Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:43:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_120623FTO_84507
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-13-009-041-006/429
(PALIYA -351) 		1713009041NRG24110620230054546 12/06/2023 Kalpana Tripathi 1713009041WL004919 Kalpana Tripathi 00354 PUNB0623900 1326 1326 Processed 15/06/2023 364631423 KalpanaTripathi (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-066-002/246
(JHANJHAR) 		1713009066NRG24110620230053831 12/06/2023 SUMAN 1713009066WL004821 SUMAN 00415 SBIN0004667 1105 1105 Processed 15/06/2023 364631423 SUMAN (000000)
SubTotal 1105 1105
3 RAIPUR KARCHULIYAN MP-13-009-045-001/321-A
(METHAURI) 		1713009045NRG24050620230043973 12/06/2023 kuldeep mishra 1713009045WL003737 kuldeep mishra 00415 SBIN0016746 1326 1326 Processed 15/06/2023 364631423 kuldeepmishra (000000)
SubTotal 1326 1326
4 RAIPUR KARCHULIYAN MP-13-009-069-007/5
(MANIKWAR NO 1) 		1713009069NRG24110620230055486 12/06/2023 sudarshan kol 1713009069WL005026 sudarshan kol 00468 UBIN0539741 3094 3094 Processed 15/06/2023 364631423 sudarshankol (000000)
5 RAIPUR KARCHULIYAN MP-13-009-069-007/93
(MANIKWAR NO 1) 		1713009069NRG24110620230055476 12/06/2023 ramsahay kol 1713009069WL005022 ramsahay kol 00468 UBIN0539741 3094 3094 Processed 15/06/2023 364631423 ramsahaykol (000000)
SubTotal 6188 6188
6 RAIPUR KARCHULIYAN MP-13-009-031-001/617
(BUDHIYA) 		1713009031NRG24110620230053730 12/06/2023 Abhimanyu singh 1713009031WL004799 Abhimanyu singh 00468 UBIN0541711 3094 3094 Processed 15/06/2023 364631423 Abhimanyusingh (000000)
7 RAIPUR KARCHULIYAN MP-13-009-045-001/182
(METHAURI) 		1713009045NRG24050620230043971 12/06/2023 brijesh mishra 1713009045WL003737 brijesh mishra 00468 UBIN0541711 1326 1326 Processed 15/06/2023 364631423 brijeshmishra (000000)
8 RAIPUR KARCHULIYAN MP-13-009-045-001/182
(METHAURI) 		1713009045NRG24050620230043972 12/06/2023 savita mishra 1713009045WL003737 savita mishra 00468 UBIN0541711 1326 1326 Processed 15/06/2023 364631423 savitamishra (000000)
SubTotal 5746 5746
9 RAIPUR KARCHULIYAN MP-13-009-018-001/110
(KHARAHARI) 		1713009018NRG24110620230054459 12/06/2023 Parmod Narayan 1713009018WL004915 Parmod Narayan 00468 UBIN0546640 1326 1326 Processed 15/06/2023 364631423 ParmodNarayan (000000)
SubTotal 1326 1326
10 RAIPUR KARCHULIYAN MP-13-009-001-001/1204
(MANKAHRI) 		1713009001NRG24110620230053732 12/06/2023 Rajwati Pal 1713009001WL004801 Rajwati Pal 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364631423 RajwatiPal (000000)
11 RAIPUR KARCHULIYAN MP-13-009-001-001/678-A
(MANKAHRI) 		1713009001NRG24110620230053726 12/06/2023 shesmani tiwari 1713009001WL004798 shesmani tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364631423 shesmanitiwari (000000)
12 RAIPUR KARCHULIYAN MP-13-009-004-002/52
(ITAHA) 		1713009004NRG24110620230053697 12/06/2023 Santosh 1713009004WL004794 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364631423 Santosh (000000)
13 RAIPUR KARCHULIYAN MP-13-009-004-002/69
(ITAHA) 		1713009004NRG24110620230053694 12/06/2023 Vidya 1713009004WL004793 Vidya 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364631423 Vidya (000000)
14 RAIPUR KARCHULIYAN MP-13-009-005-001/75
(BARA) 		1713009005NRG24110620230055229 12/06/2023 ramkishor 1713009005WL004991 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631423 ramkishor (000000)
15 RAIPUR KARCHULIYAN MP-13-009-005-001/75
(BARA) 		1713009005NRG24110620230055230 12/06/2023 ramkishor kol 1713009005WL004991 ramkishor kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631423 ramkishorkol (000000)
16 RAIPUR KARCHULIYAN MP-13-009-005-001/75
(BARA) 		1713009005NRG24110620230055231 12/06/2023 ramkishor kol 1713009005WL004991 ramkishor kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631423 ramkishorkol (000000)
17 RAIPUR KARCHULIYAN MP-13-009-018-001/152
(KHARAHARI) 		1713009018NRG24110620230054460 12/06/2023 mithila prasad mishra 1713009018WL004915 mithila prasad mishra 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364631423 mithilaprasadmishra (000000)
18 RAIPUR KARCHULIYAN MP-13-009-018-001/321
(KHARAHARI) 		1713009018NRG24110620230054461 12/06/2023 narvada saket rajkali 1713009018WL004915 narvada saket rajkali 00602 SBIN0RRMBGB 1080 1080 Processed 15/06/2023 364631423 narvadasaketrajkali (000000)
19 RAIPUR KARCHULIYAN MP-13-009-041-005/52-D
(PALIYA -351) 		1713009041NRG24110620230054542 12/06/2023 Saroj Tiwari 1713009041WL004919 Saroj Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631423 SarojTiwari (000000)
20 RAIPUR KARCHULIYAN MP-13-009-066-002/156-D
(JHANJHAR) 		1713009066NRG24110620230053832 12/06/2023 VISHAMBHAR 1713009066WL004822 VISHAMBHAR 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 364631423 VISHAMBHAR (000000)
SubTotal 18097 18097
Total 35114 35114

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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_120623FTO_84507 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1326
2 RAIPUR KARCHULIYAN MP1713009_120623FTO_84507 State Bank of India SBIN0004667 REWA CITY 1105
3 RAIPUR KARCHULIYAN MP1713009_120623FTO_84507 State Bank of India SBIN0016746 MANGAWAN, REWA 1326
4 RAIPUR KARCHULIYAN MP1713009_120623FTO_84507 Union Bank of India UBIN0539741 MANIKWAR 6188
5 RAIPUR KARCHULIYAN MP1713009_120623FTO_84507 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5746
6 RAIPUR KARCHULIYAN MP1713009_120623FTO_84507 Union Bank of India UBIN0546640 SAGRA 1326
7 RAIPUR KARCHULIYAN MP1713009_120623FTO_84507 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 4420
8 RAIPUR KARCHULIYAN MP1713009_120623FTO_84507 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 8177
9 RAIPUR KARCHULIYAN MP1713009_120623FTO_84507 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 3732
10 RAIPUR KARCHULIYAN MP1713009_120623FTO_84507 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1326
11 RAIPUR KARCHULIYAN MP1713009_120623FTO_84507 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 442

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