Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_031123APB_FTO_344435
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-13-009-061-001/467
(ULAHI KALA) 		1713009061NRG24021120230276640 03/11/2023 rajesh bahadur singh 1713009061WL038170 rajesh bahadur singh 00078 CNRB0017876 30 30 Processed 02/01/2024 332587804 rajeshbahadursingh CANARA BANK(508532)
SubTotal 30 30
2 RAIPUR KARCHULIYAN MP-13-009-097-002/304-A
(BADWAR) 		1713009097NRG24281020230268914 03/11/2023 anil kumar sen 1713009097WL037305 anil kumar sen 00176 IDIB000G658 1547 1547 Processed 02/01/2024 332587804 anilkumarsen INDUSIND BANK(607189)
SubTotal 1547 1547
3 RAIPUR KARCHULIYAN MP-13-009-061-001/468-A
(ULAHI KALA) 		1713009061NRG24021120230276642 03/11/2023 Pushparaj singh 1713009061WL038170 Pushparaj singh 00176 IDIB000M609 30 30 Processed 02/01/2024 332587804 Pushparajsingh INDIAN BANK(607105)
SubTotal 30 30
4 RAIPUR KARCHULIYAN MP-13-009-061-001/360-B
(ULAHI KALA) 		1713009061NRG24021120230276637 03/11/2023 virendra patel 1713009061WL038170 virendra patel 00415 SBIN0016745 1326 1326 Processed 02/01/2024 332587804 virendrapatel STATE BANK OF INDIA(508548)
5 RAIPUR KARCHULIYAN MP-13-009-061-001/505-B
(ULAHI KALA) 		1713009061NRG24011120230275165 03/11/2023 Ramcharan kol 1713009061WL037995 Ramcharan kol 00415 SBIN0016745 221 221 Processed 02/01/2024 332587804 Ramcharankol STATE BANK OF INDIA(508548)
6 RAIPUR KARCHULIYAN MP-13-009-061-001/75-A
(ULAHI KALA) 		1713009061NRG24011120230275166 03/11/2023 manoj kumar soni 1713009061WL037995 manoj kumar soni 00415 SBIN0016745 1326 1326 Processed 02/01/2024 332587804 manojkumarsoni UNION BANK OF INDIA(508500)
SubTotal 2873 2873
7 RAIPUR KARCHULIYAN MP-13-009-061-001/104-A
(ULAHI KALA) 		1713009061NRG24021120230276633 03/11/2023 vinua dhovi 1713009061WL038170 vinua dhovi 00468 UBIN0539741 1326 1326 Processed 02/01/2024 332587804 vinuadhovi UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-061-001/180-A
(ULAHI KALA) 		1713009061NRG24021120230276635 03/11/2023 Mukesh saket 1713009061WL038170 Mukesh saket 00468 UBIN0539741 1326 1326 Processed 02/01/2024 332587804 Mukeshsaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
9 RAIPUR KARCHULIYAN MP-13-009-024-002/38-A
(BHALUHA) 		1713009024NRG24031120230276722 03/11/2023 Abhishek yadav 1713009024WL038179 Abhishek yadav 00468 UBIN0541711 1326 1326 Processed 02/01/2024 332587804 Abhishekyadav MADHYANCHAL GRAMIN BANK(607232)
10 RAIPUR KARCHULIYAN MP-13-009-027-002/123
(AITALA) 		1713009027NRG24031120230276807 03/11/2023 kinke saket 1713009027WL038187 kinke saket 00468 UBIN0541711 30 30 Processed 02/01/2024 332587804 kinkesaket UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-027-002/138
(AITALA) 		1713009027NRG24031120230276809 03/11/2023 samali 1713009027WL038187 samali 00468 UBIN0541711 30 30 Processed 02/01/2024 332587804 samali UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-027-002/188
(AITALA) 		1713009027NRG24031120230276811 03/11/2023 RANIYA 1713009027WL038187 RANIYA 00468 UBIN0541711 30 30 Processed 02/01/2024 332587804 RANIYA UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-027-003/701-A
(AITALA) 		1713009027NRG24031120230276806 03/11/2023 BUTAN YADAV 1713009027WL038186 BUTAN YADAV 00468 UBIN0541711 2652 2652 Processed 02/01/2024 332587804 BUTANYADAV UNION BANK OF INDIA(508500)
SubTotal 4068 4068
14 RAIPUR KARCHULIYAN MP-13-009-061-001/355-B
(ULAHI KALA) 		1713009061NRG24021120230276636 03/11/2023 Indrajeet patel 1713009061WL038170 Indrajeet patel 00468 UBIN0561169 1326 1326 Processed 02/01/2024 332587804 Indrajeetpatel UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-061-001/379-B
(ULAHI KALA) 		1713009061NRG24021120230276639 03/11/2023 Savitri singh 1713009061WL038170 Savitri singh 00468 UBIN0561169 30 30 Processed 02/01/2024 332587804 Savitrisingh UNION BANK OF INDIA(508500)
SubTotal 1356 1356
16 RAIPUR KARCHULIYAN MP-13-009-024-002/121-A
(BHALUHA) 		1713009024NRG24031120230276721 03/11/2023 rajneesh 1713009024WL038179 rajneesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332587804 rajneesh MADHYANCHAL GRAMIN BANK(607232)
17 RAIPUR KARCHULIYAN MP-13-009-024-003/120
(BHALUHA) 		1713009024NRG24031120230276724 03/11/2023 mili sharma 1713009024WL038179 mili sharma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332587804 milisharma MADHYANCHAL GRAMIN BANK(607232)
18 RAIPUR KARCHULIYAN MP-13-009-027-002/17
(AITALA) 		1713009027NRG24031120230276810 03/11/2023 Ramji Patel 1713009027WL038187 Ramji Patel 00602 SBIN0RRMBGB 30 30 Processed 02/01/2024 332587804 RamjiPatel AXIS BANK(607153)
19 RAIPUR KARCHULIYAN MP-13-009-061-001/468
(ULAHI KALA) 		1713009061NRG24021120230276641 03/11/2023 Anu pratap singh 1713009061WL038170 Anu pratap singh 00602 SBIN0RRMBGB 30 30 Processed 02/01/2024 332587804 Anupratapsingh MADHYANCHAL GRAMIN BANK(607232)
20 RAIPUR KARCHULIYAN MP-13-009-097-002/1057
(BADWAR) 		1713009097NRG24281020230268906 03/11/2023 rajnish vishwakarma 1713009097WL037305 rajnish vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332587804 rajnishvishwakarma MADHYANCHAL GRAMIN BANK(607232)
21 RAIPUR KARCHULIYAN MP-13-009-097-002/1118
(BADWAR) 		1713009097NRG24281020230268907 03/11/2023 SHIVKUMAR 1713009097WL037305 SHIVKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332587804 SHIVKUMAR UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-097-002/120
(BADWAR) 		1713009097NRG24281020230268908 03/11/2023 mamta kewat 1713009097WL037305 mamta kewat 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332587804 mamtakewat MADHYANCHAL GRAMIN BANK(607232)
23 RAIPUR KARCHULIYAN MP-13-009-097-002/139-A
(BADWAR) 		1713009097NRG24281020230268909 03/11/2023 rajkumar vishwakarma 1713009097WL037305 rajkumar vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332587804 rajkumarvishwakarma DCB BANK LTD(607290)
24 RAIPUR KARCHULIYAN MP-13-009-097-002/139-A
(BADWAR) 		1713009097NRG24281020230268910 03/11/2023 shyamkali vishwakarma 1713009097WL037305 shyamkali vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332587804 shyamkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
25 RAIPUR KARCHULIYAN MP-13-009-097-002/2240
(BADWAR) 		1713009097NRG24281020230268912 03/11/2023 seetala prasad kewat 1713009097WL037305 seetala prasad kewat 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332587804 seetalaprasadkewat MADHYANCHAL GRAMIN BANK(607232)
26 RAIPUR KARCHULIYAN MP-13-009-097-002/2252
(BADWAR) 		1713009097NRG24281020230268913 03/11/2023 subhash vishwakarma 1713009097WL037305 subhash vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332587804 subhashvishwakarma MADHYANCHAL GRAMIN BANK(607232)
27 RAIPUR KARCHULIYAN MP-13-009-097-002/424
(BADWAR) 		1713009097NRG24281020230268915 03/11/2023 Paysun Saket 1713009097WL037305 Paysun Saket 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332587804 PaysunSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15088 15088
Total 27644 27644

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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_031123APB_FTO_344435 Canara Bank CNRB0017876 MANGAWAN 30
2 RAIPUR KARCHULIYAN MP1713009_031123APB_FTO_344435 Indian Bank IDIB000G658 GURH 1547
3 RAIPUR KARCHULIYAN MP1713009_031123APB_FTO_344435 Indian Bank IDIB000M609 Mangawa 30
4 RAIPUR KARCHULIYAN MP1713009_031123APB_FTO_344435 State Bank of India SBIN0016745 Raghurajgarh 2873
5 RAIPUR KARCHULIYAN MP1713009_031123APB_FTO_344435 Union Bank of India UBIN0539741 MANIKWAR 2652
6 RAIPUR KARCHULIYAN MP1713009_031123APB_FTO_344435 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 4068
7 RAIPUR KARCHULIYAN MP1713009_031123APB_FTO_344435 Union Bank of India UBIN0561169 MANGANWAN 1356
8 RAIPUR KARCHULIYAN MP1713009_031123APB_FTO_344435 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 12376
9 RAIPUR KARCHULIYAN MP1713009_031123APB_FTO_344435 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 30
10 RAIPUR KARCHULIYAN MP1713009_031123APB_FTO_344435 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1356
11 RAIPUR KARCHULIYAN MP1713009_031123APB_FTO_344435 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 1326

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