Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:22:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_071223FTO_379122
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-13-009-073-004/12-A
(KHAIRA) 		1713009073NRG24071220230310900 07/12/2023 Komal 1713009073WL042017 Komal 00152 HDFC0001059 1326 1326 Processed 01/03/2024 478285341 Komal (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-073-003/338
(KHAIRA) 		1713009073NRG24071220230310897 07/12/2023 Savitri 1713009073WL042017 Savitri 00415 SBIN0000468 1326 1326 Processed 01/03/2024 478285341 Savitri (000000)
SubTotal 1326 1326
3 RAIPUR KARCHULIYAN MP-13-009-080-007/320
(AMAWA) 		1713009080NRG24071220230311262 07/12/2023 Anil 1713009080WL042052 Anil 00468 UBIN0539741 1105 1105 Processed 01/03/2024 478285341 Anil (000000)
4 RAIPUR KARCHULIYAN MP-13-009-080-007/321
(AMAWA) 		1713009080NRG24071220230311263 07/12/2023 AMIT 1713009080WL042052 AMIT 00468 UBIN0539741 1105 1105 Processed 01/03/2024 478285341 AMIT (000000)
5 RAIPUR KARCHULIYAN MP-13-009-080-008/323
(AMAWA) 		1713009080NRG24071220230311268 07/12/2023 prianka 1713009080WL042052 prianka 00468 UBIN0539741 1105 1105 Processed 01/03/2024 478285341 prianka (000000)
6 RAIPUR KARCHULIYAN MP-13-009-080-008/323
(AMAWA) 		1713009080NRG24071220230311267 07/12/2023 Priyanka 1713009080WL042052 Priyanka 00468 UBIN0539741 1105 1105 Processed 01/03/2024 478285341 Priyanka (000000)
SubTotal 4420 4420
7 RAIPUR KARCHULIYAN MP-13-009-079-001/1066
(GAURA) 		1713009079NRG24071220230311394 07/12/2023 Soniya Patel 1713009079WL042071 Soniya Patel 00468 UBIN0543748 1326 1326 Processed 01/03/2024 478285341 SoniyaPatel (000000)
8 RAIPUR KARCHULIYAN MP-13-009-098-001/469
(BARSAITA) 		1713009098NRG24071220230310682 07/12/2023 Sunita Kol 1713009098WL041988 Sunita Kol 00468 UBIN0543748 100 100 Processed 01/03/2024 478285341 SunitaKol (000000)
9 RAIPUR KARCHULIYAN MP-13-009-098-001/83
(BARSAITA) 		1713009098NRG24071220230310688 07/12/2023 Ramkali Kol 1713009098WL041988 Ramkali Kol 00468 UBIN0543748 100 100 Processed 01/03/2024 478285341 RamkaliKol (000000)
SubTotal 1526 1526
10 RAIPUR KARCHULIYAN MP-13-009-009-001/28
(SONAURA) 		1713009009NRG24061220230310482 07/12/2023 Pushpraj vishwakarma 1713009009WL041969 Pushpraj vishwakarma 00468 UBIN0558052 1326 1326 Processed 01/03/2024 478285341 Pushprajvishwakarma (000000)
SubTotal 1326 1326
11 RAIPUR KARCHULIYAN MP-13-009-047-001/54-A
(BHAUWAR) 		1713009047NRG24071220230310995 07/12/2023 Vijay 1713009047WL042026 Vijay 00468 UBIN0561169 2652 2652 Processed 01/03/2024 478285341 Vijay (000000)
SubTotal 2652 2652
12 RAIPUR KARCHULIYAN MP-13-009-009-001/142
(SONAURA) 		1713009009NRG24061220230310479 07/12/2023 Kiran patel 1713009009WL041969 Kiran patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478285341 Kiranpatel (000000)
13 RAIPUR KARCHULIYAN MP-13-009-023-002/296-A
(UKATHA- KANCHANPUR) 		1713009023NRG24061220230309686 07/12/2023 Rajesh yadav 1713009023WL041866 Rajesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478285341 Rajeshyadav (000000)
14 RAIPUR KARCHULIYAN MP-13-009-043-001/9
(SEMARI KALA) 		1713009043NRG24071220230311581 07/12/2023 Rajbhan 1713009043WL042086 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478285341 Rajbhan (000000)
15 RAIPUR KARCHULIYAN MP-13-009-043-002/24
(SEMARI KALA) 		1713009043NRG24071220230311588 07/12/2023 Suman 1713009043WL042086 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478285341 Suman (000000)
16 RAIPUR KARCHULIYAN MP-13-009-097-002/1190-B
(BADWAR) 		1713009097NRG24071220230310922 07/12/2023 munni nai 1713009097WL042020 munni nai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478285341 munninai (000000)
17 RAIPUR KARCHULIYAN MP-13-009-097-002/689-A
(BADWAR) 		1713009097NRG24071220230310923 07/12/2023 Phuljhariya Kushwaha 1713009097WL042020 Phuljhariya Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478285341 PhuljhariyaKushwaha (000000)
18 RAIPUR KARCHULIYAN MP-13-009-098-001/215
(BARSAITA) 		1713009098NRG24071220230310674 07/12/2023 shyamvati 1713009098WL041988 shyamvati 00602 SBIN0RRMBGB 100 100 Processed 01/03/2024 478285341 shyamvati (000000)
SubTotal 7835 7835
Total 20411 20411

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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_071223FTO_379122 HDFC bank HDFC0001059 REWA 1326
2 RAIPUR KARCHULIYAN MP1713009_071223FTO_379122 State Bank of India SBIN0000468 REWA MAIN 1326
3 RAIPUR KARCHULIYAN MP1713009_071223FTO_379122 Union Bank of India UBIN0539741 MANIKWAR 4420
4 RAIPUR KARCHULIYAN MP1713009_071223FTO_379122 Union Bank of India UBIN0543748 DWARI 1526
5 RAIPUR KARCHULIYAN MP1713009_071223FTO_379122 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
6 RAIPUR KARCHULIYAN MP1713009_071223FTO_379122 Union Bank of India UBIN0561169 MANGANWAN 2652
7 RAIPUR KARCHULIYAN MP1713009_071223FTO_379122 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2752
8 RAIPUR KARCHULIYAN MP1713009_071223FTO_379122 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1326
9 RAIPUR KARCHULIYAN MP1713009_071223FTO_379122 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2652
10 RAIPUR KARCHULIYAN MP1713009_071223FTO_379122 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1105

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