Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:47:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_121223FTO_386774
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-13-009-087-008/54-A
(DADHAWA) 		1713009087NRG23261120220471235 12/12/2023 Pradeep kumar Dwivedi 1713009WL0103349 Pradeep kumar Dwivedi 00415 SBIN0016747 2244 2244 Processed 29/02/2024 462409265 PradeepkumarDwivedi (000000)
2 RAIPUR KARCHULIYAN MP-13-009-087-008/54-A
(DADHAWA) 		1713009087NRG23261120220471234 12/12/2023 Pradeep kumar Dwivedi 1713009WL0103349 Pradeep kumar Dwivedi 00415 SBIN0016747 2448 2448 Processed 29/02/2024 462409265 PradeepkumarDwivedi (000000)
SubTotal 4692 4692
3 RAIPUR KARCHULIYAN MP-13-009-012-002/225
(NAWAGAON) 		1713009012NRG23140520230601895 12/12/2023 Sangeeta saket 1713009WL0128531 Sangeeta saket 00468 UBIN0539741 612 612 Processed 29/02/2024 462409265 Sangeetasaket (000000)
4 RAIPUR KARCHULIYAN MP-13-009-081-001/128
(TAMRA DESH) 		1713009081NRG23070120230539896 12/12/2023 rajkumar 1713009WL0116813 rajkumar 00468 UBIN0539741 2448 2448 Processed 29/02/2024 462409265 rajkumar (000000)
5 RAIPUR KARCHULIYAN MP-13-009-081-001/539
(TAMRA DESH) 		1713009081NRG23060520230600674 12/12/2023 keshakali 1713009WL0128296 keshakali 00468 UBIN0539741 2448 2448 Processed 29/02/2024 462409265 keshakali (000000)
6 RAIPUR KARCHULIYAN MP-13-009-102-006/134-A
(DEVRA PHAREDA) 		1713009000NRG23050520230600580 12/12/2023 rekha 1713009WL0128265 rekha 00468 UBIN0539741 2856 2856 Rejected 12/03/2024 No Such Account
7 RAIPUR KARCHULIYAN MP-13-009-102-006/134-A
(DEVRA PHAREDA) 		1713009102NRG23010620230602941 12/12/2023 rekha 1713009WL0128696 rekha 00468 UBIN0539741 2856 2856 Rejected 12/03/2024 No Such Account
8 RAIPUR KARCHULIYAN MP-13-009-102-006/143-A
(DEVRA PHAREDA) 		1713009000NRG23110620230603160 12/12/2023 Santosh kumar 1713009WL0128772 Santosh kumar 00468 UBIN0539741 2856 2856 Rejected 12/03/2024 No Such Account
SubTotal 14076 14076
9 RAIPUR KARCHULIYAN MP-13-009-081-001/106
(TAMRA DESH) 		1713009081NRG23070120230539893 12/12/2023 Meena 1713009WL0116813 Meena 00468 UBIN0543748 2448 2448 Processed 29/02/2024 462409265 Meena (000000)
10 RAIPUR KARCHULIYAN MP-13-009-081-001/206
(TAMRA DESH) 		1713009081NRG23060520230600669 12/12/2023 geeta 1713009WL0128296 geeta 00468 UBIN0543748 1020 1020 Processed 29/02/2024 462409265 geeta (000000)
11 RAIPUR KARCHULIYAN MP-13-009-081-001/208
(TAMRA DESH) 		1713009081NRG23060520230600670 12/12/2023 jumman 1713009WL0128296 jumman 00468 UBIN0543748 2448 2448 Processed 29/02/2024 462409265 jumman (000000)
12 RAIPUR KARCHULIYAN MP-13-009-081-001/208
(TAMRA DESH) 		1713009081NRG23060520230600671 12/12/2023 phatima 1713009WL0128296 phatima 00468 UBIN0543748 2448 2448 Processed 29/02/2024 462409265 phatima (000000)
13 RAIPUR KARCHULIYAN MP-13-009-081-001/570
(TAMRA DESH) 		1713009081NRG23261120220471549 12/12/2023 ramdayal patel 1713009WL0103386 ramdayal patel 00468 UBIN0543748 2448 2448 Processed 29/02/2024 462409265 ramdayalpatel (000000)
14 RAIPUR KARCHULIYAN MP-13-009-081-001/570
(TAMRA DESH) 		1713009081NRG23261120220471548 12/12/2023 tersi 1713009WL0103386 tersi 00468 UBIN0543748 2448 2448 Processed 29/02/2024 462409265 tersi (000000)
15 RAIPUR KARCHULIYAN MP-13-009-081-001/575-A
(TAMRA DESH) 		1713009081NRG23261120220471550 12/12/2023 ramlakhan 1713009WL0103386 ramlakhan 00468 UBIN0543748 2448 2448 Processed 29/02/2024 462409265 ramlakhan (000000)
16 RAIPUR KARCHULIYAN MP-13-009-081-001/873
(TAMRA DESH) 		1713009081NRG23070120230539892 12/12/2023 siyawati patel 1713009WL0116813 siyawati patel 00468 UBIN0543748 2448 2448 Processed 29/02/2024 462409265 siyawatipatel (000000)
17 RAIPUR KARCHULIYAN MP-13-009-081-001/873
(TAMRA DESH) 		1713009081NRG23070120230539887 12/12/2023 siyawati patel 1713009WL0116813 siyawati patel 00468 UBIN0543748 2448 2448 Processed 29/02/2024 462409265 siyawatipatel (000000)
18 RAIPUR KARCHULIYAN MP-13-009-081-001/873
(TAMRA DESH) 		1713009081NRG23060620230603004 12/12/2023 siyawati patel 1713009WL0128719 siyawati patel 00468 UBIN0543748 204 204 Processed 29/02/2024 462409265 siyawatipatel (000000)
19 RAIPUR KARCHULIYAN MP-13-009-081-001/895
(TAMRA DESH) 		1713009081NRG23070120230539888 12/12/2023 ashok patel 1713009WL0116813 ashok patel 00468 UBIN0543748 2448 2448 Processed 29/02/2024 462409265 ashokpatel (000000)
20 RAIPUR KARCHULIYAN MP-13-009-081-001/895
(TAMRA DESH) 		1713009081NRG23070120230539889 12/12/2023 sushila 1713009WL0116813 sushila 00468 UBIN0543748 2448 2448 Processed 29/02/2024 462409265 sushila (000000)
SubTotal 25704 25704
21 RAIPUR KARCHULIYAN MP-13-009-102-006/134-A
(DEVRA PHAREDA) 		1713009000NRG23090520230601147 12/12/2023 ramgarib 1713009WL0128401 ramgarib 00602 SBIN0RRMBGB 2856 2856 Rejected 12/03/2024 No Such Account
SubTotal 2856 2856
Total 47328 47328

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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_121223FTO_386774 State Bank of India SBIN0016747 Gurh 4692
2 RAIPUR KARCHULIYAN MP1713009_121223FTO_386774 Union Bank of India UBIN0539741 MANIKWAR 14076
3 RAIPUR KARCHULIYAN MP1713009_121223FTO_386774 Union Bank of India UBIN0543748 DWARI 25704
4 RAIPUR KARCHULIYAN MP1713009_121223FTO_386774 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2856

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