Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_180523APB_FTO_47551
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-13-009-064-004/431
(BEOHARA) 		1713009064NRG24180520230017907 18/05/2023 jiwadhiya 1713009064WL001131 jiwadhiya 00415 SBIN0004667 1989 1989 Processed 24/05/2023 836138359 jiwadhiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
2 RAIPUR KARCHULIYAN MP-13-009-099-002/42-B
(ITAR PAHAD) 		1713009099NRG24180520230017990 18/05/2023 shivlal singh gond 1713009099WL001149 shivlal singh gond 00415 SBIN0016747 1547 1547 Processed 24/05/2023 836138359 shivlalsinghgond UNION BANK OF INDIA(508500)
SubTotal 1547 1547
3 RAIPUR KARCHULIYAN MP-13-009-057-003/218-A
(DHAWAIYA 291) 		1713009057NRG24180520230017821 18/05/2023 BADRI PRASAD KORI 1713009057WL001127 BADRI PRASAD KORI 00468 UBIN0539741 1326 1326 Processed 24/05/2023 836138359 BADRIPRASADKORI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 RAIPUR KARCHULIYAN MP-13-009-064-001/40
(BEOHARA) 		1713009064NRG24180520230017877 18/05/2023 Babulal 1713009064WL001130 Babulal 00468 UBIN0541711 2873 2873 Processed 24/05/2023 836138359 Babulal UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-064-001/40
(BEOHARA) 		1713009064NRG24180520230017879 18/05/2023 Gaurav Namdev 1713009064WL001130 Gaurav Namdev 00468 UBIN0541711 2873 2873 Processed 24/05/2023 836138359 GauravNamdev UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-064-001/40
(BEOHARA) 		1713009064NRG24180520230017878 18/05/2023 Shanti Devi 1713009064WL001130 Shanti Devi 00468 UBIN0541711 2873 2873 Processed 24/05/2023 836138359 ShantiDevi UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-064-001/907-A
(BEOHARA) 		1713009064NRG24180520230017881 18/05/2023 ganga 1713009064WL001131 ganga 00468 UBIN0541711 2210 2210 Processed 24/05/2023 836138359 ganga INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-064-001/907-A
(BEOHARA) 		1713009064NRG24180520230017880 18/05/2023 sushila patel 1713009064WL001131 sushila patel 00468 UBIN0541711 2210 2210 Processed 24/05/2023 836138359 sushilapatel UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-064-002/91
(BEOHARA) 		1713009064NRG24180520230017884 18/05/2023 Suneeta Kori 1713009064WL001131 Suneeta Kori 00468 UBIN0541711 2210 2210 Processed 24/05/2023 836138359 SuneetaKori UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-064-004/154
(BEOHARA) 		1713009064NRG24180520230017890 18/05/2023 lalmani kori 1713009064WL001131 lalmani kori 00468 UBIN0541711 1989 1989 Processed 24/05/2023 836138359 lalmanikori UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-064-004/208
(BEOHARA) 		1713009064NRG24180520230017899 18/05/2023 sushila kori 1713009064WL001131 sushila kori 00468 UBIN0541711 1989 1989 Processed 24/05/2023 836138359 sushilakori UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-064-004/334
(BEOHARA) 		1713009064NRG24180520230017903 18/05/2023 Saroj patel 1713009064WL001131 Saroj patel 00468 UBIN0541711 1989 1989 Processed 24/05/2023 836138359 Sarojpatel UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-064-004/431
(BEOHARA) 		1713009064NRG24180520230017906 18/05/2023 munnalal rao 1713009064WL001131 munnalal rao 00468 UBIN0541711 1989 1989 Processed 24/05/2023 836138359 munnalalrao UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-104-001/130
(SURSA KALA) 		1713009104NRG24180520230017775 18/05/2023 Gyanendra Mishra 1713009104WL001122 Gyanendra Mishra 00468 UBIN0541711 2210 2210 Processed 24/05/2023 836138359 GyanendraMishra CANARA BANK(508532)
15 RAIPUR KARCHULIYAN MP-13-009-104-001/217
(SURSA KALA) 		1713009104NRG24180520230017772 18/05/2023 Priyanka Pandey 1713009104WL001121 Priyanka Pandey 00468 UBIN0541711 1428 1428 Processed 24/05/2023 836138359 PriyankaPandey UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-104-001/65
(SURSA KALA) 		1713009104NRG24180520230017777 18/05/2023 Suresh Kumar patel 1713009104WL001122 Suresh Kumar patel 00468 UBIN0541711 2652 2652 Processed 24/05/2023 836138359 SureshKumarpatel UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-104-002/11
(SURSA KALA) 		1713009104NRG24180520230017778 18/05/2023 Ramsiya Prasad Sahu 1713009104WL001122 Ramsiya Prasad Sahu 00468 UBIN0541711 3094 3094 Processed 24/05/2023 836138359 RamsiyaPrasadSahu INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAIPUR KARCHULIYAN MP-13-009-104-002/248
(SURSA KALA) 		1713009104NRG24180520230017773 18/05/2023 Surendra Prasad Sahu 1713009104WL001121 Surendra Prasad Sahu 00468 UBIN0541711 1105 1105 Processed 24/05/2023 836138359 SurendraPrasadSahu UNION BANK OF INDIA(508500)
SubTotal 33694 33694
19 RAIPUR KARCHULIYAN MP-13-009-088-001/166
(BANJARI) 		1713009088NRG24180520230018053 18/05/2023 Hajarilal 1713009088WL001155 Hajarilal 00468 UBIN0543748 3094 3094 Processed 24/05/2023 836138359 Hajarilal UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-088-001/20
(BANJARI) 		1713009088NRG24180520230018056 18/05/2023 Phulcharan 1713009088WL001156 Phulcharan 00468 UBIN0543748 3094 3094 Processed 24/05/2023 836138359 Phulcharan UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-088-001/210
(BANJARI) 		1713009088NRG24180520230018054 18/05/2023 rajesh sangeeta 1713009088WL001155 rajesh sangeeta 00468 UBIN0543748 3094 3094 Processed 24/05/2023 836138359 rajeshsangeeta UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-088-001/24
(BANJARI) 		1713009088NRG24180520230018055 18/05/2023 Jethu Saket 1713009088WL001155 Jethu Saket 00468 UBIN0543748 3094 3094 Processed 24/05/2023 836138359 JethuSaket UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-088-001/44
(BANJARI) 		1713009088NRG24180520230018058 18/05/2023 shyamlal kaushilya 1713009088WL001156 shyamlal kaushilya 00468 UBIN0543748 3094 3094 Processed 24/05/2023 836138359 shyamlalkaushilya INDIAN BANK(607105)
24 RAIPUR KARCHULIYAN MP-13-009-088-001/49
(BANJARI) 		1713009088NRG24180520230018060 18/05/2023 Laxman 1713009088WL001157 Laxman 00468 UBIN0543748 3094 3094 Processed 24/05/2023 836138359 Laxman UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-104-002/6-A
(SURSA KALA) 		1713009104NRG24180520230017774 18/05/2023 Pappu Prasad sahoo 1713009104WL001121 Pappu Prasad sahoo 00468 UBIN0543748 1326 1326 Processed 24/05/2023 836138359 PappuPrasadsahoo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
26 RAIPUR KARCHULIYAN MP-13-009-064-003/324
(BEOHARA) 		1713009064NRG24180520230017888 18/05/2023 Ramsumiran Patel 1713009064WL001131 Ramsumiran Patel 00468 UBIN0561169 2210 2210 Processed 24/05/2023 836138359 RamsumiranPatel INDIAN BANK(607105)
27 RAIPUR KARCHULIYAN MP-13-009-064-004/36
(BEOHARA) 		1713009064NRG24180520230017905 18/05/2023 satyadev 1713009064WL001131 satyadev 00468 UBIN0561169 1989 1989 Processed 24/05/2023 836138359 satyadev UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-064-004/36
(BEOHARA) 		1713009064NRG24180520230017904 18/05/2023 satyadev 1713009064WL001131 satyadev 00468 UBIN0561169 1989 1989 Processed 24/05/2023 836138359 satyadev UNION BANK OF INDIA(508500)
SubTotal 6188 6188
29 RAIPUR KARCHULIYAN MP-13-009-064-004/166
(BEOHARA) 		1713009064NRG24180520230017894 18/05/2023 Rambahor Dahiya 1713009064WL001131 Rambahor Dahiya 00468 UBIN0563137 1989 1989 Processed 24/05/2023 836138359 RambahorDahiya PUNJAB NATIONAL BANK(508568)
30 RAIPUR KARCHULIYAN MP-13-009-064-004/166
(BEOHARA) 		1713009064NRG24180520230017892 18/05/2023 Shakuntala Dahiya 1713009064WL001131 Shakuntala Dahiya 00468 UBIN0563137 1989 1989 Processed 24/05/2023 836138359 ShakuntalaDahiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
31 RAIPUR KARCHULIYAN MP-13-009-057-003/148-A
(DHAWAIYA 291) 		1713009057NRG24180520230017820 18/05/2023 ADITANATH DHOBI 1713009057WL001127 ADITANATH DHOBI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836138359 ADITANATHDHOBI MADHYANCHAL GRAMIN BANK(607232)
32 RAIPUR KARCHULIYAN MP-13-009-057-003/241-B
(DHAWAIYA 291) 		1713009057NRG24180520230017823 18/05/2023 SHUSEELA KUMAR SUKLA 1713009057WL001127 SHUSEELA KUMAR SUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836138359 SHUSEELAKUMARSUKLA MADHYANCHAL GRAMIN BANK(607232)
33 RAIPUR KARCHULIYAN MP-13-009-064-003/271
(BEOHARA) 		1713009064NRG24180520230017886 18/05/2023 shiyasharan saket 1713009064WL001131 shiyasharan saket 00602 SBIN0RRMBGB 2210 2210 Processed 24/05/2023 836138359 shiyasharansaket UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-064-003/271
(BEOHARA) 		1713009064NRG24180520230017885 18/05/2023 shiyasharan saket 1713009064WL001131 shiyasharan saket 00602 SBIN0RRMBGB 2210 2210 Processed 24/05/2023 836138359 shiyasharansaket UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-064-004/180
(BEOHARA) 		1713009064NRG24180520230017897 18/05/2023 Kiran Prajapati 1713009064WL001131 Kiran Prajapati 00602 SBIN0RRMBGB 1989 1989 Processed 24/05/2023 836138359 KiranPrajapati UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-064-004/333
(BEOHARA) 		1713009064NRG24180520230017901 18/05/2023 Ashwani Patel 1713009064WL001131 Ashwani Patel 00602 SBIN0RRMBGB 1989 1989 Processed 24/05/2023 836138359 AshwaniPatel MADHYANCHAL GRAMIN BANK(607232)
37 RAIPUR KARCHULIYAN MP-13-009-104-001/139
(SURSA KALA) 		1713009104NRG24180520230017770 18/05/2023 Ramsumiran Mishra 1713009104WL001121 Ramsumiran Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836138359 RamsumiranMishra UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-104-001/184
(SURSA KALA) 		1713009104NRG24180520230017776 18/05/2023 Ramsajivan patel 1713009104WL001122 Ramsajivan patel 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836138359 Ramsajivanpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15249 15249
39 RAIPUR KARCHULIYAN MP-13-009-104-002/61
(SURSA KALA) 		1713009104NRG24180520230017779 18/05/2023 baijnath 1713009104WL001122 baijnath 00602 UBIN0RRBRSG 1326 1326 Processed 24/05/2023 836138359 baijnath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 85187 85187

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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_180523APB_FTO_47551 State Bank of India SBIN0004667 REWA CITY 1989
2 RAIPUR KARCHULIYAN MP1713009_180523APB_FTO_47551 State Bank of India SBIN0016747 Gurh 1547
3 RAIPUR KARCHULIYAN MP1713009_180523APB_FTO_47551 Union Bank of India UBIN0539741 MANIKWAR 1326
4 RAIPUR KARCHULIYAN MP1713009_180523APB_FTO_47551 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 33694
5 RAIPUR KARCHULIYAN MP1713009_180523APB_FTO_47551 Union Bank of India UBIN0543748 DWARI 19890
6 RAIPUR KARCHULIYAN MP1713009_180523APB_FTO_47551 Union Bank of India UBIN0561169 MANGANWAN 6188
7 RAIPUR KARCHULIYAN MP1713009_180523APB_FTO_47551 Union Bank of India UBIN0563137 NEHRU NAGAR 3978
8 RAIPUR KARCHULIYAN MP1713009_180523APB_FTO_47551 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 8398
9 RAIPUR KARCHULIYAN MP1713009_180523APB_FTO_47551 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 2652
10 RAIPUR KARCHULIYAN MP1713009_180523APB_FTO_47551 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 4199
11 RAIPUR KARCHULIYAN MP1713009_180523APB_FTO_47551 Madhyanchal Gramin Bank UBIN0RRBRSG Raipur (Karchuliyan) 1326

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