Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:16:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_101023APB_FTO_311300
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-13-009-043-001/30
(SEMARI KALA) 		1713009043NRG24101020230246768 10/10/2023 Sheela 1713009043WL033958 Sheela 00078 CNRB0017876 442 442 Processed 08/11/2023 285874931 Sheela CANARA BANK(508532)
2 RAIPUR KARCHULIYAN MP-13-009-043-001/5
(SEMARI KALA) 		1713009043NRG24101020230246771 10/10/2023 RAJKUMARI 1713009043WL033958 RAJKUMARI 00078 CNRB0017876 442 442 Processed 08/11/2023 285874931 RAJKUMARI CANARA BANK(508532)
3 RAIPUR KARCHULIYAN MP-13-009-043-001/5
(SEMARI KALA) 		1713009043NRG24101020230246770 10/10/2023 ramsulochn 1713009043WL033958 ramsulochn 00078 CNRB0017876 442 442 Processed 09/11/2023 285874931 ramsulochn INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-043-002/17-D
(SEMARI KALA) 		1713009043NRG24101020230246777 10/10/2023 Vijay 1713009043WL033958 Vijay 00078 CNRB0017876 442 442 Processed 08/11/2023 285874931 Vijay THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1768 1768
5 RAIPUR KARCHULIYAN MP-13-009-029-002/85-A
(MAHASUAA 516) 		1713009029NRG24101020230246813 10/10/2023 SHESHMANI TIWARI 1713009029WL033966 SHESHMANI TIWARI 00165 IBKL0001759 1326 1326 Processed 08/11/2023 285874931 SHESHMANITIWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 RAIPUR KARCHULIYAN MP-13-009-043-002/12-D
(SEMARI KALA) 		1713009043NRG24101020230246774 10/10/2023 Akhilesh 1713009043WL033958 Akhilesh 00176 IDIB000M609 442 442 Processed 08/11/2023 285874931 Akhilesh CANARA BANK(508532)
7 RAIPUR KARCHULIYAN MP-13-009-043-002/17-D
(SEMARI KALA) 		1713009043NRG24101020230246778 10/10/2023 Gaytri 1713009043WL033958 Gaytri 00176 IDIB000M609 442 442 Processed 09/11/2023 285874931 Gaytri INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-043-002/54-D
(SEMARI KALA) 		1713009043NRG24101020230246782 10/10/2023 Pratibha Dwivedi 1713009043WL033958 Pratibha Dwivedi 00176 IDIB000M609 442 442 Processed 09/11/2023 285874931 PratibhaDwivedi INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-061-001/474
(ULAHI KALA) 		1713009061NRG24101020230246792 10/10/2023 shyambihari tiwari 1713009061WL033961 shyambihari tiwari 00176 IDIB000M609 1326 1326 Processed 08/11/2023 285874931 shyambiharitiwari STATE BANK OF INDIA(508548)
10 RAIPUR KARCHULIYAN MP-13-009-062-001/42-D
(KUIYA KHURD) 		1713009062NRG24101020230246809 10/10/2023 dya 1713009062WL033964 dya 00176 IDIB000M609 3094 3094 Processed 08/11/2023 285874931 dya STATE BANK OF INDIA(508548)
SubTotal 5746 5746
11 RAIPUR KARCHULIYAN MP-13-009-043-001/28
(SEMARI KALA) 		1713009043NRG24101020230246765 10/10/2023 narnder 1713009043WL033958 narnder 00176 IDIB000M694 442 442 Processed 09/11/2023 285874931 narnder INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-043-002/16
(SEMARI KALA) 		1713009043NRG24101020230246776 10/10/2023 Shiv Wati Kol 1713009043WL033958 Shiv Wati Kol 00176 IDIB000M694 442 442 Processed 09/11/2023 285874931 ShivWatiKol INDIAN BANK(607105)
SubTotal 884 884
13 RAIPUR KARCHULIYAN MP-13-009-058-002/12
(SIRSA) 		1713009058NRG24101020230246866 10/10/2023 narmada prasad sahu 1713009058WL033981 narmada prasad sahu 00415 SBIN0016745 1505 1505 Processed 08/11/2023 285874931 narmadaprasadsahu STATE BANK OF INDIA(508548)
14 RAIPUR KARCHULIYAN MP-13-009-061-001/36-A
(ULAHI KALA) 		1713009061NRG24101020230246790 10/10/2023 kamta kol 1713009061WL033961 kamta kol 00415 SBIN0016745 442 442 Processed 08/11/2023 285874931 kamtakol STATE BANK OF INDIA(508548)
15 RAIPUR KARCHULIYAN MP-13-009-061-001/474
(ULAHI KALA) 		1713009061NRG24101020230246793 10/10/2023 Karuna tiwari 1713009061WL033961 Karuna tiwari 00415 SBIN0016745 1326 1326 Processed 08/11/2023 285874931 Karunatiwari STATE BANK OF INDIA(508548)
16 RAIPUR KARCHULIYAN MP-13-009-061-001/480
(ULAHI KALA) 		1713009061NRG24101020230246794 10/10/2023 Rajesh kumhar 1713009061WL033961 Rajesh kumhar 00415 SBIN0016745 442 442 Processed 08/11/2023 285874931 Rajeshkumhar STATE BANK OF INDIA(508548)
17 RAIPUR KARCHULIYAN MP-13-009-061-001/509
(ULAHI KALA) 		1713009061NRG24101020230246796 10/10/2023 shanti soni 1713009061WL033961 shanti soni 00415 SBIN0016745 3094 3094 Processed 08/11/2023 285874931 shantisoni UNION BANK OF INDIA(508500)
SubTotal 6809 6809
18 RAIPUR KARCHULIYAN MP-13-009-043-001/28
(SEMARI KALA) 		1713009043NRG24101020230246766 10/10/2023 saroj 1713009043WL033958 saroj 00415 SBIN0016746 442 442 Processed 08/11/2023 285874931 saroj STATE BANK OF INDIA(508548)
19 RAIPUR KARCHULIYAN MP-13-009-043-001/30
(SEMARI KALA) 		1713009043NRG24101020230246767 10/10/2023 Devraj 1713009043WL033958 Devraj 00415 SBIN0016746 442 442 Processed 08/11/2023 285874931 Devraj STATE BANK OF INDIA(508548)
20 RAIPUR KARCHULIYAN MP-13-009-043-001/6
(SEMARI KALA) 		1713009043NRG24101020230246773 10/10/2023 SAROJ SAKET 1713009043WL033958 SAROJ SAKET 00415 SBIN0016746 442 442 Processed 08/11/2023 285874931 SAROJSAKET STATE BANK OF INDIA(508548)
21 RAIPUR KARCHULIYAN MP-13-009-043-002/54-D
(SEMARI KALA) 		1713009043NRG24101020230246781 10/10/2023 Rajesh 1713009043WL033958 Rajesh 00415 SBIN0016746 442 442 Processed 08/11/2023 285874931 Rajesh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
22 RAIPUR KARCHULIYAN MP-13-009-058-002/32
(SIRSA) 		1713009058NRG24101020230246868 10/10/2023 mamta 1713009058WL033981 mamta 00468 UBIN0539741 1505 1505 Processed 08/11/2023 285874931 mamta UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-061-001/360-A
(ULAHI KALA) 		1713009061NRG24101020230246791 10/10/2023 bhuar patel 1713009061WL033961 bhuar patel 00468 UBIN0539741 442 442 Processed 08/11/2023 285874931 bhuarpatel UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-061-001/495
(ULAHI KALA) 		1713009061NRG24101020230246795 10/10/2023 sannu prajapati 1713009061WL033961 sannu prajapati 00468 UBIN0539741 442 442 Processed 08/11/2023 285874931 sannuprajapati UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-066-002/112-A
(JHANJHAR) 		1713009066NRG24091020230246718 10/10/2023 prdeep 1713009066WL033949 prdeep 00468 UBIN0539741 1326 1326 Processed 08/11/2023 285874931 prdeep UNION BANK OF INDIA(508500)
SubTotal 3715 3715
26 RAIPUR KARCHULIYAN MP-13-009-023-002/14
(UKATHA- KANCHANPUR) 		1713009023NRG24101020230246870 10/10/2023 Bhagwandeen Sahu 1713009023WL033982 Bhagwandeen Sahu 00468 UBIN0541711 880 880 Processed 08/11/2023 285874931 BhagwandeenSahu UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-023-002/96
(UKATHA- KANCHANPUR) 		1713009023NRG24101020230246872 10/10/2023 RAMNIWAS 1713009023WL033982 RAMNIWAS 00468 UBIN0541711 880 880 Processed 08/11/2023 285874931 RAMNIWAS UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-029-002/126-A
(MAHASUAA 516) 		1713009029NRG24101020230246812 10/10/2023 DEVMANI TIWARI 1713009029WL033966 DEVMANI TIWARI 00468 UBIN0541711 1326 1326 Processed 08/11/2023 285874931 DEVMANITIWARI UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-035-001/242
(BUDAWA) 		1713009035NRG24101020230246788 10/10/2023 chandrika PATEL 1713009035WL033960 chandrika PATEL 00468 UBIN0541711 2652 2652 Processed 08/11/2023 285874931 chandrikaPATEL UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-038-001/104
(MADHI) 		1713009038NRG24091020230246722 10/10/2023 Gajanand kol 1713009038WL033950 Gajanand kol 00468 UBIN0541711 221 221 Processed 08/11/2023 285874931 Gajanandkol UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-066-001/1202-A
(JHANJHAR) 		1713009066NRG24091020230246714 10/10/2023 Rukmani 1713009066WL033949 Rukmani 00468 UBIN0541711 1326 1326 Processed 08/11/2023 285874931 Rukmani UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-066-001/1204-A
(JHANJHAR) 		1713009066NRG24091020230246716 10/10/2023 Sumend 1713009066WL033949 Sumend 00468 UBIN0541711 1326 1326 Processed 08/11/2023 285874931 Sumend UNION BANK OF INDIA(508500)
SubTotal 8611 8611
33 RAIPUR KARCHULIYAN MP-13-009-043-001/46-A
(SEMARI KALA) 		1713009043NRG24101020230246769 10/10/2023 SHIV KUMAR KOL 1713009043WL033958 SHIV KUMAR KOL 00468 UBIN0561169 442 442 Processed 08/11/2023 285874931 SHIVKUMARKOL UNION BANK OF INDIA(508500)
SubTotal 442 442
34 RAIPUR KARCHULIYAN MP-13-009-037-001/218
(SURSA KHURD) 		1713009037NRG24091020230246686 10/10/2023 MOTILAL TIWARI 1713009037WL033946 MOTILAL TIWARI 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285874931 MOTILALTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAIPUR KARCHULIYAN MP-13-009-038-001/88
(MADHI) 		1713009038NRG24091020230246723 10/10/2023 GOPILAL 1713009038WL033950 GOPILAL 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285874931 GOPILAL IDBI BANK(607095)
36 RAIPUR KARCHULIYAN MP-13-009-043-001/6
(SEMARI KALA) 		1713009043NRG24101020230246772 10/10/2023 dayashnkar 1713009043WL033958 dayashnkar 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285874931 dayashnkar MADHYANCHAL GRAMIN BANK(607232)
37 RAIPUR KARCHULIYAN MP-13-009-043-002/16
(SEMARI KALA) 		1713009043NRG24101020230246775 10/10/2023 Rampati Kol 1713009043WL033958 Rampati Kol 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285874931 RampatiKol MADHYANCHAL GRAMIN BANK(607232)
38 RAIPUR KARCHULIYAN MP-13-009-043-002/24
(SEMARI KALA) 		1713009043NRG24101020230246779 10/10/2023 girdhar 1713009043WL033958 girdhar 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285874931 girdhar UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-043-003/54
(SEMARI KALA) 		1713009043NRG24101020230246784 10/10/2023 kausilya 1713009043WL033958 kausilya 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285874931 kausilya MADHYANCHAL GRAMIN BANK(607232)
40 RAIPUR KARCHULIYAN MP-13-009-043-003/54
(SEMARI KALA) 		1713009043NRG24101020230246783 10/10/2023 rajendra 1713009043WL033958 rajendra 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 285874931 rajendra INDIAN BANK(607105)
41 RAIPUR KARCHULIYAN MP-13-009-058-002/32-A
(SIRSA) 		1713009058NRG24101020230246869 10/10/2023 Shivanand Saket 1713009058WL033981 Shivanand Saket 00602 SBIN0RRMBGB 1505 1505 Processed 08/11/2023 285874931 ShivanandSaket MADHYANCHAL GRAMIN BANK(607232)
42 RAIPUR KARCHULIYAN MP-13-009-062-001/53-B
(KUIYA KHURD) 		1713009062NRG24101020230246810 10/10/2023 arvind 1713009062WL033964 arvind 00602 SBIN0RRMBGB 1694 1694 Processed 08/11/2023 285874931 arvind MADHYANCHAL GRAMIN BANK(607232)
43 RAIPUR KARCHULIYAN MP-13-009-066-001/1203-A
(JHANJHAR) 		1713009066NRG24091020230246715 10/10/2023 Sunita 1713009066WL033949 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285874931 Sunita UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-066-001/1205-A
(JHANJHAR) 		1713009066NRG24091020230246717 10/10/2023 Ramsakha 1713009066WL033949 Ramsakha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285874931 Ramsakha INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAIPUR KARCHULIYAN MP-13-009-066-002/121
(JHANJHAR) 		1713009066NRG24091020230246719 10/10/2023 rajmani 1713009066WL033949 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285874931 rajmani STATE BANK OF INDIA(508548)
SubTotal 9829 9829
46 RAIPUR KARCHULIYAN MP-13-009-066-002/501-A
(JHANJHAR) 		1713009066NRG24091020230246720 10/10/2023 NEELESH KARPENTER 1713009066WL033949 NEELESH KARPENTER 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285874931 NEELESHKARPENTER AIRTEL PAYMENTS BANK LIMITED(990288)
47 RAIPUR KARCHULIYAN MP-13-009-066-002/501-B
(JHANJHAR) 		1713009066NRG24091020230246721 10/10/2023 priyanka vishwakarma 1713009066WL033949 priyanka vishwakarma 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285874931 priyankavishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 43550 43550

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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_101023APB_FTO_311300 Canara Bank CNRB0017876 MANGAWAN 1768
2 RAIPUR KARCHULIYAN MP1713009_101023APB_FTO_311300 IDBI Bank IBKL0001759 KARAHIYA 1326
3 RAIPUR KARCHULIYAN MP1713009_101023APB_FTO_311300 Indian Bank IDIB000M609 Mangawa 5746
4 RAIPUR KARCHULIYAN MP1713009_101023APB_FTO_311300 Indian Bank IDIB000M694 MEHGAWAN 884
5 RAIPUR KARCHULIYAN MP1713009_101023APB_FTO_311300 State Bank of India SBIN0016745 Raghurajgarh 6809
6 RAIPUR KARCHULIYAN MP1713009_101023APB_FTO_311300 State Bank of India SBIN0016746 MANGAWAN 1326
7 RAIPUR KARCHULIYAN MP1713009_101023APB_FTO_311300 State Bank of India SBIN0016746 MANGAWAN, REWA 442
8 RAIPUR KARCHULIYAN MP1713009_101023APB_FTO_311300 Union Bank of India UBIN0539741 MANIKWAR 3715
9 RAIPUR KARCHULIYAN MP1713009_101023APB_FTO_311300 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 8611
10 RAIPUR KARCHULIYAN MP1713009_101023APB_FTO_311300 Union Bank of India UBIN0561169 MANGANWAN 442
11 RAIPUR KARCHULIYAN MP1713009_101023APB_FTO_311300 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2431
12 RAIPUR KARCHULIYAN MP1713009_101023APB_FTO_311300 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 3020
13 RAIPUR KARCHULIYAN MP1713009_101023APB_FTO_311300 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 1505
14 RAIPUR KARCHULIYAN MP1713009_101023APB_FTO_311300 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2873
15 RAIPUR KARCHULIYAN MP1713009_101023APB_FTO_311300 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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