Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:58:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_121223FTO_386939
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-13-009-063-001/284
(KUIYA KALA) 		1713009063NRG22091020220892396 12/12/2023 Bhuale patel 1713009WL0149269 Bhuale patel 00176 IDIB000M609 1158 1158 Processed 29/02/2024 462425322 Bhualepatel (000000)
SubTotal 1158 1158
2 RAIPUR KARCHULIYAN MP-13-009-078-003/152
(RERUA KHURD 559) 		1713009000NRG22160220220762849 12/12/2023 Krdar 1713009WL114743 Krdar 00468 UBIN0539741 1158 1158 Processed 29/02/2024 462425322 Krdar (000000)
3 RAIPUR KARCHULIYAN MP-13-009-078-003/152
(RERUA KHURD 559) 		1713009078NRG22291220210663833 12/12/2023 Krdar 1713009WL099432 Krdar 00468 UBIN0539741 2316 2316 Processed 29/02/2024 462425322 Krdar (000000)
4 RAIPUR KARCHULIYAN MP-13-009-078-003/152
(RERUA KHURD 559) 		1713009078NRG22291220210663834 12/12/2023 Sunil 1713009WL099432 Sunil 00468 UBIN0539741 2316 2316 Processed 29/02/2024 462425322 Sunil (000000)
5 RAIPUR KARCHULIYAN MP-13-009-078-003/152
(RERUA KHURD 559) 		1713009000NRG22160220220762850 12/12/2023 Sunil 1713009WL114743 Sunil 00468 UBIN0539741 1158 1158 Processed 29/02/2024 462425322 Sunil (000000)
6 RAIPUR KARCHULIYAN MP-13-009-078-003/573
(RERUA KHURD 559) 		1713009078NRG22080520220888583 12/12/2023 ANJANI KUMAR PATEL 1713009WL0148298 ANJANI KUMAR PATEL 00468 UBIN0539741 2316 2316 Processed 29/02/2024 462425322 ANJANIKUMARPATEL (000000)
7 RAIPUR KARCHULIYAN MP-13-009-078-003/573
(RERUA KHURD 559) 		1713009078NRG22080520220888582 12/12/2023 ANJANI KUMAR PATEL 1713009WL0148298 ANJANI KUMAR PATEL 00468 UBIN0539741 1158 1158 Processed 29/02/2024 462425322 ANJANIKUMARPATEL (000000)
8 RAIPUR KARCHULIYAN MP-13-009-078-003/573
(RERUA KHURD 559) 		1713009078NRG22080520220888581 12/12/2023 ANJANI KUMAR PATEL 1713009WL0148298 ANJANI KUMAR PATEL 00468 UBIN0539741 1158 1158 Processed 29/02/2024 462425322 ANJANIKUMARPATEL (000000)
9 RAIPUR KARCHULIYAN MP-13-009-102-001/104-A
(DEVRA PHAREDA) 		1713009102NRG22160820220890491 12/12/2023 Jagannath 1713009WL0148834 Jagannath 00468 UBIN0539741 1158 1158 Processed 29/02/2024 462425322 Jagannath (000000)
10 RAIPUR KARCHULIYAN MP-13-009-102-001/94
(DEVRA PHAREDA) 		1713009102NRG22160820220890493 12/12/2023 jeevan lal sahu 1713009WL0148834 jeevan lal sahu 00468 UBIN0539741 1351 1351 Processed 29/02/2024 462425322 jeevanlalsahu (000000)
11 RAIPUR KARCHULIYAN MP-13-009-102-001/94
(DEVRA PHAREDA) 		1713009102NRG22290920220892152 12/12/2023 jeevanlal 1713009WL0149190 jeevanlal 00468 UBIN0539741 1351 1351 Processed 29/02/2024 462425322 jeevanlal (000000)
SubTotal 15440 15440
12 RAIPUR KARCHULIYAN MP-13-009-087-008/251-A
(DADHAWA) 		1713009087NRG22300920210498734 12/12/2023 Badri 1713009WL069071 Badri 00468 UBIN0543748 1158 1158 Processed 29/02/2024 462425322 Badri (000000)
SubTotal 1158 1158
13 RAIPUR KARCHULIYAN MP-13-009-010-001/115
(PURAINA) 		1713009010NRG22080220230896560 12/12/2023 Raghunandan Saket 1713009WL0150028 Raghunandan Saket 00468 UBIN0546640 1158 1158 Processed 29/02/2024 462425322 RaghunandanSaket (000000)
14 RAIPUR KARCHULIYAN MP-13-009-012-002/354
(NAWAGAON) 		1713009012NRG22050220220731534 12/12/2023 Nirmala kol 1713009WL110310 Nirmala kol 00468 UBIN0546640 579 579 Processed 29/02/2024 462425322 Nirmalakol (000000)
15 RAIPUR KARCHULIYAN MP-13-009-012-002/354
(NAWAGAON) 		1713009012NRG22050220220731533 12/12/2023 Nirmala kol 1713009WL110310 Nirmala kol 00468 UBIN0546640 1737 1737 Processed 29/02/2024 462425322 Nirmalakol (000000)
SubTotal 3474 3474
16 RAIPUR KARCHULIYAN MP-13-009-061-001/283
(ULAHI KALA) 		1713009061NRG22260720220890306 12/12/2023 Sushma 1713009WL0148759 Sushma 00602 SBIN0RRMBGB 1351 1351 Processed 01/03/2024 462425322 Sushma (000000)
17 RAIPUR KARCHULIYAN MP-13-009-063-001/127
(KUIYA KALA) 		1713009063NRG22091020220892395 12/12/2023 INDRAVATI PATEL 1713009WL0149269 INDRAVATI PATEL 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 462425322 INDRAVATIPATEL (000000)
18 RAIPUR KARCHULIYAN MP-13-009-063-001/230
(KUIYA KALA) 		1713009063NRG22130320220829634 12/12/2023 SUDARSHAN PRASAD 1713009WL132075 SUDARSHAN PRASAD 00602 SBIN0RRMBGB 1020 1020 Processed 01/03/2024 462425322 SUDARSHANPRASAD (000000)
19 RAIPUR KARCHULIYAN MP-13-009-063-001/230
(KUIYA KALA) 		1713009063NRG22130320220829633 12/12/2023 SUDARSHAN PRASAD 1713009WL132075 SUDARSHAN PRASAD 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 462425322 SUDARSHANPRASAD (000000)
SubTotal 4687 4687
20 RAIPUR KARCHULIYAN MP-13-009-102-001/140-A
(DEVRA PHAREDA) 		1713009102NRG22101020210515835 12/12/2023 gudiya 1713009WL071318 gudiya 00602 UBIN0RRBRSG 2316 2316 Rejected 12/03/2024 No Such Account
SubTotal 2316 2316
Total 28233 28233

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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_121223FTO_386939 Indian Bank IDIB000M609 Mangawa 1158
2 RAIPUR KARCHULIYAN MP1713009_121223FTO_386939 Union Bank of India UBIN0539741 MANIKWAR 15440
3 RAIPUR KARCHULIYAN MP1713009_121223FTO_386939 Union Bank of India UBIN0543748 DWARI 1158
4 RAIPUR KARCHULIYAN MP1713009_121223FTO_386939 Union Bank of India UBIN0546640 SAGRA 3474
5 RAIPUR KARCHULIYAN MP1713009_121223FTO_386939 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1351
6 RAIPUR KARCHULIYAN MP1713009_121223FTO_386939 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 3336
7 RAIPUR KARCHULIYAN MP1713009_121223FTO_386939 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHUNATHGANJ 2316

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