Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_251223FTO_406821
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-13-009-051-001/139-A
(SILPARI) 		1713009051NRG24251220230350490 25/12/2023 RASHMI PATEL 1713009051WL046222 RASHMI PATEL 00152 HDFC0000281 2652 2652 Processed 12/03/2024 664195912 RASHMIPATEL (000000)
SubTotal 2652 2652
2 RAIPUR KARCHULIYAN MP-13-009-092-001/143
(BAGHMADA) 		1713009092NRG24251220230351082 25/12/2023 Anchal Saket 1713009092WL046318 Anchal Saket 00176 IDIB000B556 663 663 Processed 12/03/2024 664195912 AnchalSaket (000000)
SubTotal 663 663
3 RAIPUR KARCHULIYAN MP-13-009-092-001/137
(BAGHMADA) 		1713009092NRG24251220230351072 25/12/2023 Ramraj Saket 1713009092WL046318 Ramraj Saket 00176 IDIB000G658 663 663 Processed 12/03/2024 664195912 RamrajSaket (000000)
4 RAIPUR KARCHULIYAN MP-13-009-092-001/233
(BAGHMADA) 		1713009092NRG24251220230351589 25/12/2023 Reetu Pandey 1713009092WL046349 Reetu Pandey 00176 IDIB000G658 663 663 Processed 12/03/2024 664195912 ReetuPandey (000000)
SubTotal 1326 1326
5 RAIPUR KARCHULIYAN MP-13-009-063-001/297
(KUIYA KALA) 		1713009063NRG24251220230350573 25/12/2023 BHAIYALAL PATEL 1713009063WL046234 BHAIYALAL PATEL 00176 IDIB000M609 3094 3094 Processed 12/03/2024 664195912 BHAIYALALPATEL (000000)
SubTotal 3094 3094
6 RAIPUR KARCHULIYAN MP-13-009-092-001/234
(BAGHMADA) 		1713009092NRG24251220230351591 25/12/2023 Geeta Kushwaha 1713009092WL046349 Geeta Kushwaha 00176 IDIB000R631 663 663 Processed 12/03/2024 664195912 GeetaKushwaha (000000)
7 RAIPUR KARCHULIYAN MP-13-009-092-001/234
(BAGHMADA) 		1713009092NRG24251220230351590 25/12/2023 Rajesh Kumar Kushwaha 1713009092WL046349 Rajesh Kumar Kushwaha 00176 IDIB000R631 663 663 Processed 12/03/2024 664195912 RajeshKumarKushwaha (000000)
8 RAIPUR KARCHULIYAN MP-13-009-092-001/234
(BAGHMADA) 		1713009092NRG24251220230351592 25/12/2023 Saurabh Kushwaha 1713009092WL046349 Saurabh Kushwaha 00176 IDIB000R631 663 663 Processed 12/03/2024 664195912 SaurabhKushwaha (000000)
SubTotal 1989 1989
9 RAIPUR KARCHULIYAN MP-13-009-092-001/235
(BAGHMADA) 		1713009092NRG24251220230351593 25/12/2023 Ramchandra 1713009092WL046349 Ramchandra 00349 PSIB0000332 663 663 Processed 12/03/2024 664195912 Ramchandra (000000)
10 RAIPUR KARCHULIYAN MP-13-009-092-001/237
(BAGHMADA) 		1713009092NRG24251220230351094 25/12/2023 Mamta Kushwaha 1713009092WL046318 Mamta Kushwaha 00349 PSIB0000332 663 663 Processed 12/03/2024 664195912 MamtaKushwaha (000000)
SubTotal 1326 1326
11 RAIPUR KARCHULIYAN MP-13-009-051-001/1-A
(SILPARI) 		1713009051NRG24251220230350492 25/12/2023 Sunita Patel 1713009051WL046223 Sunita Patel 00415 SBIN0016745 1105 1105 Processed 12/03/2024 664195912 SunitaPatel (000000)
SubTotal 1105 1105
12 RAIPUR KARCHULIYAN MP-13-009-092-001/232
(BAGHMADA) 		1713009092NRG24251220230351585 25/12/2023 Sonu Pandey 1713009092WL046349 Sonu Pandey 00415 SBIN0016747 663 663 Processed 12/03/2024 664195912 SonuPandey (000000)
13 RAIPUR KARCHULIYAN MP-13-009-092-001/233
(BAGHMADA) 		1713009092NRG24251220230351586 25/12/2023 Geda Prasad Pandey 1713009092WL046349 Geda Prasad Pandey 00415 SBIN0016747 663 663 Processed 12/03/2024 664195912 GedaPrasadPandey (000000)
14 RAIPUR KARCHULIYAN MP-13-009-092-001/233
(BAGHMADA) 		1713009092NRG24251220230351587 25/12/2023 Kavita Pandey 1713009092WL046349 Kavita Pandey 00415 SBIN0016747 663 663 Processed 12/03/2024 664195912 KavitaPandey (000000)
15 RAIPUR KARCHULIYAN MP-13-009-092-001/233
(BAGHMADA) 		1713009092NRG24251220230351588 25/12/2023 Sharad Pandey 1713009092WL046349 Sharad Pandey 00415 SBIN0016747 663 663 Processed 12/03/2024 664195912 SharadPandey (000000)
SubTotal 2652 2652
16 RAIPUR KARCHULIYAN MP-13-009-051-001/1-C
(SILPARI) 		1713009051NRG24251220230350496 25/12/2023 VINITA PATEL 1713009051WL046223 VINITA PATEL 00415 SBIN0017721 1105 1105 Processed 12/03/2024 664195912 VINITAPATEL (000000)
SubTotal 1105 1105
17 RAIPUR KARCHULIYAN MP-13-009-051-001/139-A
(SILPARI) 		1713009051NRG24251220230350489 25/12/2023 ANKIT PATEL 1713009051WL046222 ANKIT PATEL 00415 SBIN0030251 2652 2652 Processed 12/03/2024 664195912 ANKITPATEL (000000)
SubTotal 2652 2652
18 RAIPUR KARCHULIYAN MP-13-009-076-001/600-D
(PADARIYA) 		1713009076NRG24241220230349908 25/12/2023 Foolwati 1713009076WL046161 Foolwati 00468 UBIN0539741 2652 2652 Processed 12/03/2024 664195912 Foolwati (000000)
SubTotal 2652 2652
19 RAIPUR KARCHULIYAN MP-13-009-017-001/755
(BAKCHHERA) 		1713009017NRG24241220230349866 25/12/2023 bhura 1713009017WL046158 bhura 00468 UBIN0541711 3094 3094 Processed 12/03/2024 664195912 bhura (000000)
20 RAIPUR KARCHULIYAN MP-13-009-028-001/33-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24241220230349614 25/12/2023 SEEMA 1713009028WL046129 SEEMA 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664195912 SEEMA (000000)
21 RAIPUR KARCHULIYAN MP-13-009-034-001/391
(BARAHADI) 		1713009034NRG24251220230350668 25/12/2023 Mohd israr 1713009034WL046243 Mohd israr 00468 UBIN0541711 1308 1308 Processed 12/03/2024 664195912 Mohdisrar (000000)
22 RAIPUR KARCHULIYAN MP-13-009-066-001/112-A
(JHANJHAR) 		1713009066NRG24251220230350999 25/12/2023 Sukalu 1713009066WL046306 Sukalu 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664195912 Sukalu (000000)
23 RAIPUR KARCHULIYAN MP-13-009-066-001/125-A
(JHANJHAR) 		1713009066NRG24251220230350994 25/12/2023 VINAY 1713009066WL046305 VINAY 00468 UBIN0541711 3094 3094 Processed 12/03/2024 664195912 VINAY (000000)
SubTotal 10148 10148
24 RAIPUR KARCHULIYAN MP-13-009-092-001/129
(BAGHMADA) 		1713009092NRG24251220230351575 25/12/2023 Sonu Kushwaha 1713009092WL046349 Sonu Kushwaha 00468 UBIN0543748 663 663 Processed 12/03/2024 664195912 SonuKushwaha (000000)
25 RAIPUR KARCHULIYAN MP-13-009-092-001/129
(BAGHMADA) 		1713009092NRG24251220230351104 25/12/2023 Sonu Kushwaha 1713009092WL046319 Sonu Kushwaha 00468 UBIN0543748 1326 1326 Processed 12/03/2024 664195912 SonuKushwaha (000000)
26 RAIPUR KARCHULIYAN MP-13-009-092-001/14
(BAGHMADA) 		1713009092NRG24251220230351576 25/12/2023 Gudiya 1713009092WL046349 Gudiya 00468 UBIN0543748 663 663 Processed 12/03/2024 664195912 Gudiya (000000)
27 RAIPUR KARCHULIYAN MP-13-009-092-001/16
(BAGHMADA) 		1713009092NRG24251220230351577 25/12/2023 chhoti 1713009092WL046349 chhoti 00468 UBIN0543748 663 663 Processed 12/03/2024 664195912 chhoti (000000)
28 RAIPUR KARCHULIYAN MP-13-009-092-001/16
(BAGHMADA) 		1713009092NRG24251220230351578 25/12/2023 Rajnish 1713009092WL046349 Rajnish 00468 UBIN0543748 663 663 Processed 12/03/2024 664195912 Rajnish (000000)
29 RAIPUR KARCHULIYAN MP-13-009-092-001/22
(BAGHMADA) 		1713009092NRG24251220230351579 25/12/2023 RAMNIWAS 1713009092WL046349 RAMNIWAS 00468 UBIN0543748 663 663 Processed 12/03/2024 664195912 RAMNIWAS (000000)
30 RAIPUR KARCHULIYAN MP-13-009-092-001/22
(BAGHMADA) 		1713009092NRG24251220230351580 25/12/2023 shudha 1713009092WL046349 shudha 00468 UBIN0543748 663 663 Processed 12/03/2024 664195912 shudha (000000)
31 RAIPUR KARCHULIYAN MP-13-009-092-001/231
(BAGHMADA) 		1713009092NRG24251220230351582 25/12/2023 Rajmani Saket 1713009092WL046349 Rajmani Saket 00468 UBIN0543748 663 663 Processed 12/03/2024 664195912 RajmaniSaket (000000)
32 RAIPUR KARCHULIYAN MP-13-009-092-001/231
(BAGHMADA) 		1713009092NRG24251220230351583 25/12/2023 Suman Saket 1713009092WL046349 Suman Saket 00468 UBIN0543748 663 663 Processed 12/03/2024 664195912 SumanSaket (000000)
33 RAIPUR KARCHULIYAN MP-13-009-092-001/232
(BAGHMADA) 		1713009092NRG24251220230351584 25/12/2023 Munimahesh Pandey 1713009092WL046349 Munimahesh Pandey 00468 UBIN0543748 663 663 Processed 12/03/2024 664195912 MunimaheshPandey (000000)
34 RAIPUR KARCHULIYAN MP-13-009-092-001/235
(BAGHMADA) 		1713009092NRG24251220230351594 25/12/2023 Kamala Vati Kushwaha 1713009092WL046349 Kamala Vati Kushwaha 00468 UBIN0543748 663 663 Processed 12/03/2024 664195912 KamalaVatiKushwaha (000000)
35 RAIPUR KARCHULIYAN MP-13-009-092-001/236
(BAGHMADA) 		1713009092NRG24251220230351595 25/12/2023 Rajesh Kumar Tripathi 1713009092WL046349 Rajesh Kumar Tripathi 00468 UBIN0543748 663 663 Processed 12/03/2024 664195912 RajeshKumarTripathi (000000)
36 RAIPUR KARCHULIYAN MP-13-009-092-001/236
(BAGHMADA) 		1713009092NRG24251220230351597 25/12/2023 Sidhrath Tripathi 1713009092WL046349 Sidhrath Tripathi 00468 UBIN0543748 663 663 Processed 12/03/2024 664195912 SidhrathTripathi (000000)
37 RAIPUR KARCHULIYAN MP-13-009-092-001/236
(BAGHMADA) 		1713009092NRG24251220230351596 25/12/2023 Siyavati Tripathi 1713009092WL046349 Siyavati Tripathi 00468 UBIN0543748 663 663 Processed 12/03/2024 664195912 SiyavatiTripathi (000000)
38 RAIPUR KARCHULIYAN MP-13-009-092-001/41
(BAGHMADA) 		1713009092NRG24251220230351599 25/12/2023 Balgovind 1713009092WL046349 Balgovind 00468 UBIN0543748 663 663 Processed 12/03/2024 664195912 Balgovind (000000)
39 RAIPUR KARCHULIYAN MP-13-009-092-001/41
(BAGHMADA) 		1713009092NRG24251220230351598 25/12/2023 Balgovind 1713009092WL046349 Balgovind 00468 UBIN0543748 663 663 Processed 12/03/2024 664195912 Balgovind (000000)
40 RAIPUR KARCHULIYAN MP-13-009-092-002/209
(BAGHMADA) 		1713009092NRG24251220230351603 25/12/2023 Shailendra 1713009092WL046349 Shailendra 00468 UBIN0543748 1326 1326 Processed 12/03/2024 664195912 Shailendra (000000)
41 RAIPUR KARCHULIYAN MP-13-009-096-001/240
(CHAUDIYAR) 		1713009096NRG24251220230350899 25/12/2023 Bablu 1713009096WL046282 Bablu 00468 UBIN0543748 1200 1200 Processed 12/03/2024 664195912 Bablu (000000)
SubTotal 13797 13797
42 RAIPUR KARCHULIYAN MP-13-009-017-001/150
(BAKCHHERA) 		1713009017NRG24241220230349865 25/12/2023 bhagwat 1713009017WL046158 bhagwat 00468 UBIN0546640 3094 3094 Processed 12/03/2024 664195912 bhagwat (000000)
SubTotal 3094 3094
43 RAIPUR KARCHULIYAN MP-13-009-051-001/1-B
(SILPARI) 		1713009051NRG24251220230350494 25/12/2023 Leelavati Patel 1713009051WL046223 Leelavati Patel 00468 UBIN0561169 1105 1105 Processed 12/03/2024 664195912 LeelavatiPatel (000000)
SubTotal 1105 1105
44 RAIPUR KARCHULIYAN MP-13-009-013-001/103-A
(LAUAA- LAXAMANPUR) 		1713009013NRG24251220230350663 25/12/2023 VINOD VATI SONDHIYA 1713009013WL046242 VINOD VATI SONDHIYA 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664195912 VINODVATISONDHIYA (000000)
45 RAIPUR KARCHULIYAN MP-13-009-092-001/230
(BAGHMADA) 		1713009092NRG24251220230351581 25/12/2023 Pappi Charmakar 1713009092WL046349 Pappi Charmakar 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664195912 PappiCharmakar (000000)
46 RAIPUR KARCHULIYAN MP-13-009-092-001/37
(BAGHMADA) 		1713009092NRG24251220230351097 25/12/2023 ganesh 1713009092WL046318 ganesh 00602 SBIN0RRMBGB 663 663 Rejected 12/03/2024 664195912 No Such Account
47 RAIPUR KARCHULIYAN MP-13-009-092-001/39
(BAGHMADA) 		1713009092NRG24251220230351100 25/12/2023 RAMWATI 1713009092WL046318 RAMWATI 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664195912 RAMWATI (000000)
48 RAIPUR KARCHULIYAN MP-13-009-092-001/59
(BAGHMADA) 		1713009092NRG24251220230351600 25/12/2023 Buta Saket 1713009092WL046349 Buta Saket 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664195912 ButaSaket (000000)
SubTotal 5746 5746
49 RAIPUR KARCHULIYAN MP-13-009-092-001/38
(BAGHMADA) 		1713009092NRG24251220230351098 25/12/2023 mangal 1713009092WL046318 mangal 00602 UBIN0RRBRSG 663 663 Processed 12/03/2024 664195912 mangal (000000)
SubTotal 663 663
Total 55769 55769

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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_251223FTO_406821 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 2652
2 RAIPUR KARCHULIYAN MP1713009_251223FTO_406821 Indian Bank IDIB000B556 Baikunthapur 663
3 RAIPUR KARCHULIYAN MP1713009_251223FTO_406821 Indian Bank IDIB000G658 GURH 1326
4 RAIPUR KARCHULIYAN MP1713009_251223FTO_406821 Indian Bank IDIB000M609 Mangawa 3094
5 RAIPUR KARCHULIYAN MP1713009_251223FTO_406821 Indian Bank IDIB000R631 REWA 1989
6 RAIPUR KARCHULIYAN MP1713009_251223FTO_406821 Punjab & Sind Bank PSIB0000332 REWA 1326
7 RAIPUR KARCHULIYAN MP1713009_251223FTO_406821 State Bank of India SBIN0016745 Raghurajgarh 1105
8 RAIPUR KARCHULIYAN MP1713009_251223FTO_406821 State Bank of India SBIN0016747 Gurh 2652
9 RAIPUR KARCHULIYAN MP1713009_251223FTO_406821 State Bank of India SBIN0017721 NIPANIA,INDORE 1105
10 RAIPUR KARCHULIYAN MP1713009_251223FTO_406821 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2652
11 RAIPUR KARCHULIYAN MP1713009_251223FTO_406821 Union Bank of India UBIN0539741 MANIKWAR 2652
12 RAIPUR KARCHULIYAN MP1713009_251223FTO_406821 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 10148
13 RAIPUR KARCHULIYAN MP1713009_251223FTO_406821 Union Bank of India UBIN0543748 DWARI 13797
14 RAIPUR KARCHULIYAN MP1713009_251223FTO_406821 Union Bank of India UBIN0546640 SAGRA 3094
15 RAIPUR KARCHULIYAN MP1713009_251223FTO_406821 Union Bank of India UBIN0561169 MANGANWAN 1105
16 RAIPUR KARCHULIYAN MP1713009_251223FTO_406821 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1989
17 RAIPUR KARCHULIYAN MP1713009_251223FTO_406821 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 3094
18 RAIPUR KARCHULIYAN MP1713009_251223FTO_406821 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 663
19 RAIPUR KARCHULIYAN MP1713009_251223FTO_406821 Madhyanchal Gramin Bank UBIN0RRBRSG Mahsaon 663

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