Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_010823APB_FTO_196970
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-13-009-037-001/476
(SURSA KHURD) 		1713009037NRG24310720230163950 01/08/2023 Vinita Tiwari 1713009037WL020284 Vinita Tiwari 00176 IDIB000M609 3094 3094 Processed 04/08/2023 324871557 VinitaTiwari INDIAN BANK(607105)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-087-008/306-B
(DADHAWA) 		1713009087NRG24310720230164181 01/08/2023 BRIJBHAN KOL 1713009087WL020318 BRIJBHAN KOL 00415 SBIN0016747 2652 2652 Processed 04/08/2023 324871557 BRIJBHANKOL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 RAIPUR KARCHULIYAN MP-13-009-102-001/161-A
(DEVRA PHAREDA) 		1713009102NRG24310720230164209 01/08/2023 dadulla 1713009102WL020319 dadulla 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324871557 dadulla UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-102-001/193-A
(DEVRA PHAREDA) 		1713009102NRG24310720230164217 01/08/2023 gulabvati 1713009102WL020321 gulabvati 00468 UBIN0539741 3315 3315 Processed 04/08/2023 324871557 gulabvati UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-102-001/292
(DEVRA PHAREDA) 		1713009102NRG24310720230164218 01/08/2023 shakuntla 1713009102WL020321 shakuntla 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324871557 shakuntla UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-102-001/70
(DEVRA PHAREDA) 		1713009102NRG24310720230164210 01/08/2023 rajesh 1713009102WL020319 rajesh 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324871557 rajesh UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-102-006/168-A
(DEVRA PHAREDA) 		1713009102NRG24310720230164213 01/08/2023 puspendra sen 1713009102WL020320 puspendra sen 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324871557 puspendrasen UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-102-006/179
(DEVRA PHAREDA) 		1713009102NRG24310720230164212 01/08/2023 Manwati 1713009102WL020319 Manwati 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324871557 Manwati UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-102-006/42
(DEVRA PHAREDA) 		1713009102NRG24310720230164219 01/08/2023 mahaveer 1713009102WL020321 mahaveer 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324871557 mahaveer UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-102-006/62
(DEVRA PHAREDA) 		1713009102NRG24310720230164214 01/08/2023 Harilal 1713009102WL020320 Harilal 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324871557 Harilal UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-102-006/72
(DEVRA PHAREDA) 		1713009102NRG24310720230164220 01/08/2023 ganga sondhiya 1713009102WL020321 ganga sondhiya 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324871557 gangasondhiya UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-102-006/86
(DEVRA PHAREDA) 		1713009102NRG24310720230164215 01/08/2023 Panchwati saket 1713009102WL020320 Panchwati saket 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324871557 Panchwatisaket UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-102-006/96-A
(DEVRA PHAREDA) 		1713009102NRG24310720230164216 01/08/2023 shyamlal 1713009102WL020320 shyamlal 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324871557 shyamlal UNION BANK OF INDIA(508500)
SubTotal 34255 34255
14 RAIPUR KARCHULIYAN MP-13-009-016-003/578
(PAHADIYA) 		1713009016NRG24010820230164289 01/08/2023 PAWAN KUMAR KEWAT 1713009016WL020329 PAWAN KUMAR KEWAT 00468 UBIN0541711 2200 2200 Processed 04/08/2023 324871557 PAWANKUMARKEWAT UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-016-003/579
(PAHADIYA) 		1713009016NRG24010820230164290 01/08/2023 AJAY KUMAR RAJAK 1713009016WL020329 AJAY KUMAR RAJAK 00468 UBIN0541711 2200 2200 Processed 04/08/2023 324871557 AJAYKUMARRAJAK UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-016-003/587
(PAHADIYA) 		1713009016NRG24010820230164293 01/08/2023 AMAN RAJAK 1713009016WL020329 AMAN RAJAK 00468 UBIN0541711 2200 2200 Processed 04/08/2023 324871557 AMANRAJAK UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-016-003/589
(PAHADIYA) 		1713009016NRG24010820230164295 01/08/2023 KRISHNU PAL 1713009016WL020329 KRISHNU PAL 00468 UBIN0541711 2200 2200 Processed 04/08/2023 324871557 KRISHNUPAL UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-016-005/576
(PAHADIYA) 		1713009016NRG24010820230164298 01/08/2023 ABHISHEK VISHWAKARMA 1713009016WL020329 ABHISHEK VISHWAKARMA 00468 UBIN0541711 2200 2200 Processed 04/08/2023 324871557 ABHISHEKVISHWAKARMA UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-037-001/456-A
(SURSA KHURD) 		1713009037NRG24310720230163949 01/08/2023 Gudiya yadav 1713009037WL020284 Gudiya yadav 00468 UBIN0541711 3094 3094 Processed 04/08/2023 324871557 Gudiyayadav INDUSIND BANK(607189)
SubTotal 14094 14094
20 RAIPUR KARCHULIYAN MP-13-009-082-001/197
(JARHA) 		1713009082NRG24010820230164314 01/08/2023 Vanshpati prasad pandey 1713009082WL020340 Vanshpati prasad pandey 00468 UBIN0543748 3094 3094 Processed 04/08/2023 324871557 Vanshpatiprasadpandey UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-082-001/49-A
(JARHA) 		1713009082NRG24010820230164313 01/08/2023 Deepesh kumar rajak 1713009082WL020339 Deepesh kumar rajak 00468 UBIN0543748 3094 3094 Processed 04/08/2023 324871557 Deepeshkumarrajak UNION BANK OF INDIA(508500)
SubTotal 6188 6188
22 RAIPUR KARCHULIYAN MP-13-009-002-001/158
(KAPURI) 		1713009002NRG24010820230164368 01/08/2023 bitti prajapati 1713009002WL020365 bitti prajapati 00468 UBIN0546640 1326 1326 Processed 04/08/2023 324871557 bittiprajapati UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-016-001/38
(PAHADIYA) 		1713009016NRG24010820230164270 01/08/2023 shailendra 1713009016WL020329 shailendra 00468 UBIN0546640 2200 2200 Processed 04/08/2023 324871557 shailendra UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-016-001/39-A
(PAHADIYA) 		1713009016NRG24010820230164271 01/08/2023 anil tiwari 1713009016WL020329 anil tiwari 00468 UBIN0546640 2200 2200 Processed 04/08/2023 324871557 aniltiwari UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-016-001/390
(PAHADIYA) 		1713009016NRG24010820230164272 01/08/2023 REKHA TIWARI 1713009016WL020329 REKHA TIWARI 00468 UBIN0546640 2200 2200 Processed 04/08/2023 324871557 REKHATIWARI UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-016-001/585
(PAHADIYA) 		1713009016NRG24010820230164273 01/08/2023 SHUBHEND TIWARI 1713009016WL020329 SHUBHEND TIWARI 00468 UBIN0546640 2200 2200 Processed 04/08/2023 324871557 SHUBHENDTIWARI UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-016-001/75
(PAHADIYA) 		1713009016NRG24010820230164274 01/08/2023 shanti 1713009016WL020329 shanti 00468 UBIN0546640 2200 2200 Processed 04/08/2023 324871557 shanti UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-016-003/109
(PAHADIYA) 		1713009016NRG24010820230164275 01/08/2023 rambhor 1713009016WL020329 rambhor 00468 UBIN0546640 2200 2200 Processed 04/08/2023 324871557 rambhor UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-016-003/144
(PAHADIYA) 		1713009016NRG24010820230164276 01/08/2023 ramavtar 1713009016WL020329 ramavtar 00468 UBIN0546640 2200 2200 Processed 04/08/2023 324871557 ramavtar UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-016-003/236
(PAHADIYA) 		1713009016NRG24010820230164277 01/08/2023 PARANA PAL 1713009016WL020329 PARANA PAL 00468 UBIN0546640 2200 2200 Processed 04/08/2023 324871557 PARANAPAL UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-016-003/245
(PAHADIYA) 		1713009016NRG24010820230164278 01/08/2023 VANSHPATI PAL 1713009016WL020329 VANSHPATI PAL 00468 UBIN0546640 2200 2200 Processed 04/08/2023 324871557 VANSHPATIPAL UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-016-003/37
(PAHADIYA) 		1713009016NRG24010820230164279 01/08/2023 SHEELA SAKET 1713009016WL020329 SHEELA SAKET 00468 UBIN0546640 2200 2200 Rejected 04/08/2023 324871557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 RAIPUR KARCHULIYAN MP-13-009-016-003/452
(PAHADIYA) 		1713009016NRG24010820230164280 01/08/2023 RAMSIYA PAL 1713009016WL020329 RAMSIYA PAL 00468 UBIN0546640 2200 2200 Processed 04/08/2023 324871557 RAMSIYAPAL UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-016-003/468
(PAHADIYA) 		1713009016NRG24010820230164281 01/08/2023 RAKESH PAL 1713009016WL020329 RAKESH PAL 00468 UBIN0546640 2200 2200 Processed 04/08/2023 324871557 RAKESHPAL UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-016-003/567
(PAHADIYA) 		1713009016NRG24010820230164282 01/08/2023 RAMKALI PAL 1713009016WL020329 RAMKALI PAL 00468 UBIN0546640 2200 2200 Processed 04/08/2023 324871557 RAMKALIPAL UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-016-003/568
(PAHADIYA) 		1713009016NRG24010820230164283 01/08/2023 RAMAVTAR PAL 1713009016WL020329 RAMAVTAR PAL 00468 UBIN0546640 2200 2200 Processed 04/08/2023 324871557 RAMAVTARPAL UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-016-003/569
(PAHADIYA) 		1713009016NRG24010820230164284 01/08/2023 SHYAMKALI PAL 1713009016WL020329 SHYAMKALI PAL 00468 UBIN0546640 2200 2200 Processed 04/08/2023 324871557 SHYAMKALIPAL UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-016-003/570
(PAHADIYA) 		1713009016NRG24010820230164285 01/08/2023 Shankar Sondhiya 1713009016WL020329 Shankar Sondhiya 00468 UBIN0546640 2200 2200 Processed 04/08/2023 324871557 ShankarSondhiya UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-016-003/574
(PAHADIYA) 		1713009016NRG24010820230164288 01/08/2023 Abhinish Kumar Tiwari 1713009016WL020329 Abhinish Kumar Tiwari 00468 UBIN0546640 2200 2200 Processed 04/08/2023 324871557 AbhinishKumarTiwari UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-016-003/580
(PAHADIYA) 		1713009016NRG24010820230164291 01/08/2023 Keert Kumar Pal 1713009016WL020329 Keert Kumar Pal 00468 UBIN0546640 2200 2200 Processed 04/08/2023 324871557 KeertKumarPal UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-016-003/581
(PAHADIYA) 		1713009016NRG24010820230164292 01/08/2023 Geet Pal 1713009016WL020329 Geet Pal 00468 UBIN0546640 2200 2200 Processed 04/08/2023 324871557 GeetPal UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-016-003/588
(PAHADIYA) 		1713009016NRG24010820230164294 01/08/2023 VISHNU PAL 1713009016WL020329 VISHNU PAL 00468 UBIN0546640 2200 2200 Processed 04/08/2023 324871557 VISHNUPAL AXIS BANK(607153)
SubTotal 45326 45326
43 RAIPUR KARCHULIYAN MP-13-009-016-003/572
(PAHADIYA) 		1713009016NRG24010820230164287 01/08/2023 Ramayan Prasad Tiwari 1713009016WL020329 Ramayan Prasad Tiwari 00602 SBIN0RRMBGB 2200 2200 Processed 04/08/2023 324871557 RamayanPrasadTiwari MADHYANCHAL GRAMIN BANK(607232)
44 RAIPUR KARCHULIYAN MP-13-009-016-003/75
(PAHADIYA) 		1713009016NRG24010820230164296 01/08/2023 Bhuri 1713009016WL020329 Bhuri 00602 SBIN0RRMBGB 2200 2200 Processed 04/08/2023 324871557 Bhuri UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-016-005/390
(PAHADIYA) 		1713009016NRG24010820230164297 01/08/2023 rajesh vishwakarma 1713009016WL020329 rajesh vishwakarma 00602 SBIN0RRMBGB 2200 2200 Processed 04/08/2023 324871557 rajeshvishwakarma UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-037-001/137-A
(SURSA KHURD) 		1713009037NRG24310720230163948 01/08/2023 Raj 1713009037WL020284 Raj 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324871557 Raj INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAIPUR KARCHULIYAN MP-13-009-050-006/5
(DUARA 275) 		1713009000NRG24010820230164439 01/08/2023 rajoli 1713009WL020372 rajoli 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324871557 rajoli STATE BANK OF INDIA(508548)
48 RAIPUR KARCHULIYAN MP-13-009-055-002/255-A
(RAGHURAJGARH) 		1713009055NRG24310720230164241 01/08/2023 mohan kol 1713009055WL020323 mohan kol 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324871557 mohankol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13009 13009
Total 118618 118618

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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_010823APB_FTO_196970 Indian Bank IDIB000M609 Mangawa 3094
2 RAIPUR KARCHULIYAN MP1713009_010823APB_FTO_196970 State Bank of India SBIN0016747 Gurh 2652
3 RAIPUR KARCHULIYAN MP1713009_010823APB_FTO_196970 Union Bank of India UBIN0539741 MANIKWAR 34255
4 RAIPUR KARCHULIYAN MP1713009_010823APB_FTO_196970 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 14094
5 RAIPUR KARCHULIYAN MP1713009_010823APB_FTO_196970 Union Bank of India UBIN0543748 DWARI 6188
6 RAIPUR KARCHULIYAN MP1713009_010823APB_FTO_196970 Union Bank of India UBIN0546640 SAGRA 45326
7 RAIPUR KARCHULIYAN MP1713009_010823APB_FTO_196970 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2200
8 RAIPUR KARCHULIYAN MP1713009_010823APB_FTO_196970 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 6188
9 RAIPUR KARCHULIYAN MP1713009_010823APB_FTO_196970 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2421
10 RAIPUR KARCHULIYAN MP1713009_010823APB_FTO_196970 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2200

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