Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_230723APB_FTO_182480
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-13-009-049-002/22-A
(MANIKWAR NO 2) 		1713009049NRG24230720230149966 23/07/2023 ramrahas tiwari 1713009049WL017887 ramrahas tiwari 00176 IDIB000R509 2652 2652 Processed 28/07/2023 207425059 ramrahastiwari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
2 RAIPUR KARCHULIYAN MP-13-009-071-003/778
(AHIRGAON) 		1713009071NRG24190720230142174 23/07/2023 umesh nai 1713009071WL016615 umesh nai 00354 PUNB0041610 40 40 Processed 28/07/2023 207425059 umeshnai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40 40
3 RAIPUR KARCHULIYAN MP-13-009-057-001/111-A
(DHAWAIYA 291) 		1713009053NRG24230720230150338 23/07/2023 muni mahesh kori 1713009053WL017942 muni mahesh kori 00415 SBIN0000468 2640 2640 Processed 28/07/2023 207425059 munimaheshkori STATE BANK OF INDIA(508548)
SubTotal 2640 2640
4 RAIPUR KARCHULIYAN MP-13-009-057-001/45
(DHAWAIYA 291) 		1713009053NRG24230720230150339 23/07/2023 rAJKUMAR sAKET 1713009053WL017942 rAJKUMAR sAKET 00415 SBIN0010827 3080 3080 Processed 28/07/2023 207425059 rAJKUMARsAKET STATE BANK OF INDIA(508548)
SubTotal 3080 3080
5 RAIPUR KARCHULIYAN MP-13-009-051-001/1-B
(SILPARI) 		1713009051NRG24210720230147157 23/07/2023 PRADEEP KUMAR PATEL 1713009051WL017417 PRADEEP KUMAR PATEL 00415 SBIN0016745 663 663 Processed 28/07/2023 207425059 PRADEEPKUMARPATEL STATE BANK OF INDIA(508548)
6 RAIPUR KARCHULIYAN MP-13-009-051-001/1-D
(SILPARI) 		1713009051NRG24210720230147158 23/07/2023 MAHENDRA KUMAR PATEL 1713009051WL017417 MAHENDRA KUMAR PATEL 00415 SBIN0016745 663 663 Rejected 28/07/2023 207425059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RAIPUR KARCHULIYAN MP-13-009-057-001/84-A
(DHAWAIYA 291) 		1713009053NRG24230720230150341 23/07/2023 sant lal kori 1713009053WL017942 sant lal kori 00415 SBIN0016745 2640 2640 Processed 28/07/2023 207425059 santlalkori STATE BANK OF INDIA(508548)
8 RAIPUR KARCHULIYAN MP-13-009-057-001/93
(DHAWAIYA 291) 		1713009053NRG24230720230150342 23/07/2023 KRISHN KUMAR TIWARI 1713009053WL017942 KRISHN KUMAR TIWARI 00415 SBIN0016745 2640 2640 Processed 28/07/2023 207425059 KRISHNKUMARTIWARI STATE BANK OF INDIA(508548)
9 RAIPUR KARCHULIYAN MP-13-009-059-001/59
(ULHIKHURD) 		1713009059NRG24190720230142047 23/07/2023 Rambahor 1713009059WL016593 Rambahor 00415 SBIN0016745 884 884 Processed 28/07/2023 207425059 Rambahor UNION BANK OF INDIA(508500)
SubTotal 7490 7490
10 RAIPUR KARCHULIYAN MP-13-009-057-002/4-A
(DHAWAIYA 291) 		1713009053NRG24230720230150337 23/07/2023 tejgopal pandey 1713009053WL017941 tejgopal pandey 00468 UBIN0539741 2640 2640 Processed 28/07/2023 207425059 tejgopalpandey UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-059-001/129-A
(ULHIKHURD) 		1713009059NRG24190720230142041 23/07/2023 MUNNALAL SAKET 1713009059WL016593 MUNNALAL SAKET 00468 UBIN0539741 884 884 Processed 28/07/2023 207425059 MUNNALALSAKET UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-059-001/59
(ULHIKHURD) 		1713009059NRG24190720230142048 23/07/2023 MANVATI 1713009059WL016593 MANVATI 00468 UBIN0539741 884 884 Processed 28/07/2023 207425059 MANVATI STATE BANK OF INDIA(508548)
13 RAIPUR KARCHULIYAN MP-13-009-080-007/71
(AMAWA) 		1713009080NRG24180720230140575 23/07/2023 MUNNI Prajapati 1713009080WL016378 MUNNI Prajapati 00468 UBIN0539741 1044 1044 Processed 28/07/2023 207425059 MUNNIPrajapati UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-080-007/71
(AMAWA) 		1713009080NRG24180720230140574 23/07/2023 Ramayana Prajapati 1713009080WL016378 Ramayana Prajapati 00468 UBIN0539741 1044 1044 Processed 28/07/2023 207425059 RamayanaPrajapati UNION BANK OF INDIA(508500)
SubTotal 6496 6496
15 RAIPUR KARCHULIYAN MP-13-009-100-002/161
(AMILIYA) 		1713009100NRG24180720230141521 23/07/2023 Yagyanarayan Kewat 1713009100WL016530 Yagyanarayan Kewat 00468 UBIN0541711 1326 1326 Processed 28/07/2023 207425059 YagyanarayanKewat UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-100-002/242
(AMILIYA) 		1713009100NRG24180720230141522 23/07/2023 Rambai Kewat 1713009100WL016530 Rambai Kewat 00468 UBIN0541711 1326 1326 Processed 28/07/2023 207425059 RambaiKewat UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-100-002/67
(AMILIYA) 		1713009100NRG24180720230141527 23/07/2023 Aasha Kewat 1713009100WL016530 Aasha Kewat 00468 UBIN0541711 1326 1326 Processed 28/07/2023 207425059 AashaKewat UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-100-002/69
(AMILIYA) 		1713009100NRG24180720230141529 23/07/2023 Manwati Kewat 1713009100WL016530 Manwati Kewat 00468 UBIN0541711 1326 1326 Processed 28/07/2023 207425059 ManwatiKewat UNION BANK OF INDIA(508500)
SubTotal 5304 5304
19 RAIPUR KARCHULIYAN MP-13-009-100-002/103
(AMILIYA) 		1713009100NRG24180720230141516 23/07/2023 Krishna Lal Kewat 1713009100WL016530 Krishna Lal Kewat 00468 UBIN0546640 1326 1326 Processed 28/07/2023 207425059 KrishnaLalKewat UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-100-002/142
(AMILIYA) 		1713009100NRG24180720230141518 23/07/2023 Rajnee Kewat 1713009100WL016530 Rajnee Kewat 00468 UBIN0546640 1326 1326 Processed 28/07/2023 207425059 RajneeKewat MADHYANCHAL GRAMIN BANK(607232)
21 RAIPUR KARCHULIYAN MP-13-009-100-002/146
(AMILIYA) 		1713009100NRG24180720230141519 23/07/2023 Shiv Charan Kushwaha 1713009100WL016530 Shiv Charan Kushwaha 00468 UBIN0546640 1326 1326 Processed 28/07/2023 207425059 ShivCharanKushwaha UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-100-002/249
(AMILIYA) 		1713009100NRG24180720230141523 23/07/2023 Pushpendra Kewat 1713009100WL016530 Pushpendra Kewat 00468 UBIN0546640 1326 1326 Processed 28/07/2023 207425059 PushpendraKewat UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-100-002/67
(AMILIYA) 		1713009100NRG24180720230141526 23/07/2023 Ramkumar Kewat 1713009100WL016530 Ramkumar Kewat 00468 UBIN0546640 1326 1326 Processed 28/07/2023 207425059 RamkumarKewat UNION BANK OF INDIA(508500)
SubTotal 6630 6630
24 RAIPUR KARCHULIYAN MP-13-009-051-001/2-B
(SILPARI) 		1713009051NRG24210720230147159 23/07/2023 YADVENDRA PATEL 1713009051WL017417 YADVENDRA PATEL 00468 UBIN0561169 663 663 Processed 28/07/2023 207425059 YADVENDRAPATEL UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-057-001/73-A
(DHAWAIYA 291) 		1713009053NRG24230720230150334 23/07/2023 rajendra prasad saket 1713009053WL017941 rajendra prasad saket 00468 UBIN0561169 2640 2640 Processed 28/07/2023 207425059 rajendraprasadsaket UNION BANK OF INDIA(508500)
SubTotal 3303 3303
26 RAIPUR KARCHULIYAN MP-13-009-049-002/148
(MANIKWAR NO 2) 		1713009049NRG24220720230148054 23/07/2023 ramnaresh tiwari 1713009049WL017547 ramnaresh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207425059 ramnareshtiwari MADHYANCHAL GRAMIN BANK(607232)
27 RAIPUR KARCHULIYAN MP-13-009-049-002/63
(MANIKWAR NO 2) 		1713009049NRG24230720230149971 23/07/2023 kailash 1713009049WL017891 kailash 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207425059 kailash INDIAN BANK(607105)
28 RAIPUR KARCHULIYAN MP-13-009-049-002/63
(MANIKWAR NO 2) 		1713009049NRG24230720230149970 23/07/2023 kailash 1713009049WL017891 kailash 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207425059 kailash MADHYANCHAL GRAMIN BANK(607232)
29 RAIPUR KARCHULIYAN MP-13-009-049-002/72
(MANIKWAR NO 2) 		1713009049NRG24230720230149967 23/07/2023 Ramanivas TIWARI 1713009049WL017888 Ramanivas TIWARI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207425059 RamanivasTIWARI STATE BANK OF INDIA(508548)
30 RAIPUR KARCHULIYAN MP-13-009-051-002/142
(SILPARI) 		1713009051NRG24210720230147160 23/07/2023 dalpratap 1713009051WL017417 dalpratap 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207425059 dalpratap UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-051-002/89-A
(SILPARI) 		1713009051NRG24210720230147161 23/07/2023 RAKESH KUMAR PATEL 1713009051WL017417 RAKESH KUMAR PATEL 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207425059 RAKESHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
32 RAIPUR KARCHULIYAN MP-13-009-053-009/51
(AMAWA 10) 		1713009053NRG24230720230150332 23/07/2023 vineeta saket 1713009053WL017941 vineeta saket 00602 SBIN0RRMBGB 2400 2400 Processed 28/07/2023 207425059 vineetasaket STATE BANK OF INDIA(508548)
33 RAIPUR KARCHULIYAN MP-13-009-053-009/58
(AMAWA 10) 		1713009053NRG24230720230150333 23/07/2023 kamlesh kol 1713009053WL017941 kamlesh kol 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 207425059 kamleshkol MADHYANCHAL GRAMIN BANK(607232)
34 RAIPUR KARCHULIYAN MP-13-009-057-001/69
(DHAWAIYA 291) 		1713009053NRG24230720230150340 23/07/2023 ramsumiran saket 1713009053WL017942 ramsumiran saket 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 207425059 ramsumiransaket UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-057-001/83
(DHAWAIYA 291) 		1713009053NRG24230720230150335 23/07/2023 shanti kori 1713009053WL017941 shanti kori 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 207425059 shantikori MADHYANCHAL GRAMIN BANK(607232)
36 RAIPUR KARCHULIYAN MP-13-009-057-001/93
(DHAWAIYA 291) 		1713009053NRG24230720230150343 23/07/2023 ramlal tiwari 1713009053WL017942 ramlal tiwari 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 207425059 ramlaltiwari MADHYANCHAL GRAMIN BANK(607232)
37 RAIPUR KARCHULIYAN MP-13-009-059-006/133
(ULHIKHURD) 		1713009059NRG24190720230142054 23/07/2023 Ramkrisna 1713009059WL016593 Ramkrisna 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207425059 Ramkrisna MADHYANCHAL GRAMIN BANK(607232)
38 RAIPUR KARCHULIYAN MP-13-009-100-002/112
(AMILIYA) 		1713009100NRG24180720230141517 23/07/2023 Rajrakhan Kewat 1713009100WL016530 Rajrakhan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207425059 RajrakhanKewat MADHYANCHAL GRAMIN BANK(607232)
39 RAIPUR KARCHULIYAN MP-13-009-100-002/156
(AMILIYA) 		1713009100NRG24180720230141520 23/07/2023 Shyamlal Kewat 1713009100WL016530 Shyamlal Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207425059 ShyamlalKewat UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-100-002/66
(AMILIYA) 		1713009100NRG24180720230141524 23/07/2023 MOTI LAL KEVAT 1713009100WL016530 MOTI LAL KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207425059 MOTILALKEVAT UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-100-002/69
(AMILIYA) 		1713009100NRG24180720230141528 23/07/2023 Badri Prasad Kewat 1713009100WL016530 Badri Prasad Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207425059 BadriPrasadKewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29756 29756
Total 67391 67391

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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_230723APB_FTO_182480 Indian Bank IDIB000R509 Raghunathganj 2652
2 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182480 Punjab National Bank PUNB0041610 Rewa 40
3 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182480 State Bank of India SBIN0000468 REWA MAIN 2640
4 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182480 State Bank of India SBIN0010827 MAUGANJ 3080
5 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182480 State Bank of India SBIN0016745 Raghurajgarh 7490
6 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182480 Union Bank of India UBIN0539741 MANIKWAR 6496
7 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182480 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5304
8 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182480 Union Bank of India UBIN0546640 SAGRA 6630
9 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182480 Union Bank of India UBIN0561169 MANGANWAN 3303
10 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182480 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3978
11 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182480 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 3978
12 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182480 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 2652
13 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182480 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 15170
14 RAIPUR KARCHULIYAN MP1713009_230723APB_FTO_182480 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3978

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