Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_020923APB_FTO_246675
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-13-009-048-001/157
(PATHRAHA) 		1713009048NRG24020920230203620 02/09/2023 Arun 1713009048WL027162 Arun 00176 IDIB000R509 3094 3094 Processed 07/09/2023 066804795 Arun STATE BANK OF INDIA(508548)
2 RAIPUR KARCHULIYAN MP-13-009-048-001/624
(PATHRAHA) 		1713009048NRG24020920230203623 02/09/2023 Urmila 1713009048WL027162 Urmila 00176 IDIB000R509 3094 3094 Processed 07/09/2023 066804795 Urmila INDIAN BANK(607105)
SubTotal 6188 6188
3 RAIPUR KARCHULIYAN MP-13-009-048-001/623
(PATHRAHA) 		1713009048NRG24020920230203622 02/09/2023 Kamlesh 1713009048WL027162 Kamlesh 00415 SBIN0006275 3094 3094 Processed 07/09/2023 066804795 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-079-001/1065
(GAURA) 		1713009079NRG24020920230204022 02/09/2023 surendra kumar mishra 1713009079WL027212 surendra kumar mishra 00415 SBIN0016745 2652 2652 Processed 07/09/2023 066804795 surendrakumarmishra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 RAIPUR KARCHULIYAN MP-13-009-084-002/106
(UMARIHA) 		1713009084NRG24020920230203417 02/09/2023 Shyamkali 1713009084WL027129 Shyamkali 00468 UBIN0539741 2652 2652 Processed 07/09/2023 066804795 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAIPUR KARCHULIYAN MP-13-009-084-002/167
(UMARIHA) 		1713009084NRG24020920230203419 02/09/2023 Anisha Kushwaha 1713009084WL027129 Anisha Kushwaha 00468 UBIN0539741 2652 2652 Processed 07/09/2023 066804795 AnishaKushwaha UNION BANK OF INDIA(508500)
SubTotal 5304 5304
7 RAIPUR KARCHULIYAN MP-13-009-027-001/15
(AITALA) 		1713009027NRG24020920230203218 02/09/2023 BHURA kol 1713009027WL027095 BHURA kol 00468 UBIN0541711 40 40 Processed 07/09/2023 066804795 BHURAkol UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-027-001/7
(AITALA) 		1713009027NRG24020920230203219 02/09/2023 SAMAN KOL 1713009027WL027095 SAMAN KOL 00468 UBIN0541711 40 40 Processed 07/09/2023 066804795 SAMANKOL UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-027-002/13
(AITALA) 		1713009027NRG24020920230203220 02/09/2023 saroj saket 1713009027WL027095 saroj saket 00468 UBIN0541711 40 40 Processed 07/09/2023 066804795 sarojsaket UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-027-002/407
(AITALA) 		1713009027NRG24020920230203221 02/09/2023 Sukhlal Saket 1713009027WL027095 Sukhlal Saket 00468 UBIN0541711 40 40 Processed 07/09/2023 066804795 SukhlalSaket UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-027-003/46
(AITALA) 		1713009027NRG24020920230203222 02/09/2023 shivkumar sondhiya 1713009027WL027095 shivkumar sondhiya 00468 UBIN0541711 40 40 Processed 07/09/2023 066804795 shivkumarsondhiya UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-027-003/48
(AITALA) 		1713009027NRG24020920230203223 02/09/2023 shivchran sondhiya 1713009027WL027095 shivchran sondhiya 00468 UBIN0541711 40 40 Processed 07/09/2023 066804795 shivchransondhiya UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-104-001/127
(SURSA KALA) 		1713009104NRG24020920230203716 02/09/2023 Ramchandra mishra 1713009104WL027171 Ramchandra mishra 00468 UBIN0541711 2652 2652 Processed 07/09/2023 066804795 Ramchandramishra UNION BANK OF INDIA(508500)
SubTotal 2892 2892
14 RAIPUR KARCHULIYAN MP-13-009-079-001/1017
(GAURA) 		1713009079NRG24020920230204033 02/09/2023 Ramchandra Yadav 1713009079WL027214 Ramchandra Yadav 00468 UBIN0543748 2652 2652 Processed 07/09/2023 066804795 RamchandraYadav UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-079-001/1019
(GAURA) 		1713009079NRG24020920230204027 02/09/2023 PREM LAL KOL 1713009079WL027213 PREM LAL KOL 00468 UBIN0543748 2652 2652 Processed 07/09/2023 066804795 PREMLALKOL UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-079-001/1034
(GAURA) 		1713009079NRG24020920230204028 02/09/2023 RAM SAJEEVAN KOL 1713009079WL027213 RAM SAJEEVAN KOL 00468 UBIN0543748 2652 2652 Processed 07/09/2023 066804795 RAMSAJEEVANKOL UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-079-001/1080
(GAURA) 		1713009079NRG24020920230204024 02/09/2023 gaudanaya patel 1713009079WL027212 gaudanaya patel 00468 UBIN0543748 2652 2652 Processed 07/09/2023 066804795 gaudanayapatel UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-079-001/109
(GAURA) 		1713009079NRG24020920230204029 02/09/2023 Jokhu Kol 1713009079WL027213 Jokhu Kol 00468 UBIN0543748 2652 2652 Processed 07/09/2023 066804795 JokhuKol UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-079-001/490
(GAURA) 		1713009079NRG24020920230204025 02/09/2023 RAJESH PATEL 1713009079WL027212 RAJESH PATEL 00468 UBIN0543748 2652 2652 Processed 07/09/2023 066804795 RAJESHPATEL UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-079-001/979
(GAURA) 		1713009079NRG24020920230204034 02/09/2023 MABASUA SEN 1713009079WL027214 MABASUA SEN 00468 UBIN0543748 2652 2652 Processed 07/09/2023 066804795 MABASUASEN UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-079-001/996
(GAURA) 		1713009079NRG24020920230204031 02/09/2023 SUMANT KOL 1713009079WL027213 SUMANT KOL 00468 UBIN0543748 2652 2652 Processed 07/09/2023 066804795 SUMANTKOL UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-084-002/16
(UMARIHA) 		1713009084NRG24020920230203418 02/09/2023 Kalpana Devi KUSHWAHA 1713009084WL027129 Kalpana Devi KUSHWAHA 00468 UBIN0543748 2652 2652 Processed 07/09/2023 066804795 KalpanaDeviKUSHWAHA UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-084-002/513
(UMARIHA) 		1713009084NRG24020920230203420 02/09/2023 Pankaj Kushwaha 1713009084WL027129 Pankaj Kushwaha 00468 UBIN0543748 2652 2652 Processed 07/09/2023 066804795 PankajKushwaha UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-085-003/66-A
(ITAR) 		1713009085NRG24270820230197326 02/09/2023 patiya sharma 1713009085WL026121 patiya sharma 00468 UBIN0543748 2652 2652 Processed 07/09/2023 066804795 patiyasharma UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-085-005/44-A
(ITAR) 		1713009085NRG24270820230197325 02/09/2023 chhotelal saket 1713009085WL026120 chhotelal saket 00468 UBIN0543748 2652 2652 Processed 07/09/2023 066804795 chhotelalsaket FINO PAYMENTS BANK LTD(608001)
26 RAIPUR KARCHULIYAN MP-13-009-087-008/179-C
(DADHAWA) 		1713009087NRG24020920230203229 02/09/2023 Rameshwar Prajapati 1713009087WL027098 Rameshwar Prajapati 00468 UBIN0543748 2652 2652 Processed 07/09/2023 066804795 RameshwarPrajapati UNION BANK OF INDIA(508500)
SubTotal 34476 34476
27 RAIPUR KARCHULIYAN MP-13-009-016-001/39-A
(PAHADIYA) 		1713009016NRG24020920230203590 02/09/2023 anil tiwari 1713009016WL027154 anil tiwari 00468 UBIN0546640 2420 2420 Processed 07/09/2023 066804795 aniltiwari UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-016-001/39-A
(PAHADIYA) 		1713009016NRG24020920230203591 02/09/2023 anita tiwari 1713009016WL027154 anita tiwari 00468 UBIN0546640 2420 2420 Processed 07/09/2023 066804795 anitatiwari UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-016-001/592
(PAHADIYA) 		1713009016NRG24020920230203592 02/09/2023 RAJESH KUMAR TIWARI 1713009016WL027154 RAJESH KUMAR TIWARI 00468 UBIN0546640 2420 2420 Processed 07/09/2023 066804795 RAJESHKUMARTIWARI UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-016-003/74
(PAHADIYA) 		1713009016NRG24020920230203597 02/09/2023 SIYADULARI 1713009016WL027154 SIYADULARI 00468 UBIN0546640 2420 2420 Processed 07/09/2023 066804795 SIYADULARI UNION BANK OF INDIA(508500)
SubTotal 9680 9680
31 RAIPUR KARCHULIYAN MP-13-009-041-006/27-B
(PALIYA -351) 		1713009041NRG24020920230203843 02/09/2023 SUNIL KUMAR TIWARI 1713009041WL027184 SUNIL KUMAR TIWARI 00468 UBIN0561169 2652 2652 Processed 07/09/2023 066804795 SUNILKUMARTIWARI UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-041-006/27-B
(PALIYA -351) 		1713009041NRG24020920230203842 02/09/2023 sunil kumar tiwari 1713009041WL027184 sunil kumar tiwari 00468 UBIN0561169 2652 2652 Processed 07/09/2023 066804795 sunilkumartiwari UNION BANK OF INDIA(508500)
SubTotal 5304 5304
33 RAIPUR KARCHULIYAN MP-13-009-079-001/187
(GAURA) 		1713009079NRG24020920230204030 02/09/2023 Vanspati 1713009079WL027213 Vanspati 00468 UBIN0562351 2652 2652 Processed 07/09/2023 066804795 Vanspati UNION BANK OF INDIA(508500)
SubTotal 2652 2652
34 RAIPUR KARCHULIYAN MP-13-009-027-003/610
(AITALA) 		1713009027NRG24020920230203224 02/09/2023 Maniraj 1713009027WL027095 Maniraj 00602 SBIN0RRMBGB 40 40 Processed 07/09/2023 066804795 Maniraj UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-041-006/14
(PALIYA -351) 		1713009041NRG24020920230203841 02/09/2023 Dhirmendra 1713009041WL027184 Dhirmendra 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066804795 Dhirmendra UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-048-001/107-A
(PATHRAHA) 		1713009048NRG24020920230203618 02/09/2023 pappulal shahu 1713009048WL027162 pappulal shahu 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066804795 pappulalshahu MADHYANCHAL GRAMIN BANK(607232)
37 RAIPUR KARCHULIYAN MP-13-009-048-001/121
(PATHRAHA) 		1713009048NRG24020920230203619 02/09/2023 krishnapal 1713009048WL027162 krishnapal 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066804795 krishnapal INDIAN BANK(607105)
38 RAIPUR KARCHULIYAN MP-13-009-048-001/411
(PATHRAHA) 		1713009048NRG24020920230203621 02/09/2023 kailash saket 1713009048WL027162 kailash saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804795 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
39 RAIPUR KARCHULIYAN MP-13-009-048-001/697
(PATHRAHA) 		1713009048NRG24020920230203624 02/09/2023 RAJRUP PATEL 1713009048WL027162 RAJRUP PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066804795 RAJRUPPATEL MADHYANCHAL GRAMIN BANK(607232)
40 RAIPUR KARCHULIYAN MP-13-009-079-001/1008
(GAURA) 		1713009079NRG24020920230204032 02/09/2023 RAMKUMAR kol 1713009079WL027214 RAMKUMAR kol 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066804795 RAMKUMARkol UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-097-002/128-A
(BADWAR) 		1713009097NRG24010920230203075 02/09/2023 dasmatiya kushwaha 1713009097WL027072 dasmatiya kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066804795 dasmatiyakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17720 17720
Total 89962 89962

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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_020923APB_FTO_246675 Indian Bank IDIB000R509 Raghunathganj 6188
2 RAIPUR KARCHULIYAN MP1713009_020923APB_FTO_246675 State Bank of India SBIN0006275 TEONI 3094
3 RAIPUR KARCHULIYAN MP1713009_020923APB_FTO_246675 State Bank of India SBIN0016745 Raghurajgarh 2652
4 RAIPUR KARCHULIYAN MP1713009_020923APB_FTO_246675 Union Bank of India UBIN0539741 MANIKWAR 5304
5 RAIPUR KARCHULIYAN MP1713009_020923APB_FTO_246675 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2892
6 RAIPUR KARCHULIYAN MP1713009_020923APB_FTO_246675 Union Bank of India UBIN0543748 DWARI 34476
7 RAIPUR KARCHULIYAN MP1713009_020923APB_FTO_246675 Union Bank of India UBIN0546640 SAGRA 9680
8 RAIPUR KARCHULIYAN MP1713009_020923APB_FTO_246675 Union Bank of India UBIN0561169 MANGANWAN 5304
9 RAIPUR KARCHULIYAN MP1713009_020923APB_FTO_246675 Union Bank of India UBIN0562351 DHURI 2652
10 RAIPUR KARCHULIYAN MP1713009_020923APB_FTO_246675 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 9724
11 RAIPUR KARCHULIYAN MP1713009_020923APB_FTO_246675 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2652
12 RAIPUR KARCHULIYAN MP1713009_020923APB_FTO_246675 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2652
13 RAIPUR KARCHULIYAN MP1713009_020923APB_FTO_246675 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2652
14 RAIPUR KARCHULIYAN MP1713009_020923APB_FTO_246675 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 40

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