Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:44:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_210823APB_FTO_227912
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-13-009-091-001/700-B
(BADAGAON) 		1713009091NRG24200820230190027 21/08/2023 DINESH PANDEY 1713009091WL024962 DINESH PANDEY 00176 IDIB000G658 2652 2652 Processed 25/08/2023 730204573 DINESHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 RAIPUR KARCHULIYAN MP-13-009-007-003/9
(TIKURI) 		1713009007NRG24200820230189909 21/08/2023 SUDHIR 1713009007WL024945 SUDHIR 00176 IDIB000R632 700 700 Processed 25/08/2023 730204573 SUDHIR INDIAN BANK(607105)
SubTotal 700 700
3 RAIPUR KARCHULIYAN MP-13-009-015-001/182
(CHORGADI) 		1713009015NRG24200820230189932 21/08/2023 shivendra patel 1713009015WL024950 shivendra patel 00415 SBIN0030251 663 663 Processed 25/08/2023 730204573 shivendrapatel STATE BANK OF INDIA(508548)
SubTotal 663 663
4 RAIPUR KARCHULIYAN MP-13-009-058-007/76
(SIRSA) 		1713009058NRG24200820230189998 21/08/2023 mohan 1713009058WL024955 mohan 00468 UBIN0539741 3094 3094 Processed 25/08/2023 730204573 mohan UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-058-008/24
(SIRSA) 		1713009058NRG24200820230190000 21/08/2023 lalita yadav 1713009058WL024955 lalita yadav 00468 UBIN0539741 2730 2730 Processed 25/08/2023 730204573 lalitayadav UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-058-008/56-A
(SIRSA) 		1713009058NRG24200820230190001 21/08/2023 Umesh Prasad Dwivedi 1713009058WL024955 Umesh Prasad Dwivedi 00468 UBIN0539741 3094 3094 Processed 25/08/2023 730204573 UmeshPrasadDwivedi BANK OF INDIA(508505)
7 RAIPUR KARCHULIYAN MP-13-009-068-002/59
(TATIHARA) 		1713009000NRG24210820230190453 21/08/2023 SUNIL SAKET 1713009WL025009 SUNIL SAKET 00468 UBIN0539741 3094 3094 Processed 25/08/2023 730204573 SUNILSAKET STATE BANK OF INDIA(508548)
8 RAIPUR KARCHULIYAN MP-13-009-071-003/101
(AHIRGAON) 		1713009071NRG24200820230190140 21/08/2023 Samar bahadur singh 1713009071WL024976 Samar bahadur singh 00468 UBIN0539741 3094 3094 Processed 25/08/2023 730204573 Samarbahadursingh UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-071-003/109
(AHIRGAON) 		1713009071NRG24200820230190134 21/08/2023 dinesh 1713009071WL024975 dinesh 00468 UBIN0539741 3094 3094 Processed 25/08/2023 730204573 dinesh UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-071-003/209
(AHIRGAON) 		1713009071NRG24200820230190135 21/08/2023 Kedar 1713009071WL024975 Kedar 00468 UBIN0539741 3094 3094 Processed 25/08/2023 730204573 Kedar UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-071-003/700
(AHIRGAON) 		1713009071NRG24200820230190142 21/08/2023 KAUSHILYA SAKET 1713009071WL024976 KAUSHILYA SAKET 00468 UBIN0539741 3094 3094 Processed 25/08/2023 730204573 KAUSHILYASAKET UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-071-003/735
(AHIRGAON) 		1713009071NRG24200820230190143 21/08/2023 SANTOSH 1713009071WL024976 SANTOSH 00468 UBIN0539741 3094 3094 Processed 25/08/2023 730204573 SANTOSH UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-071-003/745
(AHIRGAON) 		1713009071NRG24200820230190136 21/08/2023 CHANDRA 1713009071WL024975 CHANDRA 00468 UBIN0539741 3094 3094 Processed 25/08/2023 730204573 CHANDRA UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-071-003/752
(AHIRGAON) 		1713009071NRG24200820230190138 21/08/2023 AWADHRAJ 1713009071WL024975 AWADHRAJ 00468 UBIN0539741 1680 1680 Processed 25/08/2023 730204573 AWADHRAJ UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-071-003/755
(AHIRGAON) 		1713009071NRG24200820230190144 21/08/2023 surendra 1713009071WL024976 surendra 00468 UBIN0539741 2660 2660 Processed 25/08/2023 730204573 surendra UNION BANK OF INDIA(508500)
SubTotal 34916 34916
16 RAIPUR KARCHULIYAN MP-13-009-026-001/207
(LOHADWAR) 		1713009026NRG24210820230190465 21/08/2023 arun 1713009026WL025012 arun 00468 UBIN0541711 3094 3094 Processed 25/08/2023 730204573 arun UNION BANK OF INDIA(508500)
SubTotal 3094 3094
17 RAIPUR KARCHULIYAN MP-13-009-007-003/76-B
(TIKURI) 		1713009007NRG24200820230189908 21/08/2023 RAJNISH 1713009007WL024945 RAJNISH 00468 UBIN0546640 3094 3094 Processed 25/08/2023 730204573 RAJNISH UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-008-002/277
(ITAURA) 		1713009007NRG24200820230189910 21/08/2023 Pintu Pasi 1713009007WL024945 Pintu Pasi 00468 UBIN0546640 80 80 Processed 25/08/2023 730204573 PintuPasi UNION BANK OF INDIA(508500)
SubTotal 3174 3174
19 RAIPUR KARCHULIYAN MP-13-009-015-001/466
(CHORGADI) 		1713009015NRG24200820230189937 21/08/2023 ajeet patel 1713009015WL024950 ajeet patel 00602 SBIN0RRMBGB 663 663 Processed 26/08/2023 730204573 ajeetpatel FINO PAYMENTS BANK LTD(608001)
20 RAIPUR KARCHULIYAN MP-13-009-015-001/501
(CHORGADI) 		1713009015NRG24200820230189941 21/08/2023 VINOD KUMAR PATEL 1713009015WL024950 VINOD KUMAR PATEL 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 730204573 VINODKUMARPATEL UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-015-001/81
(CHORGADI) 		1713009015NRG24200820230189945 21/08/2023 girdhari kol 1713009015WL024950 girdhari kol 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 730204573 girdharikol MADHYANCHAL GRAMIN BANK(607232)
22 RAIPUR KARCHULIYAN MP-13-009-019-002/343
(RAMANAI) 		1713009019NRG24190820230189068 21/08/2023 shyam bai kol 1713009019WL024806 shyam bai kol 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 730204573 shyambaikol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 50282 50282

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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_210823APB_FTO_227912 Indian Bank IDIB000G658 GURH 2652
2 RAIPUR KARCHULIYAN MP1713009_210823APB_FTO_227912 Indian Bank IDIB000R632 REWA A P S UNIV 700
3 RAIPUR KARCHULIYAN MP1713009_210823APB_FTO_227912 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 663
4 RAIPUR KARCHULIYAN MP1713009_210823APB_FTO_227912 Union Bank of India UBIN0539741 MANIKWAR 34916
5 RAIPUR KARCHULIYAN MP1713009_210823APB_FTO_227912 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3094
6 RAIPUR KARCHULIYAN MP1713009_210823APB_FTO_227912 Union Bank of India UBIN0546640 SAGRA 3174
7 RAIPUR KARCHULIYAN MP1713009_210823APB_FTO_227912 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 5083

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