Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_270224APB_FTO_476211
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-13-009-059-004/207
(ULHIKHURD) 		1713009059NRG24250220240477855 27/02/2024 aneeta Tiwari 1713009059WL057454 aneeta Tiwari 00176 IDIB000M609 1326 1326 Processed 13/04/2024 301919935 aneetaTiwari INDIAN BANK(607105)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-068-003/352
(TATIHARA) 		1713009068NRG24260220240480748 27/02/2024 archana singh 1713009068WL057644 archana singh 00415 SBIN0016745 663 663 Processed 12/04/2024 301919935 archanasingh STATE BANK OF INDIA(508548)
SubTotal 663 663
3 RAIPUR KARCHULIYAN MP-13-009-068-002/7
(TATIHARA) 		1713009068NRG24260220240480737 27/02/2024 Pramila patel 1713009068WL057644 Pramila patel 00415 SBIN0RRMBGB 663 663 Processed 12/04/2024 301919935 Pramilapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
4 RAIPUR KARCHULIYAN MP-13-009-068-003/336
(TATIHARA) 		1713009068NRG24260220240480738 27/02/2024 Gudiya Kori 1713009068WL057644 Gudiya Kori 00468 UBIN0539741 663 663 Processed 13/04/2024 301919935 GudiyaKori UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-068-003/337
(TATIHARA) 		1713009068NRG24260220240480739 27/02/2024 Geetadevi Kol 1713009068WL057644 Geetadevi Kol 00468 UBIN0539741 663 663 Processed 13/04/2024 301919935 GeetadeviKol UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-068-003/338
(TATIHARA) 		1713009068NRG24260220240480740 27/02/2024 Butan 1713009068WL057644 Butan 00468 UBIN0539741 663 663 Processed 13/04/2024 301919935 Butan UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-068-003/340
(TATIHARA) 		1713009068NRG24260220240480741 27/02/2024 Beladevi Kol 1713009068WL057644 Beladevi Kol 00468 UBIN0539741 663 663 Processed 13/04/2024 301919935 BeladeviKol UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-068-003/341
(TATIHARA) 		1713009068NRG24260220240480742 27/02/2024 Gudiya Kol 1713009068WL057644 Gudiya Kol 00468 UBIN0539741 663 663 Processed 12/04/2024 301919935 GudiyaKol MADHYANCHAL GRAMIN BANK(607232)
9 RAIPUR KARCHULIYAN MP-13-009-068-003/342
(TATIHARA) 		1713009068NRG24260220240480743 27/02/2024 ANJOO SINGH 1713009068WL057644 ANJOO SINGH 00468 UBIN0539741 663 663 Processed 13/04/2024 301919935 ANJOOSINGH UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-068-003/343
(TATIHARA) 		1713009068NRG24260220240480744 27/02/2024 Ganeshiya Kori 1713009068WL057644 Ganeshiya Kori 00468 UBIN0539741 663 663 Processed 13/04/2024 301919935 GaneshiyaKori UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-068-003/344
(TATIHARA) 		1713009068NRG24260220240480745 27/02/2024 Asha Bai 1713009068WL057644 Asha Bai 00468 UBIN0539741 663 663 Processed 13/04/2024 301919935 AshaBai UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-068-003/346
(TATIHARA) 		1713009068NRG24260220240480746 27/02/2024 Amita Pandey 1713009068WL057644 Amita Pandey 00468 UBIN0539741 663 663 Processed 13/04/2024 301919935 AmitaPandey UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-068-003/347
(TATIHARA) 		1713009068NRG24260220240480747 27/02/2024 Indrakali 1713009068WL057644 Indrakali 00468 UBIN0539741 663 663 Processed 13/04/2024 301919935 Indrakali UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-081-001/1018
(TAMRA DESH) 		1713009081NRG24260220240480755 27/02/2024 shrinivas 1713009081WL057646 shrinivas 00468 UBIN0539741 2652 2652 Processed 13/04/2024 301919935 shrinivas UNION BANK OF INDIA(508500)
SubTotal 9282 9282
15 RAIPUR KARCHULIYAN MP-13-009-081-001/195
(TAMRA DESH) 		1713009081NRG24260220240480753 27/02/2024 ramanaryan 1713009081WL057645 ramanaryan 00468 UBIN0543748 2652 2652 Processed 13/04/2024 301919935 ramanaryan UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-081-001/195
(TAMRA DESH) 		1713009081NRG24260220240480754 27/02/2024 suryapal 1713009081WL057645 suryapal 00468 UBIN0543748 2652 2652 Processed 13/04/2024 301919935 suryapal UNION BANK OF INDIA(508500)
SubTotal 5304 5304
17 RAIPUR KARCHULIYAN MP-13-009-044-003/36
(DELHI) 		1713009044NRG24270220240481310 27/02/2024 Surajbhan Kol 1713009044WL057679 Surajbhan Kol 00468 UBIN0561169 1105 1105 Processed 13/04/2024 301919935 SurajbhanKol UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-060-002/62
(NAWAGAON UNMULAN) 		1713009060NRG24260220240480828 27/02/2024 shivnath 1713009060WL057651 shivnath 00468 UBIN0561169 3094 3094 Processed 13/04/2024 301919935 shivnath UNION BANK OF INDIA(508500)
SubTotal 4199 4199
19 RAIPUR KARCHULIYAN MP-13-009-059-004/195
(ULHIKHURD) 		1713009059NRG24250220240477854 27/02/2024 rajesh singh 1713009059WL057454 rajesh singh 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301919935 rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
20 RAIPUR KARCHULIYAN MP-13-009-068-001/59
(TATIHARA) 		1713009068NRG24260220240480736 27/02/2024 Awadhesh 1713009068WL057644 Awadhesh 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 301919935 Awadhesh UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-068-003/50
(TATIHARA) 		1713009068NRG24260220240480751 27/02/2024 MUKESH KOL 1713009068WL057644 MUKESH KOL 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 301919935 MUKESHKOL UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-068-003/50
(TATIHARA) 		1713009068NRG24260220240480750 27/02/2024 MUKESH KOL 1713009068WL057644 MUKESH KOL 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 301919935 MUKESHKOL UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-068-003/50
(TATIHARA) 		1713009068NRG24260220240480749 27/02/2024 MUKESH KOL 1713009068WL057644 MUKESH KOL 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 301919935 MUKESHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAIPUR KARCHULIYAN MP-13-009-068-003/63-A
(TATIHARA) 		1713009068NRG24260220240480752 27/02/2024 shyamlal kori 1713009068WL057644 shyamlal kori 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301919935 shyamlalkori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 24973 24973

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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_270224APB_FTO_476211 Indian Bank IDIB000M609 Mangawa 1326
2 RAIPUR KARCHULIYAN MP1713009_270224APB_FTO_476211 State Bank of India SBIN0016745 Raghurajgarh 663
3 RAIPUR KARCHULIYAN MP1713009_270224APB_FTO_476211 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 663
4 RAIPUR KARCHULIYAN MP1713009_270224APB_FTO_476211 Union Bank of India UBIN0539741 MANIKWAR 9282
5 RAIPUR KARCHULIYAN MP1713009_270224APB_FTO_476211 Union Bank of India UBIN0543748 DWARI 5304
6 RAIPUR KARCHULIYAN MP1713009_270224APB_FTO_476211 Union Bank of India UBIN0561169 MANGANWAN 4199
7 RAIPUR KARCHULIYAN MP1713009_270224APB_FTO_476211 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 3315
8 RAIPUR KARCHULIYAN MP1713009_270224APB_FTO_476211 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 221

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