Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:14:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_140723APB_FTO_166906
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-13-009-054-001/202
(NAWAGAON kOTHAR) 		1713009054NRG24140720230132377 14/07/2023 Asha kol 1713009054WL015115 Asha kol 00078 CNRB0017876 3094 3094 Processed 20/07/2023 070274274 Ashakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-086-001/71
(JALDAR) 		1713009086NRG24140720230132224 14/07/2023 Umakant Mishra 1713009086WL015092 Umakant Mishra 00176 IDIB000G658 2448 2448 Processed 20/07/2023 070274274 UmakantMishra INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-086-002/118-A
(JALDAR) 		1713009086NRG24140720230132218 14/07/2023 Ravikumar 1713009086WL015091 Ravikumar 00176 IDIB000G658 2448 2448 Processed 20/07/2023 070274274 Ravikumar INDIAN BANK(607105)
SubTotal 4896 4896
4 RAIPUR KARCHULIYAN MP-13-009-086-002/141-B
(JALDAR) 		1713009086NRG24140720230132225 14/07/2023 Rajendra Yadav 1713009086WL015092 Rajendra Yadav 00415 SBIN0016747 2448 2448 Processed 20/07/2023 070274274 RajendraYadav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 RAIPUR KARCHULIYAN MP-13-009-086-001/68
(JALDAR) 		1713009086NRG24140720230132223 14/07/2023 Amresh gautam 1713009086WL015092 Amresh gautam 00415 SBIN0030251 2448 2448 Processed 20/07/2023 070274274 Amreshgautam STATE BANK OF INDIA(508548)
SubTotal 2448 2448
6 RAIPUR KARCHULIYAN MP-13-009-065-001/741
(GORGAON165) 		1713009065NRG24120720230130087 14/07/2023 Mohammad Gulpham 1713009065WL014742 Mohammad Gulpham 00415 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 070274274 MohammadGulpham MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
7 RAIPUR KARCHULIYAN MP-13-009-069-006/138
(MANIKWAR NO 1) 		1713009069NRG24130720230132024 14/07/2023 rajesh 1713009069WL015044 rajesh 00468 UBIN0539741 1224 1224 Processed 20/07/2023 070274274 rajesh UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-069-006/396
(MANIKWAR NO 1) 		1713009069NRG24130720230132031 14/07/2023 Chhakauri lal yadav 1713009069WL015049 Chhakauri lal yadav 00468 UBIN0539741 3094 3094 Processed 20/07/2023 070274274 Chhakaurilalyadav UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-069-006/398
(MANIKWAR NO 1) 		1713009069NRG24130720230132026 14/07/2023 Vinod Kumar Sahu 1713009069WL015046 Vinod Kumar Sahu 00468 UBIN0539741 3094 3094 Processed 20/07/2023 070274274 VinodKumarSahu UNION BANK OF INDIA(508500)
SubTotal 7412 7412
10 RAIPUR KARCHULIYAN MP-13-009-034-001/141
(BARAHADI) 		1713009034NRG24140720230132231 14/07/2023 RAMAWTAR SAKET 1713009034WL015094 RAMAWTAR SAKET 00468 UBIN0541711 3094 3094 Processed 20/07/2023 070274274 RAMAWTARSAKET UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-034-001/188
(BARAHADI) 		1713009034NRG24140720230132232 14/07/2023 sundar lal kol 1713009034WL015094 sundar lal kol 00468 UBIN0541711 1547 1547 Processed 20/07/2023 070274274 sundarlalkol UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-034-001/523
(BARAHADI) 		1713009034NRG24140720230132233 14/07/2023 RAMESH KUMAR PATEL 1713009034WL015094 RAMESH KUMAR PATEL 00468 UBIN0541711 3094 3094 Processed 20/07/2023 070274274 RAMESHKUMARPATEL UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-065-001/444-A
(GORGAON165) 		1713009065NRG24120720230130089 14/07/2023 Pushadevi Namdeo 1713009065WL014744 Pushadevi Namdeo 00468 UBIN0541711 2652 2652 Processed 20/07/2023 070274274 PushadeviNamdeo UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-065-001/744
(GORGAON165) 		1713009065NRG24120720230130090 14/07/2023 Shivkali Patel 1713009065WL014745 Shivkali Patel 00468 UBIN0541711 2652 2652 Processed 20/07/2023 070274274 ShivkaliPatel UNION BANK OF INDIA(508500)
SubTotal 13039 13039
15 RAIPUR KARCHULIYAN MP-13-009-086-001/140-A
(JALDAR) 		1713009086NRG24140720230132227 14/07/2023 Chandramani 1713009086WL015093 Chandramani 00468 UBIN0543748 2448 2448 Processed 20/07/2023 070274274 Chandramani UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-086-002/162-A
(JALDAR) 		1713009086NRG24140720230132228 14/07/2023 Chhotelal Patel 1713009086WL015093 Chhotelal Patel 00468 UBIN0543748 2448 2448 Processed 20/07/2023 070274274 ChhotelalPatel UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-086-002/204-B
(JALDAR) 		1713009086NRG24140720230132219 14/07/2023 Govind napit 1713009086WL015091 Govind napit 00468 UBIN0543748 2448 2448 Processed 20/07/2023 070274274 Govindnapit PUNJAB NATIONAL BANK(508568)
18 RAIPUR KARCHULIYAN MP-13-009-086-002/52
(JALDAR) 		1713009086NRG24140720230132220 14/07/2023 SMT Vimla devi 1713009086WL015091 SMT Vimla devi 00468 UBIN0543748 2448 2448 Processed 20/07/2023 070274274 SMTVimladevi STATE BANK OF INDIA(508548)
19 RAIPUR KARCHULIYAN MP-13-009-086-002/99
(JALDAR) 		1713009086NRG24140720230132221 14/07/2023 umesh 1713009086WL015091 umesh 00468 UBIN0543748 2448 2448 Processed 20/07/2023 070274274 umesh UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-098-001/236
(BARSAITA) 		1713009098NRG24140720230132375 14/07/2023 RAMNIWAS 1713009098WL015114 RAMNIWAS 00468 UBIN0543748 3094 3094 Processed 20/07/2023 070274274 RAMNIWAS UNION BANK OF INDIA(508500)
SubTotal 15334 15334
21 RAIPUR KARCHULIYAN MP-13-009-054-001/665
(NAWAGAON kOTHAR) 		1713009054NRG24140720230132379 14/07/2023 Triveni pd 1713009054WL015115 Triveni pd 00468 UBIN0561169 221 221 Processed 20/07/2023 070274274 Trivenipd UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-054-001/740
(NAWAGAON kOTHAR) 		1713009054NRG24140720230132380 14/07/2023 Rajeah prasad vishwakarma 1713009054WL015115 Rajeah prasad vishwakarma 00468 UBIN0561169 3094 3094 Processed 20/07/2023 070274274 Rajeahprasadvishwakarma UNION BANK OF INDIA(508500)
SubTotal 3315 3315
23 RAIPUR KARCHULIYAN MP-13-009-065-001/315-A
(GORGAON165) 		1713009065NRG24120720230130088 14/07/2023 Dhanesh Prasad Yadav 1713009065WL014743 Dhanesh Prasad Yadav 00468 UBIN0563137 2652 2652 Processed 20/07/2023 070274274 DhaneshPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
24 RAIPUR KARCHULIYAN MP-13-009-014-001/636
(LAUAA KOTHAR) 		1713009014NRG24140720230132281 14/07/2023 ramnaresh patel 1713009014WL015101 ramnaresh patel 00602 SBIN0RRMBGB 1459 1459 Processed 20/07/2023 070274274 ramnareshpatel UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-014-001/682
(LAUAA KOTHAR) 		1713009014NRG24140720230132278 14/07/2023 bhoora prasad 1713009014WL015099 bhoora prasad 00602 SBIN0RRMBGB 3403 3403 Processed 20/07/2023 070274274 bhooraprasad MADHYANCHAL GRAMIN BANK(607232)
26 RAIPUR KARCHULIYAN MP-13-009-086-002/200
(JALDAR) 		1713009086NRG24140720230132229 14/07/2023 Rekha Mishra 1713009086WL015093 Rekha Mishra 00602 SBIN0RRMBGB 816 816 Processed 20/07/2023 070274274 RekhaMishra STATE BANK OF INDIA(508548)
27 RAIPUR KARCHULIYAN MP-13-009-086-002/204-C
(JALDAR) 		1713009086NRG24140720230132226 14/07/2023 Jagdesh napit 1713009086WL015092 Jagdesh napit 00602 SBIN0RRMBGB 2448 2448 Processed 20/07/2023 070274274 Jagdeshnapit MADHYANCHAL GRAMIN BANK(607232)
28 RAIPUR KARCHULIYAN MP-13-009-086-002/210
(JALDAR) 		1713009086NRG24140720230132230 14/07/2023 Duiji Patel 1713009086WL015093 Duiji Patel 00602 SBIN0RRMBGB 2448 2448 Processed 20/07/2023 070274274 DuijiPatel MADHYANCHAL GRAMIN BANK(607232)
29 RAIPUR KARCHULIYAN MP-13-009-086-002/210-B
(JALDAR) 		1713009086NRG24140720230132279 14/07/2023 Asha Patel 1713009086WL015100 Asha Patel 00602 SBIN0RRMBGB 1544 1544 Processed 20/07/2023 070274274 AshaPatel MADHYANCHAL GRAMIN BANK(607232)
30 RAIPUR KARCHULIYAN MP-13-009-098-001/545-A
(BARSAITA) 		1713009098NRG24140720230132376 14/07/2023 ravi 1713009098WL015114 ravi 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 070274274 ravi PUNJAB NATIONAL BANK(508568)
SubTotal 15212 15212
Total 72502 72502

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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_140723APB_FTO_166906 Canara Bank CNRB0017876 MANGAWAN 3094
2 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_166906 Indian Bank IDIB000G658 GURH 4896
3 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_166906 State Bank of India SBIN0016747 Gurh 2448
4 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_166906 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2448
5 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_166906 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
6 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_166906 Union Bank of India UBIN0539741 MANIKWAR 7412
7 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_166906 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 13039
8 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_166906 Union Bank of India UBIN0543748 DWARI 15334
9 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_166906 Union Bank of India UBIN0561169 MANGANWAN 3315
10 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_166906 Union Bank of India UBIN0563137 NEHRU NAGAR 2652
11 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_166906 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 6440
12 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_166906 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3094
13 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_166906 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 4862
14 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_166906 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 816

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