Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:44:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_160723APB_FTO_171155
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-13-009-055-002/730
(RAGHURAJGARH) 		1713009055NRG24160720230136421 16/07/2023 Suresh kol 1713009055WL015690 Suresh kol 00415 SBIN0016745 1326 1326 Processed 21/07/2023 069959998 Sureshkol INDIAN BANK(607105)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-081-001/864
(TAMRA DESH) 		1713009081NRG24090720230122981 16/07/2023 rajesh patel 1713009081WL013782 rajesh patel 00468 UBIN0539741 60 60 Processed 21/07/2023 069959998 rajeshpatel UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-082-001/80
(JARHA) 		1713009082NRG24140720230132332 16/07/2023 SONU SAHU 1713009082WL015109 SONU SAHU 00468 UBIN0539741 3094 3094 Processed 21/07/2023 069959998 SONUSAHU UNION BANK OF INDIA(508500)
SubTotal 3154 3154
4 RAIPUR KARCHULIYAN MP-13-009-081-001/242
(TAMRA DESH) 		1713009081NRG24090720230122984 16/07/2023 kamlakishor 1713009081WL013783 kamlakishor 00468 UBIN0543748 2652 2652 Processed 21/07/2023 069959998 kamlakishor UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-081-001/242
(TAMRA DESH) 		1713009081NRG24090720230122983 16/07/2023 ramkali 1713009081WL013783 ramkali 00468 UBIN0543748 2652 2652 Processed 21/07/2023 069959998 ramkali UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-081-001/242
(TAMRA DESH) 		1713009081NRG24090720230122982 16/07/2023 shrinivas 1713009081WL013783 shrinivas 00468 UBIN0543748 2652 2652 Processed 21/07/2023 069959998 shrinivas UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-081-001/559
(TAMRA DESH) 		1713009081NRG24090720230122980 16/07/2023 rajkumari patel 1713009081WL013781 rajkumari patel 00468 UBIN0543748 840 840 Processed 21/07/2023 069959998 rajkumaripatel UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-081-001/559
(TAMRA DESH) 		1713009081NRG24090720230122979 16/07/2023 rajkumari patel 1713009081WL013781 rajkumari patel 00468 UBIN0543748 840 840 Processed 21/07/2023 069959998 rajkumaripatel STATE BANK OF INDIA(508548)
9 RAIPUR KARCHULIYAN MP-13-009-082-001/197
(JARHA) 		1713009082NRG24140720230132330 16/07/2023 Vanshpati prasad pandey 1713009082WL015109 Vanshpati prasad pandey 00468 UBIN0543748 3094 3094 Processed 21/07/2023 069959998 Vanshpatiprasadpandey UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-082-002/93
(JARHA) 		1713009082NRG24140720230132333 16/07/2023 gedlal kol 1713009082WL015109 gedlal kol 00468 UBIN0543748 3094 3094 Processed 21/07/2023 069959998 gedlalkol UNION BANK OF INDIA(508500)
SubTotal 15824 15824
11 RAIPUR KARCHULIYAN MP-13-009-014-002/170
(LAUAA KOTHAR) 		1713009014NRG24160720230136273 16/07/2023 premwpremwati 1713009014WL015679 premwpremwati 00468 UBIN0546640 3094 3094 Processed 21/07/2023 069959998 premwpremwati UNION BANK OF INDIA(508500)
SubTotal 3094 3094
12 RAIPUR KARCHULIYAN MP-13-009-030-001/7460
(JOGINHAI) 		1713009030NRG24160720230135956 16/07/2023 Kamlakar 1713009030WL015622 Kamlakar 00602 SBIN0RRMBGB 2873 2873 Processed 21/07/2023 069959998 Kamlakar MADHYANCHAL GRAMIN BANK(607232)
13 RAIPUR KARCHULIYAN MP-13-009-055-002/210
(RAGHURAJGARH) 		1713009055NRG24160720230136413 16/07/2023 JAYNATH 1713009055WL015690 JAYNATH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069959998 JAYNATH INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAIPUR KARCHULIYAN MP-13-009-055-002/301
(RAGHURAJGARH) 		1713009055NRG24160720230136417 16/07/2023 Hemlal sahu 1713009055WL015690 Hemlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069959998 Hemlalsahu MADHYANCHAL GRAMIN BANK(607232)
15 RAIPUR KARCHULIYAN MP-13-009-055-002/301
(RAGHURAJGARH) 		1713009055NRG24160720230136418 16/07/2023 RADHA 1713009055WL015690 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069959998 RADHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
Total 30249 30249

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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_160723APB_FTO_171155 State Bank of India SBIN0016745 Raghurajgarh 1326
2 RAIPUR KARCHULIYAN MP1713009_160723APB_FTO_171155 Union Bank of India UBIN0539741 MANIKWAR 3154
3 RAIPUR KARCHULIYAN MP1713009_160723APB_FTO_171155 Union Bank of India UBIN0543748 DWARI 15824
4 RAIPUR KARCHULIYAN MP1713009_160723APB_FTO_171155 Union Bank of India UBIN0546640 SAGRA 3094
5 RAIPUR KARCHULIYAN MP1713009_160723APB_FTO_171155 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3978
6 RAIPUR KARCHULIYAN MP1713009_160723APB_FTO_171155 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2873

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