Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:35:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_280423FTO_21907
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-13-009-022-001/306
(PADARA) 		1713009022NRG24280420230004565 28/04/2023 RAMRAJ 1713009022WL000224 RAMRAJ 00415 SBIN0004667 2652 2652 Processed 12/05/2023 642404507 RAMRAJ (000000)
SubTotal 2652 2652
2 RAIPUR KARCHULIYAN MP-13-009-022-001/368
(PADARA) 		1713009022NRG24280420230004568 28/04/2023 Siddha muni sen 1713009022WL000224 Siddha muni sen 00462 UCBA0002099 3094 3094 Processed 12/05/2023 642404507 Siddhamunisen (000000)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-022-001/313
(PADARA) 		1713009022NRG24280420230004556 28/04/2023 Suneeta tiwari 1713009022WL000222 Suneeta tiwari 00468 UBIN0541711 2652 2652 Processed 12/05/2023 642404507 Suneetatiwari (000000)
SubTotal 2652 2652
4 RAIPUR KARCHULIYAN MP-13-009-011-001/2180
(SAGARA) 		1713009011NRG24270420230004236 28/04/2023 Arti Kushwaha 1713009011WL000207 Arti Kushwaha 00468 UBIN0546640 1105 1105 Processed 12/05/2023 642404507 ArtiKushwaha (000000)
5 RAIPUR KARCHULIYAN MP-13-009-022-001/154
(PADARA) 		1713009022NRG24280420230004559 28/04/2023 Jitendra Saket 1713009022WL000223 Jitendra Saket 00468 UBIN0546640 2652 2652 Processed 12/05/2023 642404507 JitendraSaket (000000)
6 RAIPUR KARCHULIYAN MP-13-009-022-001/430-A
(PADARA) 		1713009022NRG24280420230004558 28/04/2023 Rajkumari Munna 1713009022WL000222 Rajkumari Munna 00468 UBIN0546640 2652 2652 Processed 12/05/2023 642404507 RajkumariMunna (000000)
SubTotal 6409 6409
7 RAIPUR KARCHULIYAN MP-13-009-022-001/184-B
(PADARA) 		1713009022NRG24280420230004574 28/04/2023 AVNISH 1713009022WL000226 AVNISH 00468 UBIN0548146 2652 2652 Processed 12/05/2023 642404507 AVNISH (000000)
SubTotal 2652 2652
8 RAIPUR KARCHULIYAN MP-13-009-022-001/175
(PADARA) 		1713009022NRG24280420230004554 28/04/2023 urmila 1713009022WL000222 urmila 00468 UBIN0558052 2652 2652 Processed 12/05/2023 642404507 urmila (000000)
SubTotal 2652 2652
9 RAIPUR KARCHULIYAN MP-13-009-097-002/150-A
(BADWAR) 		1713009097NRG24270420230004328 28/04/2023 Ramkhelawan patel 1713009097WL000214 Ramkhelawan patel 00468 UBIN0566845 221 221 Processed 12/05/2023 642404507 Ramkhelawanpatel (000000)
SubTotal 221 221
10 RAIPUR KARCHULIYAN MP-13-009-022-001/207
(PADARA) 		1713009022NRG24280420230004561 28/04/2023 manwati saket 1713009022WL000223 manwati saket 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642404507 manwatisaket (000000)
11 RAIPUR KARCHULIYAN MP-13-009-022-001/285
(PADARA) 		1713009022NRG24280420230004562 28/04/2023 Sukhlal saket 1713009022WL000223 Sukhlal saket 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642404507 Sukhlalsaket (000000)
12 RAIPUR KARCHULIYAN MP-13-009-022-001/325
(PADARA) 		1713009022NRG24280420230004582 28/04/2023 RAM GOPAL 1713009022WL000227 RAM GOPAL 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642404507 RAMGOPAL (000000)
13 RAIPUR KARCHULIYAN MP-13-009-097-002/461-A
(BADWAR) 		1713009097NRG24270420230004330 28/04/2023 sukhmanti patel 1713009097WL000214 sukhmanti patel 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642404507 sukhmantipatel (000000)
SubTotal 8177 8177
Total 28509 28509

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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_280423FTO_21907 State Bank of India SBIN0004667 REWA CITY 2652
2 RAIPUR KARCHULIYAN MP1713009_280423FTO_21907 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 3094
3 RAIPUR KARCHULIYAN MP1713009_280423FTO_21907 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2652
4 RAIPUR KARCHULIYAN MP1713009_280423FTO_21907 Union Bank of India UBIN0546640 SAGRA 6409
5 RAIPUR KARCHULIYAN MP1713009_280423FTO_21907 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2652
6 RAIPUR KARCHULIYAN MP1713009_280423FTO_21907 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
7 RAIPUR KARCHULIYAN MP1713009_280423FTO_21907 Union Bank of India UBIN0566845 BICHHIYA 221
8 RAIPUR KARCHULIYAN MP1713009_280423FTO_21907 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 221
9 RAIPUR KARCHULIYAN MP1713009_280423FTO_21907 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2652
10 RAIPUR KARCHULIYAN MP1713009_280423FTO_21907 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 5304

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