Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:12:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_070523APB_FTO_31864
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-13-009-072-001/399
(GORGAON164) 		1713009072NRG24060520230008400 07/05/2023 rajesh kumar patel 1713009072WL000501 rajesh kumar patel 00045 BARB0REWAXX 1547 1547 Processed 15/05/2023 688212402 rajeshkumarpatel BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAIPUR KARCHULIYAN MP-13-009-072-001/609
(GORGAON164) 		1713009072NRG24060520230008423 07/05/2023 RAMESHWAR PRASAD PATEL 1713009072WL000502 RAMESHWAR PRASAD PATEL 00176 IDIB000M609 1326 1326 Processed 15/05/2023 688212402 RAMESHWARPRASADPATEL INDIAN BANK(607105)
SubTotal 1326 1326
3 RAIPUR KARCHULIYAN MP-13-009-072-001/259-B
(GORGAON164) 		1713009072NRG24060520230008437 07/05/2023 Asha Devi Patel 1713009072WL000503 Asha Devi Patel 00177 IOBA0002872 1326 1326 Processed 15/05/2023 688212402 AshaDeviPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 RAIPUR KARCHULIYAN MP-13-009-072-001/116-A
(GORGAON164) 		1713009072NRG24060520230008390 07/05/2023 SAKUNTALA PATEL 1713009072WL000501 SAKUNTALA PATEL 00468 UBIN0541711 1547 1547 Processed 15/05/2023 688212402 SAKUNTALAPATEL UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-072-001/116-B
(GORGAON164) 		1713009072NRG24060520230008427 07/05/2023 SATISH PATEL 1713009072WL000503 SATISH PATEL 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 SATISHPATEL UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-072-001/117-A
(GORGAON164) 		1713009072NRG24060520230008428 07/05/2023 Vipin Kumar Patel 1713009072WL000503 Vipin Kumar Patel 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 VipinKumarPatel UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-072-001/118
(GORGAON164) 		1713009072NRG24060520230008429 07/05/2023 SACHHITANAND PATEL 1713009072WL000503 SACHHITANAND PATEL 00468 UBIN0541711 1326 1326 Processed 16/05/2023 688212402 SACHHITANANDPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAIPUR KARCHULIYAN MP-13-009-072-001/143
(GORGAON164) 		1713009072NRG24060520230008431 07/05/2023 jitendra sen 1713009072WL000503 jitendra sen 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 jitendrasen UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-072-001/165
(GORGAON164) 		1713009072NRG24060520230008432 07/05/2023 RAJEEV KUMAR PATEL 1713009072WL000503 RAJEEV KUMAR PATEL 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 RAJEEVKUMARPATEL UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-072-001/184
(GORGAON164) 		1713009072NRG24060520230008392 07/05/2023 MUNNI DEVI PATEL 1713009072WL000501 MUNNI DEVI PATEL 00468 UBIN0541711 1547 1547 Processed 15/05/2023 688212402 MUNNIDEVIPATEL STATE BANK OF INDIA(508548)
11 RAIPUR KARCHULIYAN MP-13-009-072-001/189
(GORGAON164) 		1713009072NRG24060520230008393 07/05/2023 RAMSIYA SAKET 1713009072WL000501 RAMSIYA SAKET 00468 UBIN0541711 1547 1547 Processed 15/05/2023 688212402 RAMSIYASAKET UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-072-001/197
(GORGAON164) 		1713009072NRG24060520230008410 07/05/2023 ASHA CHAUBE 1713009072WL000502 ASHA CHAUBE 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 ASHACHAUBE UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-072-001/197
(GORGAON164) 		1713009072NRG24060520230008409 07/05/2023 RAMLAL CHOBEY 1713009072WL000502 RAMLAL CHOBEY 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 RAMLALCHOBEY UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-072-001/199
(GORGAON164) 		1713009072NRG24060520230008433 07/05/2023 Kalawati Patel 1713009072WL000503 Kalawati Patel 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 KalawatiPatel UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-072-001/208
(GORGAON164) 		1713009072NRG24060520230008411 07/05/2023 nirmala patel 1713009072WL000502 nirmala patel 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 nirmalapatel UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-072-001/208
(GORGAON164) 		1713009072NRG24060520230008394 07/05/2023 Yogyata Patel 1713009072WL000501 Yogyata Patel 00468 UBIN0541711 1547 1547 Processed 15/05/2023 688212402 YogyataPatel UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-072-001/209
(GORGAON164) 		1713009072NRG24060520230008434 07/05/2023 ABHAY RAJ PATEL 1713009072WL000503 ABHAY RAJ PATEL 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 ABHAYRAJPATEL UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-072-001/216
(GORGAON164) 		1713009072NRG24060520230008412 07/05/2023 PREMLAL 1713009072WL000502 PREMLAL 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 PREMLAL UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-072-001/230
(GORGAON164) 		1713009072NRG24060520230008413 07/05/2023 premvatee patel 1713009072WL000502 premvatee patel 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 premvateepatel UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-072-001/239
(GORGAON164) 		1713009072NRG24060520230008435 07/05/2023 SHASHIKALA PATEL 1713009072WL000503 SHASHIKALA PATEL 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 SHASHIKALAPATEL UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-072-001/284-A
(GORGAON164) 		1713009072NRG24060520230008395 07/05/2023 SHEELA DEVI 1713009072WL000501 SHEELA DEVI 00468 UBIN0541711 1547 1547 Processed 15/05/2023 688212402 SHEELADEVI INDIAN BANK(607105)
22 RAIPUR KARCHULIYAN MP-13-009-072-001/290
(GORGAON164) 		1713009072NRG24060520230008415 07/05/2023 Ramesh Kumar Patel 1713009072WL000502 Ramesh Kumar Patel 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 RameshKumarPatel UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-072-001/301
(GORGAON164) 		1713009072NRG24060520230008396 07/05/2023 SUDHA PATEL 1713009072WL000501 SUDHA PATEL 00468 UBIN0541711 1547 1547 Processed 15/05/2023 688212402 SUDHAPATEL UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-072-001/306
(GORGAON164) 		1713009072NRG24060520230008416 07/05/2023 arun kumar patel 1713009072WL000502 arun kumar patel 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 arunkumarpatel STATE BANK OF INDIA(508548)
25 RAIPUR KARCHULIYAN MP-13-009-072-001/314-A
(GORGAON164) 		1713009072NRG24060520230008397 07/05/2023 RAMVALI PATEL 1713009072WL000501 RAMVALI PATEL 00468 UBIN0541711 1547 1547 Processed 15/05/2023 688212402 RAMVALIPATEL UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-072-001/315
(GORGAON164) 		1713009072NRG24060520230008398 07/05/2023 Abhinayak Kumar Patel 1713009072WL000501 Abhinayak Kumar Patel 00468 UBIN0541711 1547 1547 Processed 15/05/2023 688212402 AbhinayakKumarPatel UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-072-001/326
(GORGAON164) 		1713009072NRG24060520230008418 07/05/2023 RAMKHELAVAN PATEL 1713009072WL000502 RAMKHELAVAN PATEL 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 RAMKHELAVANPATEL MADHYANCHAL GRAMIN BANK(607232)
28 RAIPUR KARCHULIYAN MP-13-009-072-001/34-D
(GORGAON164) 		1713009072NRG24060520230008438 07/05/2023 Saraswati Patel 1713009072WL000503 Saraswati Patel 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 SaraswatiPatel UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-072-001/34-D
(GORGAON164) 		1713009072NRG24060520230008439 07/05/2023 Saraswati Patel 1713009072WL000503 Saraswati Patel 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 SaraswatiPatel UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-072-001/344
(GORGAON164) 		1713009072NRG24060520230008440 07/05/2023 Dubesh Kumar Patel 1713009072WL000503 Dubesh Kumar Patel 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 DubeshKumarPatel PUNJAB NATIONAL BANK(508568)
31 RAIPUR KARCHULIYAN MP-13-009-072-001/368
(GORGAON164) 		1713009072NRG24060520230008399 07/05/2023 PHOOLWATI PATEL 1713009072WL000501 PHOOLWATI PATEL 00468 UBIN0541711 1547 1547 Processed 15/05/2023 688212402 PHOOLWATIPATEL UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-072-001/368
(GORGAON164) 		1713009072NRG24060520230008442 07/05/2023 Ramsumiran Patel 1713009072WL000503 Ramsumiran Patel 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 RamsumiranPatel UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-072-001/369
(GORGAON164) 		1713009072NRG24060520230008419 07/05/2023 Chandrakali Patel 1713009072WL000502 Chandrakali Patel 00468 UBIN0541711 1326 1326 Processed 16/05/2023 688212402 ChandrakaliPatel INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAIPUR KARCHULIYAN MP-13-009-072-001/373
(GORGAON164) 		1713009072NRG24060520230008444 07/05/2023 Ankit Patel 1713009072WL000503 Ankit Patel 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 AnkitPatel UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-072-001/377
(GORGAON164) 		1713009072NRG24060520230008420 07/05/2023 maya devi patel 1713009072WL000502 maya devi patel 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 mayadevipatel UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-072-001/419
(GORGAON164) 		1713009072NRG24060520230008402 07/05/2023 GUDIYA DEVI SAKET 1713009072WL000501 GUDIYA DEVI SAKET 00468 UBIN0541711 1547 1547 Processed 15/05/2023 688212402 GUDIYADEVISAKET UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-072-001/419
(GORGAON164) 		1713009072NRG24060520230008401 07/05/2023 MOHANLAL SAKET 1713009072WL000501 MOHANLAL SAKET 00468 UBIN0541711 1547 1547 Processed 15/05/2023 688212402 MOHANLALSAKET UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-072-001/424
(GORGAON164) 		1713009072NRG24060520230008403 07/05/2023 ANJALI PATEL 1713009072WL000501 ANJALI PATEL 00468 UBIN0541711 1547 1547 Processed 15/05/2023 688212402 ANJALIPATEL PAYTM PAYMENTS BANK LTD(608032)
39 RAIPUR KARCHULIYAN MP-13-009-072-001/425
(GORGAON164) 		1713009072NRG24060520230008404 07/05/2023 REKHA PATEL 1713009072WL000501 REKHA PATEL 00468 UBIN0541711 1547 1547 Processed 15/05/2023 688212402 REKHAPATEL UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-072-001/609
(GORGAON164) 		1713009072NRG24060520230008424 07/05/2023 SANJAY PATEL 1713009072WL000502 SANJAY PATEL 00468 UBIN0541711 1326 1326 Processed 15/05/2023 688212402 SANJAYPATEL UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-072-001/610
(GORGAON164) 		1713009072NRG24060520230008406 07/05/2023 GEETA PATEL 1713009072WL000501 GEETA PATEL 00468 UBIN0541711 1547 1547 Processed 15/05/2023 688212402 GEETAPATEL UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-072-001/610
(GORGAON164) 		1713009072NRG24060520230008405 07/05/2023 SANDEEP KUMAR PATEL 1713009072WL000501 SANDEEP KUMAR PATEL 00468 UBIN0541711 1547 1547 Processed 15/05/2023 688212402 SANDEEPKUMARPATEL UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-072-001/99
(GORGAON164) 		1713009072NRG24060520230008407 07/05/2023 MUMTAJ 1713009072WL000501 MUMTAJ 00468 UBIN0541711 1547 1547 Processed 15/05/2023 688212402 MUMTAJ UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-072-001/99
(GORGAON164) 		1713009072NRG24060520230008408 07/05/2023 USHA DEVI SAKET 1713009072WL000501 USHA DEVI SAKET 00468 UBIN0541711 1547 1547 Processed 15/05/2023 688212402 USHADEVISAKET UNION BANK OF INDIA(508500)
SubTotal 58123 58123
45 RAIPUR KARCHULIYAN MP-13-009-072-001/166
(GORGAON164) 		1713009072NRG24060520230008391 07/05/2023 YGYAPAL PATEL 1713009072WL000501 YGYAPAL PATEL 00468 UBIN0543748 1547 1547 Processed 15/05/2023 688212402 YGYAPALPATEL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
46 RAIPUR KARCHULIYAN MP-13-009-072-001/259-B
(GORGAON164) 		1713009072NRG24060520230008436 07/05/2023 SUKHLAL PATEL 1713009072WL000503 SUKHLAL PATEL 00468 UBIN0563137 1326 1326 Processed 15/05/2023 688212402 SUKHLALPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 RAIPUR KARCHULIYAN MP-13-009-072-001/143
(GORGAON164) 		1713009072NRG24060520230008430 07/05/2023 Munnalal sen 1713009072WL000503 Munnalal sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688212402 Munnalalsen UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-072-001/78
(GORGAON164) 		1713009072NRG24060520230008425 07/05/2023 balmik patel 1713009072WL000502 balmik patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688212402 balmikpatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 67847 67847

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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_070523APB_FTO_31864 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 RAIPUR KARCHULIYAN MP1713009_070523APB_FTO_31864 Indian Bank IDIB000M609 Mangawa 1326
3 RAIPUR KARCHULIYAN MP1713009_070523APB_FTO_31864 Indian Overseas Bank IOBA0002872 REWA 1326
4 RAIPUR KARCHULIYAN MP1713009_070523APB_FTO_31864 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 58123
5 RAIPUR KARCHULIYAN MP1713009_070523APB_FTO_31864 Union Bank of India UBIN0543748 DWARI 1547
6 RAIPUR KARCHULIYAN MP1713009_070523APB_FTO_31864 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
7 RAIPUR KARCHULIYAN MP1713009_070523APB_FTO_31864 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 2652

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