Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:38:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_210823FTO_227914
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) 		1713009051NRG24200820230189773 21/08/2023 RABITA SAKET 1713009051WL024926 RABITA SAKET 00045 BARB0REWAXX 3094 3094 Processed 25/08/2023 730204562 RABITASAKET (000000)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-089-001/120-B
(GERUI) 		1713009089NRG24200820230189572 21/08/2023 ramsahay 1713009089WL024893 ramsahay 00176 IDIB000G658 1326 1326 Processed 25/08/2023 730204562 ramsahay (000000)
SubTotal 1326 1326
3 RAIPUR KARCHULIYAN MP-13-009-040-002/514-A
(PALIYA -350) 		1713009040NRG24210820230190385 21/08/2023 Krishna yadav 1713009040WL024998 Krishna yadav 00176 IDIB000M609 1547 1547 Processed 25/08/2023 730204562 Krishnayadav (000000)
4 RAIPUR KARCHULIYAN MP-13-009-040-002/639-B
(PALIYA -350) 		1713009040NRG24210820230190387 21/08/2023 Phoolmati tiwari 1713009040WL024998 Phoolmati tiwari 00176 IDIB000M609 1547 1547 Processed 25/08/2023 730204562 Phoolmatitiwari (000000)
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-069-007/149
(MANIKWAR NO 1) 		1713009000NRG24210820230190454 21/08/2023 Ramskaha yadav 1713009WL025010 Ramskaha yadav 00415 SBIN0016745 3094 3094 Rejected 25/08/2023 730204562 No Such Account
6 RAIPUR KARCHULIYAN MP-13-009-071-003/782
(AHIRGAON) 		1713009071NRG24200820230190139 21/08/2023 RAMASSHRAYA 1713009071WL024975 RAMASSHRAYA 00415 SBIN0016745 3094 3094 Processed 25/08/2023 730204562 RAMASSHRAYA (000000)
SubTotal 6188 6188
7 RAIPUR KARCHULIYAN MP-13-009-071-003/150
(AHIRGAON) 		1713009071NRG24200820230190141 21/08/2023 MUKESH 1713009071WL024976 MUKESH 00468 UBIN0539741 3094 3094 Processed 25/08/2023 730204562 MUKESH (000000)
8 RAIPUR KARCHULIYAN MP-13-009-071-003/745
(AHIRGAON) 		1713009071NRG24200820230190137 21/08/2023 CHANDRA 1713009071WL024975 CHANDRA 00468 UBIN0539741 3094 3094 Processed 25/08/2023 730204562 CHANDRA (000000)
SubTotal 6188 6188
9 RAIPUR KARCHULIYAN MP-13-009-026-001/455-A
(LOHADWAR) 		1713009026NRG24210820230190467 21/08/2023 Dilip kumar vishwakarma 1713009026WL025012 Dilip kumar vishwakarma 00468 UBIN0541711 3094 3094 Processed 25/08/2023 730204562 Dilipkumarvishwakarma (000000)
10 RAIPUR KARCHULIYAN MP-13-009-040-003/83
(PALIYA -350) 		1713009040NRG24210820230190409 21/08/2023 SUKRAMANI 1713009040WL024998 SUKRAMANI 00468 UBIN0541711 1326 1326 Processed 25/08/2023 730204562 SUKRAMANI (000000)
SubTotal 4420 4420
11 RAIPUR KARCHULIYAN MP-13-009-051-002/45-B
(SILPARI) 		1713009051NRG24200820230189772 21/08/2023 INDRALAL SAKET 1713009051WL024926 INDRALAL SAKET 00468 UBIN0561169 3094 3094 Processed 25/08/2023 730204562 INDRALALSAKET (000000)
SubTotal 3094 3094
12 RAIPUR KARCHULIYAN MP-13-009-008-002/90
(ITAURA) 		1713009007NRG24200820230189911 21/08/2023 Shyamlal Pasi 1713009007WL024945 Shyamlal Pasi 00602 SBIN0RRMBGB 80 80 Processed 25/08/2023 730204562 ShyamlalPasi (000000)
13 RAIPUR KARCHULIYAN MP-13-009-015-001/107
(CHORGADI) 		1713009015NRG24200820230189926 21/08/2023 motilal 1713009015WL024950 motilal 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 730204562 motilal (000000)
14 RAIPUR KARCHULIYAN MP-13-009-015-001/172-C
(CHORGADI) 		1713009015NRG24200820230189931 21/08/2023 ritesh patel 1713009015WL024950 ritesh patel 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 730204562 riteshpatel (000000)
15 RAIPUR KARCHULIYAN MP-13-009-015-001/172-C
(CHORGADI) 		1713009015NRG24200820230189930 21/08/2023 santosh patel 1713009015WL024950 santosh patel 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 730204562 santoshpatel (000000)
16 RAIPUR KARCHULIYAN MP-13-009-015-001/406
(CHORGADI) 		1713009015NRG24200820230189935 21/08/2023 dhanesh rawat 1713009015WL024950 dhanesh rawat 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 730204562 dhaneshrawat (000000)
17 RAIPUR KARCHULIYAN MP-13-009-015-001/466
(CHORGADI) 		1713009015NRG24200820230189936 21/08/2023 maya patel 1713009015WL024950 maya patel 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 730204562 mayapatel (000000)
18 RAIPUR KARCHULIYAN MP-13-009-015-001/547
(CHORGADI) 		1713009015NRG24200820230189942 21/08/2023 NANDLAL BANSAL 1713009015WL024950 NANDLAL BANSAL 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 730204562 NANDLALBANSAL (000000)
19 RAIPUR KARCHULIYAN MP-13-009-058-002/10
(SIRSA) 		1713009058NRG24200820230189997 21/08/2023 jokhu kushwaha 1713009058WL024955 jokhu kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 730204562 jokhukushwaha (000000)
SubTotal 7152 7152
Total 34556 34556

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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_210823FTO_227914 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 RAIPUR KARCHULIYAN MP1713009_210823FTO_227914 Indian Bank IDIB000G658 GURH 1326
3 RAIPUR KARCHULIYAN MP1713009_210823FTO_227914 Indian Bank IDIB000M609 Mangawa 3094
4 RAIPUR KARCHULIYAN MP1713009_210823FTO_227914 State Bank of India SBIN0016745 Raghurajgarh 6188
5 RAIPUR KARCHULIYAN MP1713009_210823FTO_227914 Union Bank of India UBIN0539741 MANIKWAR 6188
6 RAIPUR KARCHULIYAN MP1713009_210823FTO_227914 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 4420
7 RAIPUR KARCHULIYAN MP1713009_210823FTO_227914 Union Bank of India UBIN0561169 MANGANWAN 3094
8 RAIPUR KARCHULIYAN MP1713009_210823FTO_227914 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 80
9 RAIPUR KARCHULIYAN MP1713009_210823FTO_227914 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3094
10 RAIPUR KARCHULIYAN MP1713009_210823FTO_227914 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 3978

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