Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_120823FTO_216057
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-13-009-096-004/354
(CHAUDIYAR) 		1713009096NRG24110820230179216 12/08/2023 Munnalal Rajak 1713009096WL022929 Munnalal Rajak 00176 IDIB000G658 2652 2652 Processed 23/08/2023 679457418 MunnalalRajak (000000)
SubTotal 2652 2652
2 RAIPUR KARCHULIYAN MP-13-009-039-001/167-D
(UMARI) 		1713009039NRG24110820230178790 12/08/2023 RAMAYAN 1713009039WL022851 RAMAYAN 00176 IDIB000M609 3094 3094 Processed 23/08/2023 679457418 RAMAYAN (000000)
3 RAIPUR KARCHULIYAN MP-13-009-042-001/370
(DEVGAON) 		1713009042NRG24110820230179268 12/08/2023 CHANDRA VATI 1713009042WL022941 CHANDRA VATI 00176 IDIB000M609 2652 2652 Processed 23/08/2023 679457418 CHANDRAVATI (000000)
4 RAIPUR KARCHULIYAN MP-13-009-045-001/123-A
(METHAURI) 		1713009045NRG24110820230179486 12/08/2023 ramsunder patel 1713009045WL022987 ramsunder patel 00176 IDIB000M609 3094 3094 Processed 23/08/2023 679457418 ramsunderpatel (000000)
5 RAIPUR KARCHULIYAN MP-13-009-045-001/96-A
(METHAURI) 		1713009045NRG24110820230179502 12/08/2023 ramayan dubey 1713009045WL022988 ramayan dubey 00176 IDIB000M609 3094 3094 Processed 23/08/2023 679457418 ramayandubey (000000)
6 RAIPUR KARCHULIYAN MP-13-009-045-003/128-C
(METHAURI) 		1713009045NRG24110820230179504 12/08/2023 shriniwas patel 1713009045WL022988 shriniwas patel 00176 IDIB000M609 3094 3094 Processed 23/08/2023 679457418 shriniwaspatel (000000)
SubTotal 15028 15028
7 RAIPUR KARCHULIYAN MP-13-009-053-001/14-A
(AMAWA 10) 		1713009049NRG24110820230179254 12/08/2023 ramsakha 1713009049WL022938 ramsakha 00176 IDIB000R509 2652 2652 Processed 23/08/2023 679457418 ramsakha (000000)
SubTotal 2652 2652
8 RAIPUR KARCHULIYAN MP-13-009-008-001/511
(ITAURA) 		1713009008NRG24110820230179425 12/08/2023 rajendra saket 1713009008WL022983 rajendra saket 00176 IDIB000R632 3094 3094 Processed 23/08/2023 679457418 rajendrasaket (000000)
9 RAIPUR KARCHULIYAN MP-13-009-008-001/513
(ITAURA) 		1713009008NRG24110820230179430 12/08/2023 devsharan rajak 1713009008WL022984 devsharan rajak 00176 IDIB000R632 3094 3094 Processed 23/08/2023 679457418 devsharanrajak (000000)
10 RAIPUR KARCHULIYAN MP-13-009-008-001/800
(ITAURA) 		1713009008NRG24110820230179424 12/08/2023 ramkalesh kewat 1713009008WL022982 ramkalesh kewat 00176 IDIB000R632 3094 3094 Processed 23/08/2023 679457418 ramkaleshkewat (000000)
SubTotal 9282 9282
11 RAIPUR KARCHULIYAN MP-13-009-049-001/48
(MANIKWAR NO 2) 		1713009049NRG24110820230179273 12/08/2023 mala 1713009049WL022942 mala 00415 SBIN0006275 1326 1326 Processed 23/08/2023 679457418 mala (000000)
SubTotal 1326 1326
12 RAIPUR KARCHULIYAN MP-13-009-042-001/604
(DEVGAON) 		1713009042NRG24110820230179271 12/08/2023 SAKUNTALA PATEL 1713009042WL022941 SAKUNTALA PATEL 00415 SBIN0016746 2652 2652 Processed 23/08/2023 679457418 SAKUNTALAPATEL (000000)
13 RAIPUR KARCHULIYAN MP-13-009-045-003/111
(METHAURI) 		1713009045NRG24110820230179503 12/08/2023 jagannath saket 1713009045WL022988 jagannath saket 00415 SBIN0016746 442 442 Processed 23/08/2023 679457418 jagannathsaket (000000)
SubTotal 3094 3094
14 RAIPUR KARCHULIYAN MP-13-009-028-001/257-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24110820230179283 12/08/2023 rajkumari 1713009028WL022945 rajkumari 00468 UBIN0541711 3094 3094 Processed 23/08/2023 679457418 rajkumari (000000)
15 RAIPUR KARCHULIYAN MP-13-009-028-001/3027
(RAIPUR KARCHULIAAN) 		1713009028NRG24110820230179296 12/08/2023 Bavita Devi Vishwakarma 1713009028WL022948 Bavita Devi Vishwakarma 00468 UBIN0541711 3094 3094 Processed 23/08/2023 679457418 BavitaDeviVishwakarma (000000)
16 RAIPUR KARCHULIYAN MP-13-009-028-001/316
(RAIPUR KARCHULIAAN) 		1713009028NRG24110820230179288 12/08/2023 Aarti Devi 1713009028WL022946 Aarti Devi 00468 UBIN0541711 3094 3094 Processed 23/08/2023 679457418 AartiDevi (000000)
17 RAIPUR KARCHULIYAN MP-13-009-028-001/316
(RAIPUR KARCHULIAAN) 		1713009028NRG24110820230179287 12/08/2023 Manish Ku Kewat 1713009028WL022946 Manish Ku Kewat 00468 UBIN0541711 3094 3094 Processed 23/08/2023 679457418 ManishKuKewat (000000)
18 RAIPUR KARCHULIYAN MP-13-009-028-001/547-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24110820230179289 12/08/2023 Ramkhelawan Kewat 1713009028WL022946 Ramkhelawan Kewat 00468 UBIN0541711 3094 3094 Processed 23/08/2023 679457418 RamkhelawanKewat (000000)
19 RAIPUR KARCHULIYAN MP-13-009-028-001/588
(RAIPUR KARCHULIAAN) 		1713009028NRG24110820230179291 12/08/2023 Munni Kewat 1713009028WL022946 Munni Kewat 00468 UBIN0541711 3094 3094 Processed 23/08/2023 679457418 MunniKewat (000000)
20 RAIPUR KARCHULIYAN MP-13-009-028-001/726-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24110820230179284 12/08/2023 Rajendra Pasi 1713009028WL022945 Rajendra Pasi 00468 UBIN0541711 3094 3094 Processed 23/08/2023 679457418 RajendraPasi (000000)
21 RAIPUR KARCHULIYAN MP-13-009-028-001/748
(RAIPUR KARCHULIAAN) 		1713009028NRG24110820230179297 12/08/2023 Ayodhya Badhai 1713009028WL022949 Ayodhya Badhai 00468 UBIN0541711 3094 3094 Processed 23/08/2023 679457418 AyodhyaBadhai (000000)
22 RAIPUR KARCHULIYAN MP-13-009-028-001/851-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24110820230179285 12/08/2023 Ram Prasad 1713009028WL022945 Ram Prasad 00468 UBIN0541711 3094 3094 Processed 23/08/2023 679457418 RamPrasad (000000)
23 RAIPUR KARCHULIYAN MP-13-009-028-001/851-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24110820230179286 12/08/2023 Sanjay Bansal 1713009028WL022945 Sanjay Bansal 00468 UBIN0541711 3094 3094 Processed 23/08/2023 679457418 SanjayBansal (000000)
24 RAIPUR KARCHULIYAN MP-13-009-039-001/210-B
(UMARI) 		1713009039NRG24110820230178785 12/08/2023 Shailendra 1713009039WL022850 Shailendra 00468 UBIN0541711 3094 3094 Processed 23/08/2023 679457418 Shailendra (000000)
25 RAIPUR KARCHULIYAN MP-13-009-039-001/397-D
(UMARI) 		1713009039NRG24110820230178792 12/08/2023 Brijendranath 1713009039WL022851 Brijendranath 00468 UBIN0541711 3094 3094 Processed 23/08/2023 679457418 Brijendranath (000000)
SubTotal 37128 37128
26 RAIPUR KARCHULIYAN MP-13-009-003-003/59
(GANGAHARA) 		1713009003NRG24120820230179694 12/08/2023 vinod 1713009003WL023043 vinod 00468 UBIN0546640 2652 2652 Processed 23/08/2023 679457418 vinod (000000)
27 RAIPUR KARCHULIYAN MP-13-009-011-001/2301-D
(SAGARA) 		1713009011NRG24110820230179314 12/08/2023 Deepak Bharti 1713009011WL022958 Deepak Bharti 00468 UBIN0546640 3094 3094 Processed 23/08/2023 679457418 DeepakBharti (000000)
28 RAIPUR KARCHULIYAN MP-13-009-011-001/2301-D
(SAGARA) 		1713009011NRG24110820230179313 12/08/2023 Rahul Bharti 1713009011WL022958 Rahul Bharti 00468 UBIN0546640 3094 3094 Processed 23/08/2023 679457418 RahulBharti (000000)
29 RAIPUR KARCHULIYAN MP-13-009-011-001/2707-A
(SAGARA) 		1713009011NRG24110820230179299 12/08/2023 Kesh Raj Saket 1713009011WL022951 Kesh Raj Saket 00468 UBIN0546640 2652 2652 Processed 23/08/2023 679457418 KeshRajSaket (000000)
30 RAIPUR KARCHULIYAN MP-13-009-011-001/2707-B
(SAGARA) 		1713009011NRG24110820230179300 12/08/2023 Gangaram Kori 1713009011WL022952 Gangaram Kori 00468 UBIN0546640 2652 2652 Processed 23/08/2023 679457418 GangaramKori (000000)
31 RAIPUR KARCHULIYAN MP-13-009-011-001/2707-B
(SAGARA) 		1713009011NRG24110820230179301 12/08/2023 Ramvati Kori 1713009011WL022952 Ramvati Kori 00468 UBIN0546640 2652 2652 Processed 23/08/2023 679457418 RamvatiKori (000000)
32 RAIPUR KARCHULIYAN MP-13-009-011-001/2802-D
(SAGARA) 		1713009011NRG24110820230179306 12/08/2023 Aneesh Saket 1713009011WL022954 Aneesh Saket 00468 UBIN0546640 3094 3094 Processed 23/08/2023 679457418 AneeshSaket (000000)
33 RAIPUR KARCHULIYAN MP-13-009-011-001/2802-D
(SAGARA) 		1713009011NRG24110820230179305 12/08/2023 Keshav Saket 1713009011WL022954 Keshav Saket 00468 UBIN0546640 3094 3094 Processed 23/08/2023 679457418 KeshavSaket (000000)
34 RAIPUR KARCHULIYAN MP-13-009-011-001/2803
(SAGARA) 		1713009011NRG24110820230179310 12/08/2023 Lalbihari Patel 1713009011WL022957 Lalbihari Patel 00468 UBIN0546640 3094 3094 Processed 23/08/2023 679457418 LalbihariPatel (000000)
35 RAIPUR KARCHULIYAN MP-13-009-011-001/2803
(SAGARA) 		1713009011NRG24110820230179311 12/08/2023 Phaguni Patel 1713009011WL022957 Phaguni Patel 00468 UBIN0546640 3094 3094 Processed 23/08/2023 679457418 PhaguniPatel (000000)
36 RAIPUR KARCHULIYAN MP-13-009-011-001/2803
(SAGARA) 		1713009011NRG24110820230179312 12/08/2023 Ramesh Kumar Patel 1713009011WL022957 Ramesh Kumar Patel 00468 UBIN0546640 3094 3094 Processed 23/08/2023 679457418 RameshKumarPatel (000000)
37 RAIPUR KARCHULIYAN MP-13-009-011-001/2803-A
(SAGARA) 		1713009011NRG24110820230179308 12/08/2023 Priyanka Yadav 1713009011WL022955 Priyanka Yadav 00468 UBIN0546640 3094 3094 Processed 23/08/2023 679457418 PriyankaYadav (000000)
38 RAIPUR KARCHULIYAN MP-13-009-011-001/2803-A
(SAGARA) 		1713009011NRG24110820230179307 12/08/2023 Rakesh Yadav 1713009011WL022955 Rakesh Yadav 00468 UBIN0546640 3094 3094 Processed 23/08/2023 679457418 RakeshYadav (000000)
39 RAIPUR KARCHULIYAN MP-13-009-011-001/2803-B
(SAGARA) 		1713009011NRG24110820230179302 12/08/2023 Rakesh Chaudari 1713009011WL022953 Rakesh Chaudari 00468 UBIN0546640 3094 3094 Processed 23/08/2023 679457418 RakeshChaudari (000000)
40 RAIPUR KARCHULIYAN MP-13-009-011-001/2803-B
(SAGARA) 		1713009011NRG24110820230179303 12/08/2023 Ram Bai 1713009011WL022953 Ram Bai 00468 UBIN0546640 3094 3094 Processed 23/08/2023 679457418 RamBai (000000)
41 RAIPUR KARCHULIYAN MP-13-009-011-001/340-C
(SAGARA) 		1713009011NRG24110820230179309 12/08/2023 Tulsi Dahiya 1713009011WL022956 Tulsi Dahiya 00468 UBIN0546640 3094 3094 Processed 23/08/2023 679457418 TulsiDahiya (000000)
SubTotal 47736 47736
42 RAIPUR KARCHULIYAN MP-13-009-011-001/2803-B
(SAGARA) 		1713009011NRG24110820230179304 12/08/2023 Rubi Saral 1713009011WL022953 Rubi Saral 00468 UBIN0558052 3094 3094 Processed 23/08/2023 679457418 RubiSaral (000000)
SubTotal 3094 3094
43 RAIPUR KARCHULIYAN MP-13-009-060-003/189-A
(NAWAGAON UNMULAN) 		1713009060NRG24110820230179533 12/08/2023 Ajay kumar sharma 1713009060WL023004 Ajay kumar sharma 00468 UBIN0561169 3094 3094 Processed 23/08/2023 679457418 Ajaykumarsharma (000000)
SubTotal 3094 3094
44 RAIPUR KARCHULIYAN MP-13-009-008-001/19
(ITAURA) 		1713009008NRG24110820230179427 12/08/2023 sadhu kol 1713009008WL022984 sadhu kol 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679457418 sadhukol (000000)
45 RAIPUR KARCHULIYAN MP-13-009-008-001/491
(ITAURA) 		1713009008NRG24110820230179429 12/08/2023 PANCHHI LAL SAKET 1713009008WL022984 PANCHHI LAL SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679457418 PANCHHILALSAKET (000000)
46 RAIPUR KARCHULIYAN MP-13-009-008-001/562
(ITAURA) 		1713009008NRG24110820230179423 12/08/2023 wrong 1713009008WL022981 wrong 00602 SBIN0RRMBGB 3094 3094 Rejected 23/08/2023 679457418 No Such Account
47 RAIPUR KARCHULIYAN MP-13-009-028-001/588
(RAIPUR KARCHULIAAN) 		1713009028NRG24110820230179290 12/08/2023 Ajay Kumar Kewat 1713009028WL022946 Ajay Kumar Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679457418 AjayKumarKewat (000000)
48 RAIPUR KARCHULIYAN MP-13-009-028-001/618-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24110820230179293 12/08/2023 Sukvariya Sahu 1713009028WL022946 Sukvariya Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679457418 SukvariyaSahu (000000)
49 RAIPUR KARCHULIYAN MP-13-009-028-001/74-B
(RAIPUR KARCHULIAAN) 		1713009028NRG24110820230179294 12/08/2023 Ramchandra Kol 1713009028WL022947 Ramchandra Kol 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679457418 RamchandraKol (000000)
50 RAIPUR KARCHULIYAN MP-13-009-039-001/167-D
(UMARI) 		1713009039NRG24110820230178791 12/08/2023 arti 1713009039WL022851 arti 00602 SBIN0RRMBGB 3094 3094 Rejected 23/08/2023 679457418 No Such Account
51 RAIPUR KARCHULIYAN MP-13-009-039-001/78-C
(UMARI) 		1713009039NRG24110820230178789 12/08/2023 Chetan Upadhyay 1713009039WL022850 Chetan Upadhyay 00602 SBIN0RRMBGB 3094 3094 Rejected 23/08/2023 679457418 No Such Account
52 RAIPUR KARCHULIYAN MP-13-009-039-001/78-C
(UMARI) 		1713009039NRG24110820230178788 12/08/2023 Sheela 1713009039WL022850 Sheela 00602 SBIN0RRMBGB 3094 3094 Rejected 23/08/2023 679457418 No Such Account
53 RAIPUR KARCHULIYAN MP-13-009-049-002/215
(MANIKWAR NO 2) 		1713009049NRG24110820230179255 12/08/2023 Rajesh 1713009049WL022939 Rajesh 00602 SBIN0RRMBGB 2652 2652 Rejected 23/08/2023 679457418 No Such Account
54 RAIPUR KARCHULIYAN MP-13-009-049-002/23-A
(MANIKWAR NO 2) 		1713009049NRG24110820230179238 12/08/2023 hariprasad 1713009049WL022934 hariprasad 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679457418 hariprasad (000000)
55 RAIPUR KARCHULIYAN MP-13-009-053-001/15-A
(AMAWA 10) 		1713009049NRG24110820230179252 12/08/2023 vidhyavati 1713009049WL022937 vidhyavati 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679457418 vidhyavati (000000)
SubTotal 35802 35802
Total 160888 160888

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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_120823FTO_216057 Indian Bank IDIB000G658 GURH 2652
2 RAIPUR KARCHULIYAN MP1713009_120823FTO_216057 Indian Bank IDIB000M609 Mangawa 15028
3 RAIPUR KARCHULIYAN MP1713009_120823FTO_216057 Indian Bank IDIB000R509 Raghunathganj 2652
4 RAIPUR KARCHULIYAN MP1713009_120823FTO_216057 Indian Bank IDIB000R632 REWA A P S UNIV 9282
5 RAIPUR KARCHULIYAN MP1713009_120823FTO_216057 State Bank of India SBIN0006275 TEONI 1326
6 RAIPUR KARCHULIYAN MP1713009_120823FTO_216057 State Bank of India SBIN0016746 MANGAWAN, REWA 3094
7 RAIPUR KARCHULIYAN MP1713009_120823FTO_216057 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 37128
8 RAIPUR KARCHULIYAN MP1713009_120823FTO_216057 Union Bank of India UBIN0546640 SAGRA 47736
9 RAIPUR KARCHULIYAN MP1713009_120823FTO_216057 Union Bank of India UBIN0558052 UNIVERSITY REWA 3094
10 RAIPUR KARCHULIYAN MP1713009_120823FTO_216057 Union Bank of India UBIN0561169 MANGANWAN 3094
11 RAIPUR KARCHULIYAN MP1713009_120823FTO_216057 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 5304
12 RAIPUR KARCHULIYAN MP1713009_120823FTO_216057 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 6188
13 RAIPUR KARCHULIYAN MP1713009_120823FTO_216057 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 2652
14 RAIPUR KARCHULIYAN MP1713009_120823FTO_216057 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 21658

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