Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:48:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_251023FTO_331773
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-13-009-039-001/78-D
(UMARI) 		1713009039NRG24251020230264763 25/10/2023 Suraj Dwivedi 1713009039WL036795 Suraj Dwivedi 00048 BKID0009441 1326 1326 Processed 09/11/2023 291206139 SurajDwivedi (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-103-001/500
(HARDI N.2) 		1713009103NRG24251020230264428 25/10/2023 Kalawati 1713009103WL036754 Kalawati 00078 CNRB0017876 1326 1326 Processed 09/11/2023 291206139 Kalawati (000000)
3 RAIPUR KARCHULIYAN MP-13-009-103-002/21
(HARDI N.2) 		1713009103NRG24191020230258970 25/10/2023 Ramkishor 1713009103WL036018 Ramkishor 00078 CNRB0017876 1326 1326 Processed 09/11/2023 291206139 Ramkishor (000000)
SubTotal 2652 2652
4 RAIPUR KARCHULIYAN MP-13-009-039-001/213-C
(UMARI) 		1713009039NRG24251020230264754 25/10/2023 Shalini 1713009039WL036795 Shalini 00176 IDIB000M609 1326 1326 Processed 09/11/2023 291206139 Shalini (000000)
5 RAIPUR KARCHULIYAN MP-13-009-103-001/105
(HARDI N.2) 		1713009103NRG24251020230264417 25/10/2023 Sachin Patel 1713009103WL036754 Sachin Patel 00176 IDIB000M609 792 792 Processed 09/11/2023 291206139 SachinPatel (000000)
6 RAIPUR KARCHULIYAN MP-13-009-103-001/122
(HARDI N.2) 		1713009103NRG24251020230264418 25/10/2023 Usha Patel 1713009103WL036754 Usha Patel 00176 IDIB000M609 792 792 Processed 09/11/2023 291206139 UshaPatel (000000)
7 RAIPUR KARCHULIYAN MP-13-009-103-001/289
(HARDI N.2) 		1713009103NRG24251020230264427 25/10/2023 Sandeep 1713009103WL036754 Sandeep 00176 IDIB000M609 1326 1326 Processed 09/11/2023 291206139 Sandeep (000000)
8 RAIPUR KARCHULIYAN MP-13-009-103-001/501
(HARDI N.2) 		1713009103NRG24251020230264429 25/10/2023 Ramvilas 1713009103WL036754 Ramvilas 00176 IDIB000M609 1326 1326 Processed 09/11/2023 291206139 Ramvilas (000000)
SubTotal 5562 5562
9 RAIPUR KARCHULIYAN MP-13-009-009-001/552
(SONAURA) 		1713009009NRG24251020230264825 25/10/2023 raghunandan patel 1713009009WL036808 raghunandan patel 00176 IDIB000R632 221 221 Processed 09/11/2023 291206139 raghunandanpatel (000000)
SubTotal 221 221
10 RAIPUR KARCHULIYAN MP-13-009-070-003/333
(HINAUTI) 		1713009070NRG24251020230264715 25/10/2023 Shakti Singh 1713009070WL036790 Shakti Singh 00415 SBIN0003179 3094 3094 Processed 09/11/2023 291206139 ShaktiSingh (000000)
11 RAIPUR KARCHULIYAN MP-13-009-103-001/189-A
(HARDI N.2) 		1713009103NRG24251020230264420 25/10/2023 Prameesh 1713009103WL036754 Prameesh 00415 SBIN0003179 792 792 Processed 09/11/2023 291206139 Prameesh (000000)
SubTotal 3886 3886
12 RAIPUR KARCHULIYAN MP-13-009-070-003/786
(HINAUTI) 		1713009070NRG24251020230264722 25/10/2023 Brijesh Kumar Kushwaha 1713009070WL036791 Brijesh Kumar Kushwaha 00468 UBIN0539741 1505 1505 Processed 09/11/2023 291206139 BrijeshKumarKushwaha (000000)
13 RAIPUR KARCHULIYAN MP-13-009-070-003/786
(HINAUTI) 		1713009070NRG24251020230264723 25/10/2023 Sulochana Kushwaha 1713009070WL036791 Sulochana Kushwaha 00468 UBIN0539741 1505 1505 Processed 09/11/2023 291206139 SulochanaKushwaha (000000)
14 RAIPUR KARCHULIYAN MP-13-009-076-001/102
(PADARIYA) 		1713009076NRG24251020230265618 25/10/2023 motilal saket 1713009076WL036911 motilal saket 00468 UBIN0539741 2652 2652 Processed 09/11/2023 291206139 motilalsaket (000000)
15 RAIPUR KARCHULIYAN MP-13-009-076-001/260
(PADARIYA) 		1713009076NRG24251020230265614 25/10/2023 Rajbahor saket 1713009076WL036910 Rajbahor saket 00468 UBIN0539741 2652 2652 Processed 09/11/2023 291206139 Rajbahorsaket (000000)
SubTotal 8314 8314
16 RAIPUR KARCHULIYAN MP-13-009-072-001/107-A
(GORGAON164) 		1713009072NRG24251020230265354 25/10/2023 Rajkumar Vishwakarma 1713009072WL036881 Rajkumar Vishwakarma 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291206139 RajkumarVishwakarma (000000)
17 RAIPUR KARCHULIYAN MP-13-009-072-001/428
(GORGAON164) 		1713009072NRG24251020230265373 25/10/2023 Radheshyam Patel 1713009072WL036882 Radheshyam Patel 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291206139 RadheshyamPatel (000000)
18 RAIPUR KARCHULIYAN MP-13-009-072-001/455
(GORGAON164) 		1713009072NRG24251020230265345 25/10/2023 Dropati Saket 1713009072WL036880 Dropati Saket 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291206139 DropatiSaket (000000)
19 RAIPUR KARCHULIYAN MP-13-009-072-001/634
(GORGAON164) 		1713009072NRG24251020230265351 25/10/2023 Ravendra Kumar Patel 1713009072WL036880 Ravendra Kumar Patel 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291206139 RavendraKumarPatel (000000)
20 RAIPUR KARCHULIYAN MP-13-009-072-001/86
(GORGAON164) 		1713009072NRG24251020230265344 25/10/2023 RAMNIWAS SAHU 1713009072WL036879 RAMNIWAS SAHU 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291206139 RAMNIWASSAHU (000000)
SubTotal 6630 6630
21 RAIPUR KARCHULIYAN MP-13-009-092-002/92
(BAGHMADA) 		1713009092NRG24251020230265120 25/10/2023 Asha Patel 1713009092WL036849 Asha Patel 00468 UBIN0543748 442 442 Processed 09/11/2023 291206139 AshaPatel (000000)
22 RAIPUR KARCHULIYAN MP-13-009-092-002/92
(BAGHMADA) 		1713009092NRG24251020230265119 25/10/2023 Indrabhan Patel 1713009092WL036849 Indrabhan Patel 00468 UBIN0543748 442 442 Processed 09/11/2023 291206139 IndrabhanPatel (000000)
SubTotal 884 884
23 RAIPUR KARCHULIYAN MP-13-009-011-001/2117
(SAGARA) 		1713009011NRG24251020230264955 25/10/2023 Sachin Kumar Mishra 1713009011WL036830 Sachin Kumar Mishra 00468 UBIN0546640 3094 3094 Processed 09/11/2023 291206139 SachinKumarMishra (000000)
SubTotal 3094 3094
24 RAIPUR KARCHULIYAN MP-13-009-039-001/169-B
(UMARI) 		1713009039NRG24251020230264751 25/10/2023 Reeta Patel 1713009039WL036795 Reeta Patel 00468 UBIN0561169 1326 1326 Processed 09/11/2023 291206139 ReetaPatel (000000)
25 RAIPUR KARCHULIYAN MP-13-009-103-001/596
(HARDI N.2) 		1713009103NRG24191020230258964 25/10/2023 Bhupendra vishwakarma 1713009103WL036018 Bhupendra vishwakarma 00468 UBIN0561169 1326 1326 Processed 09/11/2023 291206139 Bhupendravishwakarma (000000)
26 RAIPUR KARCHULIYAN MP-13-009-103-001/606
(HARDI N.2) 		1713009103NRG24191020230258966 25/10/2023 Anita kol 1713009103WL036018 Anita kol 00468 UBIN0561169 1326 1326 Processed 09/11/2023 291206139 Anitakol (000000)
27 RAIPUR KARCHULIYAN MP-13-009-103-001/606
(HARDI N.2) 		1713009103NRG24191020230258967 25/10/2023 Poonam kol 1713009103WL036018 Poonam kol 00468 UBIN0561169 1326 1326 Processed 09/11/2023 291206139 Poonamkol (000000)
SubTotal 5304 5304
28 RAIPUR KARCHULIYAN MP-13-009-021-001/582
(RAURA) 		1713009021NRG24251020230264589 25/10/2023 Bhagwan deen 1713009021WL036769 Bhagwan deen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206139 Bhagwandeen (000000)
29 RAIPUR KARCHULIYAN MP-13-009-039-001/12-A
(UMARI) 		1713009039NRG24251020230264748 25/10/2023 Radha 1713009039WL036795 Radha 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
30 RAIPUR KARCHULIYAN MP-13-009-076-001/217
(PADARIYA) 		1713009076NRG24251020230265613 25/10/2023 sheshmani 1713009076WL036910 sheshmani 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291206139 sheshmani (000000)
31 RAIPUR KARCHULIYAN MP-13-009-076-001/361
(PADARIYA) 		1713009076NRG24251020230265619 25/10/2023 Jagdish lohar 1713009076WL036911 Jagdish lohar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291206139 Jagdishlohar (000000)
32 RAIPUR KARCHULIYAN MP-13-009-076-001/600
(PADARIYA) 		1713009076NRG24251020230265616 25/10/2023 Brijesh kumar patel 1713009076WL036910 Brijesh kumar patel 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291206139 Brijeshkumarpatel (000000)
33 RAIPUR KARCHULIYAN MP-13-009-093-001/304
(HARDUAA) 		1713009093NRG24251020230264646 25/10/2023 Buddhadeb kol 1713009093WL036772 Buddhadeb kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206139 Buddhadebkol (000000)
SubTotal 12376 12376
Total 50249 50249

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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_251023FTO_331773 Bank of India BKID0009441 REWA 1326
2 RAIPUR KARCHULIYAN MP1713009_251023FTO_331773 Canara Bank CNRB0017876 MANGAWAN 2652
3 RAIPUR KARCHULIYAN MP1713009_251023FTO_331773 Indian Bank IDIB000M609 Mangawa 5562
4 RAIPUR KARCHULIYAN MP1713009_251023FTO_331773 Indian Bank IDIB000R632 REWA A P S UNIV 221
5 RAIPUR KARCHULIYAN MP1713009_251023FTO_331773 State Bank of India SBIN0003179 GEC REWA 3886
6 RAIPUR KARCHULIYAN MP1713009_251023FTO_331773 Union Bank of India UBIN0539741 MANIKWAR 8314
7 RAIPUR KARCHULIYAN MP1713009_251023FTO_331773 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 6630
8 RAIPUR KARCHULIYAN MP1713009_251023FTO_331773 Union Bank of India UBIN0543748 DWARI 884
9 RAIPUR KARCHULIYAN MP1713009_251023FTO_331773 Union Bank of India UBIN0546640 SAGRA 3094
10 RAIPUR KARCHULIYAN MP1713009_251023FTO_331773 Union Bank of India UBIN0561169 MANGANWAN 5304
11 RAIPUR KARCHULIYAN MP1713009_251023FTO_331773 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1547
12 RAIPUR KARCHULIYAN MP1713009_251023FTO_331773 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 7956
13 RAIPUR KARCHULIYAN MP1713009_251023FTO_331773 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1326
14 RAIPUR KARCHULIYAN MP1713009_251023FTO_331773 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 1547

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