Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:44:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_121223FTO_387798
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-13-009-039-001/135-B
(UMARI) 		1713009039NRG24121220230321552 12/12/2023 Savita Patel 1713009039WL042982 Savita Patel 00176 IDIB000M609 1326 1326 Processed 29/02/2024 462305792 SavitaPatel (000000)
2 RAIPUR KARCHULIYAN MP-13-009-039-001/163-C
(UMARI) 		1713009039NRG24121220230322027 12/12/2023 Santdas 1713009039WL042988 Santdas 00176 IDIB000M609 3094 3094 Processed 29/02/2024 462305792 Santdas (000000)
3 RAIPUR KARCHULIYAN MP-13-009-039-001/213-C
(UMARI) 		1713009039NRG24121220230321559 12/12/2023 Shalini 1713009039WL042983 Shalini 00176 IDIB000M609 1326 1326 Processed 29/02/2024 462305792 Shalini (000000)
4 RAIPUR KARCHULIYAN MP-13-009-039-001/414-C
(UMARI) 		1713009039NRG24121220230321611 12/12/2023 Kemali 1713009039WL042986 Kemali 00176 IDIB000M609 3094 3094 Processed 29/02/2024 462305792 Kemali (000000)
SubTotal 8840 8840
5 RAIPUR KARCHULIYAN MP-13-009-094-001/256
(KARAUNDI) 		1713009094NRG24121220230321473 12/12/2023 Tribhuvan 1713009094WL042976 Tribhuvan 00415 SBIN0030282 3094 3094 Processed 29/02/2024 462305792 Tribhuvan (000000)
SubTotal 3094 3094
6 RAIPUR KARCHULIYAN MP-13-009-058-002/1-A
(SIRSA) 		1713009058NRG24111220230320439 12/12/2023 sukhlal 1713009058WL042906 sukhlal 00468 UBIN0539741 6 6 Processed 29/02/2024 462305792 sukhlal (000000)
7 RAIPUR KARCHULIYAN MP-13-009-058-002/25-B
(SIRSA) 		1713009058NRG24111220230320445 12/12/2023 santosh prajapati 1713009058WL042906 santosh prajapati 00468 UBIN0539741 1302 1302 Processed 29/02/2024 462305792 santoshprajapati (000000)
8 RAIPUR KARCHULIYAN MP-13-009-067-001/45-B
(NARRAHA) 		1713009067NRG24111220230321147 12/12/2023 Varun kumar shukla 1713009067WL042959 Varun kumar shukla 00468 UBIN0539741 120 120 Processed 29/02/2024 462305792 Varunkumarshukla (000000)
9 RAIPUR KARCHULIYAN MP-13-009-067-001/46-B
(NARRAHA) 		1713009067NRG24111220230321148 12/12/2023 Vrihaspati shukla 1713009067WL042959 Vrihaspati shukla 00468 UBIN0539741 120 120 Processed 29/02/2024 462305792 Vrihaspatishukla (000000)
SubTotal 1548 1548
10 RAIPUR KARCHULIYAN MP-13-009-039-001/135-A
(UMARI) 		1713009039NRG24121220230321550 12/12/2023 Shyamkali 1713009039WL042982 Shyamkali 00468 UBIN0541711 1326 1326 Processed 29/02/2024 462305792 Shyamkali (000000)
11 RAIPUR KARCHULIYAN MP-13-009-039-001/244-C
(UMARI) 		1713009039NRG24121220230321560 12/12/2023 Dharmendra Patel 1713009039WL042983 Dharmendra Patel 00468 UBIN0541711 1326 1326 Rejected 12/03/2024 Account closed
SubTotal 2652 2652
12 RAIPUR KARCHULIYAN MP-13-009-081-001/1016
(TAMRA DESH) 		1713009081NRG24121220230322394 12/12/2023 sashi loniya 1713009081WL043053 sashi loniya 00468 UBIN0543748 2652 2652 Processed 29/02/2024 462305792 sashiloniya (000000)
SubTotal 2652 2652
13 RAIPUR KARCHULIYAN MP-13-009-039-001/414-C
(UMARI) 		1713009039NRG24121220230321610 12/12/2023 Samay lal Saket 1713009039WL042986 Samay lal Saket 00468 UBIN0561169 3094 3094 Processed 29/02/2024 462305792 SamaylalSaket (000000)
SubTotal 3094 3094
14 RAIPUR KARCHULIYAN MP-13-009-058-007/88
(SIRSA) 		1713009058NRG24111220230320458 12/12/2023 sheshmani 1713009058WL042906 sheshmani 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462305792 sheshmani (000000)
15 RAIPUR KARCHULIYAN MP-13-009-077-001/653-A
(PURWA) 		1713009077NRG24121220230322956 12/12/2023 umesh dubey 1713009077WL043142 umesh dubey 00602 SBIN0RRMBGB 1512 1512 Processed 01/03/2024 462305792 umeshdubey (000000)
16 RAIPUR KARCHULIYAN MP-13-009-081-001/519
(TAMRA DESH) 		1713009081NRG24121220230322377 12/12/2023 ramshusheel 1713009081WL043045 ramshusheel 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462305792 ramshusheel (000000)
SubTotal 2718 2718
Total 24598 24598

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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_387798 Indian Bank IDIB000M609 Mangawa 8840
2 RAIPUR KARCHULIYAN MP1713009_121223FTO_387798 State Bank of India SBIN0030282 NFL, VIJAYPUR 3094
3 RAIPUR KARCHULIYAN MP1713009_121223FTO_387798 Union Bank of India UBIN0539741 MANIKWAR 1548
4 RAIPUR KARCHULIYAN MP1713009_121223FTO_387798 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2652
5 RAIPUR KARCHULIYAN MP1713009_121223FTO_387798 Union Bank of India UBIN0543748 DWARI 2652
6 RAIPUR KARCHULIYAN MP1713009_121223FTO_387798 Union Bank of India UBIN0561169 MANGANWAN 3094
7 RAIPUR KARCHULIYAN MP1713009_121223FTO_387798 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 1200
8 RAIPUR KARCHULIYAN MP1713009_121223FTO_387798 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 1512
9 RAIPUR KARCHULIYAN MP1713009_121223FTO_387798 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 6

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