Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_170523APB_FTO_44945
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-13-009-072-001/399
(GORGAON164) 		1713009072NRG24150520230014332 17/05/2023 rajesh kumar patel 1713009072WL000886 rajesh kumar patel 00045 BARB0REWAXX 1326 1326 Processed 24/05/2023 836210377 rajeshkumarpatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-097-002/1107-A
(BADWAR) 		1713009097NRG24160520230015705 17/05/2023 ganesh yadav 1713009097WL000977 ganesh yadav 00415 SBIN0000468 2652 2652 Processed 24/05/2023 836210377 ganeshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 RAIPUR KARCHULIYAN MP-13-009-071-003/202
(AHIRGAON) 		1713009071NRG24160520230015879 17/05/2023 kailasua 1713009071WL000996 kailasua 00468 UBIN0539741 1326 1326 Processed 24/05/2023 836210377 kailasua UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-071-003/202
(AHIRGAON) 		1713009071NRG24160520230015878 17/05/2023 sukhnandan 1713009071WL000996 sukhnandan 00468 UBIN0539741 1326 1326 Processed 24/05/2023 836210377 sukhnandan UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-071-003/269
(AHIRGAON) 		1713009071NRG24160520230015881 17/05/2023 Leelawti 1713009071WL000996 Leelawti 00468 UBIN0539741 1326 1326 Processed 24/05/2023 836210377 Leelawti UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-071-003/269
(AHIRGAON) 		1713009071NRG24160520230015880 17/05/2023 Naresh 1713009071WL000996 Naresh 00468 UBIN0539741 1326 1326 Processed 24/05/2023 836210377 Naresh UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-071-003/400
(AHIRGAON) 		1713009071NRG24160520230015882 17/05/2023 Rampratap 1713009071WL000996 Rampratap 00468 UBIN0539741 1326 1326 Processed 24/05/2023 836210377 Rampratap UNION BANK OF INDIA(508500)
SubTotal 6630 6630
8 RAIPUR KARCHULIYAN MP-13-009-028-001/1542
(RAIPUR KARCHULIAAN) 		1713009028NRG24150520230014901 17/05/2023 Shambhu PD Saket 1713009028WL000919 Shambhu PD Saket 00468 UBIN0541711 2856 2856 Processed 24/05/2023 836210377 ShambhuPDSaket MADHYANCHAL GRAMIN BANK(607232)
9 RAIPUR KARCHULIYAN MP-13-009-028-001/201-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24150520230014915 17/05/2023 YGYANARAYAN PASI 1713009WL000921 YGYANARAYAN PASI 00468 UBIN0541711 2652 2652 Processed 24/05/2023 836210377 YGYANARAYANPASI BANK OF BARODA(606985)
10 RAIPUR KARCHULIYAN MP-13-009-028-001/300
(RAIPUR KARCHULIAAN) 		1713009028NRG24150520230014896 17/05/2023 Premlal Saket 1713009028WL000918 Premlal Saket 00468 UBIN0541711 2448 2448 Processed 24/05/2023 836210377 PremlalSaket UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-028-001/44-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24150520230014898 17/05/2023 BRIJLAL 1713009028WL000918 BRIJLAL 00468 UBIN0541711 2856 2856 Processed 24/05/2023 836210377 BRIJLAL UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-028-001/874-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24150520230014900 17/05/2023 Asha Sahu 1713009028WL000918 Asha Sahu 00468 UBIN0541711 2856 2856 Processed 24/05/2023 836210377 AshaSahu UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-028-001/874-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24150520230014899 17/05/2023 Umesh Sahu 1713009028WL000918 Umesh Sahu 00468 UBIN0541711 2856 2856 Processed 24/05/2023 836210377 UmeshSahu UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-030-001/132
(JOGINHAI) 		1713009030NRG24150520230014341 17/05/2023 ACHELALYADAV 1713009030WL000887 ACHELALYADAV 00468 UBIN0541711 2652 2652 Processed 24/05/2023 836210377 ACHELALYADAV UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-072-001/116-A
(GORGAON164) 		1713009072NRG24150520230014322 17/05/2023 SAKUNTALA PATEL 1713009072WL000886 SAKUNTALA PATEL 00468 UBIN0541711 1326 1326 Processed 24/05/2023 836210377 SAKUNTALAPATEL UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-072-001/184
(GORGAON164) 		1713009072NRG24150520230014324 17/05/2023 MUNNI DEVI PATEL 1713009072WL000886 MUNNI DEVI PATEL 00468 UBIN0541711 1326 1326 Processed 24/05/2023 836210377 MUNNIDEVIPATEL STATE BANK OF INDIA(508548)
17 RAIPUR KARCHULIYAN MP-13-009-072-001/189
(GORGAON164) 		1713009072NRG24150520230014325 17/05/2023 RAMSIYA SAKET 1713009072WL000886 RAMSIYA SAKET 00468 UBIN0541711 1326 1326 Processed 24/05/2023 836210377 RAMSIYASAKET UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-072-001/208
(GORGAON164) 		1713009072NRG24150520230014326 17/05/2023 Yogyata Patel 1713009072WL000886 Yogyata Patel 00468 UBIN0541711 1326 1326 Processed 24/05/2023 836210377 YogyataPatel UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-072-001/284-A
(GORGAON164) 		1713009072NRG24150520230014327 17/05/2023 SHEELA DEVI 1713009072WL000886 SHEELA DEVI 00468 UBIN0541711 1326 1326 Processed 24/05/2023 836210377 SHEELADEVI INDIAN BANK(607105)
20 RAIPUR KARCHULIYAN MP-13-009-072-001/301
(GORGAON164) 		1713009072NRG24150520230014328 17/05/2023 SUDHA PATEL 1713009072WL000886 SUDHA PATEL 00468 UBIN0541711 1326 1326 Processed 24/05/2023 836210377 SUDHAPATEL UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-072-001/314-A
(GORGAON164) 		1713009072NRG24150520230014329 17/05/2023 RAMVALI PATEL 1713009072WL000886 RAMVALI PATEL 00468 UBIN0541711 1326 1326 Processed 24/05/2023 836210377 RAMVALIPATEL UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-072-001/315
(GORGAON164) 		1713009072NRG24150520230014330 17/05/2023 Abhinayak Kumar Patel 1713009072WL000886 Abhinayak Kumar Patel 00468 UBIN0541711 1326 1326 Processed 24/05/2023 836210377 AbhinayakKumarPatel UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-072-001/368
(GORGAON164) 		1713009072NRG24150520230014331 17/05/2023 PHOOLWATI PATEL 1713009072WL000886 PHOOLWATI PATEL 00468 UBIN0541711 1326 1326 Processed 24/05/2023 836210377 PHOOLWATIPATEL UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-072-001/419
(GORGAON164) 		1713009072NRG24150520230014334 17/05/2023 GUDIYA DEVI SAKET 1713009072WL000886 GUDIYA DEVI SAKET 00468 UBIN0541711 1326 1326 Processed 24/05/2023 836210377 GUDIYADEVISAKET UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-072-001/419
(GORGAON164) 		1713009072NRG24150520230014333 17/05/2023 MOHANLAL SAKET 1713009072WL000886 MOHANLAL SAKET 00468 UBIN0541711 1326 1326 Processed 24/05/2023 836210377 MOHANLALSAKET UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-072-001/424
(GORGAON164) 		1713009072NRG24150520230014335 17/05/2023 ANJALI PATEL 1713009072WL000886 ANJALI PATEL 00468 UBIN0541711 1326 1326 Processed 24/05/2023 836210377 ANJALIPATEL PAYTM PAYMENTS BANK LTD(608032)
27 RAIPUR KARCHULIYAN MP-13-009-072-001/425
(GORGAON164) 		1713009072NRG24150520230014336 17/05/2023 REKHA PATEL 1713009072WL000886 REKHA PATEL 00468 UBIN0541711 1326 1326 Processed 24/05/2023 836210377 REKHAPATEL UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-072-001/610
(GORGAON164) 		1713009072NRG24150520230014338 17/05/2023 GEETA PATEL 1713009072WL000886 GEETA PATEL 00468 UBIN0541711 1326 1326 Processed 24/05/2023 836210377 GEETAPATEL UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-072-001/610
(GORGAON164) 		1713009072NRG24150520230014337 17/05/2023 SANDEEP KUMAR PATEL 1713009072WL000886 SANDEEP KUMAR PATEL 00468 UBIN0541711 1326 1326 Processed 24/05/2023 836210377 SANDEEPKUMARPATEL UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-072-001/99
(GORGAON164) 		1713009072NRG24150520230014339 17/05/2023 MUMTAJ 1713009072WL000886 MUMTAJ 00468 UBIN0541711 1326 1326 Processed 24/05/2023 836210377 MUMTAJ UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-072-001/99
(GORGAON164) 		1713009072NRG24150520230014340 17/05/2023 USHA DEVI SAKET 1713009072WL000886 USHA DEVI SAKET 00468 UBIN0541711 1326 1326 Processed 24/05/2023 836210377 USHADEVISAKET UNION BANK OF INDIA(508500)
SubTotal 41718 41718
32 RAIPUR KARCHULIYAN MP-13-009-038-001/24
(MADHI) 		1713009000NRG24150520230014476 17/05/2023 Saokhi lal kol 1713009WL000893 Saokhi lal kol 00468 UBIN0543748 1326 1326 Processed 24/05/2023 836210377 Saokhilalkol UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-072-001/166
(GORGAON164) 		1713009072NRG24150520230014323 17/05/2023 YGYAPAL PATEL 1713009072WL000886 YGYAPAL PATEL 00468 UBIN0543748 1326 1326 Processed 24/05/2023 836210377 YGYAPALPATEL UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-097-002/654-A
(BADWAR) 		1713009097NRG24160520230015710 17/05/2023 umesh namdev 1713009097WL000977 umesh namdev 00468 UBIN0543748 2652 2652 Processed 24/05/2023 836210377 umeshnamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
35 RAIPUR KARCHULIYAN MP-13-009-011-001/1690
(SAGARA) 		1713009011NRG24150520230014738 17/05/2023 praveen kumar tiwari 1713009011WL000909 praveen kumar tiwari 00468 UBIN0546640 3094 3094 Processed 24/05/2023 836210377 praveenkumartiwari UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-011-001/201-A
(SAGARA) 		1713009011NRG24150520230014731 17/05/2023 lalji tiwari 1713009011WL000907 lalji tiwari 00468 UBIN0546640 2873 2873 Processed 24/05/2023 836210377 laljitiwari PUNJAB NATIONAL BANK(508568)
37 RAIPUR KARCHULIYAN MP-13-009-011-001/201-A
(SAGARA) 		1713009011NRG24150520230014732 17/05/2023 sumitri tiwari 1713009011WL000907 sumitri tiwari 00468 UBIN0546640 2873 2873 Processed 24/05/2023 836210377 sumitritiwari UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-011-001/2193-A
(SAGARA) 		1713009011NRG24150520230014736 17/05/2023 Deepchand Tiwari 1713009011WL000908 Deepchand Tiwari 00468 UBIN0546640 2210 2210 Processed 24/05/2023 836210377 DeepchandTiwari UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-011-001/2193-A
(SAGARA) 		1713009011NRG24150520230014734 17/05/2023 Devwati Tiwari 1713009011WL000908 Devwati Tiwari 00468 UBIN0546640 2210 2210 Processed 24/05/2023 836210377 DevwatiTiwari UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-011-001/2193-A
(SAGARA) 		1713009011NRG24150520230014735 17/05/2023 Manjula Diwvedi 1713009011WL000908 Manjula Diwvedi 00468 UBIN0546640 2210 2210 Processed 24/05/2023 836210377 ManjulaDiwvedi UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-011-001/2193-A
(SAGARA) 		1713009011NRG24150520230014737 17/05/2023 Rohit Tiwari 1713009011WL000908 Rohit Tiwari 00468 UBIN0546640 2210 2210 Processed 24/05/2023 836210377 RohitTiwari UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-011-001/2193-A
(SAGARA) 		1713009011NRG24150520230014733 17/05/2023 Vanbiharilal Tiwari 1713009011WL000908 Vanbiharilal Tiwari 00468 UBIN0546640 2210 2210 Processed 24/05/2023 836210377 VanbiharilalTiwari UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-011-001/2292-B
(SAGARA) 		1713009011NRG24150520230014729 17/05/2023 Sarita Tiwari 1713009011WL000905 Sarita Tiwari 00468 UBIN0546640 3094 3094 Processed 24/05/2023 836210377 SaritaTiwari UNION BANK OF INDIA(508500)
SubTotal 22984 22984
44 RAIPUR KARCHULIYAN MP-13-009-044-001/118
(DELHI) 		1713009044NRG24160520230015451 17/05/2023 Bhadai Kushwaha 1713009044WL000957 Bhadai Kushwaha 00468 UBIN0561169 3094 3094 Processed 24/05/2023 836210377 BhadaiKushwaha UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-044-001/42
(DELHI) 		1713009044NRG24160520230015450 17/05/2023 ramsajiwan 1713009044WL000956 ramsajiwan 00468 UBIN0561169 3094 3094 Processed 24/05/2023 836210377 ramsajiwan UNION BANK OF INDIA(508500)
SubTotal 6188 6188
46 RAIPUR KARCHULIYAN MP-13-009-028-001/1394-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24150520230014894 17/05/2023 Rajmani Sahu 1713009028WL000918 Rajmani Sahu 00602 SBIN0RRMBGB 2856 2856 Processed 24/05/2023 836210377 RajmaniSahu PUNJAB NATIONAL BANK(508568)
47 RAIPUR KARCHULIYAN MP-13-009-028-001/201-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24150520230014916 17/05/2023 REKHA 1713009WL000921 REKHA 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836210377 REKHA MADHYANCHAL GRAMIN BANK(607232)
48 RAIPUR KARCHULIYAN MP-13-009-028-001/3030
(RAIPUR KARCHULIAAN) 		1713009028NRG24150520230014897 17/05/2023 Nandlal Saket 1713009028WL000918 Nandlal Saket 00602 SBIN0RRMBGB 2856 2856 Processed 24/05/2023 836210377 NandlalSaket MADHYANCHAL GRAMIN BANK(607232)
49 RAIPUR KARCHULIYAN MP-13-009-030-001/7460
(JOGINHAI) 		1713009030NRG24150520230014342 17/05/2023 Kamlakar 1713009030WL000887 Kamlakar 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836210377 Kamlakar MADHYANCHAL GRAMIN BANK(607232)
50 RAIPUR KARCHULIYAN MP-13-009-038-001/28
(MADHI) 		1713009000NRG24150520230014477 17/05/2023 Chhotelal kol 1713009WL000893 Chhotelal kol 00602 SBIN0RRMBGB 2210 2210 Processed 24/05/2023 836210377 Chhotelalkol UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-038-004/20
(MADHI) 		1713009000NRG24150520230014478 17/05/2023 SAVITRI 1713009WL000893 SAVITRI 00602 SBIN0RRMBGB 2210 2210 Processed 24/05/2023 836210377 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
52 RAIPUR KARCHULIYAN MP-13-009-044-001/146
(DELHI) 		1713009044NRG24160520230015449 17/05/2023 bhuwneshwer 1713009044WL000955 bhuwneshwer 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836210377 bhuwneshwer MADHYANCHAL GRAMIN BANK(607232)
53 RAIPUR KARCHULIYAN MP-13-009-097-002/1132
(BADWAR) 		1713009097NRG24160520230015706 17/05/2023 MAHENDRA 1713009097WL000977 MAHENDRA 00602 SBIN0RRMBGB 2448 2448 Rejected 24/05/2023 836210377 Aadhaar Number not Mapped to Account Number
54 RAIPUR KARCHULIYAN MP-13-009-097-002/465-A
(BADWAR) 		1713009097NRG24160520230015708 17/05/2023 sambhu patel 1713009097WL000977 sambhu patel 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836210377 sambhupatel STATE BANK OF INDIA(508548)
SubTotal 23630 23630
Total 110432 110432

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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_170523APB_FTO_44945 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 RAIPUR KARCHULIYAN MP1713009_170523APB_FTO_44945 State Bank of India SBIN0000468 REWA MAIN 2652
3 RAIPUR KARCHULIYAN MP1713009_170523APB_FTO_44945 Union Bank of India UBIN0539741 MANIKWAR 6630
4 RAIPUR KARCHULIYAN MP1713009_170523APB_FTO_44945 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 41718
5 RAIPUR KARCHULIYAN MP1713009_170523APB_FTO_44945 Union Bank of India UBIN0543748 DWARI 5304
6 RAIPUR KARCHULIYAN MP1713009_170523APB_FTO_44945 Union Bank of India UBIN0546640 SAGRA 22984
7 RAIPUR KARCHULIYAN MP1713009_170523APB_FTO_44945 Union Bank of India UBIN0561169 MANGANWAN 6188
8 RAIPUR KARCHULIYAN MP1713009_170523APB_FTO_44945 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2448
9 RAIPUR KARCHULIYAN MP1713009_170523APB_FTO_44945 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2652
10 RAIPUR KARCHULIYAN MP1713009_170523APB_FTO_44945 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3094
11 RAIPUR KARCHULIYAN MP1713009_170523APB_FTO_44945 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 15436

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