Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_310723FTO_196347
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-13-009-039-001/268
(UMARI) 		1713009039NRG24310720230162996 31/07/2023 gulabvati 1713009039WL020087 gulabvati 00176 IDIB000M609 2652 2652 Processed 04/08/2023 324768305 gulabvati (000000)
2 RAIPUR KARCHULIYAN MP-13-009-039-001/322-C
(UMARI) 		1713009039NRG24310720230162986 31/07/2023 anju 1713009039WL020084 anju 00176 IDIB000M609 3094 3094 Processed 04/08/2023 324768305 anju (000000)
3 RAIPUR KARCHULIYAN MP-13-009-039-001/322-C
(UMARI) 		1713009039NRG24310720230162985 31/07/2023 vinod 1713009039WL020084 vinod 00176 IDIB000M609 3094 3094 Processed 04/08/2023 324768305 vinod (000000)
4 RAIPUR KARCHULIYAN MP-13-009-039-001/360
(UMARI) 		1713009039NRG24310720230162989 31/07/2023 deepak 1713009039WL020084 deepak 00176 IDIB000M609 3094 3094 Processed 04/08/2023 324768305 deepak (000000)
5 RAIPUR KARCHULIYAN MP-13-009-039-001/509-A
(UMARI) 		1713009039NRG24310720230162993 31/07/2023 Meera 1713009039WL020086 Meera 00176 IDIB000M609 3094 3094 Processed 04/08/2023 324768305 Meera (000000)
6 RAIPUR KARCHULIYAN MP-13-009-039-001/509-A
(UMARI) 		1713009039NRG24310720230162992 31/07/2023 Suresh 1713009039WL020086 Suresh 00176 IDIB000M609 3094 3094 Processed 04/08/2023 324768305 Suresh (000000)
7 RAIPUR KARCHULIYAN MP-13-009-062-001/88-A
(KUIYA KHURD) 		1713009062NRG24310720230162980 31/07/2023 manju 1713009062WL020082 manju 00176 IDIB000M609 3094 3094 Processed 04/08/2023 324768305 manju (000000)
SubTotal 21216 21216
8 RAIPUR KARCHULIYAN MP-13-009-039-001/63-B
(UMARI) 		1713009039NRG24310720230163045 31/07/2023 Munni 1713009039WL020097 Munni 00415 SBIN0016746 3094 3094 Processed 04/08/2023 324768305 Munni (000000)
9 RAIPUR KARCHULIYAN MP-13-009-039-001/63-B
(UMARI) 		1713009039NRG24310720230163044 31/07/2023 Rajesh 1713009039WL020097 Rajesh 00415 SBIN0016746 3094 3094 Processed 04/08/2023 324768305 Rajesh (000000)
10 RAIPUR KARCHULIYAN MP-13-009-039-001/63-B
(UMARI) 		1713009039NRG24310720230163046 31/07/2023 Roshni 1713009039WL020097 Roshni 00415 SBIN0016746 3094 3094 Processed 04/08/2023 324768305 Roshni (000000)
SubTotal 9282 9282
11 RAIPUR KARCHULIYAN MP-13-009-069-006/26
(MANIKWAR NO 1) 		1713009069NRG24310720230163420 31/07/2023 ramsajivan sahu 1713009069WL020184 ramsajivan sahu 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324768305 ramsajivansahu (000000)
12 RAIPUR KARCHULIYAN MP-13-009-069-006/401
(MANIKWAR NO 1) 		1713009069NRG24310720230163416 31/07/2023 Jaivati verma 1713009069WL020180 Jaivati verma 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324768305 Jaivativerma (000000)
13 RAIPUR KARCHULIYAN MP-13-009-069-006/402
(MANIKWAR NO 1) 		1713009069NRG24310720230163423 31/07/2023 Ramkishor Sahu 1713009069WL020187 Ramkishor Sahu 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324768305 RamkishorSahu (000000)
14 RAIPUR KARCHULIYAN MP-13-009-069-006/404
(MANIKWAR NO 1) 		1713009069NRG24310720230163415 31/07/2023 Sahnti kushwaha 1713009069WL020179 Sahnti kushwaha 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324768305 Sahntikushwaha (000000)
15 RAIPUR KARCHULIYAN MP-13-009-069-006/412
(MANIKWAR NO 1) 		1713009069NRG24310720230163414 31/07/2023 Dulariya kushwaha 1713009069WL020178 Dulariya kushwaha 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324768305 Dulariyakushwaha (000000)
16 RAIPUR KARCHULIYAN MP-13-009-069-007/93
(MANIKWAR NO 1) 		1713009069NRG24310720230163424 31/07/2023 ramsahay kol 1713009069WL020188 ramsahay kol 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324768305 ramsahaykol (000000)
17 RAIPUR KARCHULIYAN MP-13-009-090-003/232
(SONTHA) 		1713009090NRG24310720230163028 31/07/2023 Kishan Kumar Patel 1713009090WL020092 Kishan Kumar Patel 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324768305 KishanKumarPatel (000000)
SubTotal 21658 21658
18 RAIPUR KARCHULIYAN MP-13-009-034-001/520-A
(BARAHADI) 		1713009000NRG24310720230163875 31/07/2023 badri saket 1713009WL020272 badri saket 00468 UBIN0541711 3094 3094 Processed 04/08/2023 324768305 badrisaket (000000)
19 RAIPUR KARCHULIYAN MP-13-009-034-001/520-A
(BARAHADI) 		1713009000NRG24310720230163876 31/07/2023 savita 1713009WL020272 savita 00468 UBIN0541711 3094 3094 Processed 04/08/2023 324768305 savita (000000)
20 RAIPUR KARCHULIYAN MP-13-009-039-001/289
(UMARI) 		1713009039NRG24310720230163043 31/07/2023 Binay 1713009039WL020096 Binay 00468 UBIN0541711 2652 2652 Processed 04/08/2023 324768305 Binay (000000)
21 RAIPUR KARCHULIYAN MP-13-009-039-001/406-D
(UMARI) 		1713009039NRG24310720230162983 31/07/2023 Priyanshu 1713009039WL020083 Priyanshu 00468 UBIN0541711 3094 3094 Processed 04/08/2023 324768305 Priyanshu (000000)
22 RAIPUR KARCHULIYAN MP-13-009-039-001/509-A
(UMARI) 		1713009039NRG24310720230162994 31/07/2023 suraj 1713009039WL020086 suraj 00468 UBIN0541711 3094 3094 Processed 04/08/2023 324768305 suraj (000000)
SubTotal 15028 15028
23 RAIPUR KARCHULIYAN MP-13-009-090-001/5-A
(SONTHA) 		1713009090NRG24310720230163024 31/07/2023 Rakesh Kumar 1713009090WL020092 Rakesh Kumar 00468 UBIN0543748 3094 3094 Processed 04/08/2023 324768305 RakeshKumar (000000)
SubTotal 3094 3094
24 RAIPUR KARCHULIYAN MP-13-009-011-001/2189
(SAGARA) 		1713009011NRG24310720230163298 31/07/2023 Ashish Pal 1713009011WL020160 Ashish Pal 00468 UBIN0546640 2652 2652 Processed 04/08/2023 324768305 AshishPal (000000)
25 RAIPUR KARCHULIYAN MP-13-009-011-001/2189
(SAGARA) 		1713009011NRG24310720230163299 31/07/2023 Satish Pal 1713009011WL020160 Satish Pal 00468 UBIN0546640 2652 2652 Processed 04/08/2023 324768305 SatishPal (000000)
26 RAIPUR KARCHULIYAN MP-13-009-011-001/2604-A
(SAGARA) 		1713009011NRG24310720230163281 31/07/2023 Ramkumar Vishwakarma 1713009011WL020155 Ramkumar Vishwakarma 00468 UBIN0546640 2652 2652 Processed 04/08/2023 324768305 RamkumarVishwakarma (000000)
27 RAIPUR KARCHULIYAN MP-13-009-011-001/2705
(SAGARA) 		1713009011NRG24310720230163283 31/07/2023 Mamta Yadav 1713009011WL020156 Mamta Yadav 00468 UBIN0546640 2652 2652 Processed 04/08/2023 324768305 MamtaYadav (000000)
28 RAIPUR KARCHULIYAN MP-13-009-011-001/2705
(SAGARA) 		1713009011NRG24310720230163282 31/07/2023 Rajkishor Yadav 1713009011WL020156 Rajkishor Yadav 00468 UBIN0546640 2652 2652 Processed 04/08/2023 324768305 RajkishorYadav (000000)
SubTotal 13260 13260
29 RAIPUR KARCHULIYAN MP-13-009-011-001/2189
(SAGARA) 		1713009011NRG24310720230163297 31/07/2023 Baikunthi Pal 1713009011WL020160 Baikunthi Pal 00468 UBIN0558052 2652 2652 Processed 04/08/2023 324768305 BaikunthiPal (000000)
SubTotal 2652 2652
30 RAIPUR KARCHULIYAN MP-13-009-039-001/212
(UMARI) 		1713009039NRG24310720230162981 31/07/2023 kush 1713009039WL020083 kush 00468 UBIN0561169 3094 3094 Processed 04/08/2023 324768305 kush (000000)
31 RAIPUR KARCHULIYAN MP-13-009-039-001/509-A
(UMARI) 		1713009039NRG24310720230162995 31/07/2023 Ajay 1713009039WL020086 Ajay 00468 UBIN0561169 3094 3094 Processed 04/08/2023 324768305 Ajay (000000)
32 RAIPUR KARCHULIYAN MP-13-009-062-001/27-C
(KUIYA KHURD) 		1713009062NRG24310720230162978 31/07/2023 chhotelal saket 1713009062WL020082 chhotelal saket 00468 UBIN0561169 3094 3094 Processed 04/08/2023 324768305 chhotelalsaket (000000)
SubTotal 9282 9282
33 RAIPUR KARCHULIYAN MP-13-009-039-001/406-D
(UMARI) 		1713009039NRG24310720230162982 31/07/2023 Aparna 1713009039WL020083 Aparna 00468 UBIN0561797 3094 3094 Processed 04/08/2023 324768305 Aparna (000000)
SubTotal 3094 3094
34 RAIPUR KARCHULIYAN MP-13-009-090-002/542
(SONTHA) 		1713009090NRG24310720230163034 31/07/2023 ashish patel 1713009090WL020094 ashish patel 00468 UBIN0563137 3094 3094 Processed 04/08/2023 324768305 ashishpatel (000000)
SubTotal 3094 3094
35 RAIPUR KARCHULIYAN MP-13-009-039-001/296-D
(UMARI) 		1713009039NRG24310720230162990 31/07/2023 Ramkrishn 1713009039WL020085 Ramkrishn 00553 INDB0000509 3094 3094 Processed 04/08/2023 324768305 Ramkrishn (000000)
36 RAIPUR KARCHULIYAN MP-13-009-039-001/296-D
(UMARI) 		1713009039NRG24310720230162991 31/07/2023 Savita 1713009039WL020085 Savita 00553 INDB0000509 3094 3094 Processed 04/08/2023 324768305 Savita (000000)
SubTotal 6188 6188
37 RAIPUR KARCHULIYAN MP-13-009-015-001/172-C
(CHORGADI) 		1713009015NRG24310720230163827 31/07/2023 santosh patel 1713009015WL020263 santosh patel 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324768305 santoshpatel (000000)
38 RAIPUR KARCHULIYAN MP-13-009-015-001/406
(CHORGADI) 		1713009015NRG24310720230163829 31/07/2023 dhanesh rawat 1713009015WL020263 dhanesh rawat 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324768305 dhaneshrawat (000000)
39 RAIPUR KARCHULIYAN MP-13-009-015-001/466
(CHORGADI) 		1713009015NRG24310720230163830 31/07/2023 maya patel 1713009015WL020263 maya patel 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324768305 mayapatel (000000)
40 RAIPUR KARCHULIYAN MP-13-009-015-001/547
(CHORGADI) 		1713009015NRG24310720230163833 31/07/2023 NANDLAL BANSAL 1713009015WL020263 NANDLAL BANSAL 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324768305 NANDLALBANSAL (000000)
41 RAIPUR KARCHULIYAN MP-13-009-039-001/554
(UMARI) 		1713009039NRG24310720230163048 31/07/2023 pramila 1713009039WL020098 pramila 00602 SBIN0RRMBGB 3094 3094 Rejected 04/08/2023 324768305 No Such Account
42 RAIPUR KARCHULIYAN MP-13-009-039-001/554
(UMARI) 		1713009039NRG24310720230163047 31/07/2023 rajes 1713009039WL020098 rajes 00602 SBIN0RRMBGB 3094 3094 Rejected 04/08/2023 324768305 No Such Account
43 RAIPUR KARCHULIYAN MP-13-009-056-002/15
(PALIYA 352) 		1713009056NRG24310720230163210 31/07/2023 SHESHMANI 1713009056WL020141 SHESHMANI 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324768305 SHESHMANI (000000)
44 RAIPUR KARCHULIYAN MP-13-009-056-002/55
(PALIYA 352) 		1713009056NRG24310720230163238 31/07/2023 RAM GOPAL 1713009056WL020143 RAM GOPAL 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324768305 RAMGOPAL (000000)
45 RAIPUR KARCHULIYAN MP-13-009-090-001/164
(SONTHA) 		1713009090NRG24310720230163023 31/07/2023 Ramdin kushwaha 1713009090WL020092 Ramdin kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324768305 Ramdinkushwaha (000000)
46 RAIPUR KARCHULIYAN MP-13-009-090-002/131
(SONTHA) 		1713009090NRG24310720230162998 31/07/2023 SARASWATI 1713009090WL020088 SARASWATI 00602 SBIN0RRMBGB 2492 2492 Processed 04/08/2023 324768305 SARASWATI (000000)
47 RAIPUR KARCHULIYAN MP-13-009-090-002/131
(SONTHA) 		1713009090NRG24310720230162997 31/07/2023 SHIVSAHAY 1713009090WL020088 SHIVSAHAY 00602 SBIN0RRMBGB 2492 2492 Processed 04/08/2023 324768305 SHIVSAHAY (000000)
48 RAIPUR KARCHULIYAN MP-13-009-090-002/163
(SONTHA) 		1713009090NRG24310720230163033 31/07/2023 Arun kumar patel 1713009090WL020094 Arun kumar patel 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324768305 Arunkumarpatel (000000)
49 RAIPUR KARCHULIYAN MP-13-009-090-002/578
(SONTHA) 		1713009090NRG24310720230163019 31/07/2023 LALLU SAKET 1713009090WL020091 LALLU SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324768305 LALLUSAKET (000000)
50 RAIPUR KARCHULIYAN MP-13-009-090-002/590
(SONTHA) 		1713009090NRG24310720230163020 31/07/2023 Ramrangeele patel 1713009090WL020091 Ramrangeele patel 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324768305 Ramrangeelepatel (000000)
51 RAIPUR KARCHULIYAN MP-13-009-090-002/612
(SONTHA) 		1713009090NRG24310720230163021 31/07/2023 Ramkumar saket 1713009090WL020091 Ramkumar saket 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324768305 Ramkumarsaket (000000)
52 RAIPUR KARCHULIYAN MP-13-009-090-002/613
(SONTHA) 		1713009090NRG24310720230163030 31/07/2023 Teerath saket 1713009090WL020093 Teerath saket 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324768305 Teerathsaket (000000)
53 RAIPUR KARCHULIYAN MP-13-009-090-002/618
(SONTHA) 		1713009090NRG24310720230163018 31/07/2023 Damdi saket 1713009090WL020090 Damdi saket 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324768305 Damdisaket (000000)
54 RAIPUR KARCHULIYAN MP-13-009-090-002/622
(SONTHA) 		1713009090NRG24310720230163022 31/07/2023 Rammani saket 1713009090WL020091 Rammani saket 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324768305 Rammanisaket (000000)
55 RAIPUR KARCHULIYAN MP-13-009-090-002/674
(SONTHA) 		1713009090NRG24310720230163032 31/07/2023 Avadhesh patel 1713009090WL020093 Avadhesh patel 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324768305 Avadheshpatel (000000)
56 RAIPUR KARCHULIYAN MP-13-009-090-002/87
(SONTHA) 		1713009090NRG24310720230163025 31/07/2023 bhaiyalal 1713009090WL020092 bhaiyalal 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324768305 bhaiyalal (000000)
SubTotal 50068 50068
Total 157916 157916

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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_310723FTO_196347 Indian Bank IDIB000M609 Mangawa 21216
2 RAIPUR KARCHULIYAN MP1713009_310723FTO_196347 State Bank of India SBIN0016746 MANGAWAN 9282
3 RAIPUR KARCHULIYAN MP1713009_310723FTO_196347 Union Bank of India UBIN0539741 MANIKWAR 21658
4 RAIPUR KARCHULIYAN MP1713009_310723FTO_196347 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 15028
5 RAIPUR KARCHULIYAN MP1713009_310723FTO_196347 Union Bank of India UBIN0543748 DWARI 3094
6 RAIPUR KARCHULIYAN MP1713009_310723FTO_196347 Union Bank of India UBIN0546640 SAGRA 13260
7 RAIPUR KARCHULIYAN MP1713009_310723FTO_196347 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
8 RAIPUR KARCHULIYAN MP1713009_310723FTO_196347 Union Bank of India UBIN0561169 MANGANWAN 9282
9 RAIPUR KARCHULIYAN MP1713009_310723FTO_196347 Union Bank of India UBIN0561797 SEMARIYA 3094
10 RAIPUR KARCHULIYAN MP1713009_310723FTO_196347 Union Bank of India UBIN0563137 NEHRU NAGAR 3094
11 RAIPUR KARCHULIYAN MP1713009_310723FTO_196347 IndusInd Bank Ltd. INDB0000509 SUKHA 6188
12 RAIPUR KARCHULIYAN MP1713009_310723FTO_196347 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 35924
13 RAIPUR KARCHULIYAN MP1713009_310723FTO_196347 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 5304
14 RAIPUR KARCHULIYAN MP1713009_310723FTO_196347 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 6188
15 RAIPUR KARCHULIYAN MP1713009_310723FTO_196347 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2652

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