Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_121023APB_FTO_314412
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-13-009-039-001/406-C
(UMARI) 		1713009039NRG24111020230248067 12/10/2023 mamta 1713009039WL034218 mamta 00078 CNRB0017876 3094 3094 Processed 08/11/2023 285395053 mamta UNION BANK OF INDIA(508500)
2 RAIPUR KARCHULIYAN MP-13-009-039-001/406-C
(UMARI) 		1713009039NRG24111020230248066 12/10/2023 sanju 1713009039WL034218 sanju 00078 CNRB0017876 3094 3094 Processed 08/11/2023 285395053 sanju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
3 RAIPUR KARCHULIYAN MP-13-009-087-008/58-A
(DADHAWA) 		1713009087NRG24111020230247848 12/10/2023 Kalpana Sen 1713009087WL034191 Kalpana Sen 00089 CBIN0280787 2652 2652 Processed 08/11/2023 285395053 KalpanaSen CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 RAIPUR KARCHULIYAN MP-13-009-061-001/476
(ULAHI KALA) 		1713009061NRG24111020230248829 12/10/2023 ramvati loniya 1713009061WL034336 ramvati loniya 00176 IDIB000M609 1326 1326 Processed 08/11/2023 285395053 ramvatiloniya INDUSIND BANK(607189)
SubTotal 1326 1326
5 RAIPUR KARCHULIYAN MP-13-009-049-001/56-A
(MANIKWAR NO 2) 		1713009049NRG24111020230248490 12/10/2023 saroj 1713009049WL034286 saroj 00176 IDIB000R509 2652 2652 Processed 09/11/2023 285395053 saroj INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-049-002/22-A
(MANIKWAR NO 2) 		1713009049NRG24111020230248485 12/10/2023 ramrahas tiwari 1713009049WL034284 ramrahas tiwari 00176 IDIB000R509 2652 2652 Processed 08/11/2023 285395053 ramrahastiwari UNION BANK OF INDIA(508500)
SubTotal 5304 5304
7 RAIPUR KARCHULIYAN MP-13-009-044-001/472-A
(DELHI) 		1713009044NRG24111020230247834 12/10/2023 Savitri vishwakarma 1713009044WL034188 Savitri vishwakarma 00176 IDIB000R632 1326 1326 Processed 09/11/2023 285395053 Savitrivishwakarma INDIAN BANK(607105)
SubTotal 1326 1326
8 RAIPUR KARCHULIYAN MP-13-009-049-001/48
(MANIKWAR NO 2) 		1713009049NRG24111020230248489 12/10/2023 mala 1713009049WL034286 mala 00415 SBIN0006275 663 663 Processed 08/11/2023 285395053 mala STATE BANK OF INDIA(508548)
9 RAIPUR KARCHULIYAN MP-13-009-049-002/3-A
(MANIKWAR NO 2) 		1713009049NRG24111020230248487 12/10/2023 shivraj 1713009049WL034285 shivraj 00415 SBIN0006275 1326 1326 Processed 09/11/2023 285395053 shivraj INDIAN BANK(607105)
SubTotal 1989 1989
10 RAIPUR KARCHULIYAN MP-13-009-053-006/258
(AMAWA 10) 		1713009049NRG24111020230248486 12/10/2023 jitendra tiwari 1713009049WL034284 jitendra tiwari 00415 SBIN0012275 2652 2652 Processed 08/11/2023 285395053 jitendratiwari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 RAIPUR KARCHULIYAN MP-13-009-061-001/476-B
(ULAHI KALA) 		1713009061NRG24111020230248830 12/10/2023 Santosh Kumar loniya 1713009061WL034336 Santosh Kumar loniya 00415 SBIN0016745 1326 1326 Processed 08/11/2023 285395053 SantoshKumarloniya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 RAIPUR KARCHULIYAN MP-13-009-002-002/167
(KAPURI) 		1713009002NRG24111020230248333 12/10/2023 ARUN SINGH 1713009002WL034264 ARUN SINGH 00415 SBIN0030184 1326 1326 Processed 08/11/2023 285395053 ARUNSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 RAIPUR KARCHULIYAN MP-13-009-006-001/168-B
(HARIHARPUR) 		1713009006NRG24111020230247902 12/10/2023 SUBHASH SINGH 1713009006WL034202 SUBHASH SINGH 00415 SBIN0030251 442 442 Processed 08/11/2023 285395053 SUBHASHSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
14 RAIPUR KARCHULIYAN MP-13-009-028-001/1637
(RAIPUR KARCHULIAAN) 		1713009028NRG24111020230247854 12/10/2023 DHRUV KUMAR MISHRA 1713009028WL034194 DHRUV KUMAR MISHRA 00468 UBIN0541711 3094 3094 Processed 08/11/2023 285395053 DHRUVKUMARMISHRA UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-028-001/1728
(RAIPUR KARCHULIAAN) 		1713009028NRG24111020230247855 12/10/2023 BABULAL YADAV 1713009028WL034194 BABULAL YADAV 00468 UBIN0541711 1547 1547 Processed 08/11/2023 285395053 BABULALYADAV UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-028-001/185
(RAIPUR KARCHULIAAN) 		1713009028NRG24111020230247851 12/10/2023 SHANKHI 1713009028WL034193 SHANKHI 00468 UBIN0541711 3094 3094 Processed 08/11/2023 285395053 SHANKHI UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-028-001/2807-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24111020230247852 12/10/2023 GEETA 1713009028WL034193 GEETA 00468 UBIN0541711 3094 3094 Processed 08/11/2023 285395053 GEETA UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-028-001/3027
(RAIPUR KARCHULIAAN) 		1713009028NRG24111020230247856 12/10/2023 PRABHUDAYAL VISHWAKARMA 1713009028WL034194 PRABHUDAYAL VISHWAKARMA 00468 UBIN0541711 1326 1326 Processed 08/11/2023 285395053 PRABHUDAYALVISHWAKARMA UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-028-001/44-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24111020230247857 12/10/2023 Sukhmanti Rawat 1713009028WL034194 Sukhmanti Rawat 00468 UBIN0541711 3094 3094 Processed 08/11/2023 285395053 SukhmantiRawat UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-028-001/748
(RAIPUR KARCHULIAAN) 		1713009028NRG24111020230247859 12/10/2023 Ayodhya Badhai 1713009028WL034194 Ayodhya Badhai 00468 UBIN0541711 3094 3094 Processed 08/11/2023 285395053 AyodhyaBadhai UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-029-001/221-B
(MAHASUAA 516) 		1713009029NRG24111020230248571 12/10/2023 ARJUN KOL 1713009029WL034302 ARJUN KOL 00468 UBIN0541711 110 110 Processed 08/11/2023 285395053 ARJUNKOL UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-029-001/560-A
(MAHASUAA 516) 		1713009029NRG24111020230248572 12/10/2023 Ratnesh kol 1713009029WL034302 Ratnesh kol 00468 UBIN0541711 110 110 Processed 08/11/2023 285395053 Ratneshkol MADHYANCHAL GRAMIN BANK(607232)
23 RAIPUR KARCHULIYAN MP-13-009-034-001/183
(BARAHADI) 		1713009034NRG24111020230247946 12/10/2023 SAVITA RAWAT 1713009034WL034214 SAVITA RAWAT 00468 UBIN0541711 1326 1326 Processed 08/11/2023 285395053 SAVITARAWAT UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-034-001/570
(BARAHADI) 		1713009034NRG24111020230247947 12/10/2023 BRINDAVAN 1713009034WL034214 BRINDAVAN 00468 UBIN0541711 1326 1326 Processed 08/11/2023 285395053 BRINDAVAN UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-037-001/401
(SURSA KHURD) 		1713009037NRG24111020230248367 12/10/2023 narendra 1713009037WL034270 narendra 00468 UBIN0541711 1326 1326 Processed 09/11/2023 285395053 narendra INDIAN BANK(607105)
26 RAIPUR KARCHULIYAN MP-13-009-064-002/108
(BEOHARA) 		1713009064NRG24111020230247932 12/10/2023 Pushpendra Patel 1713009064WL034209 Pushpendra Patel 00468 UBIN0541711 20 20 Processed 08/11/2023 285395053 PushpendraPatel UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-064-004/312-A
(BEOHARA) 		1713009064NRG24111020230247939 12/10/2023 Yagyanarayan Patel 1713009064WL034210 Yagyanarayan Patel 00468 UBIN0541711 2431 2431 Processed 08/11/2023 285395053 YagyanarayanPatel UNION BANK OF INDIA(508500)
SubTotal 24992 24992
28 RAIPUR KARCHULIYAN MP-13-009-087-008/180
(DADHAWA) 		1713009087NRG24111020230247847 12/10/2023 Munna kol 1713009087WL034191 Munna kol 00468 UBIN0543748 1768 1768 Processed 08/11/2023 285395053 Munnakol UNION BANK OF INDIA(508500)
SubTotal 1768 1768
29 RAIPUR KARCHULIYAN MP-13-009-002-004/103
(KAPURI) 		1713009002NRG24111020230247910 12/10/2023 KAMLA KORI 1713009002WL034203 KAMLA KORI 00468 UBIN0548146 1326 1326 Processed 08/11/2023 285395053 KAMLAKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
30 RAIPUR KARCHULIYAN MP-13-009-001-001/1198
(MANKAHRI) 		1713009001NRG24111020230248739 12/10/2023 Vinod Chaturvedi 1713009001WL034322 Vinod Chaturvedi 00468 UBIN0549649 1547 1547 Processed 08/11/2023 285395053 VinodChaturvedi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
31 RAIPUR KARCHULIYAN MP-13-009-064-002/805-D
(BEOHARA) 		1713009064NRG24111020230247933 12/10/2023 munimahesh patel 1713009064WL034209 munimahesh patel 00468 UBIN0558699 300 300 Processed 08/11/2023 285395053 munimaheshpatel UNION BANK OF INDIA(508500)
SubTotal 300 300
32 RAIPUR KARCHULIYAN MP-13-009-002-002/168
(KAPURI) 		1713009002NRG24111020230248334 12/10/2023 UGRA SEN SINGH 1713009002WL034265 UGRA SEN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285395053 UGRASENSINGH UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-006-001/124
(HARIHARPUR) 		1713009006NRG24111020230247901 12/10/2023 Siyasaran sen 1713009006WL034202 Siyasaran sen 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285395053 Siyasaransen MADHYANCHAL GRAMIN BANK(607232)
34 RAIPUR KARCHULIYAN MP-13-009-006-001/40-A
(HARIHARPUR) 		1713009006NRG24111020230247903 12/10/2023 TEJRAJ SINGH 1713009006WL034202 TEJRAJ SINGH 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285395053 TEJRAJSINGH AXIS BANK(607153)
35 RAIPUR KARCHULIYAN MP-13-009-006-001/88
(HARIHARPUR) 		1713009006NRG24111020230247906 12/10/2023 LaLTI DAHIYA 1713009006WL034202 LaLTI DAHIYA 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285395053 LaLTIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
36 RAIPUR KARCHULIYAN MP-13-009-006-001/9-A
(HARIHARPUR) 		1713009006NRG24111020230247907 12/10/2023 kailash 1713009006WL034202 kailash 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285395053 kailash MADHYANCHAL GRAMIN BANK(607232)
37 RAIPUR KARCHULIYAN MP-13-009-006-001/97-A
(HARIHARPUR) 		1713009006NRG24111020230247908 12/10/2023 AKHILESH 1713009006WL034202 AKHILESH 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285395053 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
38 RAIPUR KARCHULIYAN MP-13-009-006-001/99
(HARIHARPUR) 		1713009006NRG24111020230247909 12/10/2023 CHOTI PAL 1713009006WL034202 CHOTI PAL 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285395053 CHOTIPAL MADHYANCHAL GRAMIN BANK(607232)
39 RAIPUR KARCHULIYAN MP-13-009-028-001/553-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24111020230247858 12/10/2023 Shrinivas Kori 1713009028WL034194 Shrinivas Kori 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285395053 ShrinivasKori UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-029-001/20
(MAHASUAA 516) 		1713009029NRG24111020230248569 12/10/2023 Dadawa 1713009029WL034301 Dadawa 00602 SBIN0RRMBGB 220 220 Processed 08/11/2023 285395053 Dadawa MADHYANCHAL GRAMIN BANK(607232)
41 RAIPUR KARCHULIYAN MP-13-009-029-001/355
(MAHASUAA 516) 		1713009029NRG24111020230248570 12/10/2023 ramadhar 1713009029WL034301 ramadhar 00602 SBIN0RRMBGB 110 110 Processed 08/11/2023 285395053 ramadhar MADHYANCHAL GRAMIN BANK(607232)
42 RAIPUR KARCHULIYAN MP-13-009-049-002/71
(MANIKWAR NO 2) 		1713009049NRG24111020230248495 12/10/2023 SAMUDRAMANI 1713009049WL034288 SAMUDRAMANI 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285395053 SAMUDRAMANI MADHYANCHAL GRAMIN BANK(607232)
43 RAIPUR KARCHULIYAN MP-13-009-053-006/1233
(AMAWA 10) 		1713009049NRG24111020230248488 12/10/2023 keshari prasad tiwari 1713009049WL034285 keshari prasad tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285395053 keshariprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
44 RAIPUR KARCHULIYAN MP-13-009-064-004/333
(BEOHARA) 		1713009064NRG24111020230247934 12/10/2023 Ashwani Patel 1713009064WL034209 Ashwani Patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285395053 AshwaniPatel MADHYANCHAL GRAMIN BANK(607232)
45 RAIPUR KARCHULIYAN MP-13-009-090-001/164
(SONTHA) 		1713009090NRG24111020230248566 12/10/2023 Ramdin kushwaha 1713009090WL034300 Ramdin kushwaha 00602 SBIN0RRMBGB 3000 3000 Processed 08/11/2023 285395053 Ramdinkushwaha MADHYANCHAL GRAMIN BANK(607232)
46 RAIPUR KARCHULIYAN MP-13-009-090-003/210
(SONTHA) 		1713009090NRG24111020230248568 12/10/2023 Premvati Patel 1713009090WL034300 Premvati Patel 00602 SBIN0RRMBGB 2400 2400 Processed 08/11/2023 285395053 PremvatiPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19653 19653
Total 74117 74117

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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_121023APB_FTO_314412 Canara Bank CNRB0017876 MANGAWAN 6188
2 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 Central Bank Of India CBIN0280787 SHAHDOL 2652
3 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 Indian Bank IDIB000M609 Mangawa 1326
4 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 Indian Bank IDIB000R509 Raghunathganj 5304
5 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 Indian Bank IDIB000R632 REWA A P S UNIV 1326
6 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 State Bank of India SBIN0006275 TEONI 1989
7 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 State Bank of India SBIN0012275 BAGMUGALIYA BHOPAL 2652
8 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 State Bank of India SBIN0016745 Raghurajgarh 1326
9 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 State Bank of India SBIN0030184 BHAMORI,INDORE 1326
10 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 442
11 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 24992
12 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 Union Bank of India UBIN0543748 DWARI 1768
13 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
14 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1547
15 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 300
16 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2652
17 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1768
18 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 884
19 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1326
20 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 6947
21 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 2652
22 RAIPUR KARCHULIYAN MP1713009_121023APB_FTO_314412 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3424

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