Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_101023FTO_311299
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-13-009-061-001/80-B
(ULAHI KALA) 		1713009061NRG24101020230246797 10/10/2023 Rajesh saket 1713009061WL033961 Rajesh saket 00176 IDIB000M609 442 442 Processed 08/11/2023 285874907 Rajeshsaket (000000)
SubTotal 442 442
2 RAIPUR KARCHULIYAN MP-13-009-061-001/198
(ULAHI KALA) 		1713009061NRG24101020230246789 10/10/2023 ramsakha patel 1713009061WL033961 ramsakha patel 00415 SBIN0016745 442 442 Processed 08/11/2023 285874907 ramsakhapatel (000000)
SubTotal 442 442
3 RAIPUR KARCHULIYAN MP-13-009-058-002/25-B
(SIRSA) 		1713009058NRG24101020230246867 10/10/2023 santosh prajapati 1713009058WL033981 santosh prajapati 00468 UBIN0539741 1505 1505 Processed 08/11/2023 285874907 santoshprajapati (000000)
SubTotal 1505 1505
4 RAIPUR KARCHULIYAN MP-13-009-066-001/112-A
(JHANJHAR) 		1713009066NRG24091020230246713 10/10/2023 Sukalu 1713009066WL033949 Sukalu 00468 UBIN0541711 1326 1326 Processed 08/11/2023 285874907 Sukalu (000000)
5 RAIPUR KARCHULIYAN MP-13-009-066-001/112-A
(JHANJHAR) 		1713009066NRG24081020230244675 10/10/2023 Sukalu 1713009066WL033598 Sukalu 00468 UBIN0541711 1326 1326 Processed 08/11/2023 285874907 Sukalu (000000)
6 RAIPUR KARCHULIYAN MP-13-009-066-001/199-C
(JHANJHAR) 		1713009066NRG24081020230244681 10/10/2023 suman 1713009066WL033598 suman 00468 UBIN0541711 1326 1326 Processed 08/11/2023 285874907 suman (000000)
7 RAIPUR KARCHULIYAN MP-13-009-066-001/758
(JHANJHAR) 		1713009066NRG24081020230244683 10/10/2023 Ramesh Patel 1713009066WL033598 Ramesh Patel 00468 UBIN0541711 1326 1326 Processed 08/11/2023 285874907 RameshPatel (000000)
8 RAIPUR KARCHULIYAN MP-13-009-066-001/765
(JHANJHAR) 		1713009066NRG24081020230244690 10/10/2023 Bimla 1713009066WL033598 Bimla 00468 UBIN0541711 1326 1326 Processed 08/11/2023 285874907 Bimla (000000)
9 RAIPUR KARCHULIYAN MP-13-009-066-001/767
(JHANJHAR) 		1713009066NRG24081020230244691 10/10/2023 Rajendra 1713009066WL033598 Rajendra 00468 UBIN0541711 1326 1326 Processed 08/11/2023 285874907 Rajendra (000000)
10 RAIPUR KARCHULIYAN MP-13-009-066-001/775-B
(JHANJHAR) 		1713009066NRG24081020230244693 10/10/2023 SHIVSHANKAR 1713009066WL033598 SHIVSHANKAR 00468 UBIN0541711 1326 1326 Processed 08/11/2023 285874907 SHIVSHANKAR (000000)
SubTotal 9282 9282
11 RAIPUR KARCHULIYAN MP-13-009-023-002/296-A
(UKATHA- KANCHANPUR) 		1713009023NRG24101020230246871 10/10/2023 Rajesh yadav 1713009023WL033982 Rajesh yadav 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 285874907 Rajeshyadav (000000)
12 RAIPUR KARCHULIYAN MP-13-009-037-001/413
(SURSA KHURD) 		1713009037NRG24091020230246687 10/10/2023 rambhuvan 1713009037WL033946 rambhuvan 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285874907 rambhuvan (000000)
13 RAIPUR KARCHULIYAN MP-13-009-043-002/24
(SEMARI KALA) 		1713009043NRG24101020230246780 10/10/2023 Suman 1713009043WL033958 Suman 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285874907 Suman (000000)
14 RAIPUR KARCHULIYAN MP-13-009-066-001/152-D
(JHANJHAR) 		1713009066NRG24081020230244680 10/10/2023 anshika 1713009066WL033598 anshika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285874907 anshika (000000)
15 RAIPUR KARCHULIYAN MP-13-009-066-001/755
(JHANJHAR) 		1713009066NRG24081020230244682 10/10/2023 Pankaj 1713009066WL033598 Pankaj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285874907 Pankaj (000000)
16 RAIPUR KARCHULIYAN MP-13-009-066-001/759
(JHANJHAR) 		1713009066NRG24081020230244684 10/10/2023 Shreekant patel 1713009066WL033598 Shreekant patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285874907 Shreekantpatel (000000)
17 RAIPUR KARCHULIYAN MP-13-009-066-001/760
(JHANJHAR) 		1713009066NRG24081020230244685 10/10/2023 Munendra Patel 1713009066WL033598 Munendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285874907 MunendraPatel (000000)
18 RAIPUR KARCHULIYAN MP-13-009-066-001/761
(JHANJHAR) 		1713009066NRG24081020230244686 10/10/2023 Umesh Patel 1713009066WL033598 Umesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285874907 UmeshPatel (000000)
19 RAIPUR KARCHULIYAN MP-13-009-066-001/762
(JHANJHAR) 		1713009066NRG24081020230244687 10/10/2023 PRADIP PATEL 1713009066WL033598 PRADIP PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285874907 PRADIPPATEL (000000)
20 RAIPUR KARCHULIYAN MP-13-009-066-001/763
(JHANJHAR) 		1713009066NRG24081020230244688 10/10/2023 Munnalal 1713009066WL033598 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285874907 Munnalal (000000)
21 RAIPUR KARCHULIYAN MP-13-009-066-001/764
(JHANJHAR) 		1713009066NRG24081020230244689 10/10/2023 Vikash 1713009066WL033598 Vikash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285874907 Vikash (000000)
SubTotal 12151 12151
Total 23822 23822

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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_101023FTO_311299 Indian Bank IDIB000M609 Mangawa 442
2 RAIPUR KARCHULIYAN MP1713009_101023FTO_311299 State Bank of India SBIN0016745 Raghurajgarh 442
3 RAIPUR KARCHULIYAN MP1713009_101023FTO_311299 Union Bank of India UBIN0539741 MANIKWAR 1505
4 RAIPUR KARCHULIYAN MP1713009_101023FTO_311299 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 9282
5 RAIPUR KARCHULIYAN MP1713009_101023FTO_311299 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 442
6 RAIPUR KARCHULIYAN MP1713009_101023FTO_311299 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 9282
7 RAIPUR KARCHULIYAN MP1713009_101023FTO_311299 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1101
8 RAIPUR KARCHULIYAN MP1713009_101023FTO_311299 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 1326

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