Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:25:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_180623FTO_105370
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-13-009-096-001/261
(CHAUDIYAR) 		1713009096NRG24180620230070823 18/06/2023 Mohanlal kol 1713009096WL007034 Mohanlal kol 00176 IDIB000G658 2652 2652 Processed 27/06/2023 515171524 Mohanlalkol (000000)
2 RAIPUR KARCHULIYAN MP-13-009-096-004/100
(CHAUDIYAR) 		1713009096NRG24180620230071381 18/06/2023 Ramsajivan 1713009096WL007109 Ramsajivan 00176 IDIB000G658 2652 2652 Processed 27/06/2023 515171524 Ramsajivan (000000)
3 RAIPUR KARCHULIYAN MP-13-009-096-004/356
(CHAUDIYAR) 		1713009096NRG24180620230070834 18/06/2023 Sukhnandan kushwaha 1713009096WL007037 Sukhnandan kushwaha 00176 IDIB000G658 2652 2652 Processed 27/06/2023 515171524 Sukhnandankushwaha (000000)
SubTotal 7956 7956
4 RAIPUR KARCHULIYAN MP-13-009-078-003/23
(RERUA KHURD 559) 		1713009078NRG24180620230071893 18/06/2023 ramkhelavan saket 1713009078WL007252 ramkhelavan saket 00468 UBIN0539741 3094 3094 Processed 27/06/2023 515171524 ramkhelavansaket (000000)
5 RAIPUR KARCHULIYAN MP-13-009-078-003/236
(RERUA KHURD 559) 		1713009078NRG24180620230071890 18/06/2023 Lachhmi 1713009078WL007249 Lachhmi 00468 UBIN0539741 3094 3094 Processed 27/06/2023 515171524 Lachhmi (000000)
6 RAIPUR KARCHULIYAN MP-13-009-083-001/1268-A
(DUAARI) 		1713009083NRG24180620230071675 18/06/2023 GENDAVATI LONIYA 1713009083WL007160 GENDAVATI LONIYA 00468 UBIN0539741 3094 3094 Processed 27/06/2023 515171524 GENDAVATILONIYA (000000)
SubTotal 9282 9282
7 RAIPUR KARCHULIYAN MP-13-009-096-004/351
(CHAUDIYAR) 		1713009096NRG24180620230070826 18/06/2023 Chotibai kol 1713009096WL007034 Chotibai kol 00468 UBIN0541711 2652 2652 Processed 27/06/2023 515171524 Chotibaikol (000000)
SubTotal 2652 2652
8 RAIPUR KARCHULIYAN MP-13-009-083-001/1437
(DUAARI) 		1713009083NRG24180620230071917 18/06/2023 Ramkhelawan kacher 1713009083WL007257 Ramkhelawan kacher 00468 UBIN0543748 3094 3094 Processed 27/06/2023 515171524 Ramkhelawankacher (000000)
9 RAIPUR KARCHULIYAN MP-13-009-096-001/270
(CHAUDIYAR) 		1713009096NRG24170620230069507 18/06/2023 Bitti Rawat 1713009096WL006819 Bitti Rawat 00468 UBIN0543748 2652 2652 Processed 27/06/2023 515171524 BittiRawat (000000)
10 RAIPUR KARCHULIYAN MP-13-009-096-001/56
(CHAUDIYAR) 		1713009096NRG24180620230071385 18/06/2023 Ramashankar shukla 1713009096WL007110 Ramashankar shukla 00468 UBIN0543748 1547 1547 Processed 27/06/2023 515171524 Ramashankarshukla (000000)
11 RAIPUR KARCHULIYAN MP-13-009-096-002/126
(CHAUDIYAR) 		1713009096NRG24170620230069479 18/06/2023 Jaya kumari kushwahs 1713009096WL006811 Jaya kumari kushwahs 00468 UBIN0543748 2652 2652 Processed 27/06/2023 515171524 Jayakumarikushwahs (000000)
12 RAIPUR KARCHULIYAN MP-13-009-096-004/353
(CHAUDIYAR) 		1713009096NRG24180620230070832 18/06/2023 Deepali rajak 1713009096WL007037 Deepali rajak 00468 UBIN0543748 2652 2652 Processed 27/06/2023 515171524 Deepalirajak (000000)
SubTotal 12597 12597
13 RAIPUR KARCHULIYAN MP-13-009-010-001/132
(PURAINA) 		1713009000NRG24180620230072089 18/06/2023 RAMNARESH RAJRANI 1713009WL007288 RAMNARESH RAJRANI 00468 UBIN0546640 1105 1105 Processed 27/06/2023 515171524 RAMNARESHRAJRANI (000000)
14 RAIPUR KARCHULIYAN MP-13-009-010-001/244
(PURAINA) 		1713009000NRG24180620230072097 18/06/2023 Ramchere Saket 1713009WL007288 Ramchere Saket 00468 UBIN0546640 1105 1105 Processed 27/06/2023 515171524 RamchereSaket (000000)
SubTotal 2210 2210
15 RAIPUR KARCHULIYAN MP-13-009-001-001/888-C
(MANKAHRI) 		1713009001NRG24180620230070931 18/06/2023 matukdhari 1713009001WL007052 matukdhari 00468 UBIN0558052 2873 2873 Processed 27/06/2023 515171524 matukdhari (000000)
16 RAIPUR KARCHULIYAN MP-13-009-001-001/982-A
(MANKAHRI) 		1713009001NRG24180620230070932 18/06/2023 vijay 1713009001WL007052 vijay 00468 UBIN0558052 3094 3094 Processed 27/06/2023 515171524 vijay (000000)
SubTotal 5967 5967
17 RAIPUR KARCHULIYAN MP-13-009-001-001/25-A
(MANKAHRI) 		1713009001NRG24180620230070935 18/06/2023 harishankar 1713009001WL007053 harishankar 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515171524 harishankar (000000)
18 RAIPUR KARCHULIYAN MP-13-009-077-001/241
(PURWA) 		1713009077NRG24180620230071789 18/06/2023 Badki kumhar 1713009077WL007203 Badki kumhar 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515171524 Badkikumhar (000000)
19 RAIPUR KARCHULIYAN MP-13-009-077-001/254
(PURWA) 		1713009077NRG24180620230071790 18/06/2023 laxman badhai 1713009077WL007203 laxman badhai 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515171524 laxmanbadhai (000000)
20 RAIPUR KARCHULIYAN MP-13-009-077-001/264
(PURWA) 		1713009077NRG24180620230071794 18/06/2023 KAKAHRI SAKET 1713009077WL007204 KAKAHRI SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515171524 KAKAHRISAKET (000000)
21 RAIPUR KARCHULIYAN MP-13-009-077-001/265
(PURWA) 		1713009077NRG24180620230071812 18/06/2023 SUKHLAL SAKET 1713009077WL007207 SUKHLAL SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515171524 SUKHLALSAKET (000000)
22 RAIPUR KARCHULIYAN MP-13-009-077-001/459
(PURWA) 		1713009077NRG24180620230071807 18/06/2023 Umesh kumar shukla 1713009077WL007206 Umesh kumar shukla 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515171524 Umeshkumarshukla (000000)
23 RAIPUR KARCHULIYAN MP-13-009-077-001/604
(PURWA) 		1713009077NRG24180620230071803 18/06/2023 Pardeshi 1713009077WL007205 Pardeshi 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515171524 Pardeshi (000000)
24 RAIPUR KARCHULIYAN MP-13-009-077-001/653-A
(PURWA) 		1713009077NRG24180620230071795 18/06/2023 umesh dubey 1713009077WL007204 umesh dubey 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515171524 umeshdubey (000000)
25 RAIPUR KARCHULIYAN MP-13-009-077-001/957
(PURWA) 		1713009077NRG24180620230071810 18/06/2023 MOHAN LAL YADAV 1713009077WL007206 MOHAN LAL YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515171524 MOHANLALYADAV (000000)
26 RAIPUR KARCHULIYAN MP-13-009-096-001/263
(CHAUDIYAR) 		1713009096NRG24180620230070825 18/06/2023 Dinesh Kumar mishra 1713009096WL007034 Dinesh Kumar mishra 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515171524 DineshKumarmishra (000000)
SubTotal 26962 26962
27 RAIPUR KARCHULIYAN MP-13-009-001-001/597-A
(MANKAHRI) 		1713009001NRG24180620230070937 18/06/2023 dasfdasf 1713009001WL007053 dasfdasf 00703 AIRP0000001 3094 3094 Processed 27/06/2023 515171524 dasfdasf (000000)
SubTotal 3094 3094
Total 70720 70720

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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_180623FTO_105370 Indian Bank IDIB000G658 GURH 7956
2 RAIPUR KARCHULIYAN MP1713009_180623FTO_105370 Union Bank of India UBIN0539741 MANIKWAR 9282
3 RAIPUR KARCHULIYAN MP1713009_180623FTO_105370 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2652
4 RAIPUR KARCHULIYAN MP1713009_180623FTO_105370 Union Bank of India UBIN0543748 DWARI 12597
5 RAIPUR KARCHULIYAN MP1713009_180623FTO_105370 Union Bank of India UBIN0546640 SAGRA 2210
6 RAIPUR KARCHULIYAN MP1713009_180623FTO_105370 Union Bank of India UBIN0558052 UNIVERSITY REWA 5967
7 RAIPUR KARCHULIYAN MP1713009_180623FTO_105370 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3094
8 RAIPUR KARCHULIYAN MP1713009_180623FTO_105370 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2652
9 RAIPUR KARCHULIYAN MP1713009_180623FTO_105370 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 21216
10 RAIPUR KARCHULIYAN MP1713009_180623FTO_105370 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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