Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_140823APB_FTO_218091
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-13-009-033-003/104
(PATAUTA) 		1713009033NRG24120820230180262 14/08/2023 Raj Kumari kol 1713009033WL023149 Raj Kumari kol 00014 ALLA0210309 3094 3094 Processed 23/08/2023 679056719 RajKumarikol UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-033-001/112
(PATAUTA) 		1713009033NRG24120820230180260 14/08/2023 SIYAVATI PATEL 1713009033WL023149 SIYAVATI PATEL 00045 BARB0DBREWA 2210 2210 Processed 23/08/2023 679056719 SIYAVATIPATEL BANK OF BARODA(606985)
SubTotal 2210 2210
3 RAIPUR KARCHULIYAN MP-13-009-088-001/104
(BANJARI) 		1713009000NRG24140820230182126 14/08/2023 Beerbal saket 1713009WL023509 Beerbal saket 00176 IDIB000G658 3094 3094 Processed 23/08/2023 679056719 Beerbalsaket INDIAN BANK(607105)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-033-001/112
(PATAUTA) 		1713009033NRG24120820230180259 14/08/2023 RAM LAKHAN PATEL 1713009033WL023149 RAM LAKHAN PATEL 00415 SBIN0000468 2210 2210 Processed 23/08/2023 679056719 RAMLAKHANPATEL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 RAIPUR KARCHULIYAN MP-13-009-059-006/327-A
(ULHIKHURD) 		1713009059NRG24130820230181415 14/08/2023 Neetu loniya 1713009059WL023365 Neetu loniya 00415 SBIN0016745 2431 2431 Processed 23/08/2023 679056719 Neetuloniya STATE BANK OF INDIA(508548)
6 RAIPUR KARCHULIYAN MP-13-009-059-006/365-A
(ULHIKHURD) 		1713009059NRG24130820230181416 14/08/2023 Sivkumar saket 1713009059WL023365 Sivkumar saket 00415 SBIN0016745 2431 2431 Processed 23/08/2023 679056719 Sivkumarsaket HDFC BANK LTD(607152)
7 RAIPUR KARCHULIYAN MP-13-009-059-006/75-A
(ULHIKHURD) 		1713009059NRG24130820230181425 14/08/2023 Bambholi saket 1713009059WL023366 Bambholi saket 00415 SBIN0016745 2210 2210 Processed 23/08/2023 679056719 Bambholisaket STATE BANK OF INDIA(508548)
SubTotal 7072 7072
8 RAIPUR KARCHULIYAN MP-13-009-065-001/741
(GORGAON165) 		1713009065NRG24130820230181598 14/08/2023 Mohammad Gulpham 1713009065WL023403 Mohammad Gulpham 00415 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679056719 MohammadGulpham MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
9 RAIPUR KARCHULIYAN MP-13-009-059-006/149
(ULHIKHURD) 		1713009059NRG24130820230181414 14/08/2023 Bhailal loniya 1713009059WL023365 Bhailal loniya 00468 UBIN0539741 3094 3094 Processed 23/08/2023 679056719 Bhailalloniya UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-059-006/23
(ULHIKHURD) 		1713009059NRG24130820230181408 14/08/2023 Ramratn 1713009059WL023364 Ramratn 00468 UBIN0539741 442 442 Processed 23/08/2023 679056719 Ramratn UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-059-006/317
(ULHIKHURD) 		1713009059NRG24130820230181423 14/08/2023 Rambahor saket 1713009059WL023366 Rambahor saket 00468 UBIN0539741 2210 2210 Processed 23/08/2023 679056719 Rambahorsaket UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-059-006/321
(ULHIKHURD) 		1713009059NRG24130820230181410 14/08/2023 Shashima jaishwal 1713009059WL023364 Shashima jaishwal 00468 UBIN0539741 1989 1989 Processed 23/08/2023 679056719 Shashimajaishwal UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-059-006/325
(ULHIKHURD) 		1713009059NRG24130820230181411 14/08/2023 Kamlesh Prasad tiwari 1713009059WL023364 Kamlesh Prasad tiwari 00468 UBIN0539741 2431 2431 Processed 23/08/2023 679056719 KamleshPrasadtiwari UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-059-006/360
(ULHIKHURD) 		1713009059NRG24130820230181412 14/08/2023 Aneeta loniya 1713009059WL023364 Aneeta loniya 00468 UBIN0539741 1989 1989 Processed 23/08/2023 679056719 Aneetaloniya UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-059-006/49-B
(ULHIKHURD) 		1713009059NRG24130820230181417 14/08/2023 Umesh saket 1713009059WL023365 Umesh saket 00468 UBIN0539741 2210 2210 Processed 23/08/2023 679056719 Umeshsaket INDIAN BANK(607105)
16 RAIPUR KARCHULIYAN MP-13-009-059-006/72-A
(ULHIKHURD) 		1713009059NRG24130820230181424 14/08/2023 Geeta saket 1713009059WL023366 Geeta saket 00468 UBIN0539741 1989 1989 Processed 23/08/2023 679056719 Geetasaket UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-059-006/83
(ULHIKHURD) 		1713009059NRG24130820230181418 14/08/2023 SHYAMKALI 1713009059WL023365 SHYAMKALI 00468 UBIN0539741 2210 2210 Processed 23/08/2023 679056719 SHYAMKALI UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-059-006/83-B
(ULHIKHURD) 		1713009059NRG24130820230181419 14/08/2023 Muneesh kumar saket 1713009059WL023365 Muneesh kumar saket 00468 UBIN0539741 2210 2210 Processed 23/08/2023 679056719 Muneeshkumarsaket UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-059-006/9
(ULHIKHURD) 		1713009059NRG24130820230181413 14/08/2023 ramsajeewan loniya 1713009059WL023364 ramsajeewan loniya 00468 UBIN0539741 2431 2431 Processed 23/08/2023 679056719 ramsajeewanloniya UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-102-001/161-A
(DEVRA PHAREDA) 		1713009102NRG24130820230181938 14/08/2023 dadulla 1713009102WL023460 dadulla 00468 UBIN0539741 3094 3094 Processed 23/08/2023 679056719 dadulla UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-102-001/193-A
(DEVRA PHAREDA) 		1713009102NRG24130820230181962 14/08/2023 gulabvati 1713009102WL023473 gulabvati 00468 UBIN0539741 2400 2400 Processed 23/08/2023 679056719 gulabvati UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-102-001/292
(DEVRA PHAREDA) 		1713009102NRG24130820230181963 14/08/2023 shakuntla 1713009102WL023473 shakuntla 00468 UBIN0539741 3094 3094 Processed 23/08/2023 679056719 shakuntla UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-102-001/70
(DEVRA PHAREDA) 		1713009102NRG24130820230181939 14/08/2023 rajesh 1713009102WL023460 rajesh 00468 UBIN0539741 3094 3094 Processed 23/08/2023 679056719 rajesh UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-102-006/179
(DEVRA PHAREDA) 		1713009102NRG24130820230181941 14/08/2023 Manwati 1713009102WL023460 Manwati 00468 UBIN0539741 2280 2280 Processed 23/08/2023 679056719 Manwati UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-102-006/42
(DEVRA PHAREDA) 		1713009102NRG24130820230181964 14/08/2023 mahaveer 1713009102WL023473 mahaveer 00468 UBIN0539741 3094 3094 Processed 23/08/2023 679056719 mahaveer UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-102-006/62
(DEVRA PHAREDA) 		1713009102NRG24130820230181942 14/08/2023 Harilal 1713009102WL023460 Harilal 00468 UBIN0539741 3094 3094 Processed 23/08/2023 679056719 Harilal UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-102-006/72
(DEVRA PHAREDA) 		1713009102NRG24130820230181965 14/08/2023 ganga sondhiya 1713009102WL023473 ganga sondhiya 00468 UBIN0539741 3094 3094 Processed 23/08/2023 679056719 gangasondhiya UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-102-006/86
(DEVRA PHAREDA) 		1713009102NRG24130820230181943 14/08/2023 Panchwati saket 1713009102WL023460 Panchwati saket 00468 UBIN0539741 3094 3094 Processed 23/08/2023 679056719 Panchwatisaket UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-102-006/96-A
(DEVRA PHAREDA) 		1713009102NRG24130820230181966 14/08/2023 shyamlal 1713009102WL023473 shyamlal 00468 UBIN0539741 2800 2800 Processed 23/08/2023 679056719 shyamlal UNION BANK OF INDIA(508500)
SubTotal 52343 52343
30 RAIPUR KARCHULIYAN MP-13-009-029-001/38-A
(MAHASUAA 516) 		1713009029NRG24130820230181558 14/08/2023 RATEESH RAWAT 1713009029WL023396 RATEESH RAWAT 00468 UBIN0541711 2652 2652 Processed 23/08/2023 679056719 RATEESHRAWAT UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-065-001/444-A
(GORGAON165) 		1713009065NRG24130820230181600 14/08/2023 Pushadevi Namdeo 1713009065WL023405 Pushadevi Namdeo 00468 UBIN0541711 2652 2652 Processed 23/08/2023 679056719 PushadeviNamdeo UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-065-001/744
(GORGAON165) 		1713009065NRG24130820230181601 14/08/2023 Shivkali Patel 1713009065WL023406 Shivkali Patel 00468 UBIN0541711 2652 2652 Processed 23/08/2023 679056719 ShivkaliPatel UNION BANK OF INDIA(508500)
SubTotal 7956 7956
33 RAIPUR KARCHULIYAN MP-13-009-033-003/67
(PATAUTA) 		1713009033NRG24120820230180263 14/08/2023 kandhai kol 1713009033WL023149 kandhai kol 00468 UBIN0543748 3094 3094 Processed 23/08/2023 679056719 kandhaikol UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-088-001/104
(BANJARI) 		1713009000NRG24140820230182127 14/08/2023 Savitri saket 1713009WL023509 Savitri saket 00468 UBIN0543748 3094 3094 Processed 23/08/2023 679056719 Savitrisaket UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-088-001/53
(BANJARI) 		1713009000NRG24140820230182122 14/08/2023 Lallu Kol 1713009WL023508 Lallu Kol 00468 UBIN0543748 3094 3094 Processed 23/08/2023 679056719 LalluKol UNION BANK OF INDIA(508500)
SubTotal 9282 9282
36 RAIPUR KARCHULIYAN MP-13-009-043-003/44-A
(SEMARI KALA) 		1713009043NRG24130820230181836 14/08/2023 Shivprsad 1713009043WL023448 Shivprsad 00468 UBIN0561169 2652 2652 Processed 23/08/2023 679056719 Shivprsad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
37 RAIPUR KARCHULIYAN MP-13-009-065-001/315-A
(GORGAON165) 		1713009065NRG24130820230181599 14/08/2023 Dhanesh Prasad Yadav 1713009065WL023404 Dhanesh Prasad Yadav 00468 UBIN0563137 2652 2652 Processed 23/08/2023 679056719 DhaneshPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
38 RAIPUR KARCHULIYAN MP-13-009-033-002/258-A
(PATAUTA) 		1713009000NRG24140820230182163 14/08/2023 ANOOP KUMAR 1713009WL023520 ANOOP KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679056719 ANOOPKUMAR MADHYANCHAL GRAMIN BANK(607232)
39 RAIPUR KARCHULIYAN MP-13-009-033-003/67
(PATAUTA) 		1713009033NRG24120820230180264 14/08/2023 Mamta kol 1713009033WL023149 Mamta kol 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679056719 Mamtakol UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-033-004/645-A
(PATAUTA) 		1713009000NRG24140820230182119 14/08/2023 mudrika prasad dubey 1713009WL023508 mudrika prasad dubey 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679056719 mudrikaprasaddubey BANK OF INDIA(508505)
41 RAIPUR KARCHULIYAN MP-13-009-059-006/93
(ULHIKHURD) 		1713009059NRG24130820230181420 14/08/2023 Manvsiya 1713009059WL023365 Manvsiya 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679056719 Manvsiya UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-090-002/123-A
(SONTHA) 		1713009090NRG24130820230181852 14/08/2023 Mahendra Kumar Patel 1713009090WL023452 Mahendra Kumar Patel 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679056719 MahendraKumarPatel MADHYANCHAL GRAMIN BANK(607232)
43 RAIPUR KARCHULIYAN MP-13-009-090-002/542
(SONTHA) 		1713009090NRG24130820230181856 14/08/2023 shavita patel 1713009090WL023452 shavita patel 00602 SBIN0RRMBGB 2828 2828 Processed 23/08/2023 679056719 shavitapatel MADHYANCHAL GRAMIN BANK(607232)
44 RAIPUR KARCHULIYAN MP-13-009-090-002/594
(SONTHA) 		1713009090NRG24130820230181893 14/08/2023 Nandlal saket 1713009090WL023455 Nandlal saket 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679056719 Nandlalsaket MADHYANCHAL GRAMIN BANK(607232)
45 RAIPUR KARCHULIYAN MP-13-009-090-002/672
(SONTHA) 		1713009090NRG24130820230181898 14/08/2023 Ambika prasad patel 1713009090WL023455 Ambika prasad patel 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679056719 Ambikaprasadpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
46 RAIPUR KARCHULIYAN MP-13-009-090-002/81
(SONTHA) 		1713009090NRG24130820230181857 14/08/2023 KAUSAL SAKET 1713009090WL023452 KAUSAL SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679056719 KAUSALSAKET UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-090-002/87
(SONTHA) 		1713009090NRG24130820230181867 14/08/2023 bhiyalal patel 1713009090WL023453 bhiyalal patel 00602 SBIN0RRMBGB 3024 3024 Processed 23/08/2023 679056719 bhiyalalpatel UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-090-003/210
(SONTHA) 		1713009090NRG24130820230181858 14/08/2023 Premvati Patel 1713009090WL023452 Premvati Patel 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679056719 PremvatiPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33035 33035
Total 128252 128252

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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_140823APB_FTO_218091 Allahabad Bank ALLA0210309 GURH 3094
2 RAIPUR KARCHULIYAN MP1713009_140823APB_FTO_218091 Bank of Baroda BARB0DBREWA Rewa 2210
3 RAIPUR KARCHULIYAN MP1713009_140823APB_FTO_218091 Indian Bank IDIB000G658 GURH 3094
4 RAIPUR KARCHULIYAN MP1713009_140823APB_FTO_218091 State Bank of India SBIN0000468 REWA MAIN 2210
5 RAIPUR KARCHULIYAN MP1713009_140823APB_FTO_218091 State Bank of India SBIN0016745 Raghurajgarh 7072
6 RAIPUR KARCHULIYAN MP1713009_140823APB_FTO_218091 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
7 RAIPUR KARCHULIYAN MP1713009_140823APB_FTO_218091 Union Bank of India UBIN0539741 MANIKWAR 52343
8 RAIPUR KARCHULIYAN MP1713009_140823APB_FTO_218091 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 7956
9 RAIPUR KARCHULIYAN MP1713009_140823APB_FTO_218091 Union Bank of India UBIN0543748 DWARI 9282
10 RAIPUR KARCHULIYAN MP1713009_140823APB_FTO_218091 Union Bank of India UBIN0561169 MANGANWAN 2652
11 RAIPUR KARCHULIYAN MP1713009_140823APB_FTO_218091 Union Bank of India UBIN0563137 NEHRU NAGAR 2652
12 RAIPUR KARCHULIYAN MP1713009_140823APB_FTO_218091 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 21322
13 RAIPUR KARCHULIYAN MP1713009_140823APB_FTO_218091 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 8619
14 RAIPUR KARCHULIYAN MP1713009_140823APB_FTO_218091 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3094

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