Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_160823APB_FTO_222160
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-13-009-094-001/33-D
(KARAUNDI) 		1713009094NRG24150820230183718 16/08/2023 Ramlal yadav 1713009094WL023820 Ramlal yadav 00176 IDIB000G658 2431 2431 Processed 24/08/2023 713606880 Ramlalyadav INDIAN BANK(607105)
SubTotal 2431 2431
2 RAIPUR KARCHULIYAN MP-13-009-038-001/4-A
(MADHI) 		1713009038NRG24160820230185765 16/08/2023 SHAHDEV PRASAD YADAV 1713009038WL024174 SHAHDEV PRASAD YADAV 00176 IDIB000M609 1800 1800 Processed 24/08/2023 713606880 SHAHDEVPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
3 RAIPUR KARCHULIYAN MP-13-009-082-001/440
(JARHA) 		1713009082NRG24160820230184289 16/08/2023 Sangeeta Mishra 1713009082WL023935 Sangeeta Mishra 00176 IDIB000R631 1547 1547 Processed 24/08/2023 713606880 SangeetaMishra INDIAN BANK(607105)
SubTotal 1547 1547
4 RAIPUR KARCHULIYAN MP-13-009-080-007/115
(AMAWA) 		1713009080NRG24160820230185944 16/08/2023 Vikash Tiwari 1713009080WL024196 Vikash Tiwari 00176 IDIB000S680 3094 3094 Processed 24/08/2023 713606880 VikashTiwari INDIAN BANK(607105)
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-080-003/309
(AMAWA) 		1713009080NRG24160820230185943 16/08/2023 MUNIRAJ PATEL 1713009080WL024196 MUNIRAJ PATEL 00177 IOBA0002872 3094 3094 Processed 24/08/2023 713606880 MUNIRAJPATEL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
6 RAIPUR KARCHULIYAN MP-13-009-022-001/246
(PADARA) 		1713009022NRG24160820230185969 16/08/2023 dheeraj agnihotri 1713009022WL024201 dheeraj agnihotri 00415 SBIN0004667 3094 3094 Processed 24/08/2023 713606880 dheerajagnihotri STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 RAIPUR KARCHULIYAN MP-13-009-038-001/160-A
(MADHI) 		1713009038NRG24160820230185766 16/08/2023 PURSHOTTAM PRASAD YADAV 1713009038WL024175 PURSHOTTAM PRASAD YADAV 00415 SBIN0016746 2652 2652 Processed 24/08/2023 713606880 PURSHOTTAMPRASADYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 RAIPUR KARCHULIYAN MP-13-009-022-001/257-A
(PADARA) 		1713009022NRG24160820230185988 16/08/2023 sujeet yadav 1713009022WL024205 sujeet yadav 00415 SBIN0030251 3094 3094 Processed 24/08/2023 713606880 sujeetyadav INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
9 RAIPUR KARCHULIYAN MP-13-009-022-001/368
(PADARA) 		1713009022NRG24160820230185989 16/08/2023 Siddha muni sen 1713009022WL024205 Siddha muni sen 00462 UCBA0002099 3094 3094 Processed 24/08/2023 713606880 Siddhamunisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
10 RAIPUR KARCHULIYAN MP-13-009-080-003/12
(AMAWA) 		1713009080NRG24140820230182679 16/08/2023 gudiya 1713009080WL023618 gudiya 00468 UBIN0539741 884 884 Processed 24/08/2023 713606880 gudiya UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-080-003/36
(AMAWA) 		1713009080NRG24140820230182681 16/08/2023 thakurdeen 1713009080WL023618 thakurdeen 00468 UBIN0539741 884 884 Processed 24/08/2023 713606880 thakurdeen UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-080-003/69-A
(AMAWA) 		1713009080NRG24140820230182682 16/08/2023 RAMVIKAS 1713009080WL023618 RAMVIKAS 00468 UBIN0539741 884 884 Processed 24/08/2023 713606880 RAMVIKAS UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-080-003/84
(AMAWA) 		1713009080NRG24140820230182683 16/08/2023 ganesh 1713009080WL023618 ganesh 00468 UBIN0539741 884 884 Processed 24/08/2023 713606880 ganesh UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-080-007/160
(AMAWA) 		1713009080NRG24140820230182684 16/08/2023 munim 1713009080WL023618 munim 00468 UBIN0539741 884 884 Processed 24/08/2023 713606880 munim UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-080-007/161
(AMAWA) 		1713009080NRG24140820230182685 16/08/2023 Mathura 1713009080WL023618 Mathura 00468 UBIN0539741 884 884 Processed 24/08/2023 713606880 Mathura UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-080-007/5
(AMAWA) 		1713009080NRG24140820230182691 16/08/2023 ASHA 1713009080WL023618 ASHA 00468 UBIN0539741 884 884 Processed 24/08/2023 713606880 ASHA UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-080-007/5
(AMAWA) 		1713009080NRG24140820230182690 16/08/2023 MATHURA 1713009080WL023618 MATHURA 00468 UBIN0539741 884 884 Processed 24/08/2023 713606880 MATHURA STATE BANK OF INDIA(508548)
18 RAIPUR KARCHULIYAN MP-13-009-080-007/6
(AMAWA) 		1713009080NRG24140820230182692 16/08/2023 pancham kevat 1713009080WL023618 pancham kevat 00468 UBIN0539741 884 884 Processed 24/08/2023 713606880 panchamkevat UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-080-007/6
(AMAWA) 		1713009080NRG24140820230182693 16/08/2023 pancham kevat 1713009080WL023618 pancham kevat 00468 UBIN0539741 884 884 Processed 24/08/2023 713606880 panchamkevat UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-080-007/97
(AMAWA) 		1713009080NRG24140820230182694 16/08/2023 Babulal kol 1713009080WL023618 Babulal kol 00468 UBIN0539741 884 884 Processed 24/08/2023 713606880 Babulalkol UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-080-008/107
(AMAWA) 		1713009080NRG24140820230182696 16/08/2023 Shyam lal Vishwakarma 1713009080WL023618 Shyam lal Vishwakarma 00468 UBIN0539741 884 884 Processed 24/08/2023 713606880 ShyamlalVishwakarma UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-080-008/110
(AMAWA) 		1713009080NRG24140820230182697 16/08/2023 Anil patel 1713009080WL023618 Anil patel 00468 UBIN0539741 884 884 Processed 24/08/2023 713606880 Anilpatel UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-080-008/16
(AMAWA) 		1713009080NRG24140820230182698 16/08/2023 KANHAIYA LAL 1713009080WL023618 KANHAIYA LAL 00468 UBIN0539741 884 884 Processed 24/08/2023 713606880 KANHAIYALAL UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-080-008/16
(AMAWA) 		1713009080NRG24140820230182699 16/08/2023 yatbariy 1713009080WL023618 yatbariy 00468 UBIN0539741 884 884 Processed 24/08/2023 713606880 yatbariy UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-080-008/21
(AMAWA) 		1713009080NRG24140820230182701 16/08/2023 Gujratiya 1713009080WL023618 Gujratiya 00468 UBIN0539741 884 884 Processed 24/08/2023 713606880 Gujratiya UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-082-002/435
(JARHA) 		1713009082NRG24160820230184290 16/08/2023 vinod singh 1713009082WL023935 vinod singh 00468 UBIN0539741 3094 3094 Processed 24/08/2023 713606880 vinodsingh UCO BANK(607066)
SubTotal 17238 17238
27 RAIPUR KARCHULIYAN MP-13-009-022-001/18
(PADARA) 		1713009022NRG24160820230185987 16/08/2023 FAGUN KOL 1713009022WL024205 FAGUN KOL 00468 UBIN0541711 3094 3094 Processed 24/08/2023 713606880 FAGUNKOL UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-038-001/36-A
(MADHI) 		1713009038NRG24160820230185764 16/08/2023 MOHMMAD SALEEM 1713009038WL024174 MOHMMAD SALEEM 00468 UBIN0541711 2652 2652 Processed 24/08/2023 713606880 MOHMMADSALEEM UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-038-001/6-A
(MADHI) 		1713009038NRG24160820230185767 16/08/2023 VISHWANATH YADAV 1713009038WL024175 VISHWANATH YADAV 00468 UBIN0541711 2652 2652 Processed 24/08/2023 713606880 VISHWANATHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAIPUR KARCHULIYAN MP-13-009-052-001/472
(KATI) 		1713009052NRG24160820230184457 16/08/2023 KUSUMKALI PATEL 1713009052WL023957 KUSUMKALI PATEL 00468 UBIN0541711 2895 2895 Processed 24/08/2023 713606880 KUSUMKALIPATEL UNION BANK OF INDIA(508500)
SubTotal 11293 11293
31 RAIPUR KARCHULIYAN MP-13-009-080-003/32
(AMAWA) 		1713009080NRG24140820230182680 16/08/2023 chhotelal 1713009080WL023618 chhotelal 00468 UBIN0543748 884 884 Processed 24/08/2023 713606880 chhotelal UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-080-008/21
(AMAWA) 		1713009080NRG24140820230182700 16/08/2023 ramakant 1713009080WL023618 ramakant 00468 UBIN0543748 884 884 Processed 24/08/2023 713606880 ramakant UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-081-002/104
(TAMRA DESH) 		1713009081NRG24160820230185091 16/08/2023 vishwanath 1713009081WL024082 vishwanath 00468 UBIN0543748 2652 2652 Processed 24/08/2023 713606880 vishwanath UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-085-003/66-A
(ITAR) 		1713009085NRG24160820230184641 16/08/2023 patiya sharma 1713009085WL024014 patiya sharma 00468 UBIN0543748 2652 2652 Processed 24/08/2023 713606880 patiyasharma UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-085-005/44-A
(ITAR) 		1713009085NRG24160820230184642 16/08/2023 chhotelal saket 1713009085WL024014 chhotelal saket 00468 UBIN0543748 2652 2652 Processed 24/08/2023 713606880 chhotelalsaket FINO PAYMENTS BANK LTD(608001)
36 RAIPUR KARCHULIYAN MP-13-009-094-001/404-A
(KARAUNDI) 		1713009094NRG24150820230183719 16/08/2023 Jagannath yadav 1713009094WL023820 Jagannath yadav 00468 UBIN0543748 3094 3094 Processed 24/08/2023 713606880 Jagannathyadav UNION BANK OF INDIA(508500)
SubTotal 12818 12818
37 RAIPUR KARCHULIYAN MP-13-009-016-003/170
(PAHADIYA) 		1713009016NRG24160820230184413 16/08/2023 SHIVPAL VISHWAKARMA 1713009016WL023951 SHIVPAL VISHWAKARMA 00468 UBIN0546640 2652 2652 Processed 24/08/2023 713606880 SHIVPALVISHWAKARMA UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-016-003/252-A
(PAHADIYA) 		1713009016NRG24160820230184414 16/08/2023 shivkumar 1713009016WL023951 shivkumar 00468 UBIN0546640 2652 2652 Processed 24/08/2023 713606880 shivkumar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
39 RAIPUR KARCHULIYAN MP-13-009-016-003/403
(PAHADIYA) 		1713009016NRG24160820230184409 16/08/2023 RAMSWROOP 1713009016WL023950 RAMSWROOP 00468 UBIN0546640 2652 2652 Processed 24/08/2023 713606880 RAMSWROOP UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-016-003/49
(PAHADIYA) 		1713009016NRG24160820230184415 16/08/2023 satybhan pal 1713009016WL023951 satybhan pal 00468 UBIN0546640 2652 2652 Processed 24/08/2023 713606880 satybhanpal UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-016-003/505
(PAHADIYA) 		1713009016NRG24160820230184410 16/08/2023 somwati tiwari 1713009016WL023950 somwati tiwari 00468 UBIN0546640 2652 2652 Processed 24/08/2023 713606880 somwatitiwari UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-016-003/79
(PAHADIYA) 		1713009016NRG24160820230184411 16/08/2023 samai prajapati 1713009016WL023950 samai prajapati 00468 UBIN0546640 2652 2652 Processed 24/08/2023 713606880 samaiprajapati UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-016-005/32
(PAHADIYA) 		1713009016NRG24160820230184416 16/08/2023 dwarika kol 1713009016WL023951 dwarika kol 00468 UBIN0546640 2652 2652 Processed 24/08/2023 713606880 dwarikakol UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-016-005/9
(PAHADIYA) 		1713009016NRG24160820230184417 16/08/2023 RAMVISHAL KOL 1713009016WL023951 RAMVISHAL KOL 00468 UBIN0546640 2652 2652 Processed 24/08/2023 713606880 RAMVISHALKOL UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-022-001/29-A
(PADARA) 		1713009022NRG24160820230185970 16/08/2023 kamlesh kumar saket 1713009022WL024201 kamlesh kumar saket 00468 UBIN0546640 1768 1768 Processed 24/08/2023 713606880 kamleshkumarsaket UNION BANK OF INDIA(508500)
SubTotal 22984 22984
46 RAIPUR KARCHULIYAN MP-13-009-022-001/80
(PADARA) 		1713009022NRG24160820230185972 16/08/2023 GOMTI SAKET 1713009022WL024201 GOMTI SAKET 00468 UBIN0548146 3094 3094 Processed 24/08/2023 713606880 GOMTISAKET UNION BANK OF INDIA(508500)
SubTotal 3094 3094
47 RAIPUR KARCHULIYAN MP-13-009-056-002/15
(PALIYA 352) 		1713009056NRG24160820230184562 16/08/2023 MANWATI 1713009056WL023984 MANWATI 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713606880 MANWATI MADHYANCHAL GRAMIN BANK(607232)
48 RAIPUR KARCHULIYAN MP-13-009-101-001/608
(SIRKHEANI) 		1713009101NRG24160820230184672 16/08/2023 Rajesh tripathi 1713009101WL024023 Rajesh tripathi 00602 SBIN0RRMBGB 1760 1760 Processed 24/08/2023 713606880 Rajeshtripathi UNION BANK OF INDIA(508500)
SubTotal 4412 4412
Total 95739 95739

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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_160823APB_FTO_222160 Indian Bank IDIB000G658 GURH 2431
2 RAIPUR KARCHULIYAN MP1713009_160823APB_FTO_222160 Indian Bank IDIB000M609 Mangawa 1800
3 RAIPUR KARCHULIYAN MP1713009_160823APB_FTO_222160 Indian Bank IDIB000R631 REWA 1547
4 RAIPUR KARCHULIYAN MP1713009_160823APB_FTO_222160 Indian Bank IDIB000S680 Sidhi 3094
5 RAIPUR KARCHULIYAN MP1713009_160823APB_FTO_222160 Indian Overseas Bank IOBA0002872 REWA 3094
6 RAIPUR KARCHULIYAN MP1713009_160823APB_FTO_222160 State Bank of India SBIN0004667 REWA CITY 3094
7 RAIPUR KARCHULIYAN MP1713009_160823APB_FTO_222160 State Bank of India SBIN0016746 MANGAWAN 2652
8 RAIPUR KARCHULIYAN MP1713009_160823APB_FTO_222160 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
9 RAIPUR KARCHULIYAN MP1713009_160823APB_FTO_222160 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 3094
10 RAIPUR KARCHULIYAN MP1713009_160823APB_FTO_222160 Union Bank of India UBIN0539741 MANIKWAR 17238
11 RAIPUR KARCHULIYAN MP1713009_160823APB_FTO_222160 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 11293
12 RAIPUR KARCHULIYAN MP1713009_160823APB_FTO_222160 Union Bank of India UBIN0543748 DWARI 12818
13 RAIPUR KARCHULIYAN MP1713009_160823APB_FTO_222160 Union Bank of India UBIN0546640 SAGRA 22984
14 RAIPUR KARCHULIYAN MP1713009_160823APB_FTO_222160 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3094
15 RAIPUR KARCHULIYAN MP1713009_160823APB_FTO_222160 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 2652
16 RAIPUR KARCHULIYAN MP1713009_160823APB_FTO_222160 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 1760

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