Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_301023FTO_338201
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-13-009-103-002/21
(HARDI N.2) 		1713009103NRG24301020230271236 30/10/2023 Ramkishor 1713009103WL037577 Ramkishor 00078 CNRB0017876 884 884 Processed 08/11/2023 288863986 Ramkishor (000000)
SubTotal 884 884
2 RAIPUR KARCHULIYAN MP-13-009-073-002/8
(KHAIRA) 		1713009073NRG24301020230271218 30/10/2023 budhsen 1713009073WL037575 budhsen 00176 IDIB000G658 1326 1326 Processed 08/11/2023 288863986 budhsen (000000)
3 RAIPUR KARCHULIYAN MP-13-009-093-008/69
(HARDUAA) 		1713009093NRG24261020230267453 30/10/2023 Samasun Nisha 1713009093WL037127 Samasun Nisha 00176 IDIB000G658 1547 1547 Processed 08/11/2023 288863986 SamasunNisha (000000)
4 RAIPUR KARCHULIYAN MP-13-009-093-012/69-B
(HARDUAA) 		1713009093NRG24271020230268546 30/10/2023 Ramesh Kumar 1713009093WL037252 Ramesh Kumar 00176 IDIB000G658 1547 1547 Processed 08/11/2023 288863986 RameshKumar (000000)
5 RAIPUR KARCHULIYAN MP-13-009-093-013/382
(HARDUAA) 		1713009093NRG24291020230270766 30/10/2023 Mangal prasad Tiwari 1713009093WL037532 Mangal prasad Tiwari 00176 IDIB000G658 1547 1547 Processed 08/11/2023 288863986 MangalprasadTiwari (000000)
6 RAIPUR KARCHULIYAN MP-13-009-096-002/112
(CHAUDIYAR) 		1713009096NRG24301020230271577 30/10/2023 Suneel kumar kushwaha 1713009096WL037620 Suneel kumar kushwaha 00176 IDIB000G658 1200 1200 Processed 08/11/2023 288863986 Suneelkumarkushwaha (000000)
SubTotal 7167 7167
7 RAIPUR KARCHULIYAN MP-13-009-008-001/813
(ITAURA) 		1713009008NRG24281020230269745 30/10/2023 VISHNU 1713009008WL037397 VISHNU 00176 IDIB000R632 221 221 Processed 08/11/2023 288863986 VISHNU (000000)
SubTotal 221 221
8 RAIPUR KARCHULIYAN MP-13-009-093-009/521-B
(HARDUAA) 		1713009093NRG24261020230267456 30/10/2023 RAFIQ KHAN 1713009093WL037127 RAFIQ KHAN 00415 SBIN0000468 1547 1547 Processed 08/11/2023 288863986 RAFIQKHAN (000000)
SubTotal 1547 1547
9 RAIPUR KARCHULIYAN MP-13-009-008-001/791
(ITAURA) 		1713009008NRG24281020230269744 30/10/2023 molai 1713009008WL037397 molai 00415 SBIN0004667 442 442 Processed 08/11/2023 288863986 molai (000000)
SubTotal 442 442
10 RAIPUR KARCHULIYAN MP-13-009-097-002/534-A
(BADWAR) 		1713009097NRG24271020230268504 30/10/2023 Pramod Kumar Patel 1713009097WL037246 Pramod Kumar Patel 00415 SBIN0016747 1702 1702 Processed 08/11/2023 288863986 PramodKumarPatel (000000)
SubTotal 1702 1702
11 RAIPUR KARCHULIYAN MP-13-009-083-001/1116-A
(DUAARI) 		1713009083NRG24281020230270028 30/10/2023 Shyamji gupta 1713009083WL037428 Shyamji gupta 00415 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 288863986 Shyamjigupta (000000)
12 RAIPUR KARCHULIYAN MP-13-009-083-001/1116-A
(DUAARI) 		1713009083NRG24281020230270027 30/10/2023 Shyamji gupta 1713009083WL037428 Shyamji gupta 00415 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 288863986 Shyamjigupta (000000)
SubTotal 4420 4420
13 RAIPUR KARCHULIYAN MP-13-009-058-008/45-A
(SIRSA) 		1713009058NRG24281020230269805 30/10/2023 rampratap 1713009058WL037403 rampratap 00468 UBIN0539741 6 6 Processed 08/11/2023 288863986 rampratap (000000)
14 RAIPUR KARCHULIYAN MP-13-009-083-001/350
(DUAARI) 		1713009083NRG24281020230270032 30/10/2023 Parwati 1713009083WL037428 Parwati 00468 UBIN0539741 2210 2210 Processed 08/11/2023 288863986 Parwati (000000)
15 RAIPUR KARCHULIYAN MP-13-009-102-001/554
(DEVRA PHAREDA) 		1713009102NRG24301020230271231 30/10/2023 rajbhan 1713009102WL037576 rajbhan 00468 UBIN0539741 3094 3094 Processed 08/11/2023 288863986 rajbhan (000000)
SubTotal 5310 5310
16 RAIPUR KARCHULIYAN MP-13-009-015-001/408
(CHORGADI) 		1713009015NRG24281020230269684 30/10/2023 SAHIL BANSAL 1713009015WL037394 SAHIL BANSAL 00468 UBIN0541711 221 221 Processed 08/11/2023 288863986 SAHILBANSAL (000000)
17 RAIPUR KARCHULIYAN MP-13-009-020-001/161
(PATANA) 		1713009020NRG24301020230271318 30/10/2023 Manish Sigraha 1713009020WL037587 Manish Sigraha 00468 UBIN0541711 1326 1326 Processed 08/11/2023 288863986 ManishSigraha (000000)
18 RAIPUR KARCHULIYAN MP-13-009-020-001/23
(PATANA) 		1713009020NRG24301020230271321 30/10/2023 sushil varma 1713009020WL037587 sushil varma 00468 UBIN0541711 1326 1326 Processed 08/11/2023 288863986 sushilvarma (000000)
19 RAIPUR KARCHULIYAN MP-13-009-072-001/204
(GORGAON164) 		1713009072NRG24271020230268574 30/10/2023 INDRAVATI 1713009072WL037254 INDRAVATI 00468 UBIN0541711 1326 1326 Processed 08/11/2023 288863986 INDRAVATI (000000)
20 RAIPUR KARCHULIYAN MP-13-009-073-002/4-A
(KHAIRA) 		1713009073NRG24301020230271216 30/10/2023 Devvati kol 1713009073WL037575 Devvati kol 00468 UBIN0541711 1326 1326 Processed 08/11/2023 288863986 Devvatikol (000000)
21 RAIPUR KARCHULIYAN MP-13-009-073-004/149-A
(KHAIRA) 		1713009073NRG24301020230271227 30/10/2023 Shaurab 1713009073WL037575 Shaurab 00468 UBIN0541711 1326 1326 Processed 08/11/2023 288863986 Shaurab (000000)
SubTotal 6851 6851
22 RAIPUR KARCHULIYAN MP-13-009-083-001/350
(DUAARI) 		1713009083NRG24281020230270031 30/10/2023 babulal saket 1713009083WL037428 babulal saket 00468 UBIN0543748 2210 2210 Processed 08/11/2023 288863986 babulalsaket (000000)
23 RAIPUR KARCHULIYAN MP-13-009-083-001/514
(DUAARI) 		1713009083NRG24281020230270038 30/10/2023 Munda kol 1713009083WL037428 Munda kol 00468 UBIN0543748 1768 1768 Processed 08/11/2023 288863986 Mundakol (000000)
24 RAIPUR KARCHULIYAN MP-13-009-093-004/641-B
(HARDUAA) 		1713009093NRG24261020230267428 30/10/2023 LALLU PRAJAPATI 1713009093WL037126 LALLU PRAJAPATI 00468 UBIN0543748 1547 1547 Processed 08/11/2023 288863986 LALLUPRAJAPATI (000000)
25 RAIPUR KARCHULIYAN MP-13-009-093-015/18-B
(HARDUAA) 		1713009093NRG24261020230267443 30/10/2023 Ramkumar 1713009093WL037126 Ramkumar 00468 UBIN0543748 1547 1547 Processed 08/11/2023 288863986 Ramkumar (000000)
26 RAIPUR KARCHULIYAN MP-13-009-096-001/240
(CHAUDIYAR) 		1713009096NRG24301020230271590 30/10/2023 Bablu 1713009096WL037622 Bablu 00468 UBIN0543748 1200 1200 Processed 08/11/2023 288863986 Bablu (000000)
27 RAIPUR KARCHULIYAN MP-13-009-096-004/260
(CHAUDIYAR) 		1713009096NRG24301020230271593 30/10/2023 Shivdayal 1713009096WL037622 Shivdayal 00468 UBIN0543748 1200 1200 Processed 08/11/2023 288863986 Shivdayal (000000)
SubTotal 9472 9472
28 RAIPUR KARCHULIYAN MP-13-009-010-001/421
(PURAINA) 		1713009010NRG24301020230271876 30/10/2023 Nandlal Kumhar 1713009010WL037655 Nandlal Kumhar 00468 UBIN0546640 884 884 Processed 08/11/2023 288863986 NandlalKumhar (000000)
29 RAIPUR KARCHULIYAN MP-13-009-011-001/1711
(SAGARA) 		1713009011NRG24271020230268160 30/10/2023 praveen 1713009011WL037198 praveen 00468 UBIN0546640 1477 1477 Processed 08/11/2023 288863986 praveen (000000)
30 RAIPUR KARCHULIYAN MP-13-009-011-001/2913-C
(SAGARA) 		1713009011NRG24301020230271685 30/10/2023 Gauri Vishwakarma 1713009011WL037633 Gauri Vishwakarma 00468 UBIN0546640 3094 3094 Processed 08/11/2023 288863986 GauriVishwakarma (000000)
31 RAIPUR KARCHULIYAN MP-13-009-011-001/3001-D
(SAGARA) 		1713009011NRG24301020230271687 30/10/2023 Pintu Sondhiya 1713009011WL037634 Pintu Sondhiya 00468 UBIN0546640 1326 1326 Processed 08/11/2023 288863986 PintuSondhiya (000000)
32 RAIPUR KARCHULIYAN MP-13-009-011-001/318-C
(SAGARA) 		1713009011NRG24301020230271683 30/10/2023 SEETA 1713009011WL037631 SEETA 00468 UBIN0546640 1989 1989 Processed 08/11/2023 288863986 SEETA (000000)
SubTotal 8770 8770
33 RAIPUR KARCHULIYAN MP-13-009-041-005/62-B
(PALIYA -351) 		1713009041NRG24301020230271334 30/10/2023 Shivarchan Tiwari 1713009041WL037589 Shivarchan Tiwari 00468 UBIN0561169 1105 1105 Processed 08/11/2023 288863986 ShivarchanTiwari (000000)
SubTotal 1105 1105
34 RAIPUR KARCHULIYAN MP-13-009-001-001/599-C
(MANKAHRI) 		1713009001NRG24291020230270328 30/10/2023 munni 1713009001WL037481 munni 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288863986 munni (000000)
35 RAIPUR KARCHULIYAN MP-13-009-004-001/34-B
(ITAHA) 		1713009004NRG24301020230271803 30/10/2023 Ram Dayal yadav 1713009004WL037648 Ram Dayal yadav 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288863986 RamDayalyadav (000000)
36 RAIPUR KARCHULIYAN MP-13-009-004-002/12-B
(ITAHA) 		1713009004NRG24301020230271804 30/10/2023 Dhundhun kol 1713009004WL037648 Dhundhun kol 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288863986 Dhundhunkol (000000)
37 RAIPUR KARCHULIYAN MP-13-009-006-001/25-A
(HARIHARPUR) 		1713009006NRG24291020230270336 30/10/2023 Narendra 1713009006WL037483 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288863986 Narendra (000000)
38 RAIPUR KARCHULIYAN MP-13-009-008-001/105-A
(ITAURA) 		1713009008NRG24281020230269715 30/10/2023 sankar 1713009008WL037397 sankar 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288863986 sankar (000000)
39 RAIPUR KARCHULIYAN MP-13-009-015-001/172-C
(CHORGADI) 		1713009015NRG24281020230269680 30/10/2023 santosh patel 1713009015WL037394 santosh patel 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288863986 santoshpatel (000000)
40 RAIPUR KARCHULIYAN MP-13-009-054-001/335-A
(NAWAGAON kOTHAR) 		1713009054NRG24301020230271412 30/10/2023 Dinesh vishwakarma 1713009054WL037600 Dinesh vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288863986 Dineshvishwakarma (000000)
41 RAIPUR KARCHULIYAN MP-13-009-058-007/27
(SIRSA) 		1713009058NRG24281020230269793 30/10/2023 suman kol 1713009058WL037403 suman kol 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 288863986 sumankol (000000)
42 RAIPUR KARCHULIYAN MP-13-009-058-007/88
(SIRSA) 		1713009058NRG24281020230269800 30/10/2023 sheshmani 1713009058WL037403 sheshmani 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 288863986 sheshmani (000000)
43 RAIPUR KARCHULIYAN MP-13-009-077-001/801
(PURWA) 		1713009077NRG24281020230269774 30/10/2023 bhimsen 1713009077WL037402 bhimsen 00602 SBIN0RRMBGB 1904 1904 Processed 08/11/2023 288863986 bhimsen (000000)
44 RAIPUR KARCHULIYAN MP-13-009-077-001/815-A
(PURWA) 		1713009077NRG24281020230269772 30/10/2023 suraj saket 1713009077WL037401 suraj saket 00602 SBIN0RRMBGB 1904 1904 Processed 08/11/2023 288863986 surajsaket (000000)
45 RAIPUR KARCHULIYAN MP-13-009-077-001/875
(PURWA) 		1713009077NRG24281020230269766 30/10/2023 jamuni 1713009077WL037400 jamuni 00602 SBIN0RRMBGB 1904 1904 Processed 08/11/2023 288863986 jamuni (000000)
46 RAIPUR KARCHULIYAN MP-13-009-093-004/642-C
(HARDUAA) 		1713009093NRG24261020230267432 30/10/2023 KALLU PRAJAPATI 1713009093WL037126 KALLU PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288863986 KALLUPRAJAPATI (000000)
47 RAIPUR KARCHULIYAN MP-13-009-093-006/85-A
(HARDUAA) 		1713009093NRG24261020230267438 30/10/2023 Anamika singh 1713009093WL037126 Anamika singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288863986 Anamikasingh (000000)
48 RAIPUR KARCHULIYAN MP-13-009-097-002/1006
(BADWAR) 		1713009097NRG24271020230268497 30/10/2023 URMILA PATEL 1713009097WL037246 URMILA PATEL 00602 SBIN0RRMBGB 1702 1702 Processed 08/11/2023 288863986 URMILAPATEL (000000)
49 RAIPUR KARCHULIYAN MP-13-009-097-002/1006-A
(BADWAR) 		1713009097NRG24271020230268498 30/10/2023 Bhupendra Patel 1713009097WL037246 Bhupendra Patel 00602 SBIN0RRMBGB 1702 1702 Processed 08/11/2023 288863986 BhupendraPatel (000000)
50 RAIPUR KARCHULIYAN MP-13-009-097-002/1316-A
(BADWAR) 		1713009097NRG24261020230265994 30/10/2023 Dhanesh Kumar Patel 1713009097WL036967 Dhanesh Kumar Patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288863986 DhaneshKumarPatel (000000)
51 RAIPUR KARCHULIYAN MP-13-009-097-002/2228
(BADWAR) 		1713009097NRG24281020230268911 30/10/2023 visharjan sen 1713009097WL037305 visharjan sen 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288863986 visharjansen (000000)
52 RAIPUR KARCHULIYAN MP-13-009-097-002/320-C
(BADWAR) 		1713009097NRG24261020230265995 30/10/2023 Chhohagi Patel 1713009097WL036967 Chhohagi Patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288863986 ChhohagiPatel (000000)
53 RAIPUR KARCHULIYAN MP-13-009-097-002/534
(BADWAR) 		1713009097NRG24271020230268503 30/10/2023 KemliBai Patel 1713009097WL037246 KemliBai Patel 00602 SBIN0RRMBGB 1702 1702 Processed 08/11/2023 288863986 KemliBaiPatel (000000)
54 RAIPUR KARCHULIYAN MP-13-009-097-002/534
(BADWAR) 		1713009097NRG24271020230268502 30/10/2023 Satyadev Patel 1713009097WL037246 Satyadev Patel 00602 SBIN0RRMBGB 1702 1702 Processed 08/11/2023 288863986 SatyadevPatel (000000)
55 RAIPUR KARCHULIYAN MP-13-009-097-002/534-A
(BADWAR) 		1713009097NRG24271020230268505 30/10/2023 Priya Patel 1713009097WL037246 Priya Patel 00602 SBIN0RRMBGB 1702 1702 Processed 08/11/2023 288863986 PriyaPatel (000000)
56 RAIPUR KARCHULIYAN MP-13-009-097-002/789
(BADWAR) 		1713009097NRG24281020230268919 30/10/2023 vimla kol 1713009097WL037305 vimla kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288863986 vimlakol (000000)
57 RAIPUR KARCHULIYAN MP-13-009-097-002/80
(BADWAR) 		1713009097NRG24281020230268920 30/10/2023 lallu kol 1713009097WL037305 lallu kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288863986 lallukol (000000)
58 RAIPUR KARCHULIYAN MP-13-009-103-002/49
(HARDI N.2) 		1713009103NRG24301020230271238 30/10/2023 Soniya soni 1713009103WL037577 Soniya soni 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288863986 Soniyasoni (000000)
SubTotal 37660 37660
59 RAIPUR KARCHULIYAN MP-13-009-093-006/94
(HARDUAA) 		1713009093NRG24261020230267440 30/10/2023 Jitendra kumar Dwivedi 1713009093WL037126 Jitendra kumar Dwivedi 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288863986 JitendrakumarDwivedi (000000)
SubTotal 1547 1547
Total 87098 87098

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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_301023FTO_338201 Canara Bank CNRB0017876 MANGAWAN 884
2 RAIPUR KARCHULIYAN MP1713009_301023FTO_338201 Indian Bank IDIB000G658 GURH 7167
3 RAIPUR KARCHULIYAN MP1713009_301023FTO_338201 Indian Bank IDIB000R632 REWA A P S UNIV 221
4 RAIPUR KARCHULIYAN MP1713009_301023FTO_338201 State Bank of India SBIN0000468 REWA MAIN 1547
5 RAIPUR KARCHULIYAN MP1713009_301023FTO_338201 State Bank of India SBIN0004667 REWA CITY 442
6 RAIPUR KARCHULIYAN MP1713009_301023FTO_338201 State Bank of India SBIN0016747 Gurh 1702
7 RAIPUR KARCHULIYAN MP1713009_301023FTO_338201 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 4420
8 RAIPUR KARCHULIYAN MP1713009_301023FTO_338201 Union Bank of India UBIN0539741 MANIKWAR 5310
9 RAIPUR KARCHULIYAN MP1713009_301023FTO_338201 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 6851
10 RAIPUR KARCHULIYAN MP1713009_301023FTO_338201 Union Bank of India UBIN0543748 DWARI 9472
11 RAIPUR KARCHULIYAN MP1713009_301023FTO_338201 Union Bank of India UBIN0546640 SAGRA 8770
12 RAIPUR KARCHULIYAN MP1713009_301023FTO_338201 Union Bank of India UBIN0561169 MANGANWAN 1105
13 RAIPUR KARCHULIYAN MP1713009_301023FTO_338201 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 7072
14 RAIPUR KARCHULIYAN MP1713009_301023FTO_338201 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 16245
15 RAIPUR KARCHULIYAN MP1713009_301023FTO_338201 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3094
16 RAIPUR KARCHULIYAN MP1713009_301023FTO_338201 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3094
17 RAIPUR KARCHULIYAN MP1713009_301023FTO_338201 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2210
18 RAIPUR KARCHULIYAN MP1713009_301023FTO_338201 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 5712
19 RAIPUR KARCHULIYAN MP1713009_301023FTO_338201 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 12
20 RAIPUR KARCHULIYAN MP1713009_301023FTO_338201 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 221
21 RAIPUR KARCHULIYAN MP1713009_301023FTO_338201 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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