Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_140723FTO_168564
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-13-009-093-001/113-A
(HARDUAA) 		1713009093NRG24080720230121466 14/07/2023 Lalit prakash tiwari 1713009093WL013585 Lalit prakash tiwari 00176 IDIB000G658 1547 1547 Processed 20/07/2023 069377816 Lalitprakashtiwari (000000)
2 RAIPUR KARCHULIYAN MP-13-009-093-001/317-C
(HARDUAA) 		1713009093NRG24080720230121470 14/07/2023 Ramvati kol 1713009093WL013585 Ramvati kol 00176 IDIB000G658 1547 1547 Processed 20/07/2023 069377816 Ramvatikol (000000)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-103-001/105
(HARDI N.2) 		1713009103NRG24110720230126672 14/07/2023 Sachin Patel 1713009103WL014243 Sachin Patel 00176 IDIB000M609 1326 1326 Processed 20/07/2023 069377816 SachinPatel (000000)
4 RAIPUR KARCHULIYAN MP-13-009-103-001/122
(HARDI N.2) 		1713009103NRG24110720230126673 14/07/2023 Usha Patel 1713009103WL014243 Usha Patel 00176 IDIB000M609 1326 1326 Processed 20/07/2023 069377816 UshaPatel (000000)
SubTotal 2652 2652
5 RAIPUR KARCHULIYAN MP-13-009-029-002/188
(MAHASUAA 516) 		1713009029NRG24140720230133339 14/07/2023 RATNAKAR SINGH 1713009029WL015258 RATNAKAR SINGH 00415 SBIN0000468 1326 1326 Processed 20/07/2023 069377816 RATNAKARSINGH (000000)
SubTotal 1326 1326
6 RAIPUR KARCHULIYAN MP-13-009-103-001/189-A
(HARDI N.2) 		1713009103NRG24140720230132180 14/07/2023 Prameesh 1713009103WL015084 Prameesh 00415 SBIN0003179 884 884 Processed 20/07/2023 069377816 Prameesh (000000)
SubTotal 884 884
7 RAIPUR KARCHULIYAN MP-13-009-070-003/143-A
(HINAUTI) 		1713009070NRG24140720230132346 14/07/2023 Urmila Jaisawal 1713009070WL015111 Urmila Jaisawal 00468 UBIN0539741 1200 1200 Processed 20/07/2023 069377816 UrmilaJaisawal (000000)
8 RAIPUR KARCHULIYAN MP-13-009-070-004/70-A
(HINAUTI) 		1713009070NRG24140720230132357 14/07/2023 Durga Jaiswal 1713009070WL015111 Durga Jaiswal 00468 UBIN0539741 1200 1200 Processed 20/07/2023 069377816 DurgaJaiswal (000000)
9 RAIPUR KARCHULIYAN MP-13-009-070-004/70-A
(HINAUTI) 		1713009070NRG24140720230132359 14/07/2023 Neeraj Jaiswal 1713009070WL015111 Neeraj Jaiswal 00468 UBIN0539741 1200 1200 Processed 20/07/2023 069377816 NeerajJaiswal (000000)
10 RAIPUR KARCHULIYAN MP-13-009-070-004/70-A
(HINAUTI) 		1713009070NRG24140720230132358 14/07/2023 Pradeep Jaiswal 1713009070WL015111 Pradeep Jaiswal 00468 UBIN0539741 1200 1200 Processed 20/07/2023 069377816 PradeepJaiswal (000000)
11 RAIPUR KARCHULIYAN MP-13-009-070-004/70-C
(HINAUTI) 		1713009070NRG24140720230132361 14/07/2023 Anita Jaiswal 1713009070WL015111 Anita Jaiswal 00468 UBIN0539741 1200 1200 Processed 20/07/2023 069377816 AnitaJaiswal (000000)
12 RAIPUR KARCHULIYAN MP-13-009-070-004/70-C
(HINAUTI) 		1713009070NRG24140720230132362 14/07/2023 Rakesh Jaiswal 1713009070WL015111 Rakesh Jaiswal 00468 UBIN0539741 1200 1200 Processed 20/07/2023 069377816 RakeshJaiswal (000000)
13 RAIPUR KARCHULIYAN MP-13-009-070-004/70-C
(HINAUTI) 		1713009070NRG24140720230132363 14/07/2023 Shinki Jaysawal 1713009070WL015111 Shinki Jaysawal 00468 UBIN0539741 1200 1200 Processed 20/07/2023 069377816 ShinkiJaysawal (000000)
SubTotal 8400 8400
14 RAIPUR KARCHULIYAN MP-13-009-029-002/169
(MAHASUAA 516) 		1713009029NRG24140720230133335 14/07/2023 ANJU SINGH 1713009029WL015258 ANJU SINGH 00468 UBIN0541711 1326 1326 Processed 20/07/2023 069377816 ANJUSINGH (000000)
15 RAIPUR KARCHULIYAN MP-13-009-029-002/169
(MAHASUAA 516) 		1713009029NRG24140720230133334 14/07/2023 DHIRENDRA SINGH KARCHULI 1713009029WL015258 DHIRENDRA SINGH KARCHULI 00468 UBIN0541711 1326 1326 Processed 20/07/2023 069377816 DHIRENDRASINGHKARCHULI (000000)
16 RAIPUR KARCHULIYAN MP-13-009-029-002/171
(MAHASUAA 516) 		1713009029NRG24140720230133336 14/07/2023 MANJU SINGH 1713009029WL015258 MANJU SINGH 00468 UBIN0541711 1326 1326 Processed 20/07/2023 069377816 MANJUSINGH (000000)
17 RAIPUR KARCHULIYAN MP-13-009-029-002/187
(MAHASUAA 516) 		1713009029NRG24140720230133338 14/07/2023 PRATIMA SINGH 1713009029WL015258 PRATIMA SINGH 00468 UBIN0541711 1326 1326 Processed 20/07/2023 069377816 PRATIMASINGH (000000)
18 RAIPUR KARCHULIYAN MP-13-009-029-002/187
(MAHASUAA 516) 		1713009029NRG24140720230133337 14/07/2023 RAKESH SINGH 1713009029WL015258 RAKESH SINGH 00468 UBIN0541711 1326 1326 Processed 20/07/2023 069377816 RAKESHSINGH (000000)
SubTotal 6630 6630
19 RAIPUR KARCHULIYAN MP-13-009-093-001/301
(HARDUAA) 		1713009093NRG24080720230121467 14/07/2023 Ram Shakha kol 1713009093WL013585 Ram Shakha kol 00468 UBIN0543748 1547 1547 Processed 20/07/2023 069377816 RamShakhakol (000000)
SubTotal 1547 1547
20 RAIPUR KARCHULIYAN MP-13-009-033-004/412-A
(PATAUTA) 		1713009088NRG24140720230133375 14/07/2023 punendra Kumar Singh 1713009088WL015269 punendra Kumar Singh 00468 UBIN0545261 3094 3094 Processed 20/07/2023 069377816 punendraKumarSingh (000000)
SubTotal 3094 3094
21 RAIPUR KARCHULIYAN MP-13-009-029-002/301-D
(MAHASUAA 516) 		1713009029NRG24140720230133340 14/07/2023 RAM BAHADUR KOL 1713009029WL015258 RAM BAHADUR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377816 RAMBAHADURKOL (000000)
22 RAIPUR KARCHULIYAN MP-13-009-039-001/27
(UMARI) 		1713009039NRG24140720230132634 14/07/2023 gfdg 1713009039WL015160 gfdg 00602 SBIN0RRMBGB 3094 3094 Rejected 20/07/2023 069377816 No Such Account
23 RAIPUR KARCHULIYAN MP-13-009-039-001/27
(UMARI) 		1713009039NRG24140720230132633 14/07/2023 hhgty 1713009039WL015160 hhgty 00602 SBIN0RRMBGB 3094 3094 Rejected 20/07/2023 069377816 No Such Account
24 RAIPUR KARCHULIYAN MP-13-009-039-001/584
(UMARI) 		1713009039NRG24140720230132637 14/07/2023 anil 1713009039WL015160 anil 00602 SBIN0RRMBGB 2431 2431 Processed 20/07/2023 069377816 anil (000000)
25 RAIPUR KARCHULIYAN MP-13-009-039-001/584
(UMARI) 		1713009039NRG24140720230132638 14/07/2023 gfdg 1713009039WL015160 gfdg 00602 SBIN0RRMBGB 2431 2431 Rejected 20/07/2023 069377816 No Such Account
26 RAIPUR KARCHULIYAN MP-13-009-039-001/584
(UMARI) 		1713009039NRG24140720230132636 14/07/2023 hjhfg 1713009039WL015160 hjhfg 00602 SBIN0RRMBGB 2431 2431 Rejected 20/07/2023 069377816 No Such Account
27 RAIPUR KARCHULIYAN MP-13-009-093-001/327-B
(HARDUAA) 		1713009093NRG24080720230121472 14/07/2023 Ramlal kol 1713009093WL013585 Ramlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069377816 Ramlalkol (000000)
28 RAIPUR KARCHULIYAN MP-13-009-103-001/105
(HARDI N.2) 		1713009103NRG24140720230132178 14/07/2023 Keshkali 1713009103WL015084 Keshkali 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069377816 Keshkali (000000)
29 RAIPUR KARCHULIYAN MP-13-009-103-001/68-D
(HARDI N.2) 		1713009103NRG24110720230126677 14/07/2023 Ramsumiran Patel 1713009103WL014243 Ramsumiran Patel 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377816 RamsumiranPatel (000000)
SubTotal 18564 18564
Total 46191 46191

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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_140723FTO_168564 Indian Bank IDIB000G658 GURH 3094
2 RAIPUR KARCHULIYAN MP1713009_140723FTO_168564 Indian Bank IDIB000M609 Mangawa 2652
3 RAIPUR KARCHULIYAN MP1713009_140723FTO_168564 State Bank of India SBIN0000468 REWA MAIN 1326
4 RAIPUR KARCHULIYAN MP1713009_140723FTO_168564 State Bank of India SBIN0003179 GEC REWA 884
5 RAIPUR KARCHULIYAN MP1713009_140723FTO_168564 Union Bank of India UBIN0539741 MANIKWAR 8400
6 RAIPUR KARCHULIYAN MP1713009_140723FTO_168564 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 6630
7 RAIPUR KARCHULIYAN MP1713009_140723FTO_168564 Union Bank of India UBIN0543748 DWARI 1547
8 RAIPUR KARCHULIYAN MP1713009_140723FTO_168564 Union Bank of India UBIN0545261 NIGAHI 3094
9 RAIPUR KARCHULIYAN MP1713009_140723FTO_168564 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1547
10 RAIPUR KARCHULIYAN MP1713009_140723FTO_168564 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2210
11 RAIPUR KARCHULIYAN MP1713009_140723FTO_168564 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 14807

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