Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:46:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_100523FTO_35496
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) 		1713009022NRG24090520230010341 10/05/2023 RAMRAJ 1713009022WL000635 RAMRAJ 00415 SBIN0004667 2240 2240 Processed 16/05/2023 714732942 RAMRAJ (000000)
SubTotal 2240 2240
2 RAIPUR KARCHULIYAN MP-13-009-022-001/368
(PADARA) 		1713009022NRG24090520230010344 10/05/2023 Siddha muni sen 1713009022WL000635 Siddha muni sen 00462 UCBA0002099 3094 3094 Processed 16/05/2023 714732942 Siddhamunisen (000000)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-022-001/313
(PADARA) 		1713009022NRG24090520230010324 10/05/2023 Suneeta tiwari 1713009022WL000632 Suneeta tiwari 00468 UBIN0541711 3094 3094 Processed 16/05/2023 714732942 Suneetatiwari (000000)
4 RAIPUR KARCHULIYAN MP-13-009-022-001/428-B
(PADARA) 		1713009022NRG24090520230010326 10/05/2023 PREMWATI KOL 1713009022WL000632 PREMWATI KOL 00468 UBIN0541711 3094 3094 Rejected 16/05/2023 714732942 No Such Account
5 RAIPUR KARCHULIYAN MP-13-009-022-001/460
(PADARA) 		1713009022NRG24090520230010333 10/05/2023 RAMBAI 1713009022WL000633 RAMBAI 00468 UBIN0541711 2100 2100 Rejected 16/05/2023 714732942 No Such Account
SubTotal 8288 8288
6 RAIPUR KARCHULIYAN MP-13-009-022-001/184-B
(PADARA) 		1713009022NRG24090520230010335 10/05/2023 AVNISH 1713009022WL000634 AVNISH 00468 UBIN0548146 3094 3094 Processed 16/05/2023 714732942 AVNISH (000000)
SubTotal 3094 3094
7 RAIPUR KARCHULIYAN MP-13-009-022-001/175
(PADARA) 		1713009022NRG24090520230010322 10/05/2023 urmila 1713009022WL000632 urmila 00468 UBIN0558052 3094 3094 Processed 16/05/2023 714732942 urmila (000000)
SubTotal 3094 3094
8 RAIPUR KARCHULIYAN MP-13-009-022-001/207
(PADARA) 		1713009022NRG24090520230010328 10/05/2023 manwati saket 1713009022WL000633 manwati saket 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714732942 manwatisaket (000000)
9 RAIPUR KARCHULIYAN MP-13-009-022-001/285
(PADARA) 		1713009022NRG24090520230010329 10/05/2023 Sukhlal saket 1713009022WL000633 Sukhlal saket 00602 SBIN0RRMBGB 1400 1400 Processed 16/05/2023 714732942 Sukhlalsaket (000000)
10 RAIPUR KARCHULIYAN MP-13-009-022-001/325
(PADARA) 		1713009022NRG24090520230010338 10/05/2023 RAM GOPAL 1713009022WL000634 RAM GOPAL 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714732942 RAMGOPAL (000000)
SubTotal 7588 7588
Total 27398 27398

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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_100523FTO_35496 State Bank of India SBIN0004667 REWA CITY 2240
2 RAIPUR KARCHULIYAN MP1713009_100523FTO_35496 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 3094
3 RAIPUR KARCHULIYAN MP1713009_100523FTO_35496 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 8288
4 RAIPUR KARCHULIYAN MP1713009_100523FTO_35496 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3094
5 RAIPUR KARCHULIYAN MP1713009_100523FTO_35496 Union Bank of India UBIN0558052 UNIVERSITY REWA 3094
6 RAIPUR KARCHULIYAN MP1713009_100523FTO_35496 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3094
7 RAIPUR KARCHULIYAN MP1713009_100523FTO_35496 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 4494

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