Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:22:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_051223APB_FTO_375390
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-13-009-068-001/55
(TATIHARA) 		1713009068NRG24051220230308408 05/12/2023 RAKESH KUMAR PATEL 1713009068WL041677 RAKESH KUMAR PATEL 00177 IOBA0002872 3094 3094 Processed 02/01/2024 320052333 RAKESHKUMARPATEL INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-061-001/259-A
(ULAHI KALA) 		1713009061NRG24051220230308166 05/12/2023 Ramprasad tiwari 1713009061WL041649 Ramprasad tiwari 00415 SBIN0016745 3094 3094 Processed 01/01/2024 320052333 Ramprasadtiwari STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-061-001/226-A
(ULAHI KALA) 		1713009061NRG24051220230308165 05/12/2023 chhote lal napit 1713009061WL041649 chhote lal napit 00468 UBIN0539741 3094 3094 Processed 01/01/2024 320052333 chhotelalnapit UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-061-001/41-A
(ULAHI KALA) 		1713009061NRG24051220230308167 05/12/2023 Dinesh kol 1713009061WL041649 Dinesh kol 00468 UBIN0539741 3094 3094 Processed 01/01/2024 320052333 Dineshkol UNION BANK OF INDIA(508500)
SubTotal 6188 6188
5 RAIPUR KARCHULIYAN MP-13-009-026-001/455-A
(LOHADWAR) 		1713009026NRG24051220230307871 05/12/2023 Dilip kumar vishwakarma 1713009026WL041610 Dilip kumar vishwakarma 00468 UBIN0541711 2652 2652 Processed 01/01/2024 320052333 Dilipkumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
6 RAIPUR KARCHULIYAN MP-13-009-037-001/521
(SURSA KHURD) 		1713009037NRG24041220230307787 05/12/2023 Ramlali Mishra 1713009037WL041602 Ramlali Mishra 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320052333 RamlaliMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
7 RAIPUR KARCHULIYAN MP-13-009-002-002/153
(KAPURI) 		1713009002NRG24051220230308476 05/12/2023 chandrabhan bunkar 1713009002WL041685 chandrabhan bunkar 00468 UBIN0546640 1768 1768 Processed 01/01/2024 320052333 chandrabhanbunkar UNION BANK OF INDIA(508500)
SubTotal 1768 1768
8 RAIPUR KARCHULIYAN MP-13-009-057-001/167
(DHAWAIYA 291) 		1713009053NRG24041220230307742 05/12/2023 Gaya Pd Tiwari 1713009053WL041592 Gaya Pd Tiwari 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 320052333 GayaPdTiwari MADHYANCHAL GRAMIN BANK(607232)
9 RAIPUR KARCHULIYAN MP-13-009-068-003/76
(TATIHARA) 		1713009068NRG24051220230308360 05/12/2023 Sooryabali Patel 1713009068WL041675 Sooryabali Patel 00602 SBIN0RRMBGB 300 300 Processed 01/01/2024 320052333 SooryabaliPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2940 2940
Total 21283 21283

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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_051223APB_FTO_375390 Indian Overseas Bank IOBA0002872 REWA 3094
2 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375390 State Bank of India SBIN0016745 Raghurajgarh 3094
3 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375390 Union Bank of India UBIN0539741 MANIKWAR 6188
4 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375390 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 4199
5 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375390 Union Bank of India UBIN0546640 SAGRA 1768
6 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375390 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 300
7 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375390 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 2640

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