Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_241023APB_FTO_330449
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-13-009-040-002/351-A
(PALIYA -350) 		1713009040NRG24241020230263692 24/10/2023 Shushila Soni 1713009040WL036668 Shushila Soni 00176 IDIB000M609 1547 1547 Processed 09/11/2023 291218718 ShushilaSoni INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAIPUR KARCHULIYAN MP-13-009-045-001/103-A
(METHAURI) 		1713009045NRG24241020230263973 24/10/2023 avneesh kr patel 1713009045WL036709 avneesh kr patel 00176 IDIB000M609 1326 1326 Processed 09/11/2023 291218718 avneeshkrpatel INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-045-001/135
(METHAURI) 		1713009045NRG24241020230263974 24/10/2023 rajeev lochan patel 1713009045WL036709 rajeev lochan patel 00176 IDIB000M609 1105 1105 Processed 09/11/2023 291218718 rajeevlochanpatel MADHYANCHAL GRAMIN BANK(607232)
4 RAIPUR KARCHULIYAN MP-13-009-045-001/156
(METHAURI) 		1713009045NRG24241020230263975 24/10/2023 Devendra kr dubey 1713009045WL036709 Devendra kr dubey 00176 IDIB000M609 221 221 Processed 09/11/2023 291218718 Devendrakrdubey CANARA BANK(508532)
SubTotal 4199 4199
5 RAIPUR KARCHULIYAN MP-13-009-040-002/640-A
(PALIYA -350) 		1713009040NRG24241020230263695 24/10/2023 Sourabh Pandey 1713009040WL036668 Sourabh Pandey 00415 SBIN0004667 1547 1547 Processed 10/11/2023 291218718 SourabhPandey STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 RAIPUR KARCHULIYAN MP-13-009-045-001/164
(METHAURI) 		1713009045NRG24241020230263976 24/10/2023 deepak patel 1713009045WL036709 deepak patel 00415 SBIN0016746 1326 1326 Processed 10/11/2023 291218718 deepakpatel STATE BANK OF INDIA(508548)
7 RAIPUR KARCHULIYAN MP-13-009-045-003/16
(METHAURI) 		1713009045NRG24241020230263984 24/10/2023 udaybhaan 1713009045WL036709 udaybhaan 00415 SBIN0016746 884 884 Processed 09/11/2023 291218718 udaybhaan UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-045-003/55-D
(METHAURI) 		1713009045NRG24241020230263986 24/10/2023 mahesh yadav 1713009045WL036709 mahesh yadav 00415 SBIN0016746 884 884 Processed 10/11/2023 291218718 maheshyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 RAIPUR KARCHULIYAN MP-13-009-023-001/461
(UKATHA- KANCHANPUR) 		1713009023NRG24241020230263684 24/10/2023 Ajay Shukla 1713009023WL036666 Ajay Shukla 00468 UBIN0541711 2652 2652 Processed 10/11/2023 291218718 AjayShukla STATE BANK OF INDIA(508548)
10 RAIPUR KARCHULIYAN MP-13-009-023-002/139
(UKATHA- KANCHANPUR) 		1713009023NRG24241020230263686 24/10/2023 Ramesh Tiwari 1713009023WL036667 Ramesh Tiwari 00468 UBIN0541711 1400 1400 Processed 09/11/2023 291218718 RameshTiwari UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-023-002/14
(UKATHA- KANCHANPUR) 		1713009023NRG24241020230263687 24/10/2023 Bhagwandeen Sahu 1713009023WL036667 Bhagwandeen Sahu 00468 UBIN0541711 1400 1400 Processed 09/11/2023 291218718 BhagwandeenSahu UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-023-002/96
(UKATHA- KANCHANPUR) 		1713009023NRG24241020230263691 24/10/2023 RAMNIWAS 1713009023WL036667 RAMNIWAS 00468 UBIN0541711 1400 1400 Processed 09/11/2023 291218718 RAMNIWAS UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-045-001/268
(METHAURI) 		1713009045NRG24241020230263979 24/10/2023 Jawahar lal 1713009045WL036709 Jawahar lal 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291218718 Jawaharlal INDIAN BANK(607105)
14 RAIPUR KARCHULIYAN MP-13-009-045-001/268
(METHAURI) 		1713009045NRG24241020230263980 24/10/2023 rani 1713009045WL036709 rani 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291218718 rani UNION BANK OF INDIA(508500)
SubTotal 9504 9504
15 RAIPUR KARCHULIYAN MP-13-009-018-001/350
(KHARAHARI) 		1713009018NRG24241020230263707 24/10/2023 Indra Kumar Saket 1713009018WL036671 Indra Kumar Saket 00468 UBIN0546640 1326 1326 Processed 09/11/2023 291218718 IndraKumarSaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 RAIPUR KARCHULIYAN MP-13-009-009-001/140
(SONAURA) 		1713009009NRG24241020230263839 24/10/2023 CHHAVI LAL 1713009009WL036699 CHHAVI LAL 00468 UBIN0558052 90 90 Processed 09/11/2023 291218718 CHHAVILAL UNION BANK OF INDIA(508500)
SubTotal 90 90
17 RAIPUR KARCHULIYAN MP-13-009-023-002/130
(UKATHA- KANCHANPUR) 		1713009023NRG24241020230263685 24/10/2023 Rambali 1713009023WL036667 Rambali 00468 UBIN0561169 1400 1400 Processed 09/11/2023 291218718 Rambali UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-040-002/512-A
(PALIYA -350) 		1713009040NRG24241020230263693 24/10/2023 Ramkripal saket 1713009040WL036668 Ramkripal saket 00468 UBIN0561169 1547 1547 Processed 09/11/2023 291218718 Ramkripalsaket UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-040-002/636-A
(PALIYA -350) 		1713009040NRG24241020230263694 24/10/2023 Sumitri saket 1713009040WL036668 Sumitri saket 00468 UBIN0561169 1547 1547 Processed 09/11/2023 291218718 Sumitrisaket UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-045-001/181
(METHAURI) 		1713009045NRG24241020230263978 24/10/2023 bebi patel 1713009045WL036709 bebi patel 00468 UBIN0561169 1105 1105 Processed 10/11/2023 291218718 bebipatel STATE BANK OF INDIA(508548)
21 RAIPUR KARCHULIYAN MP-13-009-045-001/181
(METHAURI) 		1713009045NRG24241020230263977 24/10/2023 diwakar singh patel 1713009045WL036709 diwakar singh patel 00468 UBIN0561169 1105 1105 Processed 09/11/2023 291218718 diwakarsinghpatel INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAIPUR KARCHULIYAN MP-13-009-045-001/85
(METHAURI) 		1713009045NRG24241020230263983 24/10/2023 Anil 1713009045WL036709 Anil 00468 UBIN0561169 1105 1105 Processed 09/11/2023 291218718 Anil UNION BANK OF INDIA(508500)
SubTotal 7809 7809
23 RAIPUR KARCHULIYAN MP-13-009-018-001/168-A
(KHARAHARI) 		1713009018NRG24241020230263706 24/10/2023 Rajjan Dahiya 1713009018WL036671 Rajjan Dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218718 RajjanDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAIPUR KARCHULIYAN MP-13-009-023-002/87
(UKATHA- KANCHANPUR) 		1713009023NRG24241020230263689 24/10/2023 Mathura Sahu 1713009023WL036667 Mathura Sahu 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291218718 MathuraSahu MADHYANCHAL GRAMIN BANK(607232)
25 RAIPUR KARCHULIYAN MP-13-009-045-001/425-B
(METHAURI) 		1713009045NRG24241020230263981 24/10/2023 MUNAUWAR ALEE 1713009045WL036709 MUNAUWAR ALEE 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218718 MUNAUWARALEE MADHYANCHAL GRAMIN BANK(607232)
26 RAIPUR KARCHULIYAN MP-13-009-045-001/425-B
(METHAURI) 		1713009045NRG24241020230263982 24/10/2023 PAVEEN BANO 1713009045WL036709 PAVEEN BANO 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218718 PAVEENBANO MADHYANCHAL GRAMIN BANK(607232)
27 RAIPUR KARCHULIYAN MP-13-009-045-003/55-D
(METHAURI) 		1713009045NRG24241020230263987 24/10/2023 renu yadav 1713009045WL036709 renu yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291218718 renuyadav INDIAN BANK(607105)
SubTotal 5820 5820
Total 33389 33389

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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_241023APB_FTO_330449 Indian Bank IDIB000M609 Mangawa 4199
2 RAIPUR KARCHULIYAN MP1713009_241023APB_FTO_330449 State Bank of India SBIN0004667 REWA CITY 1547
3 RAIPUR KARCHULIYAN MP1713009_241023APB_FTO_330449 State Bank of India SBIN0016746 MANGAWAN, REWA 3094
4 RAIPUR KARCHULIYAN MP1713009_241023APB_FTO_330449 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 9504
5 RAIPUR KARCHULIYAN MP1713009_241023APB_FTO_330449 Union Bank of India UBIN0546640 SAGRA 1326
6 RAIPUR KARCHULIYAN MP1713009_241023APB_FTO_330449 Union Bank of India UBIN0558052 UNIVERSITY REWA 90
7 RAIPUR KARCHULIYAN MP1713009_241023APB_FTO_330449 Union Bank of India UBIN0561169 MANGANWAN 7809
8 RAIPUR KARCHULIYAN MP1713009_241023APB_FTO_330449 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1326
9 RAIPUR KARCHULIYAN MP1713009_241023APB_FTO_330449 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3094
10 RAIPUR KARCHULIYAN MP1713009_241023APB_FTO_330449 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1400

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