Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_110823FTO_214842
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-13-009-016-003/571
(PAHADIYA) 		1713009016NRG24110820230177851 11/08/2023 Shiv Bahor Rajak 1713009016WL022707 Shiv Bahor Rajak 00078 CNRB0001411 1200 1200 Processed 18/08/2023 589730593 ShivBahorRajak (000000)
SubTotal 1200 1200
2 RAIPUR KARCHULIYAN MP-13-009-064-002/803-D
(BEOHARA) 		1713009064NRG24100820230177189 11/08/2023 Kiran Rav 1713009064WL022598 Kiran Rav 00176 IDIB000M609 1989 1989 Processed 18/08/2023 589730593 KiranRav (000000)
3 RAIPUR KARCHULIYAN MP-13-009-064-002/803-D
(BEOHARA) 		1713009064NRG24100820230177188 11/08/2023 Rajesh Rav 1713009064WL022598 Rajesh Rav 00176 IDIB000M609 1989 1989 Processed 18/08/2023 589730593 RajeshRav (000000)
4 RAIPUR KARCHULIYAN MP-13-009-064-002/803-D
(BEOHARA) 		1713009064NRG24100820230177190 11/08/2023 Vivek Rav 1713009064WL022598 Vivek Rav 00176 IDIB000M609 1989 1989 Processed 18/08/2023 589730593 VivekRav (000000)
5 RAIPUR KARCHULIYAN MP-13-009-072-001/231
(GORGAON164) 		1713009072NRG24110820230178680 11/08/2023 Kaushal Prasad Patel 1713009072WL022833 Kaushal Prasad Patel 00176 IDIB000M609 1547 1547 Processed 18/08/2023 589730593 KaushalPrasadPatel (000000)
SubTotal 7514 7514
6 RAIPUR KARCHULIYAN MP-13-009-009-001/552
(SONAURA) 		1713009009NRG24090820230176594 11/08/2023 raghunandan patel 1713009009WL022525 raghunandan patel 00176 IDIB000R632 442 442 Processed 18/08/2023 589730593 raghunandanpatel (000000)
SubTotal 442 442
7 RAIPUR KARCHULIYAN MP-13-009-059-006/215
(ULHIKHURD) 		1713009059NRG24110820230177913 11/08/2023 Munni 1713009059WL022715 Munni 00415 SBIN0016745 3094 3094 Processed 18/08/2023 589730593 Munni (000000)
8 RAIPUR KARCHULIYAN MP-13-009-059-006/382
(ULHIKHURD) 		1713009059NRG24110820230177914 11/08/2023 Surendra kol 1713009059WL022715 Surendra kol 00415 SBIN0016745 3094 3094 Processed 18/08/2023 589730593 Surendrakol (000000)
SubTotal 6188 6188
9 RAIPUR KARCHULIYAN MP-13-009-064-002/6
(BEOHARA) 		1713009064NRG24100820230177187 11/08/2023 Ramanuj Dwivedi 1713009064WL022598 Ramanuj Dwivedi 00468 UBIN0541711 3094 3094 Processed 18/08/2023 589730593 RamanujDwivedi (000000)
10 RAIPUR KARCHULIYAN MP-13-009-064-003/568
(BEOHARA) 		1713009064NRG24110820230178724 11/08/2023 Chotelal Kol 1713009064WL022834 Chotelal Kol 00468 UBIN0541711 350 350 Processed 18/08/2023 589730593 ChotelalKol (000000)
11 RAIPUR KARCHULIYAN MP-13-009-072-001/169
(GORGAON164) 		1713009072NRG24110820230178669 11/08/2023 Kalawati Patel 1713009072WL022833 Kalawati Patel 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589730593 KalawatiPatel (000000)
12 RAIPUR KARCHULIYAN MP-13-009-072-001/177
(GORGAON164) 		1713009072NRG24110820230178672 11/08/2023 Prabha Devi Rajak 1713009072WL022833 Prabha Devi Rajak 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589730593 PrabhaDeviRajak (000000)
13 RAIPUR KARCHULIYAN MP-13-009-072-001/214
(GORGAON164) 		1713009072NRG24110820230178677 11/08/2023 RAMKIRSHAN PATEL 1713009072WL022833 RAMKIRSHAN PATEL 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589730593 RAMKIRSHANPATEL (000000)
14 RAIPUR KARCHULIYAN MP-13-009-072-001/215
(GORGAON164) 		1713009072NRG24110820230178678 11/08/2023 Premvati Patel 1713009072WL022833 Premvati Patel 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589730593 PremvatiPatel (000000)
15 RAIPUR KARCHULIYAN MP-13-009-072-001/230
(GORGAON164) 		1713009072NRG24110820230178679 11/08/2023 UGRASEN PATEL 1713009072WL022833 UGRASEN PATEL 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589730593 UGRASENPATEL (000000)
16 RAIPUR KARCHULIYAN MP-13-009-072-001/231
(GORGAON164) 		1713009072NRG24110820230178681 11/08/2023 Savitri Patel 1713009072WL022833 Savitri Patel 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589730593 SavitriPatel (000000)
17 RAIPUR KARCHULIYAN MP-13-009-072-001/253
(GORGAON164) 		1713009072NRG24110820230178686 11/08/2023 SANDEEP KUMAR PATEL 1713009072WL022833 SANDEEP KUMAR PATEL 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589730593 SANDEEPKUMARPATEL (000000)
18 RAIPUR KARCHULIYAN MP-13-009-072-001/28
(GORGAON164) 		1713009072NRG24110820230178689 11/08/2023 KUSUMKALI 1713009072WL022833 KUSUMKALI 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589730593 KUSUMKALI (000000)
19 RAIPUR KARCHULIYAN MP-13-009-072-001/303
(GORGAON164) 		1713009072NRG24110820230178695 11/08/2023 RAJESH PRASAD PATEL 1713009072WL022833 RAJESH PRASAD PATEL 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589730593 RAJESHPRASADPATEL (000000)
20 RAIPUR KARCHULIYAN MP-13-009-072-001/634
(GORGAON164) 		1713009072NRG24110820230178711 11/08/2023 Ravendra Kumar Patel 1713009072WL022833 Ravendra Kumar Patel 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589730593 RavendraKumarPatel (000000)
21 RAIPUR KARCHULIYAN MP-13-009-072-001/635
(GORGAON164) 		1713009072NRG24110820230178712 11/08/2023 saroj devi 1713009072WL022833 saroj devi 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589730593 sarojdevi (000000)
22 RAIPUR KARCHULIYAN MP-13-009-072-001/636
(GORGAON164) 		1713009072NRG24110820230178713 11/08/2023 damini saket 1713009072WL022833 damini saket 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589730593 daminisaket (000000)
23 RAIPUR KARCHULIYAN MP-13-009-072-001/637
(GORGAON164) 		1713009072NRG24110820230178714 11/08/2023 surendra kumar saket 1713009072WL022833 surendra kumar saket 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589730593 surendrakumarsaket (000000)
24 RAIPUR KARCHULIYAN MP-13-009-072-001/638
(GORGAON164) 		1713009072NRG24110820230178716 11/08/2023 Sheshmani Badhai 1713009072WL022833 Sheshmani Badhai 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589730593 SheshmaniBadhai (000000)
SubTotal 25102 25102
25 RAIPUR KARCHULIYAN MP-13-009-072-001/637
(GORGAON164) 		1713009072NRG24110820230178715 11/08/2023 aarti saket 1713009072WL022833 aarti saket 00468 UBIN0541729 1547 1547 Processed 18/08/2023 589730593 aartisaket (000000)
SubTotal 1547 1547
26 RAIPUR KARCHULIYAN MP-13-009-084-001/25
(UMARIHA) 		1713009084NRG24100820230177452 11/08/2023 henumanti 1713009084WL022633 henumanti 00468 UBIN0543748 2652 2652 Processed 18/08/2023 589730593 henumanti (000000)
27 RAIPUR KARCHULIYAN MP-13-009-084-001/3
(UMARIHA) 		1713009084NRG24100820230177453 11/08/2023 AJAY 1713009084WL022633 AJAY 00468 UBIN0543748 1989 1989 Processed 18/08/2023 589730593 AJAY (000000)
28 RAIPUR KARCHULIYAN MP-13-009-096-001/270
(CHAUDIYAR) 		1713009096NRG24110820230178727 11/08/2023 Bitti Rawat 1713009096WL022836 Bitti Rawat 00468 UBIN0543748 2652 2652 Processed 18/08/2023 589730593 BittiRawat (000000)
SubTotal 7293 7293
29 RAIPUR KARCHULIYAN MP-13-009-016-001/592
(PAHADIYA) 		1713009016NRG24110820230177839 11/08/2023 RAJESH KUMAR TIWARI 1713009016WL022707 RAJESH KUMAR TIWARI 00468 UBIN0546640 1200 1200 Processed 18/08/2023 589730593 RAJESHKUMARTIWARI (000000)
SubTotal 1200 1200
30 RAIPUR KARCHULIYAN MP-13-009-064-002/158
(BEOHARA) 		1713009064NRG24100820230177185 11/08/2023 Jagdish Saket 1713009064WL022597 Jagdish Saket 00468 UBIN0561169 3094 3094 Processed 18/08/2023 589730593 JagdishSaket (000000)
31 RAIPUR KARCHULIYAN MP-13-009-064-004/589
(BEOHARA) 		1713009064NRG24100820230177192 11/08/2023 Bhupendra Patel 1713009064WL022598 Bhupendra Patel 00468 UBIN0561169 3094 3094 Processed 18/08/2023 589730593 BhupendraPatel (000000)
32 RAIPUR KARCHULIYAN MP-13-009-064-004/589
(BEOHARA) 		1713009064NRG24100820230177191 11/08/2023 Bhupendra Patel 1713009064WL022598 Bhupendra Patel 00468 UBIN0561169 3094 3094 Processed 18/08/2023 589730593 BhupendraPatel (000000)
SubTotal 9282 9282
33 RAIPUR KARCHULIYAN MP-13-009-015-001/105
(CHORGADI) 		1713009015NRG24110820230178334 11/08/2023 basanti kol 1713009015WL022784 basanti kol 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589730593 basantikol (000000)
34 RAIPUR KARCHULIYAN MP-13-009-015-001/114
(CHORGADI) 		1713009015NRG24110820230178335 11/08/2023 premlata pandey 1713009015WL022784 premlata pandey 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589730593 premlatapandey (000000)
35 RAIPUR KARCHULIYAN MP-13-009-028-001/50
(RAIPUR KARCHULIAAN) 		1713009028NRG24090820230176473 11/08/2023 DURGESH 1713009028WL022503 DURGESH 00602 SBIN0RRMBGB 442 442 Processed 18/08/2023 589730593 DURGESH (000000)
36 RAIPUR KARCHULIYAN MP-13-009-032-001/90
(BANDHAWA) 		1713009032NRG24110820230177675 11/08/2023 Rajbhan Tiwari 1713009032WL022687 Rajbhan Tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589730593 RajbhanTiwari (000000)
37 RAIPUR KARCHULIYAN MP-13-009-047-001/350-A
(BHAUWAR) 		1713009047NRG24110820230178212 11/08/2023 RamTahal Patel 1713009047WL022759 RamTahal Patel 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589730593 RamTahalPatel (000000)
38 RAIPUR KARCHULIYAN MP-13-009-066-002/82
(JHANJHAR) 		1713009066NRG24080820230175371 11/08/2023 Teeju 1713009066WL022332 Teeju 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589730593 Teeju (000000)
SubTotal 12597 12597
Total 72365 72365

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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_110823FTO_214842 Canara Bank CNRB0001411 REWA 1200
2 RAIPUR KARCHULIYAN MP1713009_110823FTO_214842 Indian Bank IDIB000M609 Mangawa 7514
3 RAIPUR KARCHULIYAN MP1713009_110823FTO_214842 Indian Bank IDIB000R632 REWA A P S UNIV 442
4 RAIPUR KARCHULIYAN MP1713009_110823FTO_214842 State Bank of India SBIN0016745 Raghurajgarh 6188
5 RAIPUR KARCHULIYAN MP1713009_110823FTO_214842 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 25102
6 RAIPUR KARCHULIYAN MP1713009_110823FTO_214842 Union Bank of India UBIN0541729 GANGEO 1547
7 RAIPUR KARCHULIYAN MP1713009_110823FTO_214842 Union Bank of India UBIN0543748 DWARI 7293
8 RAIPUR KARCHULIYAN MP1713009_110823FTO_214842 Union Bank of India UBIN0546640 SAGRA 1200
9 RAIPUR KARCHULIYAN MP1713009_110823FTO_214842 Union Bank of India UBIN0561169 MANGANWAN 9282
10 RAIPUR KARCHULIYAN MP1713009_110823FTO_214842 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 1326
11 RAIPUR KARCHULIYAN MP1713009_110823FTO_214842 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 2652
12 RAIPUR KARCHULIYAN MP1713009_110823FTO_214842 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3315
13 RAIPUR KARCHULIYAN MP1713009_110823FTO_214842 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 5304

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