Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_310723APB_FTO_196353
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-13-009-039-001/360
(UMARI) 		1713009039NRG24310720230162987 31/07/2023 Ramniwash 1713009039WL020084 Ramniwash 00176 IDIB000M609 3094 3094 Processed 04/08/2023 324875167 Ramniwash INDIAN BANK(607105)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-056-001/56
(PALIYA 352) 		1713009056NRG24310720230163239 31/07/2023 RAMNARESH 1713009056WL020144 RAMNARESH 00415 SBIN0016746 1792 1792 Processed 04/08/2023 324875167 RAMNARESH STATE BANK OF INDIA(508548)
SubTotal 1792 1792
3 RAIPUR KARCHULIYAN MP-13-009-015-001/182
(CHORGADI) 		1713009015NRG24310720230163828 31/07/2023 shivendra patel 1713009015WL020263 shivendra patel 00415 SBIN0030251 663 663 Processed 04/08/2023 324875167 shivendrapatel STATE BANK OF INDIA(508548)
SubTotal 663 663
4 RAIPUR KARCHULIYAN MP-13-009-058-002/158
(SIRSA) 		1713009058NRG24310720230163078 31/07/2023 suresh 1713009058WL020108 suresh 00468 UBIN0539741 1495 1495 Processed 04/08/2023 324875167 suresh UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-069-006/396
(MANIKWAR NO 1) 		1713009069NRG24310720230163417 31/07/2023 Chhakauri lal yadav 1713009069WL020181 Chhakauri lal yadav 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324875167 Chhakaurilalyadav UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-069-006/398
(MANIKWAR NO 1) 		1713009069NRG24310720230163422 31/07/2023 Vinod Kumar Sahu 1713009069WL020186 Vinod Kumar Sahu 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324875167 VinodKumarSahu UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-069-006/52
(MANIKWAR NO 1) 		1713009069NRG24310720230163419 31/07/2023 KANDHAI 1713009069WL020183 KANDHAI 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324875167 KANDHAI UNION BANK OF INDIA(508500)
SubTotal 10777 10777
8 RAIPUR KARCHULIYAN MP-13-009-023-002/38
(UKATHA- KANCHANPUR) 		1713009023NRG24310720230163077 31/07/2023 motilal 1713009023WL020107 motilal 00468 UBIN0541711 2652 2652 Processed 04/08/2023 324875167 motilal UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-039-001/466
(UMARI) 		1713009039NRG24310720230162984 31/07/2023 premwati 1713009039WL020083 premwati 00468 UBIN0541711 3094 3094 Processed 04/08/2023 324875167 premwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
10 RAIPUR KARCHULIYAN MP-13-009-039-001/360
(UMARI) 		1713009039NRG24310720230162988 31/07/2023 Usha 1713009039WL020084 Usha 00553 INDB0000509 3094 3094 Processed 04/08/2023 324875167 Usha INDUSIND BANK(607189)
SubTotal 3094 3094
11 RAIPUR KARCHULIYAN MP-13-009-015-001/466
(CHORGADI) 		1713009015NRG24310720230163831 31/07/2023 ajeet patel 1713009015WL020263 ajeet patel 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324875167 ajeetpatel FINO PAYMENTS BANK LTD(608001)
12 RAIPUR KARCHULIYAN MP-13-009-015-001/501
(CHORGADI) 		1713009015NRG24310720230163832 31/07/2023 VINOD KUMAR PATEL 1713009015WL020263 VINOD KUMAR PATEL 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324875167 VINODKUMARPATEL UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-023-001/8
(UKATHA- KANCHANPUR) 		1713009023NRG24310720230163076 31/07/2023 CHOTELAL KOL 1713009023WL020107 CHOTELAL KOL 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324875167 CHOTELALKOL UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-033-004/645-A
(PATAUTA) 		1713009088NRG24230720230150955 31/07/2023 mudrika prasad dubey 1713009088WL018047 mudrika prasad dubey 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324875167 mudrikaprasaddubey BANK OF INDIA(508505)
15 RAIPUR KARCHULIYAN MP-13-009-056-002/15
(PALIYA 352) 		1713009056NRG24310720230163211 31/07/2023 MANWATI 1713009056WL020141 MANWATI 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324875167 MANWATI MADHYANCHAL GRAMIN BANK(607232)
16 RAIPUR KARCHULIYAN MP-13-009-058-008/16
(SIRSA) 		1713009058NRG24310720230163081 31/07/2023 kausal pd yadav 1713009058WL020108 kausal pd yadav 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324875167 kausalpdyadav MADHYANCHAL GRAMIN BANK(607232)
17 RAIPUR KARCHULIYAN MP-13-009-069-007/190
(MANIKWAR NO 1) 		1713009069NRG24310720230163421 31/07/2023 SHRINIVASH SEN 1713009069WL020185 SHRINIVASH SEN 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324875167 SHRINIVASHSEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RAIPUR KARCHULIYAN MP-13-009-069-008/8
(MANIKWAR NO 1) 		1713009069NRG24310720230163418 31/07/2023 wrong 1713009069WL020182 wrong 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324875167 wrong MADHYANCHAL GRAMIN BANK(607232)
19 RAIPUR KARCHULIYAN MP-13-009-090-002/542
(SONTHA) 		1713009090NRG24310720230163035 31/07/2023 shavita patel 1713009090WL020094 shavita patel 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324875167 shavitapatel MADHYANCHAL GRAMIN BANK(607232)
20 RAIPUR KARCHULIYAN MP-13-009-090-002/594
(SONTHA) 		1713009090NRG24310720230163029 31/07/2023 Nandlal saket 1713009090WL020093 Nandlal saket 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324875167 Nandlalsaket MADHYANCHAL GRAMIN BANK(607232)
21 RAIPUR KARCHULIYAN MP-13-009-090-002/672
(SONTHA) 		1713009090NRG24310720230163031 31/07/2023 Ambika prasad patel 1713009090WL020093 Ambika prasad patel 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324875167 Ambikaprasadpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
22 RAIPUR KARCHULIYAN MP-13-009-090-002/81
(SONTHA) 		1713009090NRG24310720230163036 31/07/2023 KAUSAL SAKET 1713009090WL020094 KAUSAL SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324875167 KAUSALSAKET UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-090-002/87
(SONTHA) 		1713009090NRG24310720230163026 31/07/2023 bhiyalal patel 1713009090WL020092 bhiyalal patel 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324875167 bhiyalalpatel UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-090-003/210
(SONTHA) 		1713009090NRG24310720230163027 31/07/2023 Premvati Patel 1713009090WL020092 Premvati Patel 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324875167 PremvatiPatel MADHYANCHAL GRAMIN BANK(607232)
25 RAIPUR KARCHULIYAN MP-13-009-101-001/608
(SIRKHEANI) 		1713009101NRG24310720230163207 31/07/2023 Rajesh tripathi 1713009101WL020138 Rajesh tripathi 00602 SBIN0RRMBGB 2448 2448 Processed 04/08/2023 324875167 Rajeshtripathi UNION BANK OF INDIA(508500)
SubTotal 40018 40018
Total 65184 65184

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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_310723APB_FTO_196353 Indian Bank IDIB000M609 Mangawa 3094
2 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_196353 State Bank of India SBIN0016746 MANGAWAN 1792
3 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_196353 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 663
4 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_196353 Union Bank of India UBIN0539741 MANIKWAR 10777
5 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_196353 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5746
6 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_196353 IndusInd Bank Ltd. INDB0000509 SUKHA 3094
7 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_196353 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 18564
8 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_196353 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 5746
9 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_196353 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 11934
10 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_196353 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 3774

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