Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:51:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_140623APB_FTO_90102
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-13-009-001-001/1200
(MANKAHRI) 		1713009001NRG24140620230060869 14/06/2023 Sanat Kumar Tiwari 1713009001WL005724 Sanat Kumar Tiwari 00048 BKID0009441 2652 2652 Processed 17/06/2023 394198370 SanatKumarTiwari BANK OF INDIA(508505)
SubTotal 2652 2652
2 RAIPUR KARCHULIYAN MP-13-009-054-001/202
(NAWAGAON kOTHAR) 		1713009054NRG24140620230060897 14/06/2023 Asha kol 1713009054WL005733 Asha kol 00078 CNRB0017876 3094 3094 Processed 17/06/2023 394198370 Ashakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-061-001/352
(ULAHI KALA) 		1713009061NRG24130620230059720 14/06/2023 Ramakant tiwari 1713009061WL005605 Ramakant tiwari 00176 IDIB000M609 30 30 Processed 17/06/2023 394198370 Ramakanttiwari UNION BANK OF INDIA(508500)
SubTotal 30 30
4 RAIPUR KARCHULIYAN MP-13-009-071-003/109
(AHIRGAON) 		1713009071NRG24130620230060449 14/06/2023 dinesh 1713009071WL005657 dinesh 00468 UBIN0539741 3094 3094 Processed 17/06/2023 394198370 dinesh UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-071-003/174
(AHIRGAON) 		1713009071NRG24130620230060451 14/06/2023 rambrosa 1713009071WL005657 rambrosa 00468 UBIN0539741 3094 3094 Processed 17/06/2023 394198370 rambrosa UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-071-003/209
(AHIRGAON) 		1713009071NRG24130620230060452 14/06/2023 Kedar 1713009071WL005657 Kedar 00468 UBIN0539741 3094 3094 Processed 17/06/2023 394198370 Kedar UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-071-003/700
(AHIRGAON) 		1713009071NRG24130620230060457 14/06/2023 KAUSHILYA SAKET 1713009071WL005659 KAUSHILYA SAKET 00468 UBIN0539741 3094 3094 Processed 17/06/2023 394198370 KAUSHILYASAKET UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-071-003/752
(AHIRGAON) 		1713009071NRG24130620230060458 14/06/2023 AWADHRAJ 1713009071WL005660 AWADHRAJ 00468 UBIN0539741 3094 3094 Processed 17/06/2023 394198370 AWADHRAJ UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-071-003/759
(AHIRGAON) 		1713009071NRG24130620230060454 14/06/2023 Yogendra 1713009071WL005658 Yogendra 00468 UBIN0539741 3094 3094 Processed 17/06/2023 394198370 Yogendra UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-071-003/89
(AHIRGAON) 		1713009071NRG24130620230060460 14/06/2023 GUDIYA 1713009071WL005662 GUDIYA 00468 UBIN0539741 2262 2262 Processed 17/06/2023 394198370 GUDIYA UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-071-003/98
(AHIRGAON) 		1713009071NRG24130620230060455 14/06/2023 Bheemsen 1713009071WL005658 Bheemsen 00468 UBIN0539741 3094 3094 Processed 17/06/2023 394198370 Bheemsen UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-071-003/98
(AHIRGAON) 		1713009071NRG24130620230060456 14/06/2023 KUSUMWATI 1713009071WL005658 KUSUMWATI 00468 UBIN0539741 3094 3094 Processed 17/06/2023 394198370 KUSUMWATI UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-084-002/109
(UMARIHA) 		1713009084NRG24130620230060166 14/06/2023 Shivkumar 1713009084WL005648 Shivkumar 00468 UBIN0539741 1326 1326 Processed 17/06/2023 394198370 Shivkumar UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-084-002/13
(UMARIHA) 		1713009084NRG24130620230059954 14/06/2023 Buddhsen Kushwaha 1713009084WL005628 Buddhsen Kushwaha 00468 UBIN0539741 2652 2652 Processed 17/06/2023 394198370 BuddhsenKushwaha BANK OF BARODA(606985)
15 RAIPUR KARCHULIYAN MP-13-009-084-002/15
(UMARIHA) 		1713009084NRG24130620230059955 14/06/2023 Asha 1713009084WL005628 Asha 00468 UBIN0539741 2652 2652 Processed 17/06/2023 394198370 Asha UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-084-002/187
(UMARIHA) 		1713009084NRG24130620230060031 14/06/2023 ramraj 1713009084WL005632 ramraj 00468 UBIN0539741 2652 2652 Processed 17/06/2023 394198370 ramraj BANK OF BARODA(606985)
17 RAIPUR KARCHULIYAN MP-13-009-084-002/22
(UMARIHA) 		1713009084NRG24130620230059946 14/06/2023 Ramsumiran Sakrt 1713009084WL005626 Ramsumiran Sakrt 00468 UBIN0539741 2652 2652 Processed 17/06/2023 394198370 RamsumiranSakrt UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-084-002/236
(UMARIHA) 		1713009084NRG24130620230060042 14/06/2023 Ramashraya Kushwaha 1713009084WL005634 Ramashraya Kushwaha 00468 UBIN0539741 2652 2652 Processed 17/06/2023 394198370 RamashrayaKushwaha UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-084-002/269
(UMARIHA) 		1713009084NRG24130620230060149 14/06/2023 parash 1713009084WL005644 parash 00468 UBIN0539741 2652 2652 Processed 17/06/2023 394198370 parash UNION BANK OF INDIA(508500)
SubTotal 44252 44252
20 RAIPUR KARCHULIYAN MP-13-009-026-001/207
(LOHADWAR) 		1713009026NRG24140620230060746 14/06/2023 arun 1713009026WL005713 arun 00468 UBIN0541711 3094 3094 Processed 17/06/2023 394198370 arun UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-026-001/217
(LOHADWAR) 		1713009026NRG24140620230060727 14/06/2023 Ravikant 1713009026WL005711 Ravikant 00468 UBIN0541711 3094 3094 Processed 17/06/2023 394198370 Ravikant UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-026-001/217-A
(LOHADWAR) 		1713009026NRG24140620230060729 14/06/2023 archana 1713009026WL005711 archana 00468 UBIN0541711 3094 3094 Processed 17/06/2023 394198370 archana INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAIPUR KARCHULIYAN MP-13-009-026-001/217-A
(LOHADWAR) 		1713009026NRG24140620230060728 14/06/2023 ramasankar 1713009026WL005711 ramasankar 00468 UBIN0541711 3094 3094 Processed 17/06/2023 394198370 ramasankar UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-026-001/402
(LOHADWAR) 		1713009026NRG24140620230060747 14/06/2023 SANTOSH TIWARI 1713009026WL005713 SANTOSH TIWARI 00468 UBIN0541711 3094 3094 Processed 17/06/2023 394198370 SANTOSHTIWARI UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-026-001/405-A
(LOHADWAR) 		1713009026NRG24140620230060734 14/06/2023 kusumkali saket 1713009026WL005711 kusumkali saket 00468 UBIN0541711 221 221 Processed 17/06/2023 394198370 kusumkalisaket UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-026-001/885
(LOHADWAR) 		1713009026NRG24140620230060743 14/06/2023 rajnarayan pandey 1713009026WL005711 rajnarayan pandey 00468 UBIN0541711 1768 1768 Processed 17/06/2023 394198370 rajnarayanpandey UNION BANK OF INDIA(508500)
SubTotal 17459 17459
27 RAIPUR KARCHULIYAN MP-13-009-084-001/62
(UMARIHA) 		1713009084NRG24130620230060040 14/06/2023 Sumit 1713009084WL005634 Sumit 00468 UBIN0543748 2652 2652 Processed 17/06/2023 394198370 Sumit UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-084-002/113
(UMARIHA) 		1713009084NRG24130620230060150 14/06/2023 Munabai 1713009084WL005645 Munabai 00468 UBIN0543748 2652 2652 Processed 17/06/2023 394198370 Munabai UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-084-002/130
(UMARIHA) 		1713009084NRG24130620230060041 14/06/2023 Vivake 1713009084WL005634 Vivake 00468 UBIN0543748 2652 2652 Processed 17/06/2023 394198370 Vivake UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-084-002/15
(UMARIHA) 		1713009084NRG24130620230059956 14/06/2023 MOHANLAL 1713009084WL005628 MOHANLAL 00468 UBIN0543748 2652 2652 Processed 17/06/2023 394198370 MOHANLAL UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-084-002/267
(UMARIHA) 		1713009084NRG24130620230059947 14/06/2023 Om Kushwaha 1713009084WL005626 Om Kushwaha 00468 UBIN0543748 2652 2652 Processed 17/06/2023 394198370 OmKushwaha UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-084-002/420
(UMARIHA) 		1713009084NRG24130620230059957 14/06/2023 Kantha 1713009084WL005628 Kantha 00468 UBIN0543748 2652 2652 Processed 17/06/2023 394198370 Kantha UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-084-002/85
(UMARIHA) 		1713009084NRG24130620230059958 14/06/2023 shivlal 1713009084WL005628 shivlal 00468 UBIN0543748 2652 2652 Processed 17/06/2023 394198370 shivlal UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-084-003/22
(UMARIHA) 		1713009084NRG24130620230060032 14/06/2023 Rakesh 1713009084WL005632 Rakesh 00468 UBIN0543748 2652 2652 Processed 17/06/2023 394198370 Rakesh UNION BANK OF INDIA(508500)
SubTotal 21216 21216
35 RAIPUR KARCHULIYAN MP-13-009-001-001/12-A
(MANKAHRI) 		1713009001NRG24140620230060868 14/06/2023 DURGA PRASAD KOL 1713009001WL005724 DURGA PRASAD KOL 00468 UBIN0546518 2652 2652 Processed 17/06/2023 394198370 DURGAPRASADKOL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
36 RAIPUR KARCHULIYAN MP-13-009-002-002/166
(KAPURI) 		1713009002NRG24130620230060146 14/06/2023 Mehar 1713009002WL005642 Mehar 00468 UBIN0546640 1547 1547 Processed 17/06/2023 394198370 Mehar UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-010-002/343
(PURAINA) 		1713009010NRG24140620230060699 14/06/2023 Lalita Kol 1713009010WL005702 Lalita Kol 00468 UBIN0546640 2431 2431 Processed 17/06/2023 394198370 LalitaKol FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3978 3978
38 RAIPUR KARCHULIYAN MP-13-009-001-001/185
(MANKAHRI) 		1713009001NRG24140620230060883 14/06/2023 roopa saket 1713009001WL005729 roopa saket 00468 UBIN0558052 2652 2652 Processed 17/06/2023 394198370 roopasaket UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-001-001/189
(MANKAHRI) 		1713009001NRG24140620230060871 14/06/2023 PRACHI 1713009001WL005724 PRACHI 00468 UBIN0558052 2652 2652 Processed 17/06/2023 394198370 PRACHI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
40 RAIPUR KARCHULIYAN MP-13-009-010-001/420
(PURAINA) 		1713009010NRG24140620230060696 14/06/2023 Asha Sen 1713009010WL005702 Asha Sen 00468 UBIN0563137 221 221 Processed 17/06/2023 394198370 AshaSen UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-010-002/365
(PURAINA) 		1713009010NRG24140620230060700 14/06/2023 Ramsuseel Yadav 1713009010WL005702 Ramsuseel Yadav 00468 UBIN0563137 3094 3094 Processed 17/06/2023 394198370 RamsuseelYadav BANK OF BARODA(606985)
SubTotal 3315 3315
42 RAIPUR KARCHULIYAN MP-13-009-001-001/1191
(MANKAHRI) 		1713009001NRG24140620230060863 14/06/2023 Jaithu Saket 1713009001WL005722 Jaithu Saket 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198370 JaithuSaket MADHYANCHAL GRAMIN BANK(607232)
43 RAIPUR KARCHULIYAN MP-13-009-001-001/962-D
(MANKAHRI) 		1713009001NRG24140620230060884 14/06/2023 guljari saket 1713009001WL005729 guljari saket 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198370 guljarisaket MADHYANCHAL GRAMIN BANK(607232)
44 RAIPUR KARCHULIYAN MP-13-009-001-001/962-D
(MANKAHRI) 		1713009001NRG24140620230060885 14/06/2023 kausilya saket 1713009001WL005729 kausilya saket 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198370 kausilyasaket MADHYANCHAL GRAMIN BANK(607232)
45 RAIPUR KARCHULIYAN MP-13-009-002-001/37
(KAPURI) 		1713009002NRG24130620230060144 14/06/2023 vinod 1713009002WL005640 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198370 vinod MADHYANCHAL GRAMIN BANK(607232)
46 RAIPUR KARCHULIYAN MP-13-009-002-002/64
(KAPURI) 		1713009002NRG24130620230060145 14/06/2023 nagendra singh 1713009002WL005641 nagendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198370 nagendrasingh MADHYANCHAL GRAMIN BANK(607232)
47 RAIPUR KARCHULIYAN MP-13-009-014-001/705
(LAUAA KOTHAR) 		1713009014NRG24140620230060874 14/06/2023 Kandhi kol 1713009014WL005727 Kandhi kol 00602 SBIN0RRMBGB 2873 2873 Rejected 17/06/2023 394198370 Aadhaar Number not Mapped to Account Number
48 RAIPUR KARCHULIYAN MP-13-009-043-003/134
(SEMARI KALA) 		1713009043NRG24140620230060895 14/06/2023 sadhulal saket 1713009043WL005732 sadhulal saket 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198370 sadhulalsaket UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-051-001/56
(SILPARI) 		1713009051NRG24140620230060703 14/06/2023 TARA SEN 1713009051WL005704 TARA SEN 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198370 TARASEN MADHYANCHAL GRAMIN BANK(607232)
50 RAIPUR KARCHULIYAN MP-13-009-051-002/208
(SILPARI) 		1713009051NRG24140620230060706 14/06/2023 Deepnarayan 1713009051WL005706 Deepnarayan 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198370 Deepnarayan STATE BANK OF INDIA(508548)
51 RAIPUR KARCHULIYAN MP-13-009-051-003/3
(SILPARI) 		1713009051NRG24140620230060702 14/06/2023 Duyasiya saket 1713009051WL005703 Duyasiya saket 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198370 Duyasiyasaket INDIAN BANK(607105)
52 RAIPUR KARCHULIYAN MP-13-009-084-002/508
(UMARIHA) 		1713009084NRG24130620230059949 14/06/2023 Sunita 1713009084WL005626 Sunita 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198370 Sunita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28288 28288
Total 132240 132240

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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_140623APB_FTO_90102 Bank of India BKID0009441 REWA 2652
2 RAIPUR KARCHULIYAN MP1713009_140623APB_FTO_90102 Canara Bank CNRB0017876 MANGAWAN 3094
3 RAIPUR KARCHULIYAN MP1713009_140623APB_FTO_90102 Indian Bank IDIB000M609 Mangawa 30
4 RAIPUR KARCHULIYAN MP1713009_140623APB_FTO_90102 Union Bank of India UBIN0539741 MANIKWAR 44252
5 RAIPUR KARCHULIYAN MP1713009_140623APB_FTO_90102 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 17459
6 RAIPUR KARCHULIYAN MP1713009_140623APB_FTO_90102 Union Bank of India UBIN0543748 DWARI 21216
7 RAIPUR KARCHULIYAN MP1713009_140623APB_FTO_90102 Union Bank of India UBIN0546518 GARHWA 2652
8 RAIPUR KARCHULIYAN MP1713009_140623APB_FTO_90102 Union Bank of India UBIN0546640 SAGRA 3978
9 RAIPUR KARCHULIYAN MP1713009_140623APB_FTO_90102 Union Bank of India UBIN0558052 UNIVERSITY REWA 5304
10 RAIPUR KARCHULIYAN MP1713009_140623APB_FTO_90102 Union Bank of India UBIN0563137 NEHRU NAGAR 3315
11 RAIPUR KARCHULIYAN MP1713009_140623APB_FTO_90102 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 7956
12 RAIPUR KARCHULIYAN MP1713009_140623APB_FTO_90102 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2652
13 RAIPUR KARCHULIYAN MP1713009_140623APB_FTO_90102 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 5746
14 RAIPUR KARCHULIYAN MP1713009_140623APB_FTO_90102 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2652
15 RAIPUR KARCHULIYAN MP1713009_140623APB_FTO_90102 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 9282

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