Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_230923APB_FTO_284613
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-13-009-088-001/104
(BANJARI) 		1713009088NRG24220920230228497 23/09/2023 Beerbal saket 1713009088WL031217 Beerbal saket 00176 IDIB000G658 3094 3094 Processed 10/11/2023 309460834 Beerbalsaket INDIAN BANK(607105)
2 RAIPUR KARCHULIYAN MP-13-009-096-004/354
(CHAUDIYAR) 		1713009096NRG24230920230228903 23/09/2023 Munnalal Rajak 1713009096WL031269 Munnalal Rajak 00176 IDIB000G658 2652 2652 Processed 10/11/2023 309460834 MunnalalRajak INDIAN BANK(607105)
SubTotal 5746 5746
3 RAIPUR KARCHULIYAN MP-13-009-044-001/83
(DELHI) 		1713009044NRG24230920230228800 23/09/2023 Ramashrya kushwaha 1713009044WL031256 Ramashrya kushwaha 00176 IDIB000M609 2652 2652 Processed 10/11/2023 309460834 Ramashryakushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 RAIPUR KARCHULIYAN MP-13-009-033-004/670-D
(PATAUTA) 		1713009088NRG24220920230228498 23/09/2023 SUMESHWAR PATHAK 1713009088WL031218 SUMESHWAR PATHAK 00354 PUNB0049100 3094 3094 Processed 10/11/2023 309460834 SUMESHWARPATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-059-001/101-A
(ULHIKHURD) 		1713009059NRG24220920230228327 23/09/2023 aruna kumar tiwari 1713009059WL031191 aruna kumar tiwari 00415 SBIN0016745 2210 2210 Processed 10/11/2023 309460834 arunakumartiwari INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-059-001/113-A
(ULHIKHURD) 		1713009059NRG24220920230228328 23/09/2023 ramsajeeman sarma 1713009059WL031191 ramsajeeman sarma 00415 SBIN0016745 1989 1989 Processed 10/11/2023 309460834 ramsajeemansarma INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-059-006/13
(ULHIKHURD) 		1713009059NRG24220920230228321 23/09/2023 Mithailal loniya 1713009059WL031189 Mithailal loniya 00415 SBIN0016745 2431 2431 Processed 10/11/2023 309460834 Mithailalloniya STATE BANK OF INDIA(508548)
8 RAIPUR KARCHULIYAN MP-13-009-059-006/184
(ULHIKHURD) 		1713009059NRG24220920230228332 23/09/2023 Rukmani kol 1713009059WL031191 Rukmani kol 00415 SBIN0016745 3094 3094 Processed 10/11/2023 309460834 Rukmanikol STATE BANK OF INDIA(508548)
9 RAIPUR KARCHULIYAN MP-13-009-059-006/365-B
(ULHIKHURD) 		1713009059NRG24220920230228325 23/09/2023 Shivtahal saket 1713009059WL031189 Shivtahal saket 00415 SBIN0016745 2431 2431 Processed 10/11/2023 309460834 Shivtahalsaket STATE BANK OF INDIA(508548)
SubTotal 12155 12155
10 RAIPUR KARCHULIYAN MP-13-009-042-001/602
(DEVGAON) 		1713009042NRG24230920230229405 23/09/2023 Ramkishore Saket 1713009042WL031303 Ramkishore Saket 00415 SBIN0016746 1440 1440 Processed 10/11/2023 309460834 RamkishoreSaket UNION BANK OF INDIA(508500)
SubTotal 1440 1440
11 RAIPUR KARCHULIYAN MP-13-009-059-006/150
(ULHIKHURD) 		1713009059NRG24220920230228322 23/09/2023 Ragua 1713009059WL031189 Ragua 00468 UBIN0539741 2873 2873 Processed 10/11/2023 309460834 Ragua UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-059-006/158
(ULHIKHURD) 		1713009059NRG24220920230228323 23/09/2023 Sumitri loniya 1713009059WL031189 Sumitri loniya 00468 UBIN0539741 2210 2210 Processed 10/11/2023 309460834 Sumitriloniya UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-059-006/162
(ULHIKHURD) 		1713009059NRG24220920230228324 23/09/2023 vijaypal loniya 1713009059WL031189 vijaypal loniya 00468 UBIN0539741 221 221 Processed 10/11/2023 309460834 vijaypalloniya UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-059-006/222
(ULHIKHURD) 		1713009059NRG24220920230228341 23/09/2023 bhuardas 1713009059WL031193 bhuardas 00468 UBIN0539741 2873 2873 Processed 10/11/2023 309460834 bhuardas UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-076-001/487
(PADARIYA) 		1713009076NRG24220920230228398 23/09/2023 Vishnu kumar 1713009076WL031208 Vishnu kumar 00468 UBIN0539741 2652 2652 Processed 10/11/2023 309460834 Vishnukumar UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-076-001/623
(PADARIYA) 		1713009076NRG24220920230228449 23/09/2023 Shankar dayal gupta 1713009076WL031212 Shankar dayal gupta 00468 UBIN0539741 2652 2652 Processed 10/11/2023 309460834 Shankardayalgupta MADHYANCHAL GRAMIN BANK(607232)
17 RAIPUR KARCHULIYAN MP-13-009-076-001/657
(PADARIYA) 		1713009076NRG24220920230228391 23/09/2023 Rajkumar 1713009076WL031206 Rajkumar 00468 UBIN0539741 2652 2652 Processed 10/11/2023 309460834 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
18 RAIPUR KARCHULIYAN MP-13-009-023-002/38
(UKATHA- KANCHANPUR) 		1713009023NRG24230920230228820 23/09/2023 motilal 1713009023WL031258 motilal 00468 UBIN0541711 2652 2652 Processed 10/11/2023 309460834 motilal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
19 RAIPUR KARCHULIYAN MP-13-009-033-004/43
(PATAUTA) 		1713009088NRG24220920230228494 23/09/2023 CHANDRIKA PRASAD 1713009088WL031214 CHANDRIKA PRASAD 00468 UBIN0543748 3094 3094 Processed 10/11/2023 309460834 CHANDRIKAPRASAD UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-086-002/112-C
(JALDAR) 		1713009086NRG24230920230228660 23/09/2023 Chhathilal Vishwakarma 1713009086WL031243 Chhathilal Vishwakarma 00468 UBIN0543748 2448 2448 Processed 10/11/2023 309460834 ChhathilalVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAIPUR KARCHULIYAN MP-13-009-086-002/142
(JALDAR) 		1713009086NRG24230920230228661 23/09/2023 Ramgarib Vishawkarma 1713009086WL031243 Ramgarib Vishawkarma 00468 UBIN0543748 2448 2448 Processed 10/11/2023 309460834 RamgaribVishawkarma UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-088-002/675-C
(BANJARI) 		1713009088NRG24220920230228495 23/09/2023 DURGHATIYA PANDEY 1713009088WL031215 DURGHATIYA PANDEY 00468 UBIN0543748 3094 3094 Processed 10/11/2023 309460834 DURGHATIYAPANDEY UNION BANK OF INDIA(508500)
SubTotal 11084 11084
23 RAIPUR KARCHULIYAN MP-13-009-033-004/412-A
(PATAUTA) 		1713009088NRG24220920230228496 23/09/2023 punendra Kumar Singh 1713009088WL031216 punendra Kumar Singh 00468 UBIN0545261 3094 3094 Processed 10/11/2023 309460834 punendraKumarSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
24 RAIPUR KARCHULIYAN MP-13-009-011-001/1689
(SAGARA) 		1713009011NRG24220920230227812 23/09/2023 Anjulata 1713009011WL031124 Anjulata 00468 UBIN0546640 3094 3094 Processed 10/11/2023 309460834 Anjulata UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-011-001/1689
(SAGARA) 		1713009011NRG24220920230227811 23/09/2023 vijay kumar 1713009011WL031124 vijay kumar 00468 UBIN0546640 3094 3094 Processed 10/11/2023 309460834 vijaykumar UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-011-001/1695
(SAGARA) 		1713009000NRG24230920230229538 23/09/2023 Sudha Kewat 1713009WL031324 Sudha Kewat 00468 UBIN0546640 3094 3094 Processed 10/11/2023 309460834 SudhaKewat UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-011-001/1695
(SAGARA) 		1713009000NRG24230920230229537 23/09/2023 suresh 1713009WL031324 suresh 00468 UBIN0546640 3094 3094 Processed 10/11/2023 309460834 suresh UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-011-001/2911
(SAGARA) 		1713009011NRG24220920230227810 23/09/2023 Agasiya Devi 1713009011WL031123 Agasiya Devi 00468 UBIN0546640 3094 3094 Processed 10/11/2023 309460834 AgasiyaDevi UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-011-001/2911
(SAGARA) 		1713009011NRG24220920230227809 23/09/2023 Rajendra Gupta 1713009011WL031123 Rajendra Gupta 00468 UBIN0546640 3094 3094 Processed 10/11/2023 309460834 RajendraGupta UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-011-001/2915
(SAGARA) 		1713009011NRG24220920230227813 23/09/2023 Poonam Sodhiya 1713009011WL031125 Poonam Sodhiya 00468 UBIN0546640 2652 2652 Processed 10/11/2023 309460834 PoonamSodhiya UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-017-001/763
(BAKCHHERA) 		1713009017NRG24220920230228545 23/09/2023 Sukhchain Mishra 1713009017WL031224 Sukhchain Mishra 00468 UBIN0546640 884 884 Processed 10/11/2023 309460834 SukhchainMishra UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-017-001/816
(BAKCHHERA) 		1713009017NRG24220920230228546 23/09/2023 PRIYANKA TIWARI 1713009017WL031224 PRIYANKA TIWARI 00468 UBIN0546640 884 884 Processed 10/11/2023 309460834 PRIYANKATIWARI UNION BANK OF INDIA(508500)
SubTotal 22984 22984
33 RAIPUR KARCHULIYAN MP-13-009-059-001/301-A
(ULHIKHURD) 		1713009059NRG24220920230228338 23/09/2023 Angira PS tiwari 1713009059WL031193 Angira PS tiwari 00468 UBIN0561169 2431 2431 Processed 10/11/2023 309460834 AngiraPStiwari BANK OF BARODA(606985)
34 RAIPUR KARCHULIYAN MP-13-009-059-001/39
(ULHIKHURD) 		1713009059NRG24220920230228339 23/09/2023 jwala ps misra 1713009059WL031193 jwala ps misra 00468 UBIN0561169 2873 2873 Processed 10/11/2023 309460834 jwalapsmisra UNION BANK OF INDIA(508500)
SubTotal 5304 5304
35 RAIPUR KARCHULIYAN MP-13-009-005-001/23-B
(BARA) 		1713009000NRG24230920230229605 23/09/2023 manoj pandey 1713009WL031327 manoj pandey 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460834 manojpandey STATE BANK OF INDIA(508548)
36 RAIPUR KARCHULIYAN MP-13-009-028-001/1005-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24230920230228887 23/09/2023 MO.ISTAKHAR 1713009028WL031266 MO.ISTAKHAR 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309460834 MO.ISTAKHAR UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-044-001/146
(DELHI) 		1713009044NRG24230920230228799 23/09/2023 bhuwneshwer 1713009044WL031256 bhuwneshwer 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460834 bhuwneshwer MADHYANCHAL GRAMIN BANK(607232)
38 RAIPUR KARCHULIYAN MP-13-009-059-001/76
(ULHIKHURD) 		1713009059NRG24220920230228340 23/09/2023 shivakant 1713009059WL031193 shivakant 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309460834 shivakant MADHYANCHAL GRAMIN BANK(607232)
39 RAIPUR KARCHULIYAN MP-13-009-059-001/99-A
(ULHIKHURD) 		1713009059NRG24220920230228329 23/09/2023 premvatee tiwari 1713009059WL031191 premvatee tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309460834 premvateetiwari STATE BANK OF INDIA(508548)
40 RAIPUR KARCHULIYAN MP-13-009-059-006/184
(ULHIKHURD) 		1713009059NRG24220920230228331 23/09/2023 MIRAI 1713009059WL031191 MIRAI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460834 MIRAI STATE BANK OF INDIA(508548)
41 RAIPUR KARCHULIYAN MP-13-009-076-001/19-A
(PADARIYA) 		1713009076NRG24220920230228394 23/09/2023 Jagdish saket 1713009076WL031208 Jagdish saket 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460834 Jagdishsaket MADHYANCHAL GRAMIN BANK(607232)
42 RAIPUR KARCHULIYAN MP-13-009-076-001/309
(PADARIYA) 		1713009076NRG24220920230228395 23/09/2023 Shatrusudan 1713009076WL031208 Shatrusudan 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460834 Shatrusudan MADHYANCHAL GRAMIN BANK(607232)
43 RAIPUR KARCHULIYAN MP-13-009-076-001/341-A
(PADARIYA) 		1713009076NRG24220920230228396 23/09/2023 Faguna prajapati 1713009076WL031208 Faguna prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460834 Fagunaprajapati CHHATTISGARH GRAMIN BANK(607214)
44 RAIPUR KARCHULIYAN MP-13-009-076-001/378
(PADARIYA) 		1713009076NRG24220920230228397 23/09/2023 Jagdeesh 1713009076WL031208 Jagdeesh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460834 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
45 RAIPUR KARCHULIYAN MP-13-009-076-001/379
(PADARIYA) 		1713009076NRG24220920230228447 23/09/2023 lalmani vishwakarma 1713009076WL031212 lalmani vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460834 lalmanivishwakarma MADHYANCHAL GRAMIN BANK(607232)
46 RAIPUR KARCHULIYAN MP-13-009-076-001/614
(PADARIYA) 		1713009076NRG24220920230228399 23/09/2023 Kamla patel 1713009076WL031208 Kamla patel 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460834 Kamlapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28288 28288
47 RAIPUR KARCHULIYAN MP-13-009-011-001/2808-C
(SAGARA) 		1713009011NRG24220920230227808 23/09/2023 Hari Shankar Shrivastava 1713009011WL031122 Hari Shankar Shrivastava 00689 AUBL0002329 3094 3094 Processed 10/11/2023 309460834 HariShankarShrivastava AU SMALL FINANCE BANK LTD(608088)
SubTotal 3094 3094
Total 117720 117720

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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_230923APB_FTO_284613 Indian Bank IDIB000G658 GURH 5746
2 RAIPUR KARCHULIYAN MP1713009_230923APB_FTO_284613 Indian Bank IDIB000M609 Mangawa 2652
3 RAIPUR KARCHULIYAN MP1713009_230923APB_FTO_284613 Punjab National Bank PUNB0049100 REWA 3094
4 RAIPUR KARCHULIYAN MP1713009_230923APB_FTO_284613 State Bank of India SBIN0016745 Raghurajgarh 12155
5 RAIPUR KARCHULIYAN MP1713009_230923APB_FTO_284613 State Bank of India SBIN0016746 MANGAWAN, REWA 1440
6 RAIPUR KARCHULIYAN MP1713009_230923APB_FTO_284613 Union Bank of India UBIN0539741 MANIKWAR 16133
7 RAIPUR KARCHULIYAN MP1713009_230923APB_FTO_284613 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2652
8 RAIPUR KARCHULIYAN MP1713009_230923APB_FTO_284613 Union Bank of India UBIN0543748 DWARI 11084
9 RAIPUR KARCHULIYAN MP1713009_230923APB_FTO_284613 Union Bank of India UBIN0545261 NIGAHI 3094
10 RAIPUR KARCHULIYAN MP1713009_230923APB_FTO_284613 Union Bank of India UBIN0546640 SAGRA 22984
11 RAIPUR KARCHULIYAN MP1713009_230923APB_FTO_284613 Union Bank of India UBIN0561169 MANGANWAN 5304
12 RAIPUR KARCHULIYAN MP1713009_230923APB_FTO_284613 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2431
13 RAIPUR KARCHULIYAN MP1713009_230923APB_FTO_284613 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1547
14 RAIPUR KARCHULIYAN MP1713009_230923APB_FTO_284613 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2652
15 RAIPUR KARCHULIYAN MP1713009_230923APB_FTO_284613 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 15912
16 RAIPUR KARCHULIYAN MP1713009_230923APB_FTO_284613 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 5525
17 RAIPUR KARCHULIYAN MP1713009_230923APB_FTO_284613 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 221
18 RAIPUR KARCHULIYAN MP1713009_230923APB_FTO_284613 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 3094

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