Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_290723FTO_193503
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-13-009-042-001/370
(DEVGAON) 		1713009042NRG24280720230159322 29/07/2023 CHANDRA VATI 1713009042WL019502 CHANDRA VATI 00176 IDIB000M609 2652 2652 Processed 02/08/2023 299146357 CHANDRAVATI (000000)
2 RAIPUR KARCHULIYAN MP-13-009-045-001/135
(METHAURI) 		1713009045NRG24280720230158870 29/07/2023 rajeev lochan patel 1713009045WL019420 rajeev lochan patel 00176 IDIB000M609 1105 1105 Processed 02/08/2023 299146357 rajeevlochanpatel (000000)
SubTotal 3757 3757
3 RAIPUR KARCHULIYAN MP-13-009-049-001/45-C
(MANIKWAR NO 2) 		1713009049NRG24290720230160146 29/07/2023 gaytri mishra 1713009049WL019576 gaytri mishra 00176 IDIB000R509 2652 2652 Processed 02/08/2023 299146357 gaytrimishra (000000)
SubTotal 2652 2652
4 RAIPUR KARCHULIYAN MP-13-009-049-001/48
(MANIKWAR NO 2) 		1713009049NRG24230720230150267 29/07/2023 mala 1713009049WL017933 mala 00415 SBIN0006275 2652 2652 Processed 02/08/2023 299146357 mala (000000)
SubTotal 2652 2652
5 RAIPUR KARCHULIYAN MP-13-009-059-007/18-A
(ULHIKHURD) 		1713009059NRG24270720230157827 29/07/2023 bhagwandeen kol 1713009059WL019220 bhagwandeen kol 00415 SBIN0016745 3094 3094 Processed 02/08/2023 299146357 bhagwandeenkol (000000)
SubTotal 3094 3094
6 RAIPUR KARCHULIYAN MP-13-009-042-001/604
(DEVGAON) 		1713009042NRG24280720230159325 29/07/2023 SAKUNTALA PATEL 1713009042WL019502 SAKUNTALA PATEL 00415 SBIN0016746 2652 2652 Processed 02/08/2023 299146357 SAKUNTALAPATEL (000000)
7 RAIPUR KARCHULIYAN MP-13-009-045-001/15
(METHAURI) 		1713009045NRG24280720230158871 29/07/2023 bansh kumar saket 1713009045WL019420 bansh kumar saket 00415 SBIN0016746 1105 1105 Processed 02/08/2023 299146357 banshkumarsaket (000000)
SubTotal 3757 3757
8 RAIPUR KARCHULIYAN MP-13-009-049-001/13-A
(MANIKWAR NO 2) 		1713009049NRG24290720230160145 29/07/2023 sharda 1713009049WL019576 sharda 00468 UBIN0539741 2652 2652 Processed 02/08/2023 299146357 sharda (000000)
9 RAIPUR KARCHULIYAN MP-13-009-059-006/10-B
(ULHIKHURD) 		1713009059NRG24270720230157811 29/07/2023 Fagun saket 1713009059WL019218 Fagun saket 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146357 Fagunsaket (000000)
10 RAIPUR KARCHULIYAN MP-13-009-059-006/133-B
(ULHIKHURD) 		1713009059NRG24290720230160326 29/07/2023 urmila loniya 1713009059WL019601 urmila loniya 00468 UBIN0539741 2873 2873 Processed 02/08/2023 299146357 urmilaloniya (000000)
11 RAIPUR KARCHULIYAN MP-13-009-059-006/158-A
(ULHIKHURD) 		1713009059NRG24270720230157812 29/07/2023 Gudda loniya 1713009059WL019218 Gudda loniya 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146357 Guddaloniya (000000)
12 RAIPUR KARCHULIYAN MP-13-009-059-006/252-C
(ULHIKHURD) 		1713009059NRG24270720230157821 29/07/2023 Shakuntala kushwaha 1713009059WL019220 Shakuntala kushwaha 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146357 Shakuntalakushwaha (000000)
13 RAIPUR KARCHULIYAN MP-13-009-059-006/319-D
(ULHIKHURD) 		1713009059NRG24270720230157800 29/07/2023 Ramniwash 1713009059WL019215 Ramniwash 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146357 Ramniwash (000000)
14 RAIPUR KARCHULIYAN MP-13-009-059-006/362-B
(ULHIKHURD) 		1713009059NRG24270720230157845 29/07/2023 Sushma Saket 1713009059WL019227 Sushma Saket 00468 UBIN0539741 2652 2652 Processed 02/08/2023 299146357 SushmaSaket (000000)
15 RAIPUR KARCHULIYAN MP-13-009-059-007/25
(ULHIKHURD) 		1713009059NRG24290720230160331 29/07/2023 Sangeeta kol 1713009059WL019601 Sangeeta kol 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146357 Sangeetakol (000000)
SubTotal 23647 23647
16 RAIPUR KARCHULIYAN MP-13-009-064-002/22
(BEOHARA) 		1713009064NRG24280720230159341 29/07/2023 mahesh kumar kori 1713009064WL019506 mahesh kumar kori 00468 UBIN0541711 3094 3094 Processed 02/08/2023 299146357 maheshkumarkori (000000)
17 RAIPUR KARCHULIYAN MP-13-009-064-004/809-C
(BEOHARA) 		1713009064NRG24280720230159345 29/07/2023 bharath kotwar 1713009064WL019506 bharath kotwar 00468 UBIN0541711 3094 3094 Processed 02/08/2023 299146357 bharathkotwar (000000)
18 RAIPUR KARCHULIYAN MP-13-009-064-004/809-C
(BEOHARA) 		1713009064NRG24280720230159344 29/07/2023 bharath kotwar 1713009064WL019506 bharath kotwar 00468 UBIN0541711 3094 3094 Processed 02/08/2023 299146357 bharathkotwar (000000)
SubTotal 9282 9282
19 RAIPUR KARCHULIYAN MP-13-009-003-003/59
(GANGAHARA) 		1713009003NRG24280720230159826 29/07/2023 vinod 1713009003WL019542 vinod 00468 UBIN0546640 2652 2652 Processed 02/08/2023 299146357 vinod (000000)
20 RAIPUR KARCHULIYAN MP-13-009-011-001/2707-A
(SAGARA) 		1713009011NRG24280720230159270 29/07/2023 Kesh Raj Saket 1713009011WL019487 Kesh Raj Saket 00468 UBIN0546640 3094 3094 Processed 02/08/2023 299146357 KeshRajSaket (000000)
21 RAIPUR KARCHULIYAN MP-13-009-011-001/2707-B
(SAGARA) 		1713009011NRG24280720230159266 29/07/2023 Gangaram Kori 1713009011WL019485 Gangaram Kori 00468 UBIN0546640 3094 3094 Processed 02/08/2023 299146357 GangaramKori (000000)
22 RAIPUR KARCHULIYAN MP-13-009-011-001/2707-B
(SAGARA) 		1713009011NRG24280720230159267 29/07/2023 Ramvati Kori 1713009011WL019485 Ramvati Kori 00468 UBIN0546640 3094 3094 Processed 02/08/2023 299146357 RamvatiKori (000000)
23 RAIPUR KARCHULIYAN MP-13-009-011-001/340-C
(SAGARA) 		1713009011NRG24280720230159261 29/07/2023 Tulsi Dahiya 1713009011WL019483 Tulsi Dahiya 00468 UBIN0546640 3094 3094 Processed 02/08/2023 299146357 TulsiDahiya (000000)
SubTotal 15028 15028
24 RAIPUR KARCHULIYAN MP-13-009-049-002/113
(MANIKWAR NO 2) 		1713009049NRG24290720230160129 29/07/2023 Harivansh prasad tiwari 1713009049WL019574 Harivansh prasad tiwari 00468 UBIN0558052 2652 2652 Processed 02/08/2023 299146357 Harivanshprasadtiwari (000000)
SubTotal 2652 2652
25 RAIPUR KARCHULIYAN MP-13-009-045-001/88
(METHAURI) 		1713009045NRG24280720230158875 29/07/2023 ramashray charmkar 1713009045WL019420 ramashray charmkar 00468 UBIN0561169 1105 1105 Processed 02/08/2023 299146357 ramashraycharmkar (000000)
26 RAIPUR KARCHULIYAN MP-13-009-045-001/88
(METHAURI) 		1713009045NRG24280720230158876 29/07/2023 Shanti Devi saket 1713009045WL019420 Shanti Devi saket 00468 UBIN0561169 1105 1105 Processed 02/08/2023 299146357 ShantiDevisaket (000000)
27 RAIPUR KARCHULIYAN MP-13-009-060-003/189-A
(NAWAGAON UNMULAN) 		1713009060NRG24280720230158425 29/07/2023 Ajay kumar sharma 1713009060WL019327 Ajay kumar sharma 00468 UBIN0561169 3094 3094 Processed 02/08/2023 299146357 Ajaykumarsharma (000000)
SubTotal 5304 5304
28 RAIPUR KARCHULIYAN MP-13-009-071-003/779
(AHIRGAON) 		1713009071NRG24290720230160320 29/07/2023 SAVITA SODHIYA 1713009071WL019599 SAVITA SODHIYA 00468 UBIN0563137 884 884 Processed 02/08/2023 299146357 SAVITASODHIYA (000000)
SubTotal 884 884
29 RAIPUR KARCHULIYAN MP-13-009-049-001/8144
(MANIKWAR NO 2) 		1713009049NRG24290720230160147 29/07/2023 rajrakhan 1713009049WL019576 rajrakhan 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299146357 rajrakhan (000000)
30 RAIPUR KARCHULIYAN MP-13-009-051-002/5-A
(SILPARI) 		1713009051NRG24280720230158383 29/07/2023 CHHOTELAL SAKET 1713009051WL019320 CHHOTELAL SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299146357 CHHOTELALSAKET (000000)
31 RAIPUR KARCHULIYAN MP-13-009-051-003/3
(SILPARI) 		1713009051NRG24280720230158379 29/07/2023 Ramdulare saket 1713009051WL019318 Ramdulare saket 00602 SBIN0RRMBGB 2316 2316 Processed 02/08/2023 299146357 Ramdularesaket (000000)
32 RAIPUR KARCHULIYAN MP-13-009-056-001/54
(PALIYA 352) 		1713009056NRG24280720230158968 29/07/2023 BAIJNATH 1713009056WL019442 BAIJNATH 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299146357 BAIJNATH (000000)
33 RAIPUR KARCHULIYAN MP-13-009-059-006/105
(ULHIKHURD) 		1713009059NRG24290720230160323 29/07/2023 LALLU 1713009059WL019601 LALLU 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299146357 LALLU (000000)
34 RAIPUR KARCHULIYAN MP-13-009-059-006/114
(ULHIKHURD) 		1713009059NRG24270720230157838 29/07/2023 bimalesh 1713009059WL019226 bimalesh 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299146357 bimalesh (000000)
35 RAIPUR KARCHULIYAN MP-13-009-059-006/133-A
(ULHIKHURD) 		1713009059NRG24290720230160325 29/07/2023 ANUP KUMAR LONIYA 1713009059WL019601 ANUP KUMAR LONIYA 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299146357 ANUPKUMARLONIYA (000000)
36 RAIPUR KARCHULIYAN MP-13-009-059-007/64-A
(ULHIKHURD) 		1713009059NRG24290720230160333 29/07/2023 Savitri kol 1713009059WL019601 Savitri kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299146357 Savitrikol (000000)
37 RAIPUR KARCHULIYAN MP-13-009-064-004/362
(BEOHARA) 		1713009064NRG24280720230158521 29/07/2023 Kamta Prasad Patel 1713009064WL019354 Kamta Prasad Patel 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299146357 KamtaPrasadPatel (000000)
38 RAIPUR KARCHULIYAN MP-13-009-068-001/24
(TATIHARA) 		1713009068NRG24290720230160810 29/07/2023 shukhnma nut 1713009068WL019677 shukhnma nut 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299146357 shukhnmanut (000000)
39 RAIPUR KARCHULIYAN MP-13-009-099-002/127-A
(ITAR PAHAD) 		1713009000NRG24290720230160974 29/07/2023 nemraj 1713009WL019712 nemraj 00602 SBIN0RRMBGB 3094 3094 Rejected 02/08/2023 299146357 No Such Account
SubTotal 32151 32151
Total 104860 104860

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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_290723FTO_193503 Indian Bank IDIB000M609 Mangawa 3757
2 RAIPUR KARCHULIYAN MP1713009_290723FTO_193503 Indian Bank IDIB000R509 Raghunathganj 2652
3 RAIPUR KARCHULIYAN MP1713009_290723FTO_193503 State Bank of India SBIN0006275 TEONI 2652
4 RAIPUR KARCHULIYAN MP1713009_290723FTO_193503 State Bank of India SBIN0016745 Raghurajgarh 3094
5 RAIPUR KARCHULIYAN MP1713009_290723FTO_193503 State Bank of India SBIN0016746 MANGAWAN, REWA 3757
6 RAIPUR KARCHULIYAN MP1713009_290723FTO_193503 Union Bank of India UBIN0539741 MANIKWAR 23647
7 RAIPUR KARCHULIYAN MP1713009_290723FTO_193503 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 9282
8 RAIPUR KARCHULIYAN MP1713009_290723FTO_193503 Union Bank of India UBIN0546640 SAGRA 15028
9 RAIPUR KARCHULIYAN MP1713009_290723FTO_193503 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
10 RAIPUR KARCHULIYAN MP1713009_290723FTO_193503 Union Bank of India UBIN0561169 MANGANWAN 5304
11 RAIPUR KARCHULIYAN MP1713009_290723FTO_193503 Union Bank of India UBIN0563137 NEHRU NAGAR 884
12 RAIPUR KARCHULIYAN MP1713009_290723FTO_193503 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2652
13 RAIPUR KARCHULIYAN MP1713009_290723FTO_193503 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3094
14 RAIPUR KARCHULIYAN MP1713009_290723FTO_193503 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 6188
15 RAIPUR KARCHULIYAN MP1713009_290723FTO_193503 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 20217

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