Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:00:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_080923FTO_257203
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-13-009-001-001/243-B
(MANKAHRI) 		1713009001NRG24080920230210865 08/09/2023 animesh 1713009001WL028355 animesh 00177 IOBA0002872 3094 3094 Processed 13/09/2023 179906141 animesh (000000)
2 RAIPUR KARCHULIYAN MP-13-009-001-001/243-B
(MANKAHRI) 		1713009001NRG24080920230210863 08/09/2023 annant 1713009001WL028355 annant 00177 IOBA0002872 3094 3094 Processed 13/09/2023 179906141 annant (000000)
SubTotal 6188 6188
3 RAIPUR KARCHULIYAN MP-13-009-069-006/320-A
(MANIKWAR NO 1) 		1713009069NRG24080920230211440 08/09/2023 HARI LAL JAISHWAL 1713009069WL028463 HARI LAL JAISHWAL 00468 UBIN0539741 3094 3094 Processed 13/09/2023 179906141 HARILALJAISHWAL (000000)
4 RAIPUR KARCHULIYAN MP-13-009-069-006/54-A
(MANIKWAR NO 1) 		1713009069NRG24080920230211441 08/09/2023 SHRIKANT PATHAK 1713009069WL028464 SHRIKANT PATHAK 00468 UBIN0539741 3094 3094 Processed 13/09/2023 179906141 SHRIKANTPATHAK (000000)
5 RAIPUR KARCHULIYAN MP-13-009-083-001/636
(DUAARI) 		1713009083NRG24080920230210814 08/09/2023 USHA PATEL 1713009083WL028347 USHA PATEL 00468 UBIN0539741 2210 2210 Processed 13/09/2023 179906141 USHAPATEL (000000)
SubTotal 8398 8398
6 RAIPUR KARCHULIYAN MP-13-009-082-001/834-A
(JARHA) 		1713009082NRG24080920230211445 08/09/2023 ABHISHEK KUMAR MISHRA 1713009082WL028465 ABHISHEK KUMAR MISHRA 00468 UBIN0543748 3094 3094 Processed 13/09/2023 179906141 ABHISHEKKUMARMISHRA (000000)
7 RAIPUR KARCHULIYAN MP-13-009-083-001/350
(DUAARI) 		1713009083NRG24080920230210809 08/09/2023 babulal saket 1713009083WL028347 babulal saket 00468 UBIN0543748 2210 2210 Processed 13/09/2023 179906141 babulalsaket (000000)
8 RAIPUR KARCHULIYAN MP-13-009-083-001/636
(DUAARI) 		1713009083NRG24080920230210829 08/09/2023 Ramkrishna 1713009083WL028348 Ramkrishna 00468 UBIN0543748 663 663 Processed 13/09/2023 179906141 Ramkrishna (000000)
9 RAIPUR KARCHULIYAN MP-13-009-083-001/905
(DUAARI) 		1713009083NRG24080920230210832 08/09/2023 shyam ji Gupta 1713009083WL028348 shyam ji Gupta 00468 UBIN0543748 663 663 Processed 13/09/2023 179906141 shyamjiGupta (000000)
10 RAIPUR KARCHULIYAN MP-13-009-096-001/270
(CHAUDIYAR) 		1713009096NRG24080920230211435 08/09/2023 Bitti Rawat 1713009096WL028459 Bitti Rawat 00468 UBIN0543748 2652 2652 Processed 13/09/2023 179906141 BittiRawat (000000)
11 RAIPUR KARCHULIYAN MP-13-009-097-002/1098-A
(BADWAR) 		1713009097NRG24080920230210884 08/09/2023 rajiv lochan saket 1713009097WL028357 rajiv lochan saket 00468 UBIN0543748 1326 1326 Processed 13/09/2023 179906141 rajivlochansaket (000000)
12 RAIPUR KARCHULIYAN MP-13-009-097-002/1098-A
(BADWAR) 		1713009097NRG24080920230210882 08/09/2023 rajiv lochan saket 1713009097WL028357 rajiv lochan saket 00468 UBIN0543748 1105 1105 Processed 13/09/2023 179906141 rajivlochansaket (000000)
SubTotal 11713 11713
13 RAIPUR KARCHULIYAN MP-13-009-001-001/1100-C
(MANKAHRI) 		1713009001NRG24080920230210856 08/09/2023 vikash 1713009001WL028354 vikash 00468 UBIN0549649 3094 3094 Processed 13/09/2023 179906141 vikash (000000)
SubTotal 3094 3094
14 RAIPUR KARCHULIYAN MP-13-009-001-001/1011-D
(MANKAHRI) 		1713009001NRG24080920230210850 08/09/2023 buddhsen kori 1713009001WL028353 buddhsen kori 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179906141 buddhsenkori (000000)
15 RAIPUR KARCHULIYAN MP-13-009-001-001/1149
(MANKAHRI) 		1713009001NRG24080920230210857 08/09/2023 Rajmani saket 1713009001WL028354 Rajmani saket 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179906141 Rajmanisaket (000000)
16 RAIPUR KARCHULIYAN MP-13-009-001-001/470
(MANKAHRI) 		1713009001NRG24080920230210866 08/09/2023 SADHU 1713009001WL028355 SADHU 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179906141 SADHU (000000)
17 RAIPUR KARCHULIYAN MP-13-009-001-001/978-C
(MANKAHRI) 		1713009001NRG24080920230210855 08/09/2023 ramdhani 1713009001WL028353 ramdhani 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179906141 ramdhani (000000)
18 RAIPUR KARCHULIYAN MP-13-009-019-002/183-A
(RAMANAI) 		1713009019NRG24080920230211497 08/09/2023 anju kewat 1713009019WL028476 anju kewat 00602 SBIN0RRMBGB 20 20 Processed 13/09/2023 179906141 anjukewat (000000)
19 RAIPUR KARCHULIYAN MP-13-009-097-002/2228
(BADWAR) 		1713009097NRG24080920230210873 08/09/2023 visharjan sen 1713009097WL028356 visharjan sen 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179906141 visharjansen (000000)
20 RAIPUR KARCHULIYAN MP-13-009-097-002/271
(BADWAR) 		1713009097NRG24080920230210890 08/09/2023 RAMGOPAL 1713009097WL028357 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179906141 RAMGOPAL (000000)
21 RAIPUR KARCHULIYAN MP-13-009-097-002/271
(BADWAR) 		1713009097NRG24080920230210888 08/09/2023 RAMGOPAL 1713009097WL028357 RAMGOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179906141 RAMGOPAL (000000)
22 RAIPUR KARCHULIYAN MP-13-009-097-002/681-A
(BADWAR) 		1713009097NRG24080920230210880 08/09/2023 kiran vishwakarma 1713009097WL028356 kiran vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179906141 kiranvishwakarma (000000)
SubTotal 17258 17258
Total 46651 46651

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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_080923FTO_257203 Indian Overseas Bank IOBA0002872 REWA 6188
2 RAIPUR KARCHULIYAN MP1713009_080923FTO_257203 Union Bank of India UBIN0539741 MANIKWAR 8398
3 RAIPUR KARCHULIYAN MP1713009_080923FTO_257203 Union Bank of India UBIN0543748 DWARI 11713
4 RAIPUR KARCHULIYAN MP1713009_080923FTO_257203 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3094
5 RAIPUR KARCHULIYAN MP1713009_080923FTO_257203 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 9282
6 RAIPUR KARCHULIYAN MP1713009_080923FTO_257203 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 4862
7 RAIPUR KARCHULIYAN MP1713009_080923FTO_257203 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3094
8 RAIPUR KARCHULIYAN MP1713009_080923FTO_257203 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 20

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