Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_150823FTO_219854
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) 		1713009103NRG24140820230182112 15/08/2023 Rajnish Kumar 1713009103WL023506 Rajnish Kumar 00048 BKID0009052 442 442 Processed 23/08/2023 678590227 RajnishKumar (000000)
SubTotal 442 442
2 RAIPUR KARCHULIYAN MP-13-009-103-002/21
(HARDI N.2) 		1713009103NRG24140820230182108 15/08/2023 Ramkishor 1713009103WL023506 Ramkishor 00078 CNRB0017876 442 442 Processed 23/08/2023 678590227 Ramkishor (000000)
SubTotal 442 442
3 RAIPUR KARCHULIYAN MP-13-009-045-003/124-B
(METHAURI) 		1713009045NRG24150820230183467 15/08/2023 anil patel 1713009045WL023758 anil patel 00176 IDIB000M609 1326 1326 Processed 23/08/2023 678590227 anilpatel (000000)
4 RAIPUR KARCHULIYAN MP-13-009-061-001/491
(ULAHI KALA) 		1713009061NRG24140820230182159 15/08/2023 Ashish singh 1713009061WL023519 Ashish singh 00176 IDIB000M609 1326 1326 Processed 23/08/2023 678590227 Ashishsingh (000000)
SubTotal 2652 2652
5 RAIPUR KARCHULIYAN MP-13-009-061-001/518
(ULAHI KALA) 		1713009061NRG24140820230182161 15/08/2023 gedaua kol 1713009061WL023519 gedaua kol 00415 SBIN0016745 1547 1547 Processed 23/08/2023 678590227 gedauakol (000000)
6 RAIPUR KARCHULIYAN MP-13-009-080-007/319
(AMAWA) 		1713009080NRG24140820230182686 15/08/2023 Sunil 1713009080WL023618 Sunil 00415 SBIN0016745 884 884 Processed 23/08/2023 678590227 Sunil (000000)
SubTotal 2431 2431
7 RAIPUR KARCHULIYAN MP-13-009-069-006/397
(MANIKWAR NO 1) 		1713009069NRG24140820230182660 15/08/2023 Santosh Verma 1713009069WL023610 Santosh Verma 00468 UBIN0539741 3094 3094 Processed 23/08/2023 678590227 SantoshVerma (000000)
8 RAIPUR KARCHULIYAN MP-13-009-069-006/403
(MANIKWAR NO 1) 		1713009069NRG24140820230182656 15/08/2023 bheem sahu 1713009069WL023609 bheem sahu 00468 UBIN0539741 3094 3094 Processed 23/08/2023 678590227 bheemsahu (000000)
9 RAIPUR KARCHULIYAN MP-13-009-069-006/412
(MANIKWAR NO 1) 		1713009069NRG24140820230182657 15/08/2023 Dulariya kushwaha 1713009069WL023609 Dulariya kushwaha 00468 UBIN0539741 3094 3094 Processed 23/08/2023 678590227 Dulariyakushwaha (000000)
10 RAIPUR KARCHULIYAN MP-13-009-069-006/73-A
(MANIKWAR NO 1) 		1713009069NRG24140820230182661 15/08/2023 sunita kushwaha 1713009069WL023610 sunita kushwaha 00468 UBIN0539741 3094 3094 Processed 23/08/2023 678590227 sunitakushwaha (000000)
11 RAIPUR KARCHULIYAN MP-13-009-069-007/93
(MANIKWAR NO 1) 		1713009069NRG24140820230182659 15/08/2023 ramsahay kol 1713009069WL023609 ramsahay kol 00468 UBIN0539741 3094 3094 Processed 23/08/2023 678590227 ramsahaykol (000000)
12 RAIPUR KARCHULIYAN MP-13-009-080-007/282
(AMAWA) 		1713009080NRG24140820230182763 15/08/2023 LALITA 1713009080WL023628 LALITA 00468 UBIN0539741 3094 3094 Processed 23/08/2023 678590227 LALITA (000000)
13 RAIPUR KARCHULIYAN MP-13-009-080-007/320
(AMAWA) 		1713009080NRG24140820230182688 15/08/2023 Anil 1713009080WL023618 Anil 00468 UBIN0539741 884 884 Processed 23/08/2023 678590227 Anil (000000)
14 RAIPUR KARCHULIYAN MP-13-009-080-007/321
(AMAWA) 		1713009080NRG24140820230182689 15/08/2023 AMIT 1713009080WL023618 AMIT 00468 UBIN0539741 884 884 Processed 23/08/2023 678590227 AMIT (000000)
15 RAIPUR KARCHULIYAN MP-13-009-080-008/106
(AMAWA) 		1713009080NRG24140820230182695 15/08/2023 Rajendra Vishwakrma 1713009080WL023618 Rajendra Vishwakrma 00468 UBIN0539741 884 884 Processed 23/08/2023 678590227 RajendraVishwakrma (000000)
16 RAIPUR KARCHULIYAN MP-13-009-080-008/97
(AMAWA) 		1713009080NRG24140820230182702 15/08/2023 DHANPATI 1713009080WL023618 DHANPATI 00468 UBIN0539741 884 884 Processed 23/08/2023 678590227 DHANPATI (000000)
SubTotal 22100 22100
17 RAIPUR KARCHULIYAN MP-13-009-021-001/757
(RAURA) 		1713009021NRG24140820230182677 15/08/2023 Rannu kol 1713009021WL023616 Rannu kol 00468 UBIN0541711 2 2 Processed 23/08/2023 678590227 Rannukol (000000)
18 RAIPUR KARCHULIYAN MP-13-009-104-001/13
(SURSA KALA) 		1713009104NRG24140820230182217 15/08/2023 krishnakumar 1713009104WL023536 krishnakumar 00468 UBIN0541711 1105 1105 Processed 23/08/2023 678590227 krishnakumar (000000)
SubTotal 1107 1107
19 RAIPUR KARCHULIYAN MP-13-009-080-007/319
(AMAWA) 		1713009080NRG24140820230182687 15/08/2023 SEEMA 1713009080WL023618 SEEMA 00468 UBIN0543748 884 884 Processed 23/08/2023 678590227 SEEMA (000000)
20 RAIPUR KARCHULIYAN MP-13-009-087-008/129
(DADHAWA) 		1713009087NRG24140820230182172 15/08/2023 Munna kol 1713009087WL023525 Munna kol 00468 UBIN0543748 2652 2652 Processed 23/08/2023 678590227 Munnakol (000000)
SubTotal 3536 3536
21 RAIPUR KARCHULIYAN MP-13-009-011-001/2102
(SAGARA) 		1713009011NRG24140820230182187 15/08/2023 Dukhai Yadav 1713009011WL023530 Dukhai Yadav 00468 UBIN0546640 3094 3094 Processed 23/08/2023 678590227 DukhaiYadav (000000)
22 RAIPUR KARCHULIYAN MP-13-009-011-001/2116
(SAGARA) 		1713009011NRG24140820230182186 15/08/2023 Jadhamba Mishra 1713009011WL023529 Jadhamba Mishra 00468 UBIN0546640 3094 3094 Processed 23/08/2023 678590227 JadhambaMishra (000000)
23 RAIPUR KARCHULIYAN MP-13-009-011-001/2116
(SAGARA) 		1713009011NRG24140820230182185 15/08/2023 Vandana Mishra 1713009011WL023529 Vandana Mishra 00468 UBIN0546640 3094 3094 Processed 23/08/2023 678590227 VandanaMishra (000000)
24 RAIPUR KARCHULIYAN MP-13-009-011-001/2503-B
(SAGARA) 		1713009011NRG24140820230182191 15/08/2023 Ratanlal Saket 1713009011WL023532 Ratanlal Saket 00468 UBIN0546640 2652 2652 Processed 23/08/2023 678590227 RatanlalSaket (000000)
25 RAIPUR KARCHULIYAN MP-13-009-011-001/2804-C
(SAGARA) 		1713009011NRG24140820230182190 15/08/2023 Preeti Rajak 1713009011WL023531 Preeti Rajak 00468 UBIN0546640 3094 3094 Processed 23/08/2023 678590227 PreetiRajak (000000)
26 RAIPUR KARCHULIYAN MP-13-009-011-001/2804-C
(SAGARA) 		1713009011NRG24140820230182188 15/08/2023 Shankarlal Rajak 1713009011WL023531 Shankarlal Rajak 00468 UBIN0546640 3094 3094 Processed 23/08/2023 678590227 ShankarlalRajak (000000)
27 RAIPUR KARCHULIYAN MP-13-009-011-001/2804-C
(SAGARA) 		1713009011NRG24140820230182189 15/08/2023 Vimala Rajak 1713009011WL023531 Vimala Rajak 00468 UBIN0546640 3094 3094 Processed 23/08/2023 678590227 VimalaRajak (000000)
28 RAIPUR KARCHULIYAN MP-13-009-021-001/702
(RAURA) 		1713009021NRG24140820230182672 15/08/2023 Vinod kumar verma 1713009021WL023616 Vinod kumar verma 00468 UBIN0546640 2 2 Processed 23/08/2023 678590227 Vinodkumarverma (000000)
SubTotal 21218 21218
29 RAIPUR KARCHULIYAN MP-13-009-103-001/596
(HARDI N.2) 		1713009103NRG24140820230182097 15/08/2023 Bhupendra vishwakarma 1713009103WL023506 Bhupendra vishwakarma 00468 UBIN0561169 442 442 Processed 23/08/2023 678590227 Bhupendravishwakarma (000000)
SubTotal 442 442
30 RAIPUR KARCHULIYAN MP-13-009-071-003/779
(AHIRGAON) 		1713009071NRG24140820230182284 15/08/2023 SAVITA SODHIYA 1713009071WL023542 SAVITA SODHIYA 00468 UBIN0563137 663 663 Processed 23/08/2023 678590227 SAVITASODHIYA (000000)
SubTotal 663 663
31 RAIPUR KARCHULIYAN MP-13-009-021-001/702
(RAURA) 		1713009021NRG24140820230182673 15/08/2023 Sonalika 1713009021WL023616 Sonalika 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678590227 Sonalika (000000)
32 RAIPUR KARCHULIYAN MP-13-009-021-001/704
(RAURA) 		1713009021NRG24140820230182675 15/08/2023 Rajju verma 1713009021WL023616 Rajju verma 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678590227 Rajjuverma (000000)
33 RAIPUR KARCHULIYAN MP-13-009-021-001/704
(RAURA) 		1713009021NRG24140820230182674 15/08/2023 Santosh kumar 1713009021WL023616 Santosh kumar 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678590227 Santoshkumar (000000)
34 RAIPUR KARCHULIYAN MP-13-009-021-001/733
(RAURA) 		1713009021NRG24140820230182676 15/08/2023 Nishant 1713009021WL023616 Nishant 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 678590227 Nishant (000000)
35 RAIPUR KARCHULIYAN MP-13-009-039-001/387
(UMARI) 		1713009039NRG24140820230182075 15/08/2023 mo.iliyas 1713009039WL023499 mo.iliyas 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590227 mo.iliyas (000000)
36 RAIPUR KARCHULIYAN MP-13-009-069-006/139-A
(MANIKWAR NO 1) 		1713009069NRG24140820230182655 15/08/2023 umashankar kushwaha 1713009069WL023609 umashankar kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678590227 umashankarkushwaha (000000)
37 RAIPUR KARCHULIYAN MP-13-009-073-001/315
(KHAIRA) 		1713009000NRG24150820230183470 15/08/2023 MUNIRAJ saket 1713009WL023759 MUNIRAJ saket 00602 SBIN0RRMBGB 2652 2652 Rejected 23/08/2023 678590227 No Such Account
38 RAIPUR KARCHULIYAN MP-13-009-097-002/528
(BADWAR) 		1713009097NRG24140820230182081 15/08/2023 santosh patel 1713009097WL023502 santosh patel 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678590227 santoshpatel (000000)
39 RAIPUR KARCHULIYAN MP-13-009-103-002/49
(HARDI N.2) 		1713009103NRG24140820230182109 15/08/2023 Soniya soni 1713009103WL023506 Soniya soni 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 678590227 Soniyasoni (000000)
40 RAIPUR KARCHULIYAN MP-13-009-104-001/11
(SURSA KALA) 		1713009104NRG24140820230182214 15/08/2023 Sukhen kumar 1713009104WL023536 Sukhen kumar 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590227 Sukhenkumar (000000)
41 RAIPUR KARCHULIYAN MP-13-009-104-001/28-A
(SURSA KALA) 		1713009104NRG24140820230182224 15/08/2023 Rajaram Saket 1713009104WL023536 Rajaram Saket 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590227 RajaramSaket (000000)
42 RAIPUR KARCHULIYAN MP-13-009-104-001/5
(SURSA KALA) 		1713009104NRG24140820230182228 15/08/2023 Hanuman 1713009104WL023536 Hanuman 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590227 Hanuman (000000)
SubTotal 11721 11721
Total 66754 66754

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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_150823FTO_219854 Bank of India BKID0009052 CHUNABHATTI 442
2 RAIPUR KARCHULIYAN MP1713009_150823FTO_219854 Canara Bank CNRB0017876 MANGAWAN 442
3 RAIPUR KARCHULIYAN MP1713009_150823FTO_219854 Indian Bank IDIB000M609 Mangawa 2652
4 RAIPUR KARCHULIYAN MP1713009_150823FTO_219854 State Bank of India SBIN0016745 Raghurajgarh 2431
5 RAIPUR KARCHULIYAN MP1713009_150823FTO_219854 Union Bank of India UBIN0539741 MANIKWAR 22100
6 RAIPUR KARCHULIYAN MP1713009_150823FTO_219854 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1107
7 RAIPUR KARCHULIYAN MP1713009_150823FTO_219854 Union Bank of India UBIN0543748 DWARI 3536
8 RAIPUR KARCHULIYAN MP1713009_150823FTO_219854 Union Bank of India UBIN0546640 SAGRA 21218
9 RAIPUR KARCHULIYAN MP1713009_150823FTO_219854 Union Bank of India UBIN0561169 MANGANWAN 442
10 RAIPUR KARCHULIYAN MP1713009_150823FTO_219854 Union Bank of India UBIN0563137 NEHRU NAGAR 663
11 RAIPUR KARCHULIYAN MP1713009_150823FTO_219854 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 884
12 RAIPUR KARCHULIYAN MP1713009_150823FTO_219854 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 442
13 RAIPUR KARCHULIYAN MP1713009_150823FTO_219854 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 7293
14 RAIPUR KARCHULIYAN MP1713009_150823FTO_219854 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 8
15 RAIPUR KARCHULIYAN MP1713009_150823FTO_219854 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3094

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