Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_210723FTO_178503
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-13-009-039-001/197-C
(UMARI) 		1713009039NRG24200720230144770 21/07/2023 Jai prakash 1713009039WL017050 Jai prakash 00078 CNRB0017876 1326 1326 Processed 28/07/2023 209323422 Jaiprakash (000000)
2 RAIPUR KARCHULIYAN MP-13-009-039-001/226-C
(UMARI) 		1713009039NRG24200720230144779 21/07/2023 Abhilasha Agnihotri 1713009039WL017050 Abhilasha Agnihotri 00078 CNRB0017876 1326 1326 Processed 28/07/2023 209323422 AbhilashaAgnihotri (000000)
3 RAIPUR KARCHULIYAN MP-13-009-103-001/203
(HARDI N.2) 		1713009103NRG24200720230143468 21/07/2023 Omprakash Singh 1713009103WL016854 Omprakash Singh 00078 CNRB0017876 1326 1326 Processed 28/07/2023 209323422 OmprakashSingh (000000)
SubTotal 3978 3978
4 RAIPUR KARCHULIYAN MP-13-009-093-001/113-A
(HARDUAA) 		1713009093NRG24190720230142192 21/07/2023 Lalit prakash tiwari 1713009093WL016625 Lalit prakash tiwari 00176 IDIB000G658 1105 1105 Processed 28/07/2023 209323422 Lalitprakashtiwari (000000)
5 RAIPUR KARCHULIYAN MP-13-009-093-001/317-C
(HARDUAA) 		1713009093NRG24190720230142196 21/07/2023 Ramvati kol 1713009093WL016625 Ramvati kol 00176 IDIB000G658 1105 1105 Processed 28/07/2023 209323422 Ramvatikol (000000)
6 RAIPUR KARCHULIYAN MP-13-009-096-002/112
(CHAUDIYAR) 		1713009096NRG24190720230142729 21/07/2023 Suneel kumar kushwaha 1713009096WL016730 Suneel kumar kushwaha 00176 IDIB000G658 1326 1326 Processed 28/07/2023 209323422 Suneelkumarkushwaha (000000)
SubTotal 3536 3536
7 RAIPUR KARCHULIYAN MP-13-009-039-001/199-A
(UMARI) 		1713009039NRG24200720230144774 21/07/2023 sarojbai 1713009039WL017050 sarojbai 00176 IDIB000M609 1326 1326 Processed 28/07/2023 209323422 sarojbai (000000)
8 RAIPUR KARCHULIYAN MP-13-009-039-001/227-C
(UMARI) 		1713009039NRG24200720230144781 21/07/2023 Kajal Vishwakarma 1713009039WL017050 Kajal Vishwakarma 00176 IDIB000M609 1326 1326 Processed 28/07/2023 209323422 KajalVishwakarma (000000)
9 RAIPUR KARCHULIYAN MP-13-009-059-001/58-B
(ULHIKHURD) 		1713009059NRG24190720230142045 21/07/2023 Krishna Wati Kori 1713009059WL016593 Krishna Wati Kori 00176 IDIB000M609 884 884 Processed 28/07/2023 209323422 KrishnaWatiKori (000000)
10 RAIPUR KARCHULIYAN MP-13-009-059-001/58-C
(ULHIKHURD) 		1713009059NRG24190720230142046 21/07/2023 Sushila Kori 1713009059WL016593 Sushila Kori 00176 IDIB000M609 884 884 Processed 28/07/2023 209323422 SushilaKori (000000)
11 RAIPUR KARCHULIYAN MP-13-009-059-001/60-A
(ULHIKHURD) 		1713009059NRG24190720230142050 21/07/2023 Geeta Saket 1713009059WL016593 Geeta Saket 00176 IDIB000M609 884 884 Processed 28/07/2023 209323422 GeetaSaket (000000)
12 RAIPUR KARCHULIYAN MP-13-009-060-002/1008-D
(NAWAGAON UNMULAN) 		1713009060NRG24200720230143615 21/07/2023 Baijnath kol 1713009060WL016881 Baijnath kol 00176 IDIB000M609 1326 1326 Processed 28/07/2023 209323422 Baijnathkol (000000)
SubTotal 6630 6630
13 RAIPUR KARCHULIYAN MP-13-009-096-002/124
(CHAUDIYAR) 		1713009096NRG24190720230142732 21/07/2023 Garun 1713009096WL016730 Garun 00176 IDIB000R078 1326 1326 Processed 28/07/2023 209323422 Garun (000000)
SubTotal 1326 1326
14 RAIPUR KARCHULIYAN MP-13-009-100-002/79-A
(AMILIYA) 		1713009100NRG24180720230141530 21/07/2023 Dinesh kumar Verma 1713009100WL016530 Dinesh kumar Verma 00415 SBIN0004667 1326 1326 Processed 28/07/2023 209323422 DineshkumarVerma (000000)
SubTotal 1326 1326
15 RAIPUR KARCHULIYAN MP-13-009-059-001/59-C
(ULHIKHURD) 		1713009059NRG24190720230142049 21/07/2023 SUBHADRA SAKET 1713009059WL016593 SUBHADRA SAKET 00415 SBIN0006251 884 884 Processed 28/07/2023 209323422 SUBHADRASAKET (000000)
SubTotal 884 884
16 RAIPUR KARCHULIYAN MP-13-009-059-001/58
(ULHIKHURD) 		1713009059NRG24190720230142043 21/07/2023 Priyanka 1713009059WL016593 Priyanka 00415 SBIN0016745 884 884 Processed 28/07/2023 209323422 Priyanka (000000)
17 RAIPUR KARCHULIYAN MP-13-009-059-001/61-A
(ULHIKHURD) 		1713009059NRG24190720230142052 21/07/2023 Manju Saket 1713009059WL016593 Manju Saket 00415 SBIN0016745 884 884 Processed 28/07/2023 209323422 ManjuSaket (000000)
18 RAIPUR KARCHULIYAN MP-13-009-061-001/392-A
(ULAHI KALA) 		1713009061NRG24180720230140270 21/07/2023 Rajesh singh 1713009061WL016328 Rajesh singh 00415 SBIN0016745 1326 1326 Processed 28/07/2023 209323422 Rajeshsingh (000000)
SubTotal 3094 3094
19 RAIPUR KARCHULIYAN MP-13-009-059-001/50-A
(ULHIKHURD) 		1713009059NRG24190720230142042 21/07/2023 SARSWATI SHARMA 1713009059WL016593 SARSWATI SHARMA 00415 SBIN0016746 884 884 Processed 28/07/2023 209323422 SARSWATISHARMA (000000)
SubTotal 884 884
20 RAIPUR KARCHULIYAN MP-13-009-059-001/58-B
(ULHIKHURD) 		1713009059NRG24190720230142044 21/07/2023 RaVIKANT 1713009059WL016593 RaVIKANT 00468 UBIN0539741 884 884 Processed 28/07/2023 209323422 RaVIKANT (000000)
21 RAIPUR KARCHULIYAN MP-13-009-059-006/97
(ULHIKHURD) 		1713009059NRG24190720230142055 21/07/2023 MAGLESHWAR 1713009059WL016593 MAGLESHWAR 00468 UBIN0539741 884 884 Processed 28/07/2023 209323422 MAGLESHWAR (000000)
SubTotal 1768 1768
22 RAIPUR KARCHULIYAN MP-13-009-021-001/569
(RAURA) 		1713009021NRG24180720230140483 21/07/2023 Satyendra 1713009021WL016354 Satyendra 00468 UBIN0541711 1105 1105 Processed 28/07/2023 209323422 Satyendra (000000)
23 RAIPUR KARCHULIYAN MP-13-009-029-002/77-A
(MAHASUAA 516) 		1713009029NRG24200720230144822 21/07/2023 NAINA SINGH 1713009029WL017054 NAINA SINGH 00468 UBIN0541711 2652 2652 Processed 28/07/2023 209323422 NAINASINGH (000000)
24 RAIPUR KARCHULIYAN MP-13-009-039-001/197-C
(UMARI) 		1713009039NRG24200720230144771 21/07/2023 Baijnath 1713009039WL017050 Baijnath 00468 UBIN0541711 1326 1326 Processed 28/07/2023 209323422 Baijnath (000000)
25 RAIPUR KARCHULIYAN MP-13-009-039-001/197-C
(UMARI) 		1713009039NRG24200720230144772 21/07/2023 Sushma 1713009039WL017050 Sushma 00468 UBIN0541711 1326 1326 Processed 28/07/2023 209323422 Sushma (000000)
26 RAIPUR KARCHULIYAN MP-13-009-039-001/226-C
(UMARI) 		1713009039NRG24200720230144778 21/07/2023 Sharad Chandra Agnihotri 1713009039WL017050 Sharad Chandra Agnihotri 00468 UBIN0541711 1326 1326 Processed 28/07/2023 209323422 SharadChandraAgnihotri (000000)
27 RAIPUR KARCHULIYAN MP-13-009-039-001/227-C
(UMARI) 		1713009039NRG24200720230144780 21/07/2023 Roopa Vishwakarma 1713009039WL017050 Roopa Vishwakarma 00468 UBIN0541711 1326 1326 Processed 28/07/2023 209323422 RoopaVishwakarma (000000)
28 RAIPUR KARCHULIYAN MP-13-009-064-001/800
(BEOHARA) 		1713009064NRG24180720230141202 21/07/2023 babulal namdev 1713009064WL016482 babulal namdev 00468 UBIN0541711 1 1 Processed 28/07/2023 209323422 babulalnamdev (000000)
29 RAIPUR KARCHULIYAN MP-13-009-066-001/112-A
(JHANJHAR) 		1713009066NRG24180720230141483 21/07/2023 Sukalu 1713009066WL016522 Sukalu 00468 UBIN0541711 884 884 Processed 28/07/2023 209323422 Sukalu (000000)
30 RAIPUR KARCHULIYAN MP-13-009-066-001/125-A
(JHANJHAR) 		1713009066NRG24180720230141489 21/07/2023 VINAY 1713009066WL016522 VINAY 00468 UBIN0541711 884 884 Processed 28/07/2023 209323422 VINAY (000000)
31 RAIPUR KARCHULIYAN MP-13-009-100-002/66
(AMILIYA) 		1713009100NRG24180720230141525 21/07/2023 GANGA KEWAT 1713009100WL016530 GANGA KEWAT 00468 UBIN0541711 1326 1326 Processed 28/07/2023 209323422 GANGAKEWAT (000000)
SubTotal 12156 12156
32 RAIPUR KARCHULIYAN MP-13-009-093-001/301
(HARDUAA) 		1713009093NRG24190720230142193 21/07/2023 Ram Shakha kol 1713009093WL016625 Ram Shakha kol 00468 UBIN0543748 1105 1105 Processed 28/07/2023 209323422 RamShakhakol (000000)
33 RAIPUR KARCHULIYAN MP-13-009-093-011/126-C
(HARDUAA) 		1713009093NRG24200720230144514 21/07/2023 Jitendra Prasad Pandey 1713009093WL017023 Jitendra Prasad Pandey 00468 UBIN0543748 1547 1547 Processed 28/07/2023 209323422 JitendraPrasadPandey (000000)
34 RAIPUR KARCHULIYAN MP-13-009-097-002/2182
(BADWAR) 		1713009097NRG24200720230143513 21/07/2023 prakash patel 1713009097WL016858 prakash patel 00468 UBIN0543748 2652 2652 Processed 28/07/2023 209323422 prakashpatel (000000)
SubTotal 5304 5304
35 RAIPUR KARCHULIYAN MP-13-009-021-001/143
(RAURA) 		1713009021NRG24180720230140470 21/07/2023 JAYKARAN KOL 1713009021WL016354 JAYKARAN KOL 00468 UBIN0546640 20 20 Processed 28/07/2023 209323422 JAYKARANKOL (000000)
36 RAIPUR KARCHULIYAN MP-13-009-021-001/284
(RAURA) 		1713009021NRG24180720230140473 21/07/2023 MURLI KOL 1713009021WL016354 MURLI KOL 00468 UBIN0546640 1105 1105 Processed 28/07/2023 209323422 MURLIKOL (000000)
SubTotal 1125 1125
37 RAIPUR KARCHULIYAN MP-13-009-066-001/2-B
(JHANJHAR) 		1713009066NRG24180720230141491 21/07/2023 pragyanand 1713009066WL016522 pragyanand 00468 UBIN0546658 884 884 Processed 28/07/2023 209323422 pragyanand (000000)
SubTotal 884 884
38 RAIPUR KARCHULIYAN MP-13-009-001-001/242-B
(MANKAHRI) 		1713009001NRG24200720230143565 21/07/2023 lovkush tiwari 1713009001WL016861 lovkush tiwari 00468 UBIN0558052 1105 1105 Processed 28/07/2023 209323422 lovkushtiwari (000000)
SubTotal 1105 1105
39 RAIPUR KARCHULIYAN MP-13-009-062-001/71-D
(KUIYA KHURD) 		1713009062NRG24200720230144823 21/07/2023 durghatiya Kol 1713009062WL017055 durghatiya Kol 00468 UBIN0561169 3315 3315 Processed 28/07/2023 209323422 durghatiyaKol (000000)
SubTotal 3315 3315
40 RAIPUR KARCHULIYAN MP-13-009-001-001/1189
(MANKAHRI) 		1713009001NRG24200720230143575 21/07/2023 Maya Saket 1713009001WL016862 Maya Saket 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209323422 MayaSaket (000000)
41 RAIPUR KARCHULIYAN MP-13-009-001-001/132-B
(MANKAHRI) 		1713009001NRG24200720230143576 21/07/2023 fulandevi 1713009001WL016862 fulandevi 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209323422 fulandevi (000000)
42 RAIPUR KARCHULIYAN MP-13-009-001-001/242-B
(MANKAHRI) 		1713009001NRG24200720230143566 21/07/2023 Saroj Kori 1713009001WL016861 Saroj Kori 00602 SBIN0RRMBGB 1105 1105 Rejected 28/07/2023 209323422 No Such Account
43 RAIPUR KARCHULIYAN MP-13-009-001-001/342-B
(MANKAHRI) 		1713009001NRG24200720230143568 21/07/2023 daya 1713009001WL016861 daya 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209323422 daya (000000)
44 RAIPUR KARCHULIYAN MP-13-009-001-001/440-A
(MANKAHRI) 		1713009001NRG24200720230143572 21/07/2023 Sunaina mishra 1713009001WL016861 Sunaina mishra 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209323422 Sunainamishra (000000)
45 RAIPUR KARCHULIYAN MP-13-009-001-001/699-B
(MANKAHRI) 		1713009001NRG24200720230143573 21/07/2023 devendra pathak 1713009001WL016861 devendra pathak 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209323422 devendrapathak (000000)
46 RAIPUR KARCHULIYAN MP-13-009-021-001/119
(RAURA) 		1713009021NRG24180720230140465 21/07/2023 Sandeep 1713009021WL016354 Sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209323422 Sandeep (000000)
47 RAIPUR KARCHULIYAN MP-13-009-021-001/138
(RAURA) 		1713009021NRG24180720230140466 21/07/2023 Rajesh 1713009021WL016354 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209323422 Rajesh (000000)
48 RAIPUR KARCHULIYAN MP-13-009-021-001/565
(RAURA) 		1713009021NRG24180720230140481 21/07/2023 Sushil 1713009021WL016354 Sushil 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209323422 Sushil (000000)
49 RAIPUR KARCHULIYAN MP-13-009-021-001/597
(RAURA) 		1713009021NRG24180720230140486 21/07/2023 Vinod 1713009021WL016354 Vinod 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 209323422 Vinod (000000)
50 RAIPUR KARCHULIYAN MP-13-009-021-001/655
(RAURA) 		1713009021NRG24180720230140488 21/07/2023 Deependra 1713009021WL016354 Deependra 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 209323422 Deependra (000000)
51 RAIPUR KARCHULIYAN MP-13-009-021-001/657
(RAURA) 		1713009021NRG24180720230140489 21/07/2023 Panchamlal 1713009021WL016354 Panchamlal 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 209323422 Panchamlal (000000)
52 RAIPUR KARCHULIYAN MP-13-009-059-001/60-B
(ULHIKHURD) 		1713009059NRG24190720230142051 21/07/2023 Geeta Saket 1713009059WL016593 Geeta Saket 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209323422 GeetaSaket (000000)
53 RAIPUR KARCHULIYAN MP-13-009-066-001/152-D
(JHANJHAR) 		1713009066NRG24180720230141490 21/07/2023 anshika 1713009066WL016522 anshika 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209323422 anshika (000000)
54 RAIPUR KARCHULIYAN MP-13-009-093-001/327-B
(HARDUAA) 		1713009093NRG24190720230142198 21/07/2023 Ramlal kol 1713009093WL016625 Ramlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209323422 Ramlalkol (000000)
55 RAIPUR KARCHULIYAN MP-13-009-101-001/903
(SIRKHEANI) 		1713009101NRG24200720230143826 21/07/2023 Lal ji kol 1713009101WL016932 Lal ji kol 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 209323422 Laljikol (000000)
SubTotal 17642 17642
Total 64957 64957

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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_210723FTO_178503 Canara Bank CNRB0017876 MANGAWAN 3978
2 RAIPUR KARCHULIYAN MP1713009_210723FTO_178503 Indian Bank IDIB000G658 GURH 3536
3 RAIPUR KARCHULIYAN MP1713009_210723FTO_178503 Indian Bank IDIB000M609 Mangawa 6630
4 RAIPUR KARCHULIYAN MP1713009_210723FTO_178503 Indian Bank IDIB000R078 REWA 1326
5 RAIPUR KARCHULIYAN MP1713009_210723FTO_178503 State Bank of India SBIN0004667 REWA CITY 1326
6 RAIPUR KARCHULIYAN MP1713009_210723FTO_178503 State Bank of India SBIN0006251 AMILIKI 884
7 RAIPUR KARCHULIYAN MP1713009_210723FTO_178503 State Bank of India SBIN0016745 Raghurajgarh 3094
8 RAIPUR KARCHULIYAN MP1713009_210723FTO_178503 State Bank of India SBIN0016746 MANGAWAN 884
9 RAIPUR KARCHULIYAN MP1713009_210723FTO_178503 Union Bank of India UBIN0539741 MANIKWAR 1768
10 RAIPUR KARCHULIYAN MP1713009_210723FTO_178503 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 12156
11 RAIPUR KARCHULIYAN MP1713009_210723FTO_178503 Union Bank of India UBIN0543748 DWARI 5304
12 RAIPUR KARCHULIYAN MP1713009_210723FTO_178503 Union Bank of India UBIN0546640 SAGRA 1125
13 RAIPUR KARCHULIYAN MP1713009_210723FTO_178503 Union Bank of India UBIN0546658 TENDUN 884
14 RAIPUR KARCHULIYAN MP1713009_210723FTO_178503 Union Bank of India UBIN0558052 UNIVERSITY REWA 1105
15 RAIPUR KARCHULIYAN MP1713009_210723FTO_178503 Union Bank of India UBIN0561169 MANGANWAN 3315
16 RAIPUR KARCHULIYAN MP1713009_210723FTO_178503 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 10608
17 RAIPUR KARCHULIYAN MP1713009_210723FTO_178503 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1105
18 RAIPUR KARCHULIYAN MP1713009_210723FTO_178503 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 884
19 RAIPUR KARCHULIYAN MP1713009_210723FTO_178503 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 4161
20 RAIPUR KARCHULIYAN MP1713009_210723FTO_178503 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 884

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