Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_060623FTO_74411
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-13-009-016-003/571
(PAHADIYA) 		1713009016NRG24060620230044182 06/06/2023 Shiv Bahor Rajak 1713009016WL003750 Shiv Bahor Rajak 00078 CNRB0001411 1330 1330 Processed 12/06/2023 298553261 ShivBahorRajak (000000)
SubTotal 1330 1330
2 RAIPUR KARCHULIYAN MP-13-009-086-002/102
(JALDAR) 		1713009086NRG24040620230041753 06/06/2023 Baijnath Patel 1713009086WL003434 Baijnath Patel 00176 IDIB000G658 1273 1273 Processed 12/06/2023 298553261 BaijnathPatel (000000)
SubTotal 1273 1273
3 RAIPUR KARCHULIYAN MP-13-009-083-001/1116-A
(DUAARI) 		1713009083NRG24040620230042630 06/06/2023 Shyamji gupta 1713009083WL003499 Shyamji gupta 00415 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298553261 Shyamjigupta (000000)
4 RAIPUR KARCHULIYAN MP-13-009-083-001/1116-A
(DUAARI) 		1713009083NRG24040620230042629 06/06/2023 Shyamji gupta 1713009083WL003499 Shyamji gupta 00415 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298553261 Shyamjigupta (000000)
SubTotal 2652 2652
5 RAIPUR KARCHULIYAN MP-13-009-087-008/126
(DADHAWA) 		1713009087NRG24060620230044148 06/06/2023 Anita 1713009087WL003748 Anita 00468 UBIN0539741 1326 1326 Processed 12/06/2023 298553261 Anita (000000)
SubTotal 1326 1326
6 RAIPUR KARCHULIYAN MP-13-009-021-001/428
(RAURA) 		1713009021NRG24050620230043424 06/06/2023 Neetu singh 1713009021WL003669 Neetu singh 00468 UBIN0541711 1547 1547 Processed 12/06/2023 298553261 Neetusingh (000000)
7 RAIPUR KARCHULIYAN MP-13-009-027-002/715-A
(AITALA) 		1713009027NRG24050620230043069 06/06/2023 Rajeev Sen 1713009027WL003570 Rajeev Sen 00468 UBIN0541711 3094 3094 Processed 12/06/2023 298553261 RajeevSen (000000)
SubTotal 4641 4641
8 RAIPUR KARCHULIYAN MP-13-009-089-002/1021
(GERUI) 		1713009089NRG24040620230041654 06/06/2023 purnima tiwari 1713009089WL003427 purnima tiwari 00468 UBIN0543748 1326 1326 Processed 12/06/2023 298553261 purnimatiwari (000000)
9 RAIPUR KARCHULIYAN MP-13-009-099-002/21-B
(ITAR PAHAD) 		1713009099NRG24040620230041730 06/06/2023 diwakar kol 1713009099WL003431 diwakar kol 00468 UBIN0543748 2431 2431 Processed 12/06/2023 298553261 diwakarkol (000000)
10 RAIPUR KARCHULIYAN MP-13-009-099-002/31-B
(ITAR PAHAD) 		1713009099NRG24040620230041736 06/06/2023 lalan kol 1713009099WL003431 lalan kol 00468 UBIN0543748 2431 2431 Processed 12/06/2023 298553261 lalankol (000000)
11 RAIPUR KARCHULIYAN MP-13-009-099-002/33-B
(ITAR PAHAD) 		1713009099NRG24040620230041741 06/06/2023 seetavatee kushwaha 1713009099WL003431 seetavatee kushwaha 00468 UBIN0543748 2431 2431 Processed 12/06/2023 298553261 seetavateekushwaha (000000)
SubTotal 8619 8619
12 RAIPUR KARCHULIYAN MP-13-009-011-001/1515
(SAGARA) 		1713009011NRG24050620230043222 06/06/2023 Sonu kol 1713009011WL003622 Sonu kol 00468 UBIN0546640 2873 2873 Processed 12/06/2023 298553261 Sonukol (000000)
13 RAIPUR KARCHULIYAN MP-13-009-011-001/203-C
(SAGARA) 		1713009011NRG24050620230043301 06/06/2023 ramrati 1713009011WL003648 ramrati 00468 UBIN0546640 2652 2652 Processed 12/06/2023 298553261 ramrati (000000)
14 RAIPUR KARCHULIYAN MP-13-009-011-001/210-B
(SAGARA) 		1713009011NRG24050620230043295 06/06/2023 ramwati 1713009011WL003643 ramwati 00468 UBIN0546640 3094 3094 Processed 12/06/2023 298553261 ramwati (000000)
15 RAIPUR KARCHULIYAN MP-13-009-011-001/210-B
(SAGARA) 		1713009011NRG24050620230043294 06/06/2023 suresh 1713009011WL003643 suresh 00468 UBIN0546640 3094 3094 Processed 12/06/2023 298553261 suresh (000000)
16 RAIPUR KARCHULIYAN MP-13-009-011-001/211-A
(SAGARA) 		1713009011NRG24050620230043282 06/06/2023 jamuni 1713009011WL003636 jamuni 00468 UBIN0546640 3094 3094 Processed 12/06/2023 298553261 jamuni (000000)
17 RAIPUR KARCHULIYAN MP-13-009-011-001/2119
(SAGARA) 		1713009011NRG24050620230043299 06/06/2023 SARITA DWIVEDI 1713009011WL003646 SARITA DWIVEDI 00468 UBIN0546640 1989 1989 Processed 12/06/2023 298553261 SARITADWIVEDI (000000)
18 RAIPUR KARCHULIYAN MP-13-009-011-001/212-A
(SAGARA) 		1713009011NRG24050620230043227 06/06/2023 padum saket 1713009011WL003625 padum saket 00468 UBIN0546640 2652 2652 Processed 12/06/2023 298553261 padumsaket (000000)
19 RAIPUR KARCHULIYAN MP-13-009-011-001/212-B
(SAGARA) 		1713009011NRG24050620230043279 06/06/2023 premwati 1713009011WL003635 premwati 00468 UBIN0546640 1989 1989 Processed 12/06/2023 298553261 premwati (000000)
20 RAIPUR KARCHULIYAN MP-13-009-011-001/2120
(SAGARA) 		1713009011NRG24050620230043298 06/06/2023 BRIJESH P 1713009011WL003645 BRIJESH P 00468 UBIN0546640 2652 2652 Processed 12/06/2023 298553261 BRIJESHP (000000)
21 RAIPUR KARCHULIYAN MP-13-009-011-001/2140
(SAGARA) 		1713009011NRG24050620230043276 06/06/2023 PRATIBHA PANDEY 1713009011WL003634 PRATIBHA PANDEY 00468 UBIN0546640 2652 2652 Processed 12/06/2023 298553261 PRATIBHAPANDEY (000000)
22 RAIPUR KARCHULIYAN MP-13-009-011-001/2154
(SAGARA) 		1713009011NRG24050620230043221 06/06/2023 sarala devi saket 1713009011WL003621 sarala devi saket 00468 UBIN0546640 2652 2652 Processed 12/06/2023 298553261 saraladevisaket (000000)
23 RAIPUR KARCHULIYAN MP-13-009-011-001/2301-A
(SAGARA) 		1713009011NRG24050620230043219 06/06/2023 Sakshi Tiwari 1713009011WL003620 Sakshi Tiwari 00468 UBIN0546640 3094 3094 Processed 12/06/2023 298553261 SakshiTiwari (000000)
24 RAIPUR KARCHULIYAN MP-13-009-011-001/2401-D
(SAGARA) 		1713009011NRG24050620230043270 06/06/2023 Jailal Saket 1713009011WL003632 Jailal Saket 00468 UBIN0546640 1768 1768 Processed 12/06/2023 298553261 JailalSaket (000000)
25 RAIPUR KARCHULIYAN MP-13-009-011-001/317-A
(SAGARA) 		1713009011NRG24050620230043283 06/06/2023 PREMA 1713009011WL003637 PREMA 00468 UBIN0546640 1989 1989 Processed 12/06/2023 298553261 PREMA (000000)
26 RAIPUR KARCHULIYAN MP-13-009-011-001/317-A
(SAGARA) 		1713009011NRG24050620230043284 06/06/2023 PUSPA 1713009011WL003637 PUSPA 00468 UBIN0546640 1989 1989 Processed 12/06/2023 298553261 PUSPA (000000)
27 RAIPUR KARCHULIYAN MP-13-009-011-001/318-A
(SAGARA) 		1713009011NRG24050620230043275 06/06/2023 DHANENDRA 1713009011WL003633 DHANENDRA 00468 UBIN0546640 2652 2652 Processed 12/06/2023 298553261 DHANENDRA (000000)
28 RAIPUR KARCHULIYAN MP-13-009-011-001/318-A
(SAGARA) 		1713009011NRG24050620230043274 06/06/2023 SANJAY 1713009011WL003633 SANJAY 00468 UBIN0546640 2652 2652 Processed 12/06/2023 298553261 SANJAY (000000)
29 RAIPUR KARCHULIYAN MP-13-009-011-001/318-A
(SAGARA) 		1713009011NRG24050620230043273 06/06/2023 SAROJ SHUKLA 1713009011WL003633 SAROJ SHUKLA 00468 UBIN0546640 2652 2652 Processed 12/06/2023 298553261 SAROJSHUKLA (000000)
30 RAIPUR KARCHULIYAN MP-13-009-011-001/45-D
(SAGARA) 		1713009011NRG24050620230043225 06/06/2023 shyamlal 1713009011WL003624 shyamlal 00468 UBIN0546640 2652 2652 Processed 12/06/2023 298553261 shyamlal (000000)
31 RAIPUR KARCHULIYAN MP-13-009-011-001/474-A
(SAGARA) 		1713009011NRG24050620230043286 06/06/2023 anju 1713009011WL003638 anju 00468 UBIN0546640 884 884 Processed 12/06/2023 298553261 anju (000000)
32 RAIPUR KARCHULIYAN MP-13-009-011-001/49-B
(SAGARA) 		1713009011NRG24050620230043215 06/06/2023 bhaiyalal 1713009011WL003619 bhaiyalal 00468 UBIN0546640 1989 1989 Processed 12/06/2023 298553261 bhaiyalal (000000)
33 RAIPUR KARCHULIYAN MP-13-009-011-001/49-C
(SAGARA) 		1713009011NRG24050620230043288 06/06/2023 manvishram 1713009011WL003640 manvishram 00468 UBIN0546640 2652 2652 Processed 12/06/2023 298553261 manvishram (000000)
34 RAIPUR KARCHULIYAN MP-13-009-016-003/404
(PAHADIYA) 		1713009016NRG24060620230044173 06/06/2023 rajesh 1713009016WL003750 rajesh 00468 UBIN0546640 1330 1330 Processed 12/06/2023 298553261 rajesh (000000)
SubTotal 55696 55696
35 RAIPUR KARCHULIYAN MP-13-009-011-001/459
(SAGARA) 		1713009011NRG24050620230043224 06/06/2023 suneeta 1713009011WL003623 suneeta 00468 UBIN0558052 3094 3094 Processed 12/06/2023 298553261 suneeta (000000)
36 RAIPUR KARCHULIYAN MP-13-009-016-001/584
(PAHADIYA) 		1713009016NRG24060620230044160 06/06/2023 POONAM TIWARI 1713009016WL003750 POONAM TIWARI 00468 UBIN0558052 1330 1330 Processed 12/06/2023 298553261 POONAMTIWARI (000000)
SubTotal 4424 4424
37 RAIPUR KARCHULIYAN MP-13-009-008-001/785
(ITAURA) 		1713009008NRG24050620230043560 06/06/2023 thakardeen 1713009008WL003694 thakardeen 00602 SBIN0RRMBGB 2856 2856 Processed 12/06/2023 298553261 thakardeen (000000)
38 RAIPUR KARCHULIYAN MP-13-009-028-001/294-A
(RAIPUR KARCHULIAAN) 		1713009000NRG24050620230043359 06/06/2023 Umesh Kumar Basor 1713009WL003658 Umesh Kumar Basor 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298553261 UmeshKumarBasor (000000)
39 RAIPUR KARCHULIYAN MP-13-009-030-001/378
(JOGINHAI) 		1713009000NRG24050620230043310 06/06/2023 lalbahadur 1713009WL003652 lalbahadur 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298553261 lalbahadur (000000)
40 RAIPUR KARCHULIYAN MP-13-009-030-001/5708496
(JOGINHAI) 		1713009000NRG24050620230043308 06/06/2023 ramlaal 1713009WL003651 ramlaal 00602 SBIN0RRMBGB 1632 1632 Processed 12/06/2023 298553261 ramlaal (000000)
41 RAIPUR KARCHULIYAN MP-13-009-050-002/29
(DUARA 275) 		1713009000NRG24050620230043626 06/06/2023 SHYAMKALI SHUKLA 1713009WL003704 SHYAMKALI SHUKLA 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298553261 SHYAMKALISHUKLA (000000)
42 RAIPUR KARCHULIYAN MP-13-009-058-008/17-A
(SIRSA) 		1713009058NRG24050620230043003 06/06/2023 shivraj yadav 1713009058WL003564 shivraj yadav 00602 SBIN0RRMBGB 3094 3094 Rejected 12/06/2023 298553261 No Such Account
43 RAIPUR KARCHULIYAN MP-13-009-090-002/103-A
(SONTHA) 		1713009000NRG24050620230043181 06/06/2023 Ram Kumar Patel 1713009WL003609 Ram Kumar Patel 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298553261 RamKumarPatel (000000)
SubTotal 19958 19958
Total 99919 99919

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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_060623FTO_74411 Canara Bank CNRB0001411 REWA 1330
2 RAIPUR KARCHULIYAN MP1713009_060623FTO_74411 Indian Bank IDIB000G658 GURH 1273
3 RAIPUR KARCHULIYAN MP1713009_060623FTO_74411 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
4 RAIPUR KARCHULIYAN MP1713009_060623FTO_74411 Union Bank of India UBIN0539741 MANIKWAR 1326
5 RAIPUR KARCHULIYAN MP1713009_060623FTO_74411 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 4641
6 RAIPUR KARCHULIYAN MP1713009_060623FTO_74411 Union Bank of India UBIN0543748 DWARI 8619
7 RAIPUR KARCHULIYAN MP1713009_060623FTO_74411 Union Bank of India UBIN0546640 SAGRA 55696
8 RAIPUR KARCHULIYAN MP1713009_060623FTO_74411 Union Bank of India UBIN0558052 UNIVERSITY REWA 4424
9 RAIPUR KARCHULIYAN MP1713009_060623FTO_74411 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 2856
10 RAIPUR KARCHULIYAN MP1713009_060623FTO_74411 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 3094
11 RAIPUR KARCHULIYAN MP1713009_060623FTO_74411 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3094
12 RAIPUR KARCHULIYAN MP1713009_060623FTO_74411 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 10914

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