Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_230723APB_FTO_182202
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-13-009-001-001/1900
(MANKAHRI) 		1713009001NRG24220720230147897 23/07/2023 ABHAY 1713009001WL017517 ABHAY 00045 BARB0AIIMSX 3094 3094 Processed 28/07/2023 207415010 ABHAY CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-001-001/556-A
(MANKAHRI) 		1713009001NRG24230720230149455 23/07/2023 Amarnath Pal 1713009001WL017803 Amarnath Pal 00045 BARB0DBREWA 3094 3094 Processed 28/07/2023 207415010 AmarnathPal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-001-001/1200
(MANKAHRI) 		1713009001NRG24230720230149453 23/07/2023 Sanat Kumar Tiwari 1713009001WL017802 Sanat Kumar Tiwari 00048 BKID0009441 3094 3094 Processed 28/07/2023 207415010 SanatKumarTiwari BANK OF INDIA(508505)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-001-001/1900
(MANKAHRI) 		1713009001NRG24220720230147895 23/07/2023 NEETU 1713009001WL017517 NEETU 00165 IBKL0000423 3094 3094 Processed 28/07/2023 207415010 NEETU BANK OF BARODA(606985)
5 RAIPUR KARCHULIYAN MP-13-009-001-001/1900
(MANKAHRI) 		1713009001NRG24220720230147894 23/07/2023 SANAT KUMAR 1713009001WL017517 SANAT KUMAR 00165 IBKL0000423 3094 3094 Processed 28/07/2023 207415010 SANATKUMAR IDBI BANK(607095)
6 RAIPUR KARCHULIYAN MP-13-009-001-001/1900
(MANKAHRI) 		1713009001NRG24220720230147896 23/07/2023 SUNEETA 1713009001WL017517 SUNEETA 00165 IBKL0000423 3094 3094 Processed 28/07/2023 207415010 SUNEETA IDBI BANK(607095)
SubTotal 9282 9282
7 RAIPUR KARCHULIYAN MP-13-009-055-002/103-A
(RAGHURAJGARH) 		1713009055NRG24210720230147401 23/07/2023 JAMILA 1713009055WL017432 JAMILA 00415 SBIN0016745 2660 2660 Processed 28/07/2023 207415010 JAMILA STATE BANK OF INDIA(508548)
8 RAIPUR KARCHULIYAN MP-13-009-055-002/103-B
(RAGHURAJGARH) 		1713009055NRG24210720230147403 23/07/2023 SALAMUN NISHA 1713009055WL017432 SALAMUN NISHA 00415 SBIN0016745 2660 2660 Processed 28/07/2023 207415010 SALAMUNNISHA MADHYANCHAL GRAMIN BANK(607232)
9 RAIPUR KARCHULIYAN MP-13-009-055-002/730
(RAGHURAJGARH) 		1713009055NRG24210720230147381 23/07/2023 Suresh kol 1713009055WL017429 Suresh kol 00415 SBIN0016745 1105 1105 Processed 28/07/2023 207415010 Sureshkol INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-055-002/748-A
(RAGHURAJGARH) 		1713009055NRG24210720230147406 23/07/2023 POOJA DEVI KUSHWAHA 1713009055WL017432 POOJA DEVI KUSHWAHA 00415 SBIN0016745 2730 2730 Processed 28/07/2023 207415010 POOJADEVIKUSHWAHA STATE BANK OF INDIA(508548)
11 RAIPUR KARCHULIYAN MP-13-009-055-002/748-A
(RAGHURAJGARH) 		1713009055NRG24210720230147405 23/07/2023 SAVITA 1713009055WL017432 SAVITA 00415 SBIN0016745 2730 2730 Processed 28/07/2023 207415010 SAVITA STATE BANK OF INDIA(508548)
SubTotal 11885 11885
12 RAIPUR KARCHULIYAN MP-13-009-069-006/112-A
(MANIKWAR NO 1) 		1713009102NRG24220720230147950 23/07/2023 KIRAN PATHAK 1713009102WL017532 KIRAN PATHAK 00468 UBIN0539741 3094 3094 Processed 28/07/2023 207415010 KIRANPATHAK UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-069-006/136-A
(MANIKWAR NO 1) 		1713009102NRG24220720230147945 23/07/2023 mungiya kacher 1713009102WL017531 mungiya kacher 00468 UBIN0539741 3094 3094 Processed 28/07/2023 207415010 mungiyakacher UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-069-006/183
(MANIKWAR NO 1) 		1713009102NRG24220720230147939 23/07/2023 ajay 1713009102WL017530 ajay 00468 UBIN0539741 3094 3094 Processed 28/07/2023 207415010 ajay UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-069-006/415
(MANIKWAR NO 1) 		1713009102NRG24220720230147946 23/07/2023 Ramkrishna YADAV 1713009102WL017531 Ramkrishna YADAV 00468 UBIN0539741 3094 3094 Processed 28/07/2023 207415010 RamkrishnaYADAV UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-069-006/488
(MANIKWAR NO 1) 		1713009102NRG24220720230147940 23/07/2023 ramlali yadav 1713009102WL017530 ramlali yadav 00468 UBIN0539741 3094 3094 Processed 28/07/2023 207415010 ramlaliyadav UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-069-006/491
(MANIKWAR NO 1) 		1713009102NRG24220720230147941 23/07/2023 shanti dubey 1713009102WL017530 shanti dubey 00468 UBIN0539741 3094 3094 Processed 28/07/2023 207415010 shantidubey UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-069-006/492
(MANIKWAR NO 1) 		1713009102NRG24220720230147951 23/07/2023 aruna sahu 1713009102WL017532 aruna sahu 00468 UBIN0539741 2873 2873 Processed 28/07/2023 207415010 arunasahu UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-069-006/493
(MANIKWAR NO 1) 		1713009102NRG24220720230147942 23/07/2023 mahesh yadav 1713009102WL017530 mahesh yadav 00468 UBIN0539741 3094 3094 Processed 28/07/2023 207415010 maheshyadav UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-069-006/68
(MANIKWAR NO 1) 		1713009102NRG24220720230147943 23/07/2023 kamla 1713009102WL017530 kamla 00468 UBIN0539741 2873 2873 Processed 28/07/2023 207415010 kamla UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-069-006/78-A
(MANIKWAR NO 1) 		1713009102NRG24220720230147952 23/07/2023 heera lal kushwaha 1713009102WL017532 heera lal kushwaha 00468 UBIN0539741 2814 2814 Processed 28/07/2023 207415010 heeralalkushwaha STATE BANK OF INDIA(508548)
22 RAIPUR KARCHULIYAN MP-13-009-069-006/79-A
(MANIKWAR NO 1) 		1713009102NRG24220720230147948 23/07/2023 yogendra varma 1713009102WL017531 yogendra varma 00468 UBIN0539741 3094 3094 Processed 28/07/2023 207415010 yogendravarma UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-069-007/58
(MANIKWAR NO 1) 		1713009102NRG24220720230147944 23/07/2023 abhayraj vishvakarama 1713009102WL017530 abhayraj vishvakarama 00468 UBIN0539741 2873 2873 Processed 28/07/2023 207415010 abhayrajvishvakarama UNION BANK OF INDIA(508500)
SubTotal 36185 36185
24 RAIPUR KARCHULIYAN MP-13-009-024-002/121-A
(BHALUHA) 		1713009024NRG24210720230145721 23/07/2023 uma dubey 1713009024WL017160 uma dubey 00468 UBIN0541711 1326 1326 Processed 28/07/2023 207415010 umadubey UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-024-002/38-A
(BHALUHA) 		1713009024NRG24210720230145724 23/07/2023 Abhishek yadav 1713009024WL017160 Abhishek yadav 00468 UBIN0541711 2652 2652 Processed 28/07/2023 207415010 Abhishekyadav MADHYANCHAL GRAMIN BANK(607232)
26 RAIPUR KARCHULIYAN MP-13-009-030-001/1011
(JOGINHAI) 		1713009000NRG24220720230149056 23/07/2023 shashi 1713009WL017723 shashi 00468 UBIN0541711 3094 3094 Processed 28/07/2023 207415010 shashi UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-030-001/4171
(JOGINHAI) 		1713009000NRG24220720230149058 23/07/2023 ankit 1713009WL017723 ankit 00468 UBIN0541711 3094 3094 Processed 28/07/2023 207415010 ankit UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-030-001/4829004
(JOGINHAI) 		1713009000NRG24220720230149059 23/07/2023 tarun 1713009WL017723 tarun 00468 UBIN0541711 1547 1547 Processed 28/07/2023 207415010 tarun UNION BANK OF INDIA(508500)
SubTotal 11713 11713
29 RAIPUR KARCHULIYAN MP-13-009-001-001/1198
(MANKAHRI) 		1713009001NRG24230720230149452 23/07/2023 Vinod Chaturvedi 1713009001WL017802 Vinod Chaturvedi 00468 UBIN0549649 3094 3094 Processed 28/07/2023 207415010 VinodChaturvedi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
30 RAIPUR KARCHULIYAN MP-13-009-001-001/1164
(MANKAHRI) 		1713009001NRG24230720230149451 23/07/2023 Ravendra Prasad Chaturvedi 1713009001WL017802 Ravendra Prasad Chaturvedi 00468 UBIN0558052 3094 3094 Processed 28/07/2023 207415010 RavendraPrasadChaturvedi MADHYANCHAL GRAMIN BANK(607232)
31 RAIPUR KARCHULIYAN MP-13-009-001-001/1204
(MANKAHRI) 		1713009001NRG24220720230147892 23/07/2023 Sudha Devi pal 1713009001WL017517 Sudha Devi pal 00468 UBIN0558052 3094 3094 Processed 28/07/2023 207415010 SudhaDevipal UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-001-001/1205
(MANKAHRI) 		1713009001NRG24220720230147893 23/07/2023 Ramsiromani Pathak 1713009001WL017517 Ramsiromani Pathak 00468 UBIN0558052 3094 3094 Processed 28/07/2023 207415010 RamsiromaniPathak UNION BANK OF INDIA(508500)
SubTotal 9282 9282
33 RAIPUR KARCHULIYAN MP-13-009-042-001/599
(DEVGAON) 		1713009042NRG24210720230146012 23/07/2023 pushpendra patel 1713009042WL017196 pushpendra patel 00468 UBIN0561169 450 450 Processed 28/07/2023 207415010 pushpendrapatel UNION BANK OF INDIA(508500)
SubTotal 450 450
34 RAIPUR KARCHULIYAN MP-13-009-001-001/1118
(MANKAHRI) 		1713009001NRG24220720230147891 23/07/2023 chandra kali 1713009001WL017517 chandra kali 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207415010 chandrakali MADHYANCHAL GRAMIN BANK(607232)
35 RAIPUR KARCHULIYAN MP-13-009-001-001/94-D
(MANKAHRI) 		1713009001NRG24230720230149458 23/07/2023 nidhi kol 1713009001WL017803 nidhi kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207415010 nidhikol MADHYANCHAL GRAMIN BANK(607232)
36 RAIPUR KARCHULIYAN MP-13-009-024-002/121-A
(BHALUHA) 		1713009024NRG24210720230145722 23/07/2023 rajneesh 1713009024WL017160 rajneesh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207415010 rajneesh MADHYANCHAL GRAMIN BANK(607232)
37 RAIPUR KARCHULIYAN MP-13-009-024-002/38-A
(BHALUHA) 		1713009024NRG24210720230145723 23/07/2023 uma shankar yadav 1713009024WL017160 uma shankar yadav 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 207415010 umashankaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAIPUR KARCHULIYAN MP-13-009-024-003/120
(BHALUHA) 		1713009024NRG24210720230145725 23/07/2023 daya kumari 1713009024WL017160 daya kumari 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207415010 dayakumari MADHYANCHAL GRAMIN BANK(607232)
39 RAIPUR KARCHULIYAN MP-13-009-024-003/120
(BHALUHA) 		1713009024NRG24210720230145726 23/07/2023 mili sharma 1713009024WL017160 mili sharma 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207415010 milisharma MADHYANCHAL GRAMIN BANK(607232)
40 RAIPUR KARCHULIYAN MP-13-009-030-001/9-A
(JOGINHAI) 		1713009000NRG24220720230149060 23/07/2023 ramlal 1713009WL017723 ramlal 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207415010 ramlal UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-030-001/9-B
(JOGINHAI) 		1713009000NRG24220720230149061 23/07/2023 gulabwati 1713009WL017723 gulabwati 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207415010 gulabwati MADHYANCHAL GRAMIN BANK(607232)
42 RAIPUR KARCHULIYAN MP-13-009-053-009/56
(AMAWA 10) 		1713009053NRG24220720230148669 23/07/2023 Ramesh Kol 1713009053WL017634 Ramesh Kol 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 207415010 RameshKol MADHYANCHAL GRAMIN BANK(607232)
43 RAIPUR KARCHULIYAN MP-13-009-055-002/103-B
(RAGHURAJGARH) 		1713009055NRG24210720230147402 23/07/2023 SAHABUDDIN 1713009055WL017432 SAHABUDDIN 00602 SBIN0RRMBGB 2660 2660 Processed 28/07/2023 207415010 SAHABUDDIN STATE BANK OF INDIA(508548)
44 RAIPUR KARCHULIYAN MP-13-009-055-002/210
(RAGHURAJGARH) 		1713009055NRG24210720230147373 23/07/2023 JAYNATH 1713009055WL017429 JAYNATH 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 207415010 JAYNATH INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAIPUR KARCHULIYAN MP-13-009-055-002/301
(RAGHURAJGARH) 		1713009055NRG24210720230147377 23/07/2023 Hemlal sahu 1713009055WL017429 Hemlal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207415010 Hemlalsahu MADHYANCHAL GRAMIN BANK(607232)
46 RAIPUR KARCHULIYAN MP-13-009-055-002/301
(RAGHURAJGARH) 		1713009055NRG24210720230147378 23/07/2023 RADHA 1713009055WL017429 RADHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207415010 RADHA MADHYANCHAL GRAMIN BANK(607232)
47 RAIPUR KARCHULIYAN MP-13-009-055-002/730
(RAGHURAJGARH) 		1713009055NRG24210720230147382 23/07/2023 sushila kol 1713009055WL017429 sushila kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207415010 sushilakol INDIAN BANK(607105)
48 RAIPUR KARCHULIYAN MP-13-009-055-002/748-A
(RAGHURAJGARH) 		1713009055NRG24210720230147404 23/07/2023 RAJBAHOR KUSHWAHA 1713009055WL017432 RAJBAHOR KUSHWAHA 00602 SBIN0RRMBGB 2730 2730 Processed 28/07/2023 207415010 RAJBAHORKUSHWAHA UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-055-003/11-A
(RAGHURAJGARH) 		1713009055NRG24210720230147389 23/07/2023 savita kol 1713009055WL017429 savita kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207415010 savitakol MADHYANCHAL GRAMIN BANK(607232)
50 RAIPUR KARCHULIYAN MP-13-009-055-003/11-A
(RAGHURAJGARH) 		1713009055NRG24210720230147388 23/07/2023 SESHMANI KOL 1713009055WL017429 SESHMANI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207415010 SESHMANIKOL STATE BANK OF INDIA(508548)
SubTotal 37202 37202
Total 128375 128375

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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_230723APB_FTO_182202 Bank of Baroda BARB0AIIMSX BHOPAL,MADHYA PRADESH 3094
2 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182202 Bank of Baroda BARB0DBREWA Rewa 3094
3 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182202 Bank of India BKID0009441 REWA 3094
4 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182202 IDBI Bank IBKL0000423 REWA 9282
5 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182202 State Bank of India SBIN0016745 Raghurajgarh 11885
6 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182202 Union Bank of India UBIN0539741 MANIKWAR 36185
7 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182202 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 11713
8 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182202 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3094
9 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182202 Union Bank of India UBIN0558052 UNIVERSITY REWA 9282
10 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182202 Union Bank of India UBIN0561169 MANGANWAN 450
11 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182202 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 5746
12 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182202 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 14660
13 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182202 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 8840
14 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182202 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 7956

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