIPUR KARCHULIYAN MP1713009_021123FTO_343071 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3094
11 RAIPUR KARCHULIYAN MP1713009_021123FTO_343071 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 1768
12 RAIPUR KARCHULIYAN MP1713009_021123FTO_343071 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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