Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_141022APB_FTO_461705
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-13-009-041-005/26-A
(PALIYA -351) 		1713009041NRG23141020220412951 14/10/2022 siyalal kol 1713009041WL089819 siyalal kol 00176 IDIB000M609 60 60 Processed 19/10/2022 658953744 siyalalkol INDIAN BANK(607105)
SubTotal 60 60
2 RAIPUR KARCHULIYAN MP-13-009-059-005/5
(ULHIKHURD) 		1713009059NRG23141020220413526 14/10/2022 pradeep 1713009059WL089982 pradeep 00468 UBIN0539741 2856 2856 Processed 19/10/2022 658953744 pradeep STATE BANK OF INDIA(508548)
3 RAIPUR KARCHULIYAN MP-13-009-059-006/137
(ULHIKHURD) 		1713009059NRG23141020220413531 14/10/2022 SHASHIKAL 1713009059WL089983 SHASHIKAL 00468 UBIN0539741 2856 2856 Processed 19/10/2022 658953744 SHASHIKAL UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-102-001/509
(DEVRA PHAREDA) 		1713009102NRG23131020220412638 14/10/2022 ramsiya rajak 1713009102WL089769 ramsiya rajak 00468 UBIN0539741 204 204 Processed 19/10/2022 658953744 ramsiyarajak UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-102-001/680
(DEVRA PHAREDA) 		1713009102NRG23141020220412772 14/10/2022 rajesh rajak 1713009102WL089788 rajesh rajak 00468 UBIN0539741 2244 2244 Processed 19/10/2022 658953744 rajeshrajak UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-102-001/680
(DEVRA PHAREDA) 		1713009102NRG23141020220412773 14/10/2022 suneeta rajak 1713009102WL089788 suneeta rajak 00468 UBIN0539741 2244 2244 Processed 19/10/2022 658953744 suneetarajak UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-102-001/787
(DEVRA PHAREDA) 		1713009102NRG23131020220412644 14/10/2022 jagdeesh 1713009102WL089770 jagdeesh 00468 UBIN0539741 3264 3264 Processed 19/10/2022 658953744 jagdeesh UNION BANK OF INDIA(508500)
SubTotal 13668 13668
8 RAIPUR KARCHULIYAN MP-13-009-072-001/123
(GORGAON164) 		1713009072NRG23141020220413026 14/10/2022 GANANNTH SAKET 1713009072WL089836 GANANNTH SAKET 00468 UBIN0541711 2448 2448 Processed 19/10/2022 658953744 GANANNTHSAKET UNION BANK OF INDIA(508500)
SubTotal 2448 2448
9 RAIPUR KARCHULIYAN MP-13-009-095-001/51
(HARDI) 		1713009095NRG23141020220412767 14/10/2022 SAVITA KOL 1713009095WL089786 SAVITA KOL 00468 UBIN0543748 2448 2448 Processed 19/10/2022 658953744 SAVITAKOL UNION BANK OF INDIA(508500)
SubTotal 2448 2448
10 RAIPUR KARCHULIYAN MP-13-009-043-003/100-A
(SEMARI KALA) 		1713009043NRG23141020220412998 14/10/2022 SANDEEP KUMAR SATNAMI 1713009043WL089831 SANDEEP KUMAR SATNAMI 00468 UBIN0561169 2448 2448 Processed 19/10/2022 658953744 SANDEEPKUMARSATNAMI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
11 RAIPUR KARCHULIYAN MP-13-009-043-003/24
(SEMARI KALA) 		1713009043NRG23141020220413004 14/10/2022 Panau Brijmohan 1713009043WL089831 Panau Brijmohan 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658953744 PanauBrijmohan UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-051-002/148
(SILPARI) 		1713009051NRG23141020220412800 14/10/2022 NIDESH 1713009051WL089795 NIDESH 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 658953744 NIDESH MADHYANCHAL GRAMIN BANK(607232)
13 RAIPUR KARCHULIYAN MP-13-009-092-003/24
(BAGHMADA) 		1713009092NRG23141020220413759 14/10/2022 anand 1713009092WL090040 anand 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 658953744 anand MADHYANCHAL GRAMIN BANK(607232)
14 RAIPUR KARCHULIYAN MP-13-009-098-001/162
(BARSAITA) 		1713009098NRG23141020220413883 14/10/2022 Pramod Mishra 1713009098WL090079 Pramod Mishra 00602 SBIN0RRMBGB 1428 1428 Processed 19/10/2022 658953744 PramodMishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6324 6324
Total 27396 27396

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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_141022APB_FTO_461705 Indian Bank IDIB000M609 Mangawa 60
2 RAIPUR KARCHULIYAN MP1713009_141022APB_FTO_461705 Union Bank of India UBIN0539741 MANIKWAR 13668
3 RAIPUR KARCHULIYAN MP1713009_141022APB_FTO_461705 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2448
4 RAIPUR KARCHULIYAN MP1713009_141022APB_FTO_461705 Union Bank of India UBIN0543748 DWARI 2448
5 RAIPUR KARCHULIYAN MP1713009_141022APB_FTO_461705 Union Bank of India UBIN0561169 MANGANWAN 2448
6 RAIPUR KARCHULIYAN MP1713009_141022APB_FTO_461705 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1428
7 RAIPUR KARCHULIYAN MP1713009_141022APB_FTO_461705 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1224
8 RAIPUR KARCHULIYAN MP1713009_141022APB_FTO_461705 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2448
9 RAIPUR KARCHULIYAN MP1713009_141022APB_FTO_461705 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 1224

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