Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:46:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_030723FTO_144127
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-13-009-103-002/59
(HARDI N.2) 		1713009103NRG24020720230104978 03/07/2023 Rajnish Kumar 1713009103WL011460 Rajnish Kumar 00048 BKID0009052 442 442 Processed 11/07/2023 799641767 RajnishKumar (000000)
SubTotal 442 442
2 RAIPUR KARCHULIYAN MP-13-009-103-002/21
(HARDI N.2) 		1713009103NRG24020720230104975 03/07/2023 Ramkishor 1713009103WL011460 Ramkishor 00078 CNRB0017876 442 442 Processed 11/07/2023 799641767 Ramkishor (000000)
SubTotal 442 442
3 RAIPUR KARCHULIYAN MP-13-009-087-007/296-A
(DADHAWA) 		1713009087NRG24020720230107054 03/07/2023 Rituj kumar Tiwari 1713009087WL011728 Rituj kumar Tiwari 00176 IDIB000G658 2652 2652 Processed 11/07/2023 799641767 RitujkumarTiwari (000000)
SubTotal 2652 2652
4 RAIPUR KARCHULIYAN MP-13-009-045-001/96-A
(METHAURI) 		1713009045NRG24030720230107988 03/07/2023 ramayan dubey 1713009045WL011825 ramayan dubey 00176 IDIB000M609 3094 3094 Processed 11/07/2023 799641767 ramayandubey (000000)
5 RAIPUR KARCHULIYAN MP-13-009-045-003/124-B
(METHAURI) 		1713009045NRG24030720230107992 03/07/2023 anil patel 1713009045WL011825 anil patel 00176 IDIB000M609 2652 2652 Processed 11/07/2023 799641767 anilpatel (000000)
SubTotal 5746 5746
6 RAIPUR KARCHULIYAN MP-13-009-103-001/189-A
(HARDI N.2) 		1713009103NRG24020720230104984 03/07/2023 Prameesh 1713009103WL011461 Prameesh 00415 SBIN0003179 442 442 Processed 11/07/2023 799641767 Prameesh (000000)
SubTotal 442 442
7 RAIPUR KARCHULIYAN MP-13-009-051-002/117
(SILPARI) 		1713009051NRG24030720230107785 03/07/2023 Ankit singh 1713009051WL011802 Ankit singh 00415 SBIN0016745 1326 1326 Processed 11/07/2023 799641767 Ankitsingh (000000)
SubTotal 1326 1326
8 RAIPUR KARCHULIYAN MP-13-009-045-003/124-D
(METHAURI) 		1713009045NRG24030720230107995 03/07/2023 abhinay patel 1713009045WL011825 abhinay patel 00415 SBIN0016746 2652 2652 Processed 11/07/2023 799641767 abhinaypatel (000000)
SubTotal 2652 2652
9 RAIPUR KARCHULIYAN MP-13-009-071-002/76
(AHIRGAON) 		1713009070NRG24030720230107574 03/07/2023 Premlal nai 1713009070WL011785 Premlal nai 00468 UBIN0539741 24 24 Processed 11/07/2023 799641767 Premlalnai (000000)
10 RAIPUR KARCHULIYAN MP-13-009-078-003/23
(RERUA KHURD 559) 		1713009078NRG24020720230105869 03/07/2023 ramkhelavan saket 1713009078WL011585 ramkhelavan saket 00468 UBIN0539741 3094 3094 Processed 11/07/2023 799641767 ramkhelavansaket (000000)
11 RAIPUR KARCHULIYAN MP-13-009-078-003/236
(RERUA KHURD 559) 		1713009078NRG24020720230105866 03/07/2023 Lachhmi 1713009078WL011582 Lachhmi 00468 UBIN0539741 3094 3094 Processed 11/07/2023 799641767 Lachhmi (000000)
SubTotal 6212 6212
12 RAIPUR KARCHULIYAN MP-13-009-028-001/635-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24020720230107449 03/07/2023 RAMLAL 1713009028WL011769 RAMLAL 00468 UBIN0541711 2652 2652 Processed 11/07/2023 799641767 RAMLAL (000000)
13 RAIPUR KARCHULIYAN MP-13-009-045-001/1007-A
(METHAURI) 		1713009045NRG24030720230107642 03/07/2023 babulal saket 1713009045WL011794 babulal saket 00468 UBIN0541711 3094 3094 Processed 11/07/2023 799641767 babulalsaket (000000)
SubTotal 5746 5746
14 RAIPUR KARCHULIYAN MP-13-009-088-001/149
(BANJARI) 		1713009088NRG24030720230107513 03/07/2023 baishakhu 1713009088WL011777 baishakhu 00468 UBIN0543748 2652 2652 Processed 11/07/2023 799641767 baishakhu (000000)
15 RAIPUR KARCHULIYAN MP-13-009-088-001/22
(BANJARI) 		1713009088NRG24030720230107516 03/07/2023 visheshar 1713009088WL011778 visheshar 00468 UBIN0543748 2652 2652 Processed 11/07/2023 799641767 visheshar (000000)
16 RAIPUR KARCHULIYAN MP-13-009-088-001/77
(BANJARI) 		1713009088NRG24030720230107519 03/07/2023 Chhotelal 1713009088WL011778 Chhotelal 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799641767 Chhotelal (000000)
17 RAIPUR KARCHULIYAN MP-13-009-099-002/360
(ITAR PAHAD) 		1713009099NRG24030720230107818 03/07/2023 ramnaresh 1713009099WL011807 ramnaresh 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799641767 ramnaresh (000000)
18 RAIPUR KARCHULIYAN MP-13-009-099-002/360
(ITAR PAHAD) 		1713009099NRG24030720230107819 03/07/2023 shyamkali singh god 1713009099WL011807 shyamkali singh god 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799641767 shyamkalisinghgod (000000)
SubTotal 14586 14586
19 RAIPUR KARCHULIYAN MP-13-009-012-002/438
(NAWAGAON) 		1713009012NRG24020720230106941 03/07/2023 usha mishra 1713009012WL011708 usha mishra 00468 UBIN0546640 1768 1768 Processed 11/07/2023 799641767 ushamishra (000000)
SubTotal 1768 1768
20 RAIPUR KARCHULIYAN MP-13-009-012-002/454
(NAWAGAON) 		1713009012NRG24020720230106942 03/07/2023 vivek mishra 1713009012WL011709 vivek mishra 00468 UBIN0558052 2652 2652 Processed 11/07/2023 799641767 vivekmishra (000000)
SubTotal 2652 2652
21 RAIPUR KARCHULIYAN MP-13-009-024-003/120
(BHALUHA) 		1713009024NRG24020720230107510 03/07/2023 daya kumari 1713009024WL011775 daya kumari 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799641767 dayakumari (000000)
22 RAIPUR KARCHULIYAN MP-13-009-028-001/294-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24020720230107442 03/07/2023 Umesh Kumar Basor 1713009028WL011768 Umesh Kumar Basor 00602 SBIN0RRMBGB 200 200 Processed 11/07/2023 799641767 UmeshKumarBasor (000000)
23 RAIPUR KARCHULIYAN MP-13-009-047-001/472
(BHAUWAR) 		1713009047NRG24030720230107999 03/07/2023 Sugriv Kol 1713009047WL011827 Sugriv Kol 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799641767 SugrivKol (000000)
24 RAIPUR KARCHULIYAN MP-13-009-050-005/31
(DUARA 275) 		1713009050NRG24030720230108002 03/07/2023 BUDHSEN SODHIYA 1713009050WL011828 BUDHSEN SODHIYA 00602 SBIN0RRMBGB 1428 1428 Processed 11/07/2023 799641767 BUDHSENSODHIYA (000000)
25 RAIPUR KARCHULIYAN MP-13-009-050-010/8
(DUARA 275) 		1713009050NRG24030720230108003 03/07/2023 sanjay kumar ag 1713009050WL011828 sanjay kumar ag 00602 SBIN0RRMBGB 2856 2856 Rejected 13/07/2023 799641767 No Such Account
26 RAIPUR KARCHULIYAN MP-13-009-051-002/12-A
(SILPARI) 		1713009051NRG24030720230107787 03/07/2023 savita prajapati 1713009051WL011802 savita prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641767 savitaprajapati (000000)
27 RAIPUR KARCHULIYAN MP-13-009-051-002/173
(SILPARI) 		1713009051NRG24030720230107790 03/07/2023 ramsharan patel 1713009051WL011802 ramsharan patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641767 ramsharanpatel (000000)
28 RAIPUR KARCHULIYAN MP-13-009-051-002/19
(SILPARI) 		1713009051NRG24030720230107792 03/07/2023 govind 1713009051WL011802 govind 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641767 govind (000000)
29 RAIPUR KARCHULIYAN MP-13-009-051-002/19
(SILPARI) 		1713009051NRG24030720230107793 03/07/2023 kusmkli 1713009051WL011802 kusmkli 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799641767 Account closed
30 RAIPUR KARCHULIYAN MP-13-009-051-002/99-C
(SILPARI) 		1713009051NRG24030720230107800 03/07/2023 gangii patel 1713009051WL011802 gangii patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641767 gangiipatel (000000)
31 RAIPUR KARCHULIYAN MP-13-009-076-001/309
(PADARIYA) 		1713009076NRG24020720230106737 03/07/2023 Shatrusudan 1713009076WL011697 Shatrusudan 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799641767 Shatrusudan (000000)
32 RAIPUR KARCHULIYAN MP-13-009-077-001/241
(PURWA) 		1713009077NRG24020720230106388 03/07/2023 Badki kumhar 1713009077WL011657 Badki kumhar 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799641767 Badkikumhar (000000)
33 RAIPUR KARCHULIYAN MP-13-009-077-001/254
(PURWA) 		1713009077NRG24020720230106400 03/07/2023 laxman badhai 1713009077WL011659 laxman badhai 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799641767 laxmanbadhai (000000)
34 RAIPUR KARCHULIYAN MP-13-009-077-001/264
(PURWA) 		1713009077NRG24020720230106405 03/07/2023 KAKAHRI SAKET 1713009077WL011660 KAKAHRI SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799641767 KAKAHRISAKET (000000)
35 RAIPUR KARCHULIYAN MP-13-009-077-001/265
(PURWA) 		1713009077NRG24020720230106422 03/07/2023 SUKHLAL SAKET 1713009077WL011663 SUKHLAL SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799641767 SUKHLALSAKET (000000)
36 RAIPUR KARCHULIYAN MP-13-009-077-001/459
(PURWA) 		1713009077NRG24020720230106423 03/07/2023 Umesh kumar shukla 1713009077WL011663 Umesh kumar shukla 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799641767 Umeshkumarshukla (000000)
37 RAIPUR KARCHULIYAN MP-13-009-077-001/604
(PURWA) 		1713009077NRG24020720230106419 03/07/2023 Pardeshi 1713009077WL011662 Pardeshi 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799641767 Pardeshi (000000)
38 RAIPUR KARCHULIYAN MP-13-009-077-001/653-A
(PURWA) 		1713009077NRG24020720230106407 03/07/2023 umesh dubey 1713009077WL011660 umesh dubey 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799641767 umeshdubey (000000)
39 RAIPUR KARCHULIYAN MP-13-009-077-001/957
(PURWA) 		1713009077NRG24020720230106426 03/07/2023 MOHAN LAL YADAV 1713009077WL011663 MOHAN LAL YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799641767 MOHANLALYADAV (000000)
40 RAIPUR KARCHULIYAN MP-13-009-103-001/105
(HARDI N.2) 		1713009103NRG24020720230104982 03/07/2023 Keshkali 1713009103WL011461 Keshkali 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799641767 Keshkali (000000)
SubTotal 40728 40728
Total 85394 85394

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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_030723FTO_144127 Bank of India BKID0009052 CHUNABHATTI 442
2 RAIPUR KARCHULIYAN MP1713009_030723FTO_144127 Canara Bank CNRB0017876 MANGAWAN 442
3 RAIPUR KARCHULIYAN MP1713009_030723FTO_144127 Indian Bank IDIB000G658 GURH 2652
4 RAIPUR KARCHULIYAN MP1713009_030723FTO_144127 Indian Bank IDIB000M609 Mangawa 5746
5 RAIPUR KARCHULIYAN MP1713009_030723FTO_144127 State Bank of India SBIN0003179 GEC REWA 442
6 RAIPUR KARCHULIYAN MP1713009_030723FTO_144127 State Bank of India SBIN0016745 Raghurajgarh 1326
7 RAIPUR KARCHULIYAN MP1713009_030723FTO_144127 State Bank of India SBIN0016746 MANGAWAN, REWA 2652
8 RAIPUR KARCHULIYAN MP1713009_030723FTO_144127 Union Bank of India UBIN0539741 MANIKWAR 6212
9 RAIPUR KARCHULIYAN MP1713009_030723FTO_144127 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5746
10 RAIPUR KARCHULIYAN MP1713009_030723FTO_144127 Union Bank of India UBIN0543748 DWARI 14586
11 RAIPUR KARCHULIYAN MP1713009_030723FTO_144127 Union Bank of India UBIN0546640 SAGRA 1768
12 RAIPUR KARCHULIYAN MP1713009_030723FTO_144127 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
13 RAIPUR KARCHULIYAN MP1713009_030723FTO_144127 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 442
14 RAIPUR KARCHULIYAN MP1713009_030723FTO_144127 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 23868
15 RAIPUR KARCHULIYAN MP1713009_030723FTO_144127 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 10710
16 RAIPUR KARCHULIYAN MP1713009_030723FTO_144127 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3056
17 RAIPUR KARCHULIYAN MP1713009_030723FTO_144127 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2652

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