Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_021223APB_FTO_371742
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-13-009-024-003/130
(BHALUHA) 		1713009024NRG24011220230304142 02/12/2023 virendra kumar chaudhary 1713009024WL041174 virendra kumar chaudhary 00165 IBKL0001559 3094 3094 Processed 01/01/2024 317622439 virendrakumarchaudhary ICICI BANK LTD(508534)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-007-003/9
(TIKURI) 		1713009007NRG24021220230305084 02/12/2023 SUDHIR 1713009007WL041277 SUDHIR 00176 IDIB000R632 2431 2431 Processed 01/01/2024 317622439 SUDHIR INDIAN BANK(607105)
SubTotal 2431 2431
3 RAIPUR KARCHULIYAN MP-13-009-033-002/301
(PATAUTA) 		1713009033NRG24011220230304444 02/12/2023 Laxminidhi Chaurasiya 1713009033WL041202 Laxminidhi Chaurasiya 00415 SBIN0001428 1547 1547 Processed 01/01/2024 317622439 LaxminidhiChaurasiya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 RAIPUR KARCHULIYAN MP-13-009-042-001/569
(DEVGAON) 		1713009042NRG24021220230305119 02/12/2023 PUSHPENDRA KUMAR PRAJAPATI 1713009042WL041286 PUSHPENDRA KUMAR PRAJAPATI 00415 SBIN0016746 2652 2652 Processed 01/01/2024 317622439 PUSHPENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 RAIPUR KARCHULIYAN MP-13-009-059-006/135
(ULHIKHURD) 		1713009059NRG24021220230305088 02/12/2023 endralal Saket 1713009059WL041278 endralal Saket 00468 UBIN0539741 2652 2652 Processed 01/01/2024 317622439 endralalSaket UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-078-003/568
(RERUA KHURD 559) 		1713009000NRG24281120230301456 02/12/2023 PARMESWAR DEEN 1713009WL040886 PARMESWAR DEEN 00468 UBIN0539741 30 30 Processed 01/01/2024 317622439 PARMESWARDEEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2682 2682
7 RAIPUR KARCHULIYAN MP-13-009-024-004/59-A
(BHALUHA) 		1713009024NRG24011220230304144 02/12/2023 ramsewak sahu 1713009024WL041174 ramsewak sahu 00468 UBIN0541711 3094 3094 Processed 01/01/2024 317622439 ramsewaksahu UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-027-001/15
(AITALA) 		1713009027NRG24021220230305065 02/12/2023 BHURA kol 1713009027WL041274 BHURA kol 00468 UBIN0541711 30 30 Processed 01/01/2024 317622439 BHURAkol UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-027-001/21
(AITALA) 		1713009027NRG24021220230305067 02/12/2023 BOTAN kol 1713009027WL041274 BOTAN kol 00468 UBIN0541711 30 30 Processed 01/01/2024 317622439 BOTANkol UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-027-001/27-A
(AITALA) 		1713009027NRG24021220230305068 02/12/2023 Laxmi kol 1713009027WL041274 Laxmi kol 00468 UBIN0541711 30 30 Processed 01/01/2024 317622439 Laxmikol UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-027-001/30
(AITALA) 		1713009027NRG24021220230305069 02/12/2023 TIJUA 1713009027WL041274 TIJUA 00468 UBIN0541711 30 30 Processed 01/01/2024 317622439 TIJUA UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-027-001/32
(AITALA) 		1713009027NRG24021220230305070 02/12/2023 ANIL 1713009027WL041274 ANIL 00468 UBIN0541711 30 30 Processed 01/01/2024 317622439 ANIL UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-027-002/743
(AITALA) 		1713009027NRG24021220230305071 02/12/2023 Ramdas saket 1713009027WL041274 Ramdas saket 00468 UBIN0541711 30 30 Processed 01/01/2024 317622439 Ramdassaket UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-027-002/757
(AITALA) 		1713009027NRG24021220230305062 02/12/2023 Ashok Saket 1713009027WL041273 Ashok Saket 00468 UBIN0541711 30 30 Processed 01/01/2024 317622439 AshokSaket UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-027-002/758-A
(AITALA) 		1713009027NRG24021220230305063 02/12/2023 Mukesh Saket 1713009027WL041273 Mukesh Saket 00468 UBIN0541711 30 30 Processed 01/01/2024 317622439 MukeshSaket UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-027-002/759-A
(AITALA) 		1713009027NRG24021220230305064 02/12/2023 Vanshbahor Kol 1713009027WL041273 Vanshbahor Kol 00468 UBIN0541711 30 30 Processed 01/01/2024 317622439 VanshbahorKol UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-027-003/46
(AITALA) 		1713009027NRG24021220230305073 02/12/2023 shivkumar sondhiya 1713009027WL041275 shivkumar sondhiya 00468 UBIN0541711 30 30 Processed 01/01/2024 317622439 shivkumarsondhiya UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-027-003/48
(AITALA) 		1713009027NRG24021220230305074 02/12/2023 shivchran sondhiya 1713009027WL041275 shivchran sondhiya 00468 UBIN0541711 30 30 Processed 01/01/2024 317622439 shivchransondhiya UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-027-003/7
(AITALA) 		1713009027NRG24021220230305076 02/12/2023 kamta kol 1713009027WL041275 kamta kol 00468 UBIN0541711 30 30 Processed 01/01/2024 317622439 kamtakol UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-064-002/90
(BEOHARA) 		1713009064NRG24011220230304273 02/12/2023 Ramjiyawan 1713009064WL041191 Ramjiyawan 00468 UBIN0541711 1400 1400 Processed 01/01/2024 317622439 Ramjiyawan UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-104-001/219-A
(SURSA KALA) 		1713009104NRG24021220230305203 02/12/2023 Ramkali Pandey 1713009104WL041294 Ramkali Pandey 00468 UBIN0541711 1400 1400 Processed 01/01/2024 317622439 RamkaliPandey INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAIPUR KARCHULIYAN MP-13-009-104-002/168
(SURSA KALA) 		1713009104NRG24021220230305205 02/12/2023 Vijay Kumari soni 1713009104WL041294 Vijay Kumari soni 00468 UBIN0541711 1400 1400 Processed 01/01/2024 317622439 VijayKumarisoni UNION BANK OF INDIA(508500)
SubTotal 7654 7654
23 RAIPUR KARCHULIYAN MP-13-009-059-001/74
(ULHIKHURD) 		1713009059NRG24021220230305085 02/12/2023 DAYAKANT SHARMA 1713009059WL041278 DAYAKANT SHARMA 00468 UBIN0561169 3094 3094 Processed 01/01/2024 317622439 DAYAKANTSHARMA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
24 RAIPUR KARCHULIYAN MP-13-009-024-002/12
(BHALUHA) 		1713009024NRG24011220230304140 02/12/2023 dinesh prasad sondhiya 1713009024WL041174 dinesh prasad sondhiya 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317622439 dineshprasadsondhiya UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-024-003/130
(BHALUHA) 		1713009024NRG24011220230304141 02/12/2023 kumariya 1713009024WL041174 kumariya 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317622439 kumariya MADHYANCHAL GRAMIN BANK(607232)
26 RAIPUR KARCHULIYAN MP-13-009-024-004/59-A
(BHALUHA) 		1713009024NRG24011220230304145 02/12/2023 aneeta devi sahu 1713009024WL041174 aneeta devi sahu 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317622439 aneetadevisahu MADHYANCHAL GRAMIN BANK(607232)
27 RAIPUR KARCHULIYAN MP-13-009-027-001/2
(AITALA) 		1713009027NRG24021220230305066 02/12/2023 Shyamlal 1713009027WL041274 Shyamlal 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317622439 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
28 RAIPUR KARCHULIYAN MP-13-009-027-002/751
(AITALA) 		1713009027NRG24021220230305061 02/12/2023 Udaybhan Saket 1713009027WL041273 Udaybhan Saket 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317622439 UdaybhanSaket MADHYANCHAL GRAMIN BANK(607232)
29 RAIPUR KARCHULIYAN MP-13-009-027-003/11
(AITALA) 		1713009027NRG24021220230305072 02/12/2023 kusumbati 1713009027WL041275 kusumbati 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317622439 kusumbati MADHYANCHAL GRAMIN BANK(607232)
30 RAIPUR KARCHULIYAN MP-13-009-027-003/610
(AITALA) 		1713009027NRG24021220230305075 02/12/2023 Maniraj 1713009027WL041275 Maniraj 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317622439 Maniraj UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-027-003/71-A
(AITALA) 		1713009027NRG24021220230305077 02/12/2023 Rajrup 1713009027WL041275 Rajrup 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317622439 Rajrup MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9432 9432
Total 32586 32586

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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_021223APB_FTO_371742 IDBI Bank IBKL0001559 RAJGARH 3094
2 RAIPUR KARCHULIYAN MP1713009_021223APB_FTO_371742 Indian Bank IDIB000R632 REWA A P S UNIV 2431
3 RAIPUR KARCHULIYAN MP1713009_021223APB_FTO_371742 State Bank of India SBIN0001428 AMLAI 1547
4 RAIPUR KARCHULIYAN MP1713009_021223APB_FTO_371742 State Bank of India SBIN0016746 MANGAWAN, REWA 2652
5 RAIPUR KARCHULIYAN MP1713009_021223APB_FTO_371742 Union Bank of India UBIN0539741 MANIKWAR 2682
6 RAIPUR KARCHULIYAN MP1713009_021223APB_FTO_371742 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 7654
7 RAIPUR KARCHULIYAN MP1713009_021223APB_FTO_371742 Union Bank of India UBIN0561169 MANGANWAN 3094
8 RAIPUR KARCHULIYAN MP1713009_021223APB_FTO_371742 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 150
9 RAIPUR KARCHULIYAN MP1713009_021223APB_FTO_371742 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 9282

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