Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_220623APB_FTO_116639
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-13-009-039-001/231-A
(UMARI) 		1713009039NRG24190620230072392 22/06/2023 Anjali Patel 1713009039WL007331 Anjali Patel 00078 CNRB0001411 1989 1989 Processed 27/06/2023 574830024 AnjaliPatel CANARA BANK(508532)
SubTotal 1989 1989
2 RAIPUR KARCHULIYAN MP-13-009-094-001/33-D
(KARAUNDI) 		1713009094NRG24220620230079581 22/06/2023 Ramlal yadav 1713009094WL008248 Ramlal yadav 00176 IDIB000G658 3094 3094 Processed 27/06/2023 574830024 Ramlalyadav INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-094-001/458-A
(KARAUNDI) 		1713009094NRG24220620230079613 22/06/2023 Rambhilas Patel 1713009094WL008263 Rambhilas Patel 00176 IDIB000G658 2210 2210 Processed 27/06/2023 574830024 RambhilasPatel INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-094-002/42-A
(KARAUNDI) 		1713009094NRG24220620230079610 22/06/2023 Gyanendra Kumar Patel 1713009094WL008262 Gyanendra Kumar Patel 00176 IDIB000G658 2210 2210 Processed 27/06/2023 574830024 GyanendraKumarPatel UNION BANK OF INDIA(508500)
SubTotal 7514 7514
5 RAIPUR KARCHULIYAN MP-13-009-039-001/231-A
(UMARI) 		1713009039NRG24190620230072391 22/06/2023 Rukmani Patel 1713009039WL007331 Rukmani Patel 00176 IDIB000M609 1989 1989 Processed 27/06/2023 574830024 RukmaniPatel INDUSIND BANK(607189)
SubTotal 1989 1989
6 RAIPUR KARCHULIYAN MP-13-009-039-001/20-D
(UMARI) 		1713009039NRG24190620230072419 22/06/2023 Julekha bano 1713009039WL007338 Julekha bano 00415 SBIN0016746 2873 2873 Processed 27/06/2023 574830024 Julekhabano STATE BANK OF INDIA(508548)
7 RAIPUR KARCHULIYAN MP-13-009-064-001/903-B
(BEOHARA) 		1713009000NRG24220620230079742 22/06/2023 aasha patel 1713009WL008272 aasha patel 00415 SBIN0016746 2652 2652 Processed 27/06/2023 574830024 aashapatel STATE BANK OF INDIA(508548)
SubTotal 5525 5525
8 RAIPUR KARCHULIYAN MP-13-009-070-001/37
(HINAUTI) 		1713009070NRG24210620230079158 22/06/2023 Rajnath Vishwkarma 1713009070WL008203 Rajnath Vishwkarma 00468 UBIN0539741 2652 2652 Processed 27/06/2023 574830024 RajnathVishwkarma UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-070-002/43-A
(HINAUTI) 		1713009070NRG24210620230079153 22/06/2023 Rajbhan tiwari 1713009070WL008202 Rajbhan tiwari 00468 UBIN0539741 2064 2064 Processed 27/06/2023 574830024 Rajbhantiwari UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-070-002/5
(HINAUTI) 		1713009070NRG24210620230079159 22/06/2023 Basant lal jaiswal 1713009070WL008203 Basant lal jaiswal 00468 UBIN0539741 2652 2652 Processed 27/06/2023 574830024 Basantlaljaiswal UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-070-002/90
(HINAUTI) 		1713009070NRG24210620230079154 22/06/2023 Ramlalloo patel 1713009070WL008202 Ramlalloo patel 00468 UBIN0539741 2652 2652 Processed 27/06/2023 574830024 Ramlalloopatel UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-070-003/121-A
(HINAUTI) 		1713009070NRG24210620230079155 22/06/2023 Jankee kahar 1713009070WL008202 Jankee kahar 00468 UBIN0539741 1680 1680 Processed 27/06/2023 574830024 Jankeekahar UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-070-003/260
(HINAUTI) 		1713009070NRG24210620230079165 22/06/2023 Rajesh kol 1713009070WL008204 Rajesh kol 00468 UBIN0539741 2652 2652 Processed 27/06/2023 574830024 Rajeshkol UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-070-004/174
(HINAUTI) 		1713009070NRG24210620230079160 22/06/2023 Savitri Jaiswal 1713009070WL008203 Savitri Jaiswal 00468 UBIN0539741 2652 2652 Processed 27/06/2023 574830024 SavitriJaiswal UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-070-004/31
(HINAUTI) 		1713009070NRG24210620230079156 22/06/2023 Mahesh Prasad 1713009070WL008202 Mahesh Prasad 00468 UBIN0539741 2652 2652 Processed 27/06/2023 574830024 MaheshPrasad UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-070-004/43
(HINAUTI) 		1713009070NRG24210620230079161 22/06/2023 Rambihari 1713009070WL008203 Rambihari 00468 UBIN0539741 2652 2652 Processed 27/06/2023 574830024 Rambihari UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-070-004/59
(HINAUTI) 		1713009070NRG24210620230079162 22/06/2023 Siyadulari 1713009070WL008203 Siyadulari 00468 UBIN0539741 2652 2652 Processed 27/06/2023 574830024 Siyadulari UNION BANK OF INDIA(508500)
SubTotal 24960 24960
18 RAIPUR KARCHULIYAN MP-13-009-039-001/178-D
(UMARI) 		1713009039NRG24190620230072400 22/06/2023 Karan Patel 1713009039WL007333 Karan Patel 00468 UBIN0541711 2873 2873 Processed 27/06/2023 574830024 KaranPatel UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-039-001/213-A
(UMARI) 		1713009039NRG24190620230072415 22/06/2023 abhinandan 1713009039WL007335 abhinandan 00468 UBIN0541711 2873 2873 Processed 27/06/2023 574830024 abhinandan UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-039-001/234
(UMARI) 		1713009039NRG24190620230072393 22/06/2023 gpmla 1713009039WL007331 gpmla 00468 UBIN0541711 2873 2873 Processed 27/06/2023 574830024 gpmla UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-039-001/234
(UMARI) 		1713009039NRG24190620230072394 22/06/2023 shyamk 1713009039WL007331 shyamk 00468 UBIN0541711 2873 2873 Processed 27/06/2023 574830024 shyamk UNION BANK OF INDIA(508500)
SubTotal 11492 11492
22 RAIPUR KARCHULIYAN MP-13-009-094-001/205-B
(KARAUNDI) 		1713009094NRG24220620230079577 22/06/2023 Dwarika 1713009094WL008247 Dwarika 00468 UBIN0543748 1768 1768 Processed 27/06/2023 574830024 Dwarika UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-094-001/470-B
(KARAUNDI) 		1713009094NRG24220620230079583 22/06/2023 Rajendra 1713009094WL008248 Rajendra 00468 UBIN0543748 884 884 Processed 27/06/2023 574830024 Rajendra UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-094-001/470-B
(KARAUNDI) 		1713009094NRG24220620230079584 22/06/2023 Rannu 1713009094WL008248 Rannu 00468 UBIN0543748 884 884 Processed 27/06/2023 574830024 Rannu UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-094-001/805-A
(KARAUNDI) 		1713009094NRG24220620230079614 22/06/2023 Ramdev Tiwari 1713009094WL008264 Ramdev Tiwari 00468 UBIN0543748 2873 2873 Processed 27/06/2023 574830024 RamdevTiwari INDIAN BANK(607105)
SubTotal 6409 6409
26 RAIPUR KARCHULIYAN MP-13-009-039-001/140-C
(UMARI) 		1713009039NRG24190620230072396 22/06/2023 Priti Sen 1713009039WL007332 Priti Sen 00468 UBIN0561169 2873 2873 Processed 27/06/2023 574830024 PritiSen UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-039-001/140-C
(UMARI) 		1713009039NRG24190620230072397 22/06/2023 Sarashwati Sen 1713009039WL007332 Sarashwati Sen 00468 UBIN0561169 2873 2873 Processed 27/06/2023 574830024 SarashwatiSen UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-039-001/140-C
(UMARI) 		1713009039NRG24190620230072395 22/06/2023 Vinod Sen 1713009039WL007332 Vinod Sen 00468 UBIN0561169 2873 2873 Processed 27/06/2023 574830024 VinodSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
29 RAIPUR KARCHULIYAN MP-13-009-039-001/145-B
(UMARI) 		1713009039NRG24190620230072416 22/06/2023 Deep Narayan Upadhyay 1713009039WL007336 Deep Narayan Upadhyay 00553 INDB0000509 2873 2873 Processed 27/06/2023 574830024 DeepNarayanUpadhyay INDUSIND BANK(607189)
SubTotal 2873 2873
30 RAIPUR KARCHULIYAN MP-13-009-039-001/20-D
(UMARI) 		1713009039NRG24190620230072418 22/06/2023 Gulam 1713009039WL007338 Gulam 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574830024 Gulam MADHYANCHAL GRAMIN BANK(607232)
31 RAIPUR KARCHULIYAN MP-13-009-039-001/233
(UMARI) 		1713009039NRG24190620230072420 22/06/2023 prince 1713009039WL007339 prince 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574830024 prince UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-039-001/249-C
(UMARI) 		1713009039NRG24190620230072402 22/06/2023 ANITA 1713009039WL007333 ANITA 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574830024 ANITA INDUSIND BANK(607189)
33 RAIPUR KARCHULIYAN MP-13-009-039-001/249-C
(UMARI) 		1713009039NRG24190620230072401 22/06/2023 RAMASHANKAR 1713009039WL007333 RAMASHANKAR 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574830024 RAMASHANKAR UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-094-001/111-A
(KARAUNDI) 		1713009094NRG24220620230079586 22/06/2023 Kaushal Prasad Saket 1713009094WL008249 Kaushal Prasad Saket 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574830024 KaushalPrasadSaket INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAIPUR KARCHULIYAN MP-13-009-094-001/111-A
(KARAUNDI) 		1713009094NRG24220620230079587 22/06/2023 Rambai Saket 1713009094WL008249 Rambai Saket 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574830024 RambaiSaket MADHYANCHAL GRAMIN BANK(607232)
36 RAIPUR KARCHULIYAN MP-13-009-094-001/137-B
(KARAUNDI) 		1713009094NRG24220620230079575 22/06/2023 Sooraj 1713009094WL008247 Sooraj 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574830024 Sooraj UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-094-001/223-A
(KARAUNDI) 		1713009094NRG24220620230079578 22/06/2023 Raju Rawat 1713009094WL008247 Raju Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574830024 RajuRawat UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-094-001/257
(KARAUNDI) 		1713009094NRG24220620230079589 22/06/2023 SUSHILA 1713009094WL008249 SUSHILA 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574830024 SUSHILA IDBI BANK(607095)
39 RAIPUR KARCHULIYAN MP-13-009-094-001/381-A
(KARAUNDI) 		1713009094NRG24220620230079609 22/06/2023 HEERALAL Patel 1713009094WL008261 HEERALAL Patel 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574830024 HEERALALPatel MADHYANCHAL GRAMIN BANK(607232)
40 RAIPUR KARCHULIYAN MP-13-009-094-001/408-B
(KARAUNDI) 		1713009094NRG24220620230079582 22/06/2023 Rajmani yadav 1713009094WL008248 Rajmani yadav 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574830024 Rajmaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAIPUR KARCHULIYAN MP-13-009-094-001/65-A
(KARAUNDI) 		1713009094NRG24220620230079585 22/06/2023 Reeta jaisawal 1713009094WL008248 Reeta jaisawal 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574830024 Reetajaisawal MADHYANCHAL GRAMIN BANK(607232)
42 RAIPUR KARCHULIYAN MP-13-009-094-002/102-A
(KARAUNDI) 		1713009094NRG24220620230079590 22/06/2023 Ramadhar Namdev 1713009094WL008249 Ramadhar Namdev 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574830024 RamadharNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAIPUR KARCHULIYAN MP-13-009-094-002/136-A
(KARAUNDI) 		1713009094NRG24220620230079591 22/06/2023 Omprakasha 1713009094WL008249 Omprakasha 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830024 Omprakasha MADHYANCHAL GRAMIN BANK(607232)
44 RAIPUR KARCHULIYAN MP-13-009-094-002/136-A
(KARAUNDI) 		1713009094NRG24220620230079592 22/06/2023 Shanti 1713009094WL008249 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830024 Shanti MADHYANCHAL GRAMIN BANK(607232)
45 RAIPUR KARCHULIYAN MP-13-009-094-002/42-A
(KARAUNDI) 		1713009094NRG24220620230079611 22/06/2023 Maneesha Patel 1713009094WL008262 Maneesha Patel 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574830024 ManeeshaPatel UNION BANK OF INDIA(508500)
SubTotal 39338 39338
Total 110708 110708

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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_220623APB_FTO_116639 Canara Bank CNRB0001411 REWA 1989
2 RAIPUR KARCHULIYAN MP1713009_220623APB_FTO_116639 Indian Bank IDIB000G658 GURH 7514
3 RAIPUR KARCHULIYAN MP1713009_220623APB_FTO_116639 Indian Bank IDIB000M609 Mangawa 1989
4 RAIPUR KARCHULIYAN MP1713009_220623APB_FTO_116639 State Bank of India SBIN0016746 MANGAWAN 2873
5 RAIPUR KARCHULIYAN MP1713009_220623APB_FTO_116639 State Bank of India SBIN0016746 MANGAWAN, REWA 2652
6 RAIPUR KARCHULIYAN MP1713009_220623APB_FTO_116639 Union Bank of India UBIN0539741 MANIKWAR 24960
7 RAIPUR KARCHULIYAN MP1713009_220623APB_FTO_116639 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 11492
8 RAIPUR KARCHULIYAN MP1713009_220623APB_FTO_116639 Union Bank of India UBIN0543748 DWARI 6409
9 RAIPUR KARCHULIYAN MP1713009_220623APB_FTO_116639 Union Bank of India UBIN0561169 MANGANWAN 8619
10 RAIPUR KARCHULIYAN MP1713009_220623APB_FTO_116639 IndusInd Bank Ltd. INDB0000509 SUKHA 2873
11 RAIPUR KARCHULIYAN MP1713009_220623APB_FTO_116639 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 28288
12 RAIPUR KARCHULIYAN MP1713009_220623APB_FTO_116639 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 11050

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