Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:01:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_170723FTO_172056
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-13-009-061-001/80-B
(ULAHI KALA) 		1713009061NRG24170720230137935 17/07/2023 Rajesh saket 1713009061WL015992 Rajesh saket 00176 IDIB000M609 1326 1326 Processed 21/07/2023 092024242 Rajeshsaket (000000)
2 RAIPUR KARCHULIYAN MP-13-009-064-004/900
(BEOHARA) 		1713009064NRG24160720230136817 17/07/2023 babulal kotwar 1713009064WL015779 babulal kotwar 00176 IDIB000M609 3094 3094 Processed 21/07/2023 092024242 babulalkotwar (000000)
3 RAIPUR KARCHULIYAN MP-13-009-064-004/900
(BEOHARA) 		1713009064NRG24160720230136816 17/07/2023 babulal kotwar 1713009064WL015779 babulal kotwar 00176 IDIB000M609 3094 3094 Processed 21/07/2023 092024242 babulalkotwar (000000)
SubTotal 7514 7514
4 RAIPUR KARCHULIYAN MP-13-009-064-002/332
(BEOHARA) 		1713009064NRG24160720230136819 17/07/2023 Vijay Kumar Patel 1713009064WL015780 Vijay Kumar Patel 00415 SBIN0016747 3094 3094 Processed 21/07/2023 092024242 VijayKumarPatel (000000)
5 RAIPUR KARCHULIYAN MP-13-009-064-002/332
(BEOHARA) 		1713009064NRG24160720230136818 17/07/2023 Vijay Kumar Patel 1713009064WL015780 Vijay Kumar Patel 00415 SBIN0016747 3094 3094 Processed 21/07/2023 092024242 VijayKumarPatel (000000)
SubTotal 6188 6188
6 RAIPUR KARCHULIYAN MP-13-009-064-002/10
(BEOHARA) 		1713009064NRG24160720230136821 17/07/2023 shivanand patel 1713009064WL015781 shivanand patel 00415 SBIN0030251 1400 1400 Processed 21/07/2023 092024242 shivanandpatel (000000)
SubTotal 1400 1400
7 RAIPUR KARCHULIYAN MP-13-009-070-003/147
(HINAUTI) 		1713009070NRG24160720230137413 17/07/2023 Ram Narayan Pathak 1713009070WL015903 Ram Narayan Pathak 00468 UBIN0539741 1326 1326 Processed 21/07/2023 092024242 RamNarayanPathak (000000)
8 RAIPUR KARCHULIYAN MP-13-009-070-003/147
(HINAUTI) 		1713009070NRG24160720230137414 17/07/2023 Suryavati Pathak 1713009070WL015903 Suryavati Pathak 00468 UBIN0539741 1326 1326 Processed 21/07/2023 092024242 SuryavatiPathak (000000)
9 RAIPUR KARCHULIYAN MP-13-009-081-001/150
(TAMRA DESH) 		1713009081NRG24160720230136785 17/07/2023 gita 1713009081WL015760 gita 00468 UBIN0539741 2652 2652 Processed 21/07/2023 092024242 gita (000000)
10 RAIPUR KARCHULIYAN MP-13-009-081-001/303-A
(TAMRA DESH) 		1713009081NRG24160720230136766 17/07/2023 shivnath sahu 1713009081WL015754 shivnath sahu 00468 UBIN0539741 1200 1200 Processed 21/07/2023 092024242 shivnathsahu (000000)
11 RAIPUR KARCHULIYAN MP-13-009-081-001/898
(TAMRA DESH) 		1713009081NRG24160720230136757 17/07/2023 anil 1713009081WL015749 anil 00468 UBIN0539741 2280 2280 Processed 21/07/2023 092024242 anil (000000)
12 RAIPUR KARCHULIYAN MP-13-009-081-001/898
(TAMRA DESH) 		1713009081NRG24160720230136758 17/07/2023 kushumkali 1713009081WL015749 kushumkali 00468 UBIN0539741 2280 2280 Processed 21/07/2023 092024242 kushumkali (000000)
SubTotal 11064 11064
13 RAIPUR KARCHULIYAN MP-13-009-081-001/309
(TAMRA DESH) 		1713009081NRG24160720230136797 17/07/2023 RAJRAKHAN PATEL 1713009081WL015765 RAJRAKHAN PATEL 00468 UBIN0543748 2652 2652 Processed 21/07/2023 092024242 RAJRAKHANPATEL (000000)
14 RAIPUR KARCHULIYAN MP-13-009-081-001/638
(TAMRA DESH) 		1713009081NRG24160720230136789 17/07/2023 ramkali 1713009081WL015762 ramkali 00468 UBIN0543748 1200 1200 Processed 21/07/2023 092024242 ramkali (000000)
SubTotal 3852 3852
15 RAIPUR KARCHULIYAN MP-13-009-081-001/357
(TAMRA DESH) 		1713009081NRG24160720230136750 17/07/2023 Kailash silochana 1713009081WL015744 Kailash silochana 00602 SBIN0RRMBGB 2652 2652 Rejected 21/07/2023 092024242 No Such Account
16 RAIPUR KARCHULIYAN MP-13-009-081-001/569
(TAMRA DESH) 		1713009081NRG24160720230136800 17/07/2023 sapana 1713009081WL015767 sapana 00602 SBIN0RRMBGB 1680 1680 Rejected 21/07/2023 092024242 No Such Account
17 RAIPUR KARCHULIYAN MP-13-009-081-001/802
(TAMRA DESH) 		1713009081NRG24160720230136769 17/07/2023 wrong 1713009081WL015755 wrong 00602 SBIN0RRMBGB 600 600 Rejected 21/07/2023 092024242 No Such Account
18 RAIPUR KARCHULIYAN MP-13-009-081-001/992
(TAMRA DESH) 		1713009081NRG24160720230136770 17/07/2023 shyamkali 1713009081WL015756 shyamkali 00602 SBIN0RRMBGB 2448 2448 Rejected 21/07/2023 092024242 No Such Account
SubTotal 7380 7380
Total 37398 37398

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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_170723FTO_172056 Indian Bank IDIB000M609 Mangawa 7514
2 RAIPUR KARCHULIYAN MP1713009_170723FTO_172056 State Bank of India SBIN0016747 Gurh 6188
3 RAIPUR KARCHULIYAN MP1713009_170723FTO_172056 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1400
4 RAIPUR KARCHULIYAN MP1713009_170723FTO_172056 Union Bank of India UBIN0539741 MANIKWAR 11064
5 RAIPUR KARCHULIYAN MP1713009_170723FTO_172056 Union Bank of India UBIN0543748 DWARI 3852
6 RAIPUR KARCHULIYAN MP1713009_170723FTO_172056 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 7380

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