Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_160823FTO_222154
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-13-009-040-002/137-D
(PALIYA -350) 		1713009040NRG24160820230185920 16/08/2023 sankatha prasad pandey 1713009040WL024191 sankatha prasad pandey 00176 IDIB000M609 1547 1547 Processed 24/08/2023 713598668 sankathaprasadpandey (000000)
2 RAIPUR KARCHULIYAN MP-13-009-040-002/511-A
(PALIYA -350) 		1713009040NRG24160820230185923 16/08/2023 Pranshu pandey 1713009040WL024191 Pranshu pandey 00176 IDIB000M609 1547 1547 Processed 24/08/2023 713598668 Pranshupandey (000000)
3 RAIPUR KARCHULIYAN MP-13-009-040-002/514-A
(PALIYA -350) 		1713009040NRG24160820230185121 16/08/2023 Krishna yadav 1713009040WL024088 Krishna yadav 00176 IDIB000M609 1547 1547 Processed 24/08/2023 713598668 Krishnayadav (000000)
4 RAIPUR KARCHULIYAN MP-13-009-040-002/639-B
(PALIYA -350) 		1713009040NRG24160820230185122 16/08/2023 Phoolmati tiwari 1713009040WL024088 Phoolmati tiwari 00176 IDIB000M609 1547 1547 Processed 24/08/2023 713598668 Phoolmatitiwari (000000)
5 RAIPUR KARCHULIYAN MP-13-009-072-001/231
(GORGAON164) 		1713009072NRG24130820230181711 16/08/2023 Kaushal Prasad Patel 1713009072WL023434 Kaushal Prasad Patel 00176 IDIB000M609 1326 1326 Processed 24/08/2023 713598668 KaushalPrasadPatel (000000)
SubTotal 7514 7514
6 RAIPUR KARCHULIYAN MP-13-009-080-007/115
(AMAWA) 		1713009080NRG24160820230185945 16/08/2023 Prakash tiwari 1713009080WL024196 Prakash tiwari 00176 IDIB000S680 3094 3094 Processed 24/08/2023 713598668 Prakashtiwari (000000)
SubTotal 3094 3094
7 RAIPUR KARCHULIYAN MP-13-009-040-003/151
(PALIYA -350) 		1713009040NRG24160820230184743 16/08/2023 Savitri patel 1713009040WL024036 Savitri patel 00415 SBIN0004667 1547 1547 Processed 24/08/2023 713598668 Savitripatel (000000)
SubTotal 1547 1547
8 RAIPUR KARCHULIYAN MP-13-009-058-008/12
(SIRSA) 		1713009058NRG24140820230182663 16/08/2023 Shakuntala Dwivedi 1713009058WL023612 Shakuntala Dwivedi 00415 SBIN0010827 1326 1326 Processed 24/08/2023 713598668 ShakuntalaDwivedi (000000)
SubTotal 1326 1326
9 RAIPUR KARCHULIYAN MP-13-009-022-001/428-B
(PADARA) 		1713009022NRG24160820230185971 16/08/2023 Santlal kol 1713009022WL024201 Santlal kol 00468 UBIN0541711 663 663 Processed 24/08/2023 713598668 Santlalkol (000000)
10 RAIPUR KARCHULIYAN MP-13-009-040-003/83
(PALIYA -350) 		1713009040NRG24160820230184757 16/08/2023 SUKRAMANI 1713009040WL024036 SUKRAMANI 00468 UBIN0541711 1547 1547 Processed 24/08/2023 713598668 SUKRAMANI (000000)
11 RAIPUR KARCHULIYAN MP-13-009-072-001/118
(GORGAON164) 		1713009072NRG24130820230181773 16/08/2023 SACHHITANAND PATEL 1713009072WL023435 SACHHITANAND PATEL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 SACHHITANANDPATEL (000000)
12 RAIPUR KARCHULIYAN MP-13-009-072-001/177
(GORGAON164) 		1713009072NRG24130820230181782 16/08/2023 Prabha Devi Rajak 1713009072WL023435 Prabha Devi Rajak 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 PrabhaDeviRajak (000000)
13 RAIPUR KARCHULIYAN MP-13-009-072-001/204
(GORGAON164) 		1713009072NRG24130820230181794 16/08/2023 INDRAVATI 1713009072WL023435 INDRAVATI 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 INDRAVATI (000000)
14 RAIPUR KARCHULIYAN MP-13-009-072-001/214
(GORGAON164) 		1713009072NRG24130820230181796 16/08/2023 RAMKIRSHAN PATEL 1713009072WL023435 RAMKIRSHAN PATEL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 RAMKIRSHANPATEL (000000)
15 RAIPUR KARCHULIYAN MP-13-009-072-001/215
(GORGAON164) 		1713009072NRG24130820230181797 16/08/2023 Premvati Patel 1713009072WL023435 Premvati Patel 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 PremvatiPatel (000000)
16 RAIPUR KARCHULIYAN MP-13-009-072-001/230
(GORGAON164) 		1713009072NRG24130820230181799 16/08/2023 UGRASEN PATEL 1713009072WL023435 UGRASEN PATEL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 UGRASENPATEL (000000)
17 RAIPUR KARCHULIYAN MP-13-009-072-001/231
(GORGAON164) 		1713009072NRG24130820230181712 16/08/2023 Savitri Patel 1713009072WL023434 Savitri Patel 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 SavitriPatel (000000)
18 RAIPUR KARCHULIYAN MP-13-009-072-001/253
(GORGAON164) 		1713009072NRG24130820230181716 16/08/2023 SANDEEP KUMAR PATEL 1713009072WL023434 SANDEEP KUMAR PATEL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 SANDEEPKUMARPATEL (000000)
19 RAIPUR KARCHULIYAN MP-13-009-072-001/28
(GORGAON164) 		1713009072NRG24130820230181720 16/08/2023 KUSUMKALI 1713009072WL023434 KUSUMKALI 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 KUSUMKALI (000000)
20 RAIPUR KARCHULIYAN MP-13-009-072-001/303
(GORGAON164) 		1713009072NRG24130820230181723 16/08/2023 RAJESH PRASAD PATEL 1713009072WL023434 RAJESH PRASAD PATEL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 RAJESHPRASADPATEL (000000)
21 RAIPUR KARCHULIYAN MP-13-009-072-001/428
(GORGAON164) 		1713009072NRG24130820230181738 16/08/2023 Radheshyam Patel 1713009072WL023434 Radheshyam Patel 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 RadheshyamPatel (000000)
22 RAIPUR KARCHULIYAN MP-13-009-072-001/455
(GORGAON164) 		1713009072NRG24130820230181739 16/08/2023 Dropati Saket 1713009072WL023434 Dropati Saket 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 DropatiSaket (000000)
23 RAIPUR KARCHULIYAN MP-13-009-072-001/456
(GORGAON164) 		1713009072NRG24130820230181740 16/08/2023 Rajkumar Patel 1713009072WL023434 Rajkumar Patel 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 RajkumarPatel (000000)
24 RAIPUR KARCHULIYAN MP-13-009-072-001/457
(GORGAON164) 		1713009072NRG24130820230181741 16/08/2023 Reetesh Patel 1713009072WL023434 Reetesh Patel 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 ReeteshPatel (000000)
25 RAIPUR KARCHULIYAN MP-13-009-072-001/634
(GORGAON164) 		1713009072NRG24130820230181750 16/08/2023 Ravendra Kumar Patel 1713009072WL023434 Ravendra Kumar Patel 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 RavendraKumarPatel (000000)
26 RAIPUR KARCHULIYAN MP-13-009-072-001/635
(GORGAON164) 		1713009072NRG24130820230181751 16/08/2023 saroj devi 1713009072WL023434 saroj devi 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 sarojdevi (000000)
27 RAIPUR KARCHULIYAN MP-13-009-072-001/636
(GORGAON164) 		1713009072NRG24130820230181752 16/08/2023 damini saket 1713009072WL023434 damini saket 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 daminisaket (000000)
28 RAIPUR KARCHULIYAN MP-13-009-072-001/637
(GORGAON164) 		1713009072NRG24130820230181753 16/08/2023 surendra kumar saket 1713009072WL023434 surendra kumar saket 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 surendrakumarsaket (000000)
29 RAIPUR KARCHULIYAN MP-13-009-072-001/638
(GORGAON164) 		1713009072NRG24130820230181755 16/08/2023 Sheshmani Badhai 1713009072WL023434 Sheshmani Badhai 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 SheshmaniBadhai (000000)
30 RAIPUR KARCHULIYAN MP-13-009-072-001/720
(GORGAON164) 		1713009072NRG24130820230181761 16/08/2023 Shyamkali Pal 1713009072WL023434 Shyamkali Pal 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 ShyamkaliPal (000000)
31 RAIPUR KARCHULIYAN MP-13-009-072-001/84
(GORGAON164) 		1713009072NRG24130820230181762 16/08/2023 Ramdayal Patel 1713009072WL023434 Ramdayal Patel 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 RamdayalPatel (000000)
32 RAIPUR KARCHULIYAN MP-13-009-072-001/97
(GORGAON164) 		1713009072NRG24130820230181769 16/08/2023 Saraswati 1713009072WL023434 Saraswati 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713598668 Saraswati (000000)
SubTotal 31382 31382
33 RAIPUR KARCHULIYAN MP-13-009-072-001/637
(GORGAON164) 		1713009072NRG24130820230181754 16/08/2023 aarti saket 1713009072WL023434 aarti saket 00468 UBIN0541729 1326 1326 Processed 24/08/2023 713598668 aartisaket (000000)
SubTotal 1326 1326
34 RAIPUR KARCHULIYAN MP-13-009-073-001/3
(KHAIRA) 		1713009073NRG24160820230185963 16/08/2023 Rambai 1713009073WL024200 Rambai 00468 UBIN0543748 663 663 Processed 24/08/2023 713598668 Rambai (000000)
35 RAIPUR KARCHULIYAN MP-13-009-073-001/3
(KHAIRA) 		1713009073NRG24160820230185962 16/08/2023 Ramnath 1713009073WL024200 Ramnath 00468 UBIN0543748 663 663 Processed 24/08/2023 713598668 Ramnath (000000)
36 RAIPUR KARCHULIYAN MP-13-009-080-008/278
(AMAWA) 		1713009080NRG24160820230185947 16/08/2023 GANESH 1713009080WL024196 GANESH 00468 UBIN0543748 3094 3094 Processed 24/08/2023 713598668 GANESH (000000)
37 RAIPUR KARCHULIYAN MP-13-009-080-008/278
(AMAWA) 		1713009080NRG24160820230185946 16/08/2023 GANESH 1713009080WL024196 GANESH 00468 UBIN0543748 3094 3094 Processed 24/08/2023 713598668 GANESH (000000)
38 RAIPUR KARCHULIYAN MP-13-009-081-002/104
(TAMRA DESH) 		1713009081NRG24160820230185092 16/08/2023 vishwanath 1713009081WL024082 vishwanath 00468 UBIN0543748 2652 2652 Processed 24/08/2023 713598668 vishwanath (000000)
SubTotal 10166 10166
39 RAIPUR KARCHULIYAN MP-13-009-011-001/2803-D
(SAGARA) 		1713009011NRG24140820230182468 16/08/2023 Amarjeet Dahiya 1713009011WL023569 Amarjeet Dahiya 00468 UBIN0546640 1326 1326 Processed 24/08/2023 713598668 AmarjeetDahiya (000000)
40 RAIPUR KARCHULIYAN MP-13-009-011-001/2803-D
(SAGARA) 		1713009011NRG24140820230182464 16/08/2023 Munni Saket 1713009011WL023569 Munni Saket 00468 UBIN0546640 1326 1326 Processed 24/08/2023 713598668 MunniSaket (000000)
41 RAIPUR KARCHULIYAN MP-13-009-011-001/2803-D
(SAGARA) 		1713009011NRG24140820230182466 16/08/2023 Pramod Kumar Saket 1713009011WL023569 Pramod Kumar Saket 00468 UBIN0546640 1326 1326 Processed 24/08/2023 713598668 PramodKumarSaket (000000)
42 RAIPUR KARCHULIYAN MP-13-009-011-001/2803-D
(SAGARA) 		1713009011NRG24140820230182465 16/08/2023 Sujata Saket 1713009011WL023569 Sujata Saket 00468 UBIN0546640 1326 1326 Processed 24/08/2023 713598668 SujataSaket (000000)
43 RAIPUR KARCHULIYAN MP-13-009-011-001/2803-D
(SAGARA) 		1713009011NRG24140820230182467 16/08/2023 Suman Saket 1713009011WL023569 Suman Saket 00468 UBIN0546640 1326 1326 Processed 24/08/2023 713598668 SumanSaket (000000)
44 RAIPUR KARCHULIYAN MP-13-009-011-001/2803-D
(SAGARA) 		1713009011NRG24140820230182469 16/08/2023 Sumitra Saket 1713009011WL023569 Sumitra Saket 00468 UBIN0546640 1326 1326 Processed 24/08/2023 713598668 SumitraSaket (000000)
45 RAIPUR KARCHULIYAN MP-13-009-012-002/152
(NAWAGAON) 		1713009012NRG24150820230183723 16/08/2023 Jaylal Kol 1713009012WL023821 Jaylal Kol 00468 UBIN0546640 884 884 Processed 24/08/2023 713598668 JaylalKol (000000)
46 RAIPUR KARCHULIYAN MP-13-009-014-001/632
(LAUAA KOTHAR) 		1713009014NRG24160820230184499 16/08/2023 kamlesh kol 1713009014WL023962 kamlesh kol 00468 UBIN0546640 2873 2873 Rejected 24/08/2023 713598668 No Such Account
47 RAIPUR KARCHULIYAN MP-13-009-014-001/632
(LAUAA KOTHAR) 		1713009014NRG24160820230184498 16/08/2023 shanti kol 1713009014WL023962 shanti kol 00468 UBIN0546640 2873 2873 Processed 24/08/2023 713598668 shantikol (000000)
48 RAIPUR KARCHULIYAN MP-13-009-016-001/443
(PAHADIYA) 		1713009016NRG24160820230184408 16/08/2023 Guddi kol 1713009016WL023950 Guddi kol 00468 UBIN0546640 1105 1105 Processed 24/08/2023 713598668 Guddikol (000000)
49 RAIPUR KARCHULIYAN MP-13-009-016-005/48
(PAHADIYA) 		1713009016NRG24160820230184412 16/08/2023 RAMLAL KOL 1713009016WL023950 RAMLAL KOL 00468 UBIN0546640 3094 3094 Processed 24/08/2023 713598668 RAMLALKOL (000000)
SubTotal 18785 18785
50 RAIPUR KARCHULIYAN MP-13-009-040-002/634-A
(PALIYA -350) 		1713009040NRG24160820230184735 16/08/2023 Sanjay Upadhyay 1713009040WL024036 Sanjay Upadhyay 00468 UBIN0561169 221 221 Processed 24/08/2023 713598668 SanjayUpadhyay (000000)
SubTotal 221 221
51 RAIPUR KARCHULIYAN MP-13-009-004-001/179
(ITAHA) 		1713009004NRG24160820230185487 16/08/2023 Ramnaresh 1713009004WL024143 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598668 Ramnaresh (000000)
52 RAIPUR KARCHULIYAN MP-13-009-004-001/184
(ITAHA) 		1713009004NRG24160820230185489 16/08/2023 RAJKUMARI SAKET 1713009004WL024143 RAJKUMARI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598668 RAJKUMARISAKET (000000)
53 RAIPUR KARCHULIYAN MP-13-009-005-001/75
(BARA) 		1713009005NRG24160820230185306 16/08/2023 ramkishor 1713009005WL024114 ramkishor 00602 SBIN0RRMBGB 50 50 Processed 24/08/2023 713598668 ramkishor (000000)
54 RAIPUR KARCHULIYAN MP-13-009-022-001/184
(PADARA) 		1713009022NRG24160820230185968 16/08/2023 vipsti 1713009022WL024201 vipsti 00602 SBIN0RRMBGB 3094 3094 Rejected 24/08/2023 713598668 No Such Account
55 RAIPUR KARCHULIYAN MP-13-009-022-001/207
(PADARA) 		1713009022NRG24080820230175496 16/08/2023 Ramdhani sakrt 1713009022WL022346 Ramdhani sakrt 00602 SBIN0RRMBGB 442 442 Processed 24/08/2023 713598668 Ramdhanisakrt (000000)
56 RAIPUR KARCHULIYAN MP-13-009-036-001/276-A
(BAREHI) 		1713009036NRG24160820230185598 16/08/2023 Brijesh Kumar 1713009036WL024158 Brijesh Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713598668 BrijeshKumar (000000)
57 RAIPUR KARCHULIYAN MP-13-009-038-001/10
(MADHI) 		1713009038NRG24160820230185763 16/08/2023 RAM LAL PRAJAPATI 1713009038WL024174 RAM LAL PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713598668 RAMLALPRAJAPATI (000000)
58 RAIPUR KARCHULIYAN MP-13-009-040-002/633-A
(PALIYA -350) 		1713009040NRG24160820230184734 16/08/2023 Geeta Upadhyay 1713009040WL024036 Geeta Upadhyay 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713598668 GeetaUpadhyay (000000)
59 RAIPUR KARCHULIYAN MP-13-009-056-001/54
(PALIYA 352) 		1713009056NRG24160820230184564 16/08/2023 BAIJNATH 1713009056WL023986 BAIJNATH 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713598668 BAIJNATH (000000)
60 RAIPUR KARCHULIYAN MP-13-009-056-002/103-A
(PALIYA 352) 		1713009056NRG24160820230184560 16/08/2023 AVADH NARAYAN SINGH 1713009056WL023983 AVADH NARAYAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713598668 AVADHNARAYANSINGH (000000)
61 RAIPUR KARCHULIYAN MP-13-009-056-002/15
(PALIYA 352) 		1713009056NRG24160820230184561 16/08/2023 SHESHMANI 1713009056WL023984 SHESHMANI 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713598668 SHESHMANI (000000)
62 RAIPUR KARCHULIYAN MP-13-009-056-002/55
(PALIYA 352) 		1713009056NRG24160820230184563 16/08/2023 RAM GOPAL 1713009056WL023985 RAM GOPAL 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713598668 RAMGOPAL (000000)
63 RAIPUR KARCHULIYAN MP-13-009-056-003/22
(PALIYA 352) 		1713009056NRG24160820230184559 16/08/2023 Sarasvati singh 1713009056WL023982 Sarasvati singh 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713598668 Sarasvatisingh (000000)
SubTotal 23918 23918
Total 99279 99279

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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_160823FTO_222154 Indian Bank IDIB000M609 Mangawa 7514
2 RAIPUR KARCHULIYAN MP1713009_160823FTO_222154 Indian Bank IDIB000S680 Sidhi 3094
3 RAIPUR KARCHULIYAN MP1713009_160823FTO_222154 State Bank of India SBIN0004667 REWA CITY 1547
4 RAIPUR KARCHULIYAN MP1713009_160823FTO_222154 State Bank of India SBIN0010827 MAUGANJ 1326
5 RAIPUR KARCHULIYAN MP1713009_160823FTO_222154 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 31382
6 RAIPUR KARCHULIYAN MP1713009_160823FTO_222154 Union Bank of India UBIN0541729 GANGEO 1326
7 RAIPUR KARCHULIYAN MP1713009_160823FTO_222154 Union Bank of India UBIN0543748 DWARI 10166
8 RAIPUR KARCHULIYAN MP1713009_160823FTO_222154 Union Bank of India UBIN0546640 SAGRA 18785
9 RAIPUR KARCHULIYAN MP1713009_160823FTO_222154 Union Bank of India UBIN0561169 MANGANWAN 221
10 RAIPUR KARCHULIYAN MP1713009_160823FTO_222154 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2652
11 RAIPUR KARCHULIYAN MP1713009_160823FTO_222154 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 50
12 RAIPUR KARCHULIYAN MP1713009_160823FTO_222154 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 221
13 RAIPUR KARCHULIYAN MP1713009_160823FTO_222154 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 13260
14 RAIPUR KARCHULIYAN MP1713009_160823FTO_222154 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 7293
15 RAIPUR KARCHULIYAN MP1713009_160823FTO_222154 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 442

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