Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_141123FTO_355068
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-13-009-092-002/223
(BAGHMADA) 		1713009092NRG24141120230290164 14/11/2023 Pravindhya Patel 1713009092WL039557 Pravindhya Patel 00048 BKID0009416 663 663 Processed 01/01/2024 327016917 PravindhyaPatel (000000)
SubTotal 663 663
2 RAIPUR KARCHULIYAN MP-13-009-092-001/143
(BAGHMADA) 		1713009092NRG24141120230290144 14/11/2023 Anchal Saket 1713009092WL039557 Anchal Saket 00176 IDIB000B556 663 663 Processed 01/01/2024 327016917 AnchalSaket (000000)
SubTotal 663 663
3 RAIPUR KARCHULIYAN MP-13-009-092-001/137
(BAGHMADA) 		1713009092NRG24141120230290133 14/11/2023 Ramraj Saket 1713009092WL039557 Ramraj Saket 00176 IDIB000G658 663 663 Processed 01/01/2024 327016917 RamrajSaket (000000)
4 RAIPUR KARCHULIYAN MP-13-009-092-001/139
(BAGHMADA) 		1713009092NRG24141120230290136 14/11/2023 Rubee Saket 1713009092WL039557 Rubee Saket 00176 IDIB000G658 663 663 Processed 01/01/2024 327016917 RubeeSaket (000000)
5 RAIPUR KARCHULIYAN MP-13-009-092-001/57
(BAGHMADA) 		1713009092NRG24141120230290149 14/11/2023 Rajkaran 1713009092WL039557 Rajkaran 00176 IDIB000G658 663 663 Processed 01/01/2024 327016917 Rajkaran (000000)
6 RAIPUR KARCHULIYAN MP-13-009-092-002/13
(BAGHMADA) 		1713009092NRG24141120230290157 14/11/2023 Butan 1713009092WL039557 Butan 00176 IDIB000G658 663 663 Processed 01/01/2024 327016917 Butan (000000)
7 RAIPUR KARCHULIYAN MP-13-009-092-002/13
(BAGHMADA) 		1713009092NRG24141120230290156 14/11/2023 Shivlal 1713009092WL039557 Shivlal 00176 IDIB000G658 663 663 Processed 01/01/2024 327016917 Shivlal (000000)
8 RAIPUR KARCHULIYAN MP-13-009-092-002/223
(BAGHMADA) 		1713009092NRG24141120230290163 14/11/2023 Surendra Patel 1713009092WL039557 Surendra Patel 00176 IDIB000G658 663 663 Processed 01/01/2024 327016917 SurendraPatel (000000)
9 RAIPUR KARCHULIYAN MP-13-009-092-002/224
(BAGHMADA) 		1713009092NRG24141120230290166 14/11/2023 Sushmita Patel 1713009092WL039557 Sushmita Patel 00176 IDIB000G658 663 663 Processed 01/01/2024 327016917 SushmitaPatel (000000)
10 RAIPUR KARCHULIYAN MP-13-009-092-002/225
(BAGHMADA) 		1713009092NRG24141120230290167 14/11/2023 Abhinesh Patel 1713009092WL039557 Abhinesh Patel 00176 IDIB000G658 663 663 Processed 01/01/2024 327016917 AbhineshPatel (000000)
11 RAIPUR KARCHULIYAN MP-13-009-092-002/227
(BAGHMADA) 		1713009092NRG24141120230290170 14/11/2023 Amit Kumar Patel 1713009092WL039557 Amit Kumar Patel 00176 IDIB000G658 663 663 Processed 01/01/2024 327016917 AmitKumarPatel (000000)
SubTotal 5967 5967
12 RAIPUR KARCHULIYAN MP-13-009-092-001/141
(BAGHMADA) 		1713009092NRG24141120230290140 14/11/2023 Shabnam Saket 1713009092WL039557 Shabnam Saket 00415 SBIN0000468 663 663 Processed 01/01/2024 327016917 ShabnamSaket (000000)
SubTotal 663 663
13 RAIPUR KARCHULIYAN MP-13-009-079-001/944
(GAURA) 		1713009079NRG24131120230289028 14/11/2023 balkush patel 1713009079WL039435 balkush patel 00415 SBIN0004667 1326 1326 Processed 01/01/2024 327016917 balkushpatel (000000)
SubTotal 1326 1326
14 RAIPUR KARCHULIYAN MP-13-009-092-002/228
(BAGHMADA) 		1713009092NRG24141120230290173 14/11/2023 Kumari Kranti Patel 1713009092WL039557 Kumari Kranti Patel 00415 SBIN0010827 663 663 Processed 01/01/2024 327016917 KumariKrantiPatel (000000)
SubTotal 663 663
15 RAIPUR KARCHULIYAN MP-13-009-092-001/142
(BAGHMADA) 		1713009092NRG24141120230290142 14/11/2023 Pooja Saket 1713009092WL039557 Pooja Saket 00415 SBIN0016746 663 663 Processed 01/01/2024 327016917 PoojaSaket (000000)
16 RAIPUR KARCHULIYAN MP-13-009-092-002/226
(BAGHMADA) 		1713009092NRG24141120230290169 14/11/2023 Nivedita Patel 1713009092WL039557 Nivedita Patel 00415 SBIN0016746 663 663 Processed 01/01/2024 327016917 NiveditaPatel (000000)
SubTotal 1326 1326
17 RAIPUR KARCHULIYAN MP-13-009-092-001/27
(BAGHMADA) 		1713009092NRG24141120230290147 14/11/2023 Gyanedra Kumar Saket 1713009092WL039557 Gyanedra Kumar Saket 00415 SBIN0016747 663 663 Processed 01/01/2024 327016917 GyanedraKumarSaket (000000)
18 RAIPUR KARCHULIYAN MP-13-009-092-002/216
(BAGHMADA) 		1713009092NRG24141120230290162 14/11/2023 Santosh 1713009092WL039557 Santosh 00415 SBIN0016747 663 663 Processed 01/01/2024 327016917 Santosh (000000)
19 RAIPUR KARCHULIYAN MP-13-009-092-002/224
(BAGHMADA) 		1713009092NRG24141120230290165 14/11/2023 Shailendra Patel 1713009092WL039557 Shailendra Patel 00415 SBIN0016747 663 663 Processed 01/01/2024 327016917 ShailendraPatel (000000)
SubTotal 1989 1989
20 RAIPUR KARCHULIYAN MP-13-009-079-001/203
(GAURA) 		1713009079NRG24131120230289027 14/11/2023 sarojni patel 1713009079WL039435 sarojni patel 00468 UBIN0539741 1326 1326 Processed 02/01/2024 327016917 sarojnipatel (000000)
SubTotal 1326 1326
21 RAIPUR KARCHULIYAN MP-13-009-081-002/116
(TAMRA DESH) 		1713009081NRG24141120230289670 14/11/2023 mukesh 1713009081WL039516 mukesh 00468 UBIN0543748 2652 2652 Processed 02/01/2024 327016917 mukesh (000000)
22 RAIPUR KARCHULIYAN MP-13-009-092-001/136
(BAGHMADA) 		1713009092NRG24141120230290131 14/11/2023 Dev Narayan Saket 1713009092WL039557 Dev Narayan Saket 00468 UBIN0543748 663 663 Processed 02/01/2024 327016917 DevNarayanSaket (000000)
23 RAIPUR KARCHULIYAN MP-13-009-092-001/139
(BAGHMADA) 		1713009092NRG24141120230290135 14/11/2023 Bhupendra Saket 1713009092WL039557 Bhupendra Saket 00468 UBIN0543748 663 663 Processed 02/01/2024 327016917 BhupendraSaket (000000)
24 RAIPUR KARCHULIYAN MP-13-009-092-001/140
(BAGHMADA) 		1713009092NRG24141120230290138 14/11/2023 Pradeep Saket 1713009092WL039557 Pradeep Saket 00468 UBIN0543748 663 663 Processed 02/01/2024 327016917 PradeepSaket (000000)
25 RAIPUR KARCHULIYAN MP-13-009-092-001/142
(BAGHMADA) 		1713009092NRG24141120230290141 14/11/2023 Mukesh Saket 1713009092WL039557 Mukesh Saket 00468 UBIN0543748 663 663 Processed 02/01/2024 327016917 MukeshSaket (000000)
26 RAIPUR KARCHULIYAN MP-13-009-092-001/143
(BAGHMADA) 		1713009092NRG24141120230290143 14/11/2023 Ankit Saket 1713009092WL039557 Ankit Saket 00468 UBIN0543748 663 663 Processed 02/01/2024 327016917 AnkitSaket (000000)
SubTotal 5967 5967
27 RAIPUR KARCHULIYAN MP-13-009-092-002/226
(BAGHMADA) 		1713009092NRG24141120230290168 14/11/2023 Satish Kumar Patel 1713009092WL039557 Satish Kumar Patel 00468 UBIN0549649 663 663 Processed 02/01/2024 327016917 SatishKumarPatel (000000)
SubTotal 663 663
28 RAIPUR KARCHULIYAN MP-13-009-092-002/227
(BAGHMADA) 		1713009092NRG24141120230290171 14/11/2023 Pooja Patel 1713009092WL039557 Pooja Patel 00468 UBIN0561169 663 663 Processed 02/01/2024 327016917 PoojaPatel (000000)
SubTotal 663 663
29 RAIPUR KARCHULIYAN MP-13-009-049-001/8144
(MANIKWAR NO 2) 		1713009049NRG24141120230289645 14/11/2023 rajrakhan 1713009049WL039504 rajrakhan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327016917 rajrakhan (000000)
30 RAIPUR KARCHULIYAN MP-13-009-081-001/1013
(TAMRA DESH) 		1713009081NRG24141120230289672 14/11/2023 RAMESH PATEL 1713009081WL039517 RAMESH PATEL 00602 SBIN0RRMBGB 2652 2652 Rejected 03/01/2024 No Such Account
31 RAIPUR KARCHULIYAN MP-13-009-081-001/1015
(TAMRA DESH) 		1713009081NRG24141120230289666 14/11/2023 ambik 1713009081WL039514 ambik 00602 SBIN0RRMBGB 2652 2652 Rejected 03/01/2024 No Such Account
32 RAIPUR KARCHULIYAN MP-13-009-081-001/1017
(TAMRA DESH) 		1713009081NRG24141120230289664 14/11/2023 RAM CHANDRA LONIYA 1713009081WL039512 RAM CHANDRA LONIYA 00602 SBIN0RRMBGB 2652 2652 Rejected 03/01/2024 No Such Account
33 RAIPUR KARCHULIYAN MP-13-009-081-001/992
(TAMRA DESH) 		1713009081NRG24141120230289663 14/11/2023 shyamkali 1713009081WL039511 shyamkali 00602 SBIN0RRMBGB 600 600 Rejected 03/01/2024 No Such Account
34 RAIPUR KARCHULIYAN MP-13-009-081-002/116
(TAMRA DESH) 		1713009081NRG24141120230289671 14/11/2023 KUSUM SAKET 1713009081WL039516 KUSUM SAKET 00602 SBIN0RRMBGB 2652 2652 Rejected 03/01/2024 No Such Account
35 RAIPUR KARCHULIYAN MP-13-009-092-001/131
(BAGHMADA) 		1713009092NRG24141120230290127 14/11/2023 suresh 1713009092WL039557 suresh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327016917 suresh (000000)
36 RAIPUR KARCHULIYAN MP-13-009-092-001/136
(BAGHMADA) 		1713009092NRG24141120230290132 14/11/2023 Seema Saket 1713009092WL039557 Seema Saket 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327016917 SeemaSaket (000000)
37 RAIPUR KARCHULIYAN MP-13-009-092-001/138
(BAGHMADA) 		1713009092NRG24141120230290134 14/11/2023 Mamta Saket 1713009092WL039557 Mamta Saket 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327016917 MamtaSaket (000000)
38 RAIPUR KARCHULIYAN MP-13-009-092-001/140
(BAGHMADA) 		1713009092NRG24141120230290139 14/11/2023 Archana Saket 1713009092WL039557 Archana Saket 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327016917 ArchanaSaket (000000)
39 RAIPUR KARCHULIYAN MP-13-009-092-001/144
(BAGHMADA) 		1713009092NRG24141120230290146 14/11/2023 Sonu Saket 1713009092WL039557 Sonu Saket 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327016917 SonuSaket (000000)
40 RAIPUR KARCHULIYAN MP-13-009-092-002/11
(BAGHMADA) 		1713009092NRG24141120230290152 14/11/2023 Nirmala 1713009092WL039557 Nirmala 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327016917 Nirmala (000000)
41 RAIPUR KARCHULIYAN MP-13-009-092-002/12
(BAGHMADA) 		1713009092NRG24141120230290155 14/11/2023 abc 1713009092WL039557 abc 00602 SBIN0RRMBGB 663 663 Rejected 03/01/2024 No Such Account
SubTotal 17396 17396
42 RAIPUR KARCHULIYAN MP-13-009-092-001/144
(BAGHMADA) 		1713009092NRG24141120230290145 14/11/2023 Sudama Saket 1713009092WL039557 Sudama Saket 00689 AUBL0002329 663 663 Processed 01/01/2024 327016917 SudamaSaket (000000)
43 RAIPUR KARCHULIYAN MP-13-009-092-002/228
(BAGHMADA) 		1713009092NRG24141120230290172 14/11/2023 Nitin Bhartiya 1713009092WL039557 Nitin Bhartiya 00689 AUBL0002329 663 663 Processed 01/01/2024 327016917 NitinBhartiya (000000)
SubTotal 1326 1326
Total 40601 40601

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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_141123FTO_355068 Bank of India BKID0009416 ANUPPUR 663
2 RAIPUR KARCHULIYAN MP1713009_141123FTO_355068 Indian Bank IDIB000B556 Baikunthapur 663
3 RAIPUR KARCHULIYAN MP1713009_141123FTO_355068 Indian Bank IDIB000G658 GURH 5967
4 RAIPUR KARCHULIYAN MP1713009_141123FTO_355068 State Bank of India SBIN0000468 REWA MAIN 663
5 RAIPUR KARCHULIYAN MP1713009_141123FTO_355068 State Bank of India SBIN0004667 REWA CITY 1326
6 RAIPUR KARCHULIYAN MP1713009_141123FTO_355068 State Bank of India SBIN0010827 MAUGANJ 663
7 RAIPUR KARCHULIYAN MP1713009_141123FTO_355068 State Bank of India SBIN0016746 MANGAWAN, REWA 1326
8 RAIPUR KARCHULIYAN MP1713009_141123FTO_355068 State Bank of India SBIN0016747 Gurh 1989
9 RAIPUR KARCHULIYAN MP1713009_141123FTO_355068 Union Bank of India UBIN0539741 MANIKWAR 1326
10 RAIPUR KARCHULIYAN MP1713009_141123FTO_355068 Union Bank of India UBIN0543748 DWARI 5967
11 RAIPUR KARCHULIYAN MP1713009_141123FTO_355068 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 663
12 RAIPUR KARCHULIYAN MP1713009_141123FTO_355068 Union Bank of India UBIN0561169 MANGANWAN 663
13 RAIPUR KARCHULIYAN MP1713009_141123FTO_355068 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1547
14 RAIPUR KARCHULIYAN MP1713009_141123FTO_355068 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1326
15 RAIPUR KARCHULIYAN MP1713009_141123FTO_355068 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2652
16 RAIPUR KARCHULIYAN MP1713009_141123FTO_355068 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 11871
17 RAIPUR KARCHULIYAN MP1713009_141123FTO_355068 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 1326

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