Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_221223FTO_403972
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-13-009-001-001/431-C
(MANKAHRI) 		1713009001NRG24211220230342736 22/12/2023 vimlendra 1713009001WL045310 vimlendra 00045 BARB0REWAXX 1768 1768 Processed 11/03/2024 644476613 vimlendra (000000)
SubTotal 1768 1768
2 RAIPUR KARCHULIYAN MP-13-009-071-003/782
(AHIRGAON) 		1713009071NRG24211220230343437 22/12/2023 RAMASSHRAYA 1713009071WL045382 RAMASSHRAYA 00415 SBIN0016745 1600 1600 Processed 11/03/2024 644476613 RAMASSHRAYA (000000)
SubTotal 1600 1600
3 RAIPUR KARCHULIYAN MP-13-009-026-001/450-A
(LOHADWAR) 		1713009026NRG24221220230343952 22/12/2023 Nilu Tiwari 1713009026WL045455 Nilu Tiwari 00468 UBIN0539741 1326 1326 Processed 11/03/2024 644476613 NiluTiwari (000000)
4 RAIPUR KARCHULIYAN MP-13-009-026-001/450-A
(LOHADWAR) 		1713009026NRG24221220230343951 22/12/2023 Sandeep kumar tiwari 1713009026WL045455 Sandeep kumar tiwari 00468 UBIN0539741 1326 1326 Processed 11/03/2024 644476613 Sandeepkumartiwari (000000)
5 RAIPUR KARCHULIYAN MP-13-009-067-001/45-B
(NARRAHA) 		1713009067NRG24211220230343815 22/12/2023 Varun kumar shukla 1713009067WL045440 Varun kumar shukla 00468 UBIN0539741 8 8 Processed 11/03/2024 644476613 Varunkumarshukla (000000)
6 RAIPUR KARCHULIYAN MP-13-009-067-001/46-B
(NARRAHA) 		1713009067NRG24211220230343816 22/12/2023 Vrihaspati shukla 1713009067WL045440 Vrihaspati shukla 00468 UBIN0539741 8 8 Processed 11/03/2024 644476613 Vrihaspatishukla (000000)
SubTotal 2668 2668
7 RAIPUR KARCHULIYAN MP-13-009-026-001/257
(LOHADWAR) 		1713009026NRG24221220230343959 22/12/2023 Pankaj kumar tiwari 1713009026WL045456 Pankaj kumar tiwari 00468 UBIN0541711 1326 1326 Processed 11/03/2024 644476613 Pankajkumartiwari (000000)
8 RAIPUR KARCHULIYAN MP-13-009-026-001/290-A
(LOHADWAR) 		1713009026NRG24221220230343946 22/12/2023 UMESH KUMAR SEN 1713009026WL045455 UMESH KUMAR SEN 00468 UBIN0541711 1326 1326 Processed 11/03/2024 644476613 UMESHKUMARSEN (000000)
9 RAIPUR KARCHULIYAN MP-13-009-026-001/452
(LOHADWAR) 		1713009026NRG24221220230343970 22/12/2023 RAMKISHOR 1713009026WL045456 RAMKISHOR 00468 UBIN0541711 1326 1326 Processed 11/03/2024 644476613 RAMKISHOR (000000)
10 RAIPUR KARCHULIYAN MP-13-009-028-001/33-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24221220230345001 22/12/2023 SEEMA 1713009028WL045577 SEEMA 00468 UBIN0541711 1326 1326 Processed 11/03/2024 644476613 SEEMA (000000)
11 RAIPUR KARCHULIYAN MP-13-009-028-001/56-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24221220230345009 22/12/2023 ramkali 1713009028WL045578 ramkali 00468 UBIN0541711 1200 1200 Processed 11/03/2024 644476613 ramkali (000000)
12 RAIPUR KARCHULIYAN MP-13-009-072-001/455
(GORGAON164) 		1713009072NRG24221220230343832 22/12/2023 Dropati Saket 1713009072WL045445 Dropati Saket 00468 UBIN0541711 1547 1547 Processed 11/03/2024 644476613 DropatiSaket (000000)
13 RAIPUR KARCHULIYAN MP-13-009-072-001/86
(GORGAON164) 		1713009072NRG24221220230343842 22/12/2023 RAMNIWAS SAHU 1713009072WL045445 RAMNIWAS SAHU 00468 UBIN0541711 1105 1105 Processed 11/03/2024 644476613 RAMNIWASSAHU (000000)
SubTotal 9156 9156
14 RAIPUR KARCHULIYAN MP-13-009-079-001/1066
(GAURA) 		1713009079NRG24221220230345108 22/12/2023 Soniya Patel 1713009079WL045593 Soniya Patel 00468 UBIN0543748 884 884 Processed 11/03/2024 644476613 SoniyaPatel (000000)
15 RAIPUR KARCHULIYAN MP-13-009-081-001/1016
(TAMRA DESH) 		1713009081NRG24211220230343792 22/12/2023 sashi loniya 1713009081WL045438 sashi loniya 00468 UBIN0543748 1200 1200 Processed 11/03/2024 644476613 sashiloniya (000000)
16 RAIPUR KARCHULIYAN MP-13-009-081-001/508
(TAMRA DESH) 		1713009081NRG24211220230343786 22/12/2023 magiriya 1713009081WL045432 magiriya 00468 UBIN0543748 60 60 Processed 11/03/2024 644476613 magiriya (000000)
17 RAIPUR KARCHULIYAN MP-13-009-087-008/142
(DADHAWA) 		1713009087NRG24211220230343638 22/12/2023 Kalawati 1713009087WL045412 Kalawati 00468 UBIN0543748 1547 1547 Processed 11/03/2024 644476613 Kalawati (000000)
SubTotal 3691 3691
18 RAIPUR KARCHULIYAN MP-13-009-001-001/223-C
(MANKAHRI) 		1713009001NRG24211220230342732 22/12/2023 sikha 1713009001WL045310 sikha 00468 UBIN0549649 3094 3094 Processed 11/03/2024 644476613 sikha (000000)
SubTotal 3094 3094
19 RAIPUR KARCHULIYAN MP-13-009-001-001/1702-B
(MANKAHRI) 		1713009001NRG24211220230342726 22/12/2023 SHUBHAM SAKET 1713009001WL045310 SHUBHAM SAKET 00468 UBIN0558052 3094 3094 Processed 11/03/2024 644476613 SHUBHAMSAKET (000000)
SubTotal 3094 3094
20 RAIPUR KARCHULIYAN MP-13-009-001-001/1012-C
(MANKAHRI) 		1713009001NRG24211220230342724 22/12/2023 anuruddh 1713009001WL045310 anuruddh 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 644476613 anuruddh (000000)
21 RAIPUR KARCHULIYAN MP-13-009-001-001/1012-C
(MANKAHRI) 		1713009001NRG24211220230342723 22/12/2023 geeta 1713009001WL045310 geeta 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 644476613 geeta (000000)
22 RAIPUR KARCHULIYAN MP-13-009-001-001/222-C
(MANKAHRI) 		1713009001NRG24211220230342729 22/12/2023 narayan padney 1713009001WL045310 narayan padney 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644476613 narayanpadney (000000)
23 RAIPUR KARCHULIYAN MP-13-009-001-001/222-C
(MANKAHRI) 		1713009001NRG24211220230342728 22/12/2023 sursari 1713009001WL045310 sursari 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644476613 sursari (000000)
24 RAIPUR KARCHULIYAN MP-13-009-026-001/450
(LOHADWAR) 		1713009026NRG24221220230343950 22/12/2023 Kalawati Tiwari 1713009026WL045455 Kalawati Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644476613 KalawatiTiwari (000000)
25 RAIPUR KARCHULIYAN MP-13-009-028-001/3033
(RAIPUR KARCHULIAAN) 		1713009028NRG24221220230345007 22/12/2023 SANTOSH KUMAR YADAV 1713009028WL045578 SANTOSH KUMAR YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644476613 SANTOSHKUMARYADAV (000000)
26 RAIPUR KARCHULIYAN MP-13-009-028-001/50
(RAIPUR KARCHULIAAN) 		1713009028NRG24221220230345008 22/12/2023 DURGESH 1713009028WL045578 DURGESH 00602 SBIN0RRMBGB 792 792 Processed 11/03/2024 644476613 DURGESH (000000)
27 RAIPUR KARCHULIYAN MP-13-009-033-001/33
(PATAUTA) 		1713009033NRG24221220230344329 22/12/2023 Sukhmanti Saket 1713009033WL045511 Sukhmanti Saket 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644476613 SukhmantiSaket (000000)
28 RAIPUR KARCHULIYAN MP-13-009-041-006/7
(PALIYA -351) 		1713009041NRG24221220230344122 22/12/2023 manmohani 1713009041WL045473 manmohani 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 644476613 manmohani (000000)
29 RAIPUR KARCHULIYAN MP-13-009-043-002/24
(SEMARI KALA) 		1713009043NRG24221220230344076 22/12/2023 Suman 1713009043WL045471 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644476613 Suman (000000)
30 RAIPUR KARCHULIYAN MP-13-009-050-002/1
(DUARA 275) 		1713009000NRG24221220230345171 22/12/2023 raju 1713009WL045611 raju 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644476613 raju (000000)
31 RAIPUR KARCHULIYAN MP-13-009-081-001/519
(TAMRA DESH) 		1713009081NRG24211220230343782 22/12/2023 ramshusheel 1713009081WL045429 ramshusheel 00602 SBIN0RRMBGB 180 180 Processed 11/03/2024 644476613 ramshusheel (000000)
32 RAIPUR KARCHULIYAN MP-13-009-087-007/62
(DADHAWA) 		1713009087NRG24211220230343628 22/12/2023 Rambai 1713009087WL045411 Rambai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476613 Rambai (000000)
33 RAIPUR KARCHULIYAN MP-13-009-087-007/74
(DADHAWA) 		1713009087NRG24211220230343630 22/12/2023 kalavati 1713009087WL045411 kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476613 kalavati (000000)
34 RAIPUR KARCHULIYAN MP-13-009-087-007/74
(DADHAWA) 		1713009087NRG24211220230343629 22/12/2023 panna lal 1713009087WL045411 panna lal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476613 pannalal (000000)
35 RAIPUR KARCHULIYAN MP-13-009-097-002/2228
(BADWAR) 		1713009097NRG24221220230344090 22/12/2023 visharjan sen 1713009097WL045472 visharjan sen 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644476613 visharjansen (000000)
SubTotal 23272 23272
36 RAIPUR KARCHULIYAN MP-13-009-067-001/113
(NARRAHA) 		1713009067NRG24211220230343803 22/12/2023 SHIV BAHADUR 1713009067WL045440 SHIV BAHADUR 00602 UBIN0RRBRSG 8 8 Processed 11/03/2024 644476613 SHIVBAHADUR (000000)
SubTotal 8 8
Total 48351 48351

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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_221223FTO_403972 Bank of Baroda BARB0REWAXX REWA, M.P. 1768
2 RAIPUR KARCHULIYAN MP1713009_221223FTO_403972 State Bank of India SBIN0016745 Raghurajgarh 1600
3 RAIPUR KARCHULIYAN MP1713009_221223FTO_403972 Union Bank of India UBIN0539741 MANIKWAR 2668
4 RAIPUR KARCHULIYAN MP1713009_221223FTO_403972 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 9156
5 RAIPUR KARCHULIYAN MP1713009_221223FTO_403972 Union Bank of India UBIN0543748 DWARI 3691
6 RAIPUR KARCHULIYAN MP1713009_221223FTO_403972 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3094
7 RAIPUR KARCHULIYAN MP1713009_221223FTO_403972 Union Bank of India UBIN0558052 UNIVERSITY REWA 3094
8 RAIPUR KARCHULIYAN MP1713009_221223FTO_403972 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 9724
9 RAIPUR KARCHULIYAN MP1713009_221223FTO_403972 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 4862
10 RAIPUR KARCHULIYAN MP1713009_221223FTO_403972 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 180
11 RAIPUR KARCHULIYAN MP1713009_221223FTO_403972 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1336
12 RAIPUR KARCHULIYAN MP1713009_221223FTO_403972 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 1200
13 RAIPUR KARCHULIYAN MP1713009_221223FTO_403972 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3318
14 RAIPUR KARCHULIYAN MP1713009_221223FTO_403972 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2652
15 RAIPUR KARCHULIYAN MP1713009_221223FTO_403972 Madhyanchal Gramin Bank UBIN0RRBRSG PURWA 8

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