Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_151123FTO_356034
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-13-009-042-001/357
(DEVGAON) 		1713009042NRG24151120230291034 15/11/2023 Parvati chaturvedi 1713009042WL039648 Parvati chaturvedi 00176 IDIB000M609 1326 1326 Processed 01/01/2024 318923787 Parvatichaturvedi (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-066-002/246
(JHANJHAR) 		1713009066NRG24131120230288366 15/11/2023 SUMAN 1713009066WL039382 SUMAN 00415 SBIN0004667 1326 1326 Processed 01/01/2024 318923787 SUMAN (000000)
SubTotal 1326 1326
3 RAIPUR KARCHULIYAN MP-13-009-083-001/1116-A
(DUAARI) 		1713009083NRG24141120230289536 15/11/2023 Shyamji gupta 1713009083WL039494 Shyamji gupta 00415 SBIN0RRMBGB 442 442 Processed 01/01/2024 318923787 Shyamjigupta (000000)
SubTotal 442 442
4 RAIPUR KARCHULIYAN MP-13-009-083-001/350
(DUAARI) 		1713009083NRG24141120230289552 15/11/2023 Parwati 1713009083WL039496 Parwati 00468 UBIN0539741 663 663 Processed 01/01/2024 318923787 Parwati (000000)
5 RAIPUR KARCHULIYAN MP-13-009-083-001/363-A
(DUAARI) 		1713009083NRG24141120230289555 15/11/2023 Umesh prasad bansal 1713009083WL039496 Umesh prasad bansal 00468 UBIN0539741 663 663 Processed 01/01/2024 318923787 Umeshprasadbansal (000000)
SubTotal 1326 1326
6 RAIPUR KARCHULIYAN MP-13-009-066-001/112-A
(JHANJHAR) 		1713009066NRG24131120230288339 15/11/2023 Sukalu 1713009066WL039382 Sukalu 00468 UBIN0541711 1326 1326 Processed 01/01/2024 318923787 Sukalu (000000)
7 RAIPUR KARCHULIYAN MP-13-009-066-001/758
(JHANJHAR) 		1713009066NRG24131120230288348 15/11/2023 Ramesh Patel 1713009066WL039382 Ramesh Patel 00468 UBIN0541711 1326 1326 Processed 01/01/2024 318923787 RameshPatel (000000)
8 RAIPUR KARCHULIYAN MP-13-009-066-001/767
(JHANJHAR) 		1713009066NRG24131120230288355 15/11/2023 Rajendra 1713009066WL039382 Rajendra 00468 UBIN0541711 1326 1326 Processed 01/01/2024 318923787 Rajendra (000000)
9 RAIPUR KARCHULIYAN MP-13-009-066-001/775-B
(JHANJHAR) 		1713009066NRG24131120230288357 15/11/2023 SHIVSHANKAR 1713009066WL039382 SHIVSHANKAR 00468 UBIN0541711 1326 1326 Processed 01/01/2024 318923787 SHIVSHANKAR (000000)
SubTotal 5304 5304
10 RAIPUR KARCHULIYAN MP-13-009-079-001/34
(GAURA) 		1713009079NRG24141120230290201 15/11/2023 Ankita Gupta 1713009079WL039564 Ankita Gupta 00468 UBIN0543748 442 442 Processed 01/01/2024 318923787 AnkitaGupta (000000)
11 RAIPUR KARCHULIYAN MP-13-009-079-001/34
(GAURA) 		1713009079NRG24141120230290202 15/11/2023 Suneeta Gupta 1713009079WL039564 Suneeta Gupta 00468 UBIN0543748 442 442 Processed 01/01/2024 318923787 SuneetaGupta (000000)
12 RAIPUR KARCHULIYAN MP-13-009-083-001/361
(DUAARI) 		1713009083NRG24141120230289554 15/11/2023 Suresh kumar basor 1713009083WL039496 Suresh kumar basor 00468 UBIN0543748 663 663 Processed 01/01/2024 318923787 Sureshkumarbasor (000000)
SubTotal 1547 1547
13 RAIPUR KARCHULIYAN MP-13-009-002-004/159
(KAPURI) 		1713009002NRG24141120230290808 15/11/2023 rajbhan kori 1713009002WL039613 rajbhan kori 00468 UBIN0546640 1105 1105 Processed 01/01/2024 318923787 rajbhankori (000000)
14 RAIPUR KARCHULIYAN MP-13-009-016-001/429
(PAHADIYA) 		1713009016NRG24141120230290592 15/11/2023 Pappu Napit 1713009016WL039591 Pappu Napit 00468 UBIN0546640 1547 1547 Processed 01/01/2024 318923787 PappuNapit (000000)
15 RAIPUR KARCHULIYAN MP-13-009-016-001/429
(PAHADIYA) 		1713009016NRG24141120230290593 15/11/2023 Pooja Sen 1713009016WL039591 Pooja Sen 00468 UBIN0546640 1547 1547 Processed 01/01/2024 318923787 PoojaSen (000000)
16 RAIPUR KARCHULIYAN MP-13-009-016-001/430
(PAHADIYA) 		1713009016NRG24141120230290595 15/11/2023 Pankaj 1713009016WL039591 Pankaj 00468 UBIN0546640 1547 1547 Processed 01/01/2024 318923787 Pankaj (000000)
17 RAIPUR KARCHULIYAN MP-13-009-016-001/430
(PAHADIYA) 		1713009016NRG24141120230290594 15/11/2023 Pankaj 1713009016WL039591 Pankaj 00468 UBIN0546640 1547 1547 Processed 01/01/2024 318923787 Pankaj (000000)
18 RAIPUR KARCHULIYAN MP-13-009-016-003/15
(PAHADIYA) 		1713009016NRG24141120230290597 15/11/2023 SIRVAIK KOL 1713009016WL039591 SIRVAIK KOL 00468 UBIN0546640 1547 1547 Processed 01/01/2024 318923787 SIRVAIKKOL (000000)
19 RAIPUR KARCHULIYAN MP-13-009-016-003/16
(PAHADIYA) 		1713009016NRG24141120230290598 15/11/2023 Ranjeet Kol 1713009016WL039591 Ranjeet Kol 00468 UBIN0546640 1547 1547 Processed 01/01/2024 318923787 RanjeetKol (000000)
20 RAIPUR KARCHULIYAN MP-13-009-016-003/594
(PAHADIYA) 		1713009016NRG24141120230290599 15/11/2023 Munim Kol 1713009016WL039591 Munim Kol 00468 UBIN0546640 1547 1547 Processed 01/01/2024 318923787 MunimKol (000000)
SubTotal 11934 11934
21 RAIPUR KARCHULIYAN MP-13-009-007-002/171-B
(TIKURI) 		1713009005NRG24141120230289873 15/11/2023 ratnesh singh 1713009005WL039533 ratnesh singh 00468 UBIN0558052 1326 1326 Processed 01/01/2024 318923787 ratneshsingh (000000)
SubTotal 1326 1326
22 RAIPUR KARCHULIYAN MP-13-009-060-002/31
(NAWAGAON UNMULAN) 		1713009060NRG24151120230291032 15/11/2023 Dashodiya patel 1713009060WL039647 Dashodiya patel 00468 UBIN0561169 1326 1326 Processed 01/01/2024 318923787 Dashodiyapatel (000000)
23 RAIPUR KARCHULIYAN MP-13-009-060-003/189-A
(NAWAGAON UNMULAN) 		1713009060NRG24151120230291033 15/11/2023 Ajay kumar sharma 1713009060WL039647 Ajay kumar sharma 00468 UBIN0561169 1547 1547 Processed 01/01/2024 318923787 Ajaykumarsharma (000000)
SubTotal 2873 2873
24 RAIPUR KARCHULIYAN MP-13-009-006-001/25-A
(HARIHARPUR) 		1713009006NRG24151120230291018 15/11/2023 Narendra 1713009006WL039645 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318923787 Narendra (000000)
25 RAIPUR KARCHULIYAN MP-13-009-006-001/48
(HARIHARPUR) 		1713009006NRG24151120230291022 15/11/2023 HARIYOM SAKET 1713009006WL039645 HARIYOM SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318923787 HARIYOMSAKET (000000)
26 RAIPUR KARCHULIYAN MP-13-009-028-001/40-B
(RAIPUR KARCHULIAAN) 		1713009028NRG24151120230291102 15/11/2023 PUNEET 1713009028WL039665 PUNEET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318923787 PUNEET (000000)
27 RAIPUR KARCHULIYAN MP-13-009-049-001/14-A
(MANIKWAR NO 2) 		1713009049NRG24141120230290289 15/11/2023 ramlal 1713009049WL039570 ramlal 00602 SBIN0RRMBGB 1768 1768 Rejected 03/01/2024 No Such Account
28 RAIPUR KARCHULIYAN MP-13-009-058-002/8
(SIRSA) 		1713009058NRG24151120230291011 15/11/2023 jaymaniya 1713009058WL039644 jaymaniya 00602 SBIN0RRMBGB 420 420 Processed 01/01/2024 318923787 jaymaniya (000000)
29 RAIPUR KARCHULIYAN MP-13-009-066-001/152-D
(JHANJHAR) 		1713009066NRG24131120230288344 15/11/2023 anshika 1713009066WL039382 anshika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318923787 anshika (000000)
30 RAIPUR KARCHULIYAN MP-13-009-066-001/760
(JHANJHAR) 		1713009066NRG24131120230288349 15/11/2023 Munendra Patel 1713009066WL039382 Munendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318923787 MunendraPatel (000000)
31 RAIPUR KARCHULIYAN MP-13-009-066-001/762
(JHANJHAR) 		1713009066NRG24131120230288351 15/11/2023 PRADIP PATEL 1713009066WL039382 PRADIP PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318923787 PRADIPPATEL (000000)
32 RAIPUR KARCHULIYAN MP-13-009-066-001/763
(JHANJHAR) 		1713009066NRG24131120230288352 15/11/2023 Munnalal 1713009066WL039382 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318923787 Munnalal (000000)
SubTotal 11470 11470
Total 38874 38874

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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_151123FTO_356034 Indian Bank IDIB000M609 Mangawa 1326
2 RAIPUR KARCHULIYAN MP1713009_151123FTO_356034 State Bank of India SBIN0004667 REWA CITY 1326
3 RAIPUR KARCHULIYAN MP1713009_151123FTO_356034 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 442
4 RAIPUR KARCHULIYAN MP1713009_151123FTO_356034 Union Bank of India UBIN0539741 MANIKWAR 1326
5 RAIPUR KARCHULIYAN MP1713009_151123FTO_356034 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5304
6 RAIPUR KARCHULIYAN MP1713009_151123FTO_356034 Union Bank of India UBIN0543748 DWARI 1547
7 RAIPUR KARCHULIYAN MP1713009_151123FTO_356034 Union Bank of India UBIN0546640 SAGRA 11934
8 RAIPUR KARCHULIYAN MP1713009_151123FTO_356034 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
9 RAIPUR KARCHULIYAN MP1713009_151123FTO_356034 Union Bank of India UBIN0561169 MANGANWAN 2873
10 RAIPUR KARCHULIYAN MP1713009_151123FTO_356034 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1768
11 RAIPUR KARCHULIYAN MP1713009_151123FTO_356034 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326
12 RAIPUR KARCHULIYAN MP1713009_151123FTO_356034 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1326
13 RAIPUR KARCHULIYAN MP1713009_151123FTO_356034 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 3978
14 RAIPUR KARCHULIYAN MP1713009_151123FTO_356034 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 420
15 RAIPUR KARCHULIYAN MP1713009_151123FTO_356034 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1326
16 RAIPUR KARCHULIYAN MP1713009_151123FTO_356034 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 1326

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