Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_070823APB_FTO_206782
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-13-009-054-001/202
(NAWAGAON kOTHAR) 		1713009054NRG24070820230172777 07/08/2023 Asha kol 1713009054WL021891 Asha kol 00078 CNRB0017876 3094 3094 Processed 14/08/2023 521258784 Ashakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-091-001/700-B
(BADAGAON) 		1713009091NRG24060820230172736 07/08/2023 DINESH PANDEY 1713009091WL021885 DINESH PANDEY 00176 IDIB000G658 2652 2652 Processed 14/08/2023 521258784 DINESHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 RAIPUR KARCHULIYAN MP-13-009-030-001/66-A
(JOGINHAI) 		1713009030NRG24070820230172857 07/08/2023 Santosh 1713009030WL021909 Santosh 00415 SBIN0004667 3094 3094 Processed 14/08/2023 521258784 Santosh BANK OF BARODA(606985)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-070-003/114
(HINAUTI) 		1713009070NRG24060820230172462 07/08/2023 Shailendra bahadur singh 1713009070WL021854 Shailendra bahadur singh 00468 UBIN0539741 2652 2652 Processed 14/08/2023 521258784 Shailendrabahadursingh UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-070-004/174
(HINAUTI) 		1713009070NRG24060820230172463 07/08/2023 Savitri Jaiswal 1713009070WL021854 Savitri Jaiswal 00468 UBIN0539741 2208 2208 Processed 14/08/2023 521258784 SavitriJaiswal UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-071-001/82
(AHIRGAON) 		1713009070NRG24060820230172464 07/08/2023 Samaylal vishwkarma 1713009070WL021854 Samaylal vishwkarma 00468 UBIN0539741 2580 2580 Processed 14/08/2023 521258784 Samaylalvishwkarma UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-078-002/115
(RERUA KHURD 559) 		1713009078NRG24060820230171857 07/08/2023 UMASHANKAR SHUKLA 1713009078WL021756 UMASHANKAR SHUKLA 00468 UBIN0539741 330 330 Processed 14/08/2023 521258784 UMASHANKARSHUKLA UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-078-002/93
(RERUA KHURD 559) 		1713009078NRG24070820230172853 07/08/2023 sudama yadv 1713009078WL021907 sudama yadv 00468 UBIN0539741 3094 3094 Processed 14/08/2023 521258784 sudamayadv UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-078-002/94
(RERUA KHURD 559) 		1713009078NRG24070820230172847 07/08/2023 Ramsajiwan sen 1713009078WL021905 Ramsajiwan sen 00468 UBIN0539741 3094 3094 Processed 14/08/2023 521258784 Ramsajiwansen UNION BANK OF INDIA(508500)
SubTotal 13958 13958
10 RAIPUR KARCHULIYAN MP-13-009-026-001/188
(LOHADWAR) 		1713009026NRG24070820230172989 07/08/2023 Suresh Kumar 1713009026WL021931 Suresh Kumar 00468 UBIN0541711 3094 3094 Processed 14/08/2023 521258784 SureshKumar UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-026-001/402
(LOHADWAR) 		1713009026NRG24070820230172990 07/08/2023 SANTOSH TIWARI 1713009026WL021931 SANTOSH TIWARI 00468 UBIN0541711 3094 3094 Processed 14/08/2023 521258784 SANTOSHTIWARI UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-026-001/73-A
(LOHADWAR) 		1713009026NRG24070820230172991 07/08/2023 Ravishankar shukla 1713009026WL021931 Ravishankar shukla 00468 UBIN0541711 1105 1105 Processed 14/08/2023 521258784 Ravishankarshukla UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-026-001/839
(LOHADWAR) 		1713009026NRG24070820230172992 07/08/2023 CHANDRABHUSHAN 1713009026WL021931 CHANDRABHUSHAN 00468 UBIN0541711 2210 2210 Processed 14/08/2023 521258784 CHANDRABHUSHAN UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-030-001/1011
(JOGINHAI) 		1713009030NRG24070820230172858 07/08/2023 shashi 1713009030WL021910 shashi 00468 UBIN0541711 3094 3094 Processed 14/08/2023 521258784 shashi UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-030-001/12-B
(JOGINHAI) 		1713009030NRG24070820230172856 07/08/2023 kajal 1713009030WL021909 kajal 00468 UBIN0541711 3094 3094 Processed 14/08/2023 521258784 kajal UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-030-001/132
(JOGINHAI) 		1713009030NRG24070820230172859 07/08/2023 ACHELALYADAV 1713009030WL021910 ACHELALYADAV 00468 UBIN0541711 1 1 Processed 14/08/2023 521258784 ACHELALYADAV UNION BANK OF INDIA(508500)
SubTotal 15692 15692
17 RAIPUR KARCHULIYAN MP-13-009-097-002/320-A
(BADWAR) 		1713009097NRG24070820230172986 07/08/2023 pavan kumar patel 1713009097WL021930 pavan kumar patel 00468 UBIN0543748 2652 2652 Processed 14/08/2023 521258784 pavankumarpatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
18 RAIPUR KARCHULIYAN MP-13-009-002-001/24
(KAPURI) 		1713009002NRG24070820230172914 07/08/2023 RAMESH SAKET 1713009002WL021920 RAMESH SAKET 00468 UBIN0546640 3094 3094 Processed 14/08/2023 521258784 RAMESHSAKET STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 RAIPUR KARCHULIYAN MP-13-009-002-004/103
(KAPURI) 		1713009002NRG24070820230172915 07/08/2023 KAMLA KORI 1713009002WL021921 KAMLA KORI 00468 UBIN0548146 3094 3094 Processed 14/08/2023 521258784 KAMLAKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
20 RAIPUR KARCHULIYAN MP-13-009-097-002/321-A
(BADWAR) 		1713009097NRG24070820230172988 07/08/2023 shailja patel 1713009097WL021930 shailja patel 00468 UBIN0548430 2652 2652 Processed 14/08/2023 521258784 shailjapatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
21 RAIPUR KARCHULIYAN MP-13-009-054-001/740
(NAWAGAON kOTHAR) 		1713009054NRG24070820230172775 07/08/2023 Rajeah prasad vishwakarma 1713009054WL021890 Rajeah prasad vishwakarma 00468 UBIN0561169 2316 2316 Processed 14/08/2023 521258784 Rajeahprasadvishwakarma UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-054-001/742
(NAWAGAON kOTHAR) 		1713009054NRG24070820230172776 07/08/2023 Rajneesh patel 1713009054WL021890 Rajneesh patel 00468 UBIN0561169 663 663 Processed 14/08/2023 521258784 Rajneeshpatel INDIAN BANK(607105)
SubTotal 2979 2979
23 RAIPUR KARCHULIYAN MP-13-009-026-001/935
(LOHADWAR) 		1713009026NRG24070820230172993 07/08/2023 Pramila pandey 1713009026WL021931 Pramila pandey 00468 UBIN0566845 3094 3094 Processed 14/08/2023 521258784 Pramilapandey UNION BANK OF INDIA(508500)
SubTotal 3094 3094
24 RAIPUR KARCHULIYAN MP-13-009-030-001/11-B
(JOGINHAI) 		1713009030NRG24070820230172860 07/08/2023 neerendra 1713009030WL021911 neerendra 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521258784 neerendra MADHYANCHAL GRAMIN BANK(607232)
25 RAIPUR KARCHULIYAN MP-13-009-097-002/320-A
(BADWAR) 		1713009097NRG24070820230172985 07/08/2023 bhimsen patel 1713009097WL021930 bhimsen patel 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521258784 bhimsenpatel BANK OF BARODA(606985)
26 RAIPUR KARCHULIYAN MP-13-009-097-002/321-A
(BADWAR) 		1713009097NRG24070820230172987 07/08/2023 vijay lal patel 1713009097WL021930 vijay lal patel 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521258784 vijaylalpatel PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
Total 64453 64453

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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_070823APB_FTO_206782 Canara Bank CNRB0017876 MANGAWAN 3094
2 RAIPUR KARCHULIYAN MP1713009_070823APB_FTO_206782 Indian Bank IDIB000G658 GURH 2652
3 RAIPUR KARCHULIYAN MP1713009_070823APB_FTO_206782 State Bank of India SBIN0004667 REWA CITY 3094
4 RAIPUR KARCHULIYAN MP1713009_070823APB_FTO_206782 Union Bank of India UBIN0539741 MANIKWAR 13958
5 RAIPUR KARCHULIYAN MP1713009_070823APB_FTO_206782 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 15692
6 RAIPUR KARCHULIYAN MP1713009_070823APB_FTO_206782 Union Bank of India UBIN0543748 DWARI 2652
7 RAIPUR KARCHULIYAN MP1713009_070823APB_FTO_206782 Union Bank of India UBIN0546640 SAGRA 3094
8 RAIPUR KARCHULIYAN MP1713009_070823APB_FTO_206782 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3094
9 RAIPUR KARCHULIYAN MP1713009_070823APB_FTO_206782 Union Bank of India UBIN0548430 BHALUHA 2652
10 RAIPUR KARCHULIYAN MP1713009_070823APB_FTO_206782 Union Bank of India UBIN0561169 MANGANWAN 2979
11 RAIPUR KARCHULIYAN MP1713009_070823APB_FTO_206782 Union Bank of India UBIN0566845 BICHHIYA 3094
12 RAIPUR KARCHULIYAN MP1713009_070823APB_FTO_206782 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 5304
13 RAIPUR KARCHULIYAN MP1713009_070823APB_FTO_206782 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3094

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