Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:02:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_020723APB_FTO_142721
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-13-009-048-001/6-A
(PATHRAHA) 		1713009048NRG24020720230104922 02/07/2023 Sonu Sen 1713009048WL011445 Sonu Sen 00415 SBIN0002838 3094 3094 Processed 11/07/2023 799745065 SonuSen STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-048-001/453
(PATHRAHA) 		1713009048NRG24020720230104920 02/07/2023 Rahul sen 1713009048WL011445 Rahul sen 00415 SBIN0006275 3094 3094 Processed 11/07/2023 799745065 Rahulsen MADHYANCHAL GRAMIN BANK(607232)
3 RAIPUR KARCHULIYAN MP-13-009-048-001/456
(PATHRAHA) 		1713009048NRG24020720230104921 02/07/2023 hareesh bansal 1713009048WL011445 hareesh bansal 00415 SBIN0006275 2210 2210 Processed 11/07/2023 799745065 hareeshbansal STATE BANK OF INDIA(508548)
4 RAIPUR KARCHULIYAN MP-13-009-048-001/698
(PATHRAHA) 		1713009048NRG24020720230104924 02/07/2023 ANSHUL 1713009048WL011445 ANSHUL 00415 SBIN0006275 3094 3094 Processed 11/07/2023 799745065 ANSHUL STATE BANK OF INDIA(508548)
SubTotal 8398 8398
5 RAIPUR KARCHULIYAN MP-13-009-082-001/80
(JARHA) 		1713009082NRG24020720230105291 02/07/2023 SONU SAHU 1713009082WL011505 SONU SAHU 00468 UBIN0539741 3094 3094 Processed 11/07/2023 799745065 SONUSAHU UNION BANK OF INDIA(508500)
SubTotal 3094 3094
6 RAIPUR KARCHULIYAN MP-13-009-082-001/136
(JARHA) 		1713009082NRG24020720230104938 02/07/2023 NANDDHAR DWAIVEDI 1713009082WL011450 NANDDHAR DWAIVEDI 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799745065 NANDDHARDWAIVEDI UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-082-001/197
(JARHA) 		1713009082NRG24020720230104934 02/07/2023 Vanshpati prasad pandey 1713009082WL011449 Vanshpati prasad pandey 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799745065 Vanshpatiprasadpandey UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-082-001/21
(JARHA) 		1713009082NRG24020720230104939 02/07/2023 KAMTA 1713009082WL011450 KAMTA 00468 UBIN0543748 630 630 Processed 11/07/2023 799745065 KAMTA UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-082-002/93
(JARHA) 		1713009082NRG24020720230104936 02/07/2023 gedlal kol 1713009082WL011449 gedlal kol 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799745065 gedlalkol UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-087-007/304-D
(DADHAWA) 		1713009087NRG24020720230104907 02/07/2023 Aman Sharma 1713009087WL011443 Aman Sharma 00468 UBIN0543748 2210 2210 Processed 11/07/2023 799745065 AmanSharma STATE BANK OF INDIA(508548)
11 RAIPUR KARCHULIYAN MP-13-009-099-002/884
(ITAR PAHAD) 		1713009099NRG24020720230105199 02/07/2023 Raghuraj Singh 1713009099WL011500 Raghuraj Singh 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799745065 RaghurajSingh UNION BANK OF INDIA(508500)
SubTotal 13448 13448
12 RAIPUR KARCHULIYAN MP-13-009-007-003/76-B
(TIKURI) 		1713009007NRG24020720230105028 02/07/2023 RAJNISH 1713009007WL011474 RAJNISH 00468 UBIN0546640 3094 3094 Processed 11/07/2023 799745065 RAJNISH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
13 RAIPUR KARCHULIYAN MP-13-009-054-001/665
(NAWAGAON kOTHAR) 		1713009054NRG24020720230105013 02/07/2023 Triveni pd 1713009054WL011467 Triveni pd 00468 UBIN0561169 2652 2652 Processed 11/07/2023 799745065 Trivenipd UNION BANK OF INDIA(508500)
SubTotal 2652 2652
14 RAIPUR KARCHULIYAN MP-13-009-030-001/7460
(JOGINHAI) 		1713009030NRG24020720230104742 02/07/2023 Kamlakar 1713009030WL011426 Kamlakar 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799745065 Kamlakar MADHYANCHAL GRAMIN BANK(607232)
15 RAIPUR KARCHULIYAN MP-13-009-048-001/114
(PATHRAHA) 		1713009048NRG24020720230104926 02/07/2023 dharmveer 1713009048WL011447 dharmveer 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799745065 dharmveer MADHYANCHAL GRAMIN BANK(607232)
16 RAIPUR KARCHULIYAN MP-13-009-048-001/411
(PATHRAHA) 		1713009048NRG24020720230104927 02/07/2023 kailash saket 1713009048WL011447 kailash saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799745065 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
17 RAIPUR KARCHULIYAN MP-13-009-048-001/697
(PATHRAHA) 		1713009048NRG24020720230104923 02/07/2023 RAJRUP PATEL 1713009048WL011445 RAJRUP PATEL 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799745065 RAJRUPPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
Total 45272 45272

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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_020723APB_FTO_142721 State Bank of India SBIN0002838 CHAKGHAT 3094
2 RAIPUR KARCHULIYAN MP1713009_020723APB_FTO_142721 State Bank of India SBIN0006275 TEONI 8398
3 RAIPUR KARCHULIYAN MP1713009_020723APB_FTO_142721 Union Bank of India UBIN0539741 MANIKWAR 3094
4 RAIPUR KARCHULIYAN MP1713009_020723APB_FTO_142721 Union Bank of India UBIN0543748 DWARI 13448
5 RAIPUR KARCHULIYAN MP1713009_020723APB_FTO_142721 Union Bank of India UBIN0546640 SAGRA 3094
6 RAIPUR KARCHULIYAN MP1713009_020723APB_FTO_142721 Union Bank of India UBIN0561169 MANGANWAN 2652
7 RAIPUR KARCHULIYAN MP1713009_020723APB_FTO_142721 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 5304
8 RAIPUR KARCHULIYAN MP1713009_020723APB_FTO_142721 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3094
9 RAIPUR KARCHULIYAN MP1713009_020723APB_FTO_142721 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3094

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