Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_291123APB_FTO_367661
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-13-009-096-002/109
(CHAUDIYAR) 		1713009096NRG24271120230300809 29/11/2023 Dronacharya tiwari 1713009096WL040783 Dronacharya tiwari 00176 IDIB000G658 1326 1326 Processed 01/01/2024 322013118 Dronacharyatiwari INDIAN BANK(607105)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-077-001/365
(PURWA) 		1713009077NRG24281120230301674 29/11/2023 Ramchandra 1713009077WL040918 Ramchandra 00468 UBIN0539741 2652 2652 Processed 01/01/2024 322013118 Ramchandra UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-077-001/499
(PURWA) 		1713009077NRG24281120230301678 29/11/2023 Ramkushal chaukidar 1713009077WL040918 Ramkushal chaukidar 00468 UBIN0539741 2652 2652 Processed 01/01/2024 322013118 Ramkushalchaukidar UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-077-001/793
(PURWA) 		1713009077NRG24281120230301672 29/11/2023 RAMESH SHRIWASTAV 1713009077WL040917 RAMESH SHRIWASTAV 00468 UBIN0539741 2652 2652 Processed 01/01/2024 322013118 RAMESHSHRIWASTAV UNION BANK OF INDIA(508500)
SubTotal 7956 7956
5 RAIPUR KARCHULIYAN MP-13-009-030-001/12-B
(JOGINHAI) 		1713009000NRG24281120230301881 29/11/2023 kajal 1713009WL040949 kajal 00468 UBIN0541711 2210 2210 Processed 01/01/2024 322013118 kajal UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-034-001/247-A
(BARAHADI) 		1713009034NRG24271120230300914 29/11/2023 ramsajivan 1713009034WL040793 ramsajivan 00468 UBIN0541711 3010 3010 Processed 01/01/2024 322013118 ramsajivan UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-034-001/992
(BARAHADI) 		1713009034NRG24271120230300915 29/11/2023 RAM PRASAD YADAV 1713009034WL040793 RAM PRASAD YADAV 00468 UBIN0541711 2210 2210 Processed 01/01/2024 322013118 RAMPRASADYADAV UNION BANK OF INDIA(508500)
SubTotal 7430 7430
8 RAIPUR KARCHULIYAN MP-13-009-077-001/87-A
(PURWA) 		1713009077NRG24281120230301673 29/11/2023 shaukhilal rajak 1713009077WL040917 shaukhilal rajak 00468 UBIN0543748 2652 2652 Processed 01/01/2024 322013118 shaukhilalrajak UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-086-001/18-B
(JALDAR) 		1713009086NRG24281120230301794 29/11/2023 mithila kushwaha 1713009086WL040932 mithila kushwaha 00468 UBIN0543748 2652 2652 Processed 01/01/2024 322013118 mithilakushwaha UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-086-001/85-A
(JALDAR) 		1713009086NRG24281120230301795 29/11/2023 Jagdeesh Kushwaha 1713009086WL040932 Jagdeesh Kushwaha 00468 UBIN0543748 2652 2652 Processed 01/01/2024 322013118 JagdeeshKushwaha UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-096-002/42
(CHAUDIYAR) 		1713009096NRG24271120230300810 29/11/2023 RAMAWATAR 1713009096WL040784 RAMAWATAR 00468 UBIN0543748 1105 1105 Processed 01/01/2024 322013118 RAMAWATAR UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-096-004/233
(CHAUDIYAR) 		1713009096NRG24271120230300811 29/11/2023 suneel kumar 1713009096WL040784 suneel kumar 00468 UBIN0543748 1105 1105 Processed 01/01/2024 322013118 suneelkumar UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-096-004/270
(CHAUDIYAR) 		1713009096NRG24271120230300813 29/11/2023 Ramji 1713009096WL040784 Ramji 00468 UBIN0543748 1105 1105 Processed 01/01/2024 322013118 Ramji UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-096-004/271
(CHAUDIYAR) 		1713009096NRG24271120230300814 29/11/2023 Umesh kumar nut 1713009096WL040784 Umesh kumar nut 00468 UBIN0543748 1105 1105 Processed 01/01/2024 322013118 Umeshkumarnut UNION BANK OF INDIA(508500)
SubTotal 12376 12376
15 RAIPUR KARCHULIYAN MP-13-009-004-001/34-B
(ITAHA) 		1713009004NRG24281120230301974 29/11/2023 Ram Dayal yadav 1713009004WL040961 Ram Dayal yadav 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 322013118 RamDayalyadav MADHYANCHAL GRAMIN BANK(607232)
16 RAIPUR KARCHULIYAN MP-13-009-024-003/75
(BHALUHA) 		1713009024NRG24281120230301646 29/11/2023 Raj Bhan Kori 1713009024WL040910 Raj Bhan Kori 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322013118 RajBhanKori MADHYANCHAL GRAMIN BANK(607232)
17 RAIPUR KARCHULIYAN MP-13-009-024-003/75
(BHALUHA) 		1713009024NRG24281120230301647 29/11/2023 rajbhan 1713009024WL040910 rajbhan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322013118 rajbhan MADHYANCHAL GRAMIN BANK(607232)
18 RAIPUR KARCHULIYAN MP-13-009-056-001/94
(PALIYA 352) 		1713009056NRG24281120230301629 29/11/2023 Kaushilya patel 1713009056WL040904 Kaushilya patel 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322013118 Kaushilyapatel MADHYANCHAL GRAMIN BANK(607232)
19 RAIPUR KARCHULIYAN MP-13-009-077-001/177
(PURWA) 		1713009077NRG24281120230301668 29/11/2023 Udayraj vishwakarma 1713009077WL040917 Udayraj vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322013118 Udayrajvishwakarma UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-077-001/379
(PURWA) 		1713009077NRG24281120230301669 29/11/2023 Vansh gopal gupta 1713009077WL040917 Vansh gopal gupta 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322013118 Vanshgopalgupta INDIAN BANK(607105)
21 RAIPUR KARCHULIYAN MP-13-009-077-001/429
(PURWA) 		1713009077NRG24281120230301676 29/11/2023 Kameshwar patel 1713009077WL040918 Kameshwar patel 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322013118 Kameshwarpatel MADHYANCHAL GRAMIN BANK(607232)
22 RAIPUR KARCHULIYAN MP-13-009-077-001/439
(PURWA) 		1713009077NRG24281120230301670 29/11/2023 anirudh mishra 1713009077WL040917 anirudh mishra 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322013118 anirudhmishra UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-077-001/454
(PURWA) 		1713009077NRG24281120230301680 29/11/2023 Ramsajeevan soni 1713009077WL040919 Ramsajeevan soni 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322013118 Ramsajeevansoni MADHYANCHAL GRAMIN BANK(607232)
24 RAIPUR KARCHULIYAN MP-13-009-077-001/463
(PURWA) 		1713009077NRG24281120230301681 29/11/2023 Ram vishal soni 1713009077WL040919 Ram vishal soni 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322013118 Ramvishalsoni MADHYANCHAL GRAMIN BANK(607232)
25 RAIPUR KARCHULIYAN MP-13-009-077-001/498
(PURWA) 		1713009077NRG24281120230301677 29/11/2023 Basanti devi kotvar 1713009077WL040918 Basanti devi kotvar 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322013118 Basantidevikotvar MADHYANCHAL GRAMIN BANK(607232)
26 RAIPUR KARCHULIYAN MP-13-009-077-001/553
(PURWA) 		1713009077NRG24281120230301679 29/11/2023 Dilraji singh tiwari 1713009077WL040918 Dilraji singh tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322013118 Dilrajisinghtiwari MADHYANCHAL GRAMIN BANK(607232)
27 RAIPUR KARCHULIYAN MP-13-009-077-001/557
(PURWA) 		1713009077NRG24281120230301682 29/11/2023 Hanshraj singh tiwari 1713009077WL040919 Hanshraj singh tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322013118 Hanshrajsinghtiwari STATE BANK OF INDIA(508548)
28 RAIPUR KARCHULIYAN MP-13-009-077-001/714
(PURWA) 		1713009077NRG24281120230301671 29/11/2023 BABULAL GUPTA 1713009077WL040917 BABULAL GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322013118 BABULALGUPTA UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-077-001/965
(PURWA) 		1713009077NRG24281120230301683 29/11/2023 lalawati mishra 1713009077WL040919 lalawati mishra 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322013118 lalawatimishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37791 37791
Total 66879 66879

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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_291123APB_FTO_367661 Indian Bank IDIB000G658 GURH 1326
2 RAIPUR KARCHULIYAN MP1713009_291123APB_FTO_367661 Union Bank of India UBIN0539741 MANIKWAR 7956
3 RAIPUR KARCHULIYAN MP1713009_291123APB_FTO_367661 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 7430
4 RAIPUR KARCHULIYAN MP1713009_291123APB_FTO_367661 Union Bank of India UBIN0543748 DWARI 12376
5 RAIPUR KARCHULIYAN MP1713009_291123APB_FTO_367661 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 2873
6 RAIPUR KARCHULIYAN MP1713009_291123APB_FTO_367661 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 2652
7 RAIPUR KARCHULIYAN MP1713009_291123APB_FTO_367661 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 26520
8 RAIPUR KARCHULIYAN MP1713009_291123APB_FTO_367661 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 2652
9 RAIPUR KARCHULIYAN MP1713009_291123APB_FTO_367661 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1547
10 RAIPUR KARCHULIYAN MP1713009_291123APB_FTO_367661 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 1547

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