Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:03:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_061023APB_FTO_306780
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-13-009-011-001/2805-A
(SAGARA) 		1713009011NRG24051020230242153 06/10/2023 Rakesh Kumar Saket 1713009011WL033238 Rakesh Kumar Saket 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 307458029 RakeshKumarSaket AXIS BANK(607153)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-060-002/28
(NAWAGAON UNMULAN) 		1713009060NRG24061020230243098 06/10/2023 Santosh kushwaha 1713009060WL033380 Santosh kushwaha 00078 CNRB0017876 3094 3094 Processed 09/11/2023 307458029 Santoshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-088-001/104
(BANJARI) 		1713009088NRG24051020230242116 06/10/2023 Beerbal saket 1713009088WL033232 Beerbal saket 00176 IDIB000G658 3094 3094 Processed 09/11/2023 307458029 Beerbalsaket INDIAN BANK(607105)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-041-006/78
(PALIYA -351) 		1713009000NRG24051020230241895 06/10/2023 Sursari Mishra 1713009WL033188 Sursari Mishra 00176 IDIB000M609 2652 2652 Processed 09/11/2023 307458029 SursariMishra INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-047-001/119
(BHAUWAR) 		1713009047NRG24061020230242694 06/10/2023 wrong 1713009047WL033322 wrong 00176 IDIB000M609 6 6 Processed 09/11/2023 307458029 wrong MADHYANCHAL GRAMIN BANK(607232)
6 RAIPUR KARCHULIYAN MP-13-009-047-001/49
(BHAUWAR) 		1713009047NRG24061020230242697 06/10/2023 muniraj 1713009047WL033322 muniraj 00176 IDIB000M609 6 6 Processed 09/11/2023 307458029 muniraj INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-047-001/496
(BHAUWAR) 		1713009047NRG24051020230241720 06/10/2023 shakuntala patel 1713009047WL033157 shakuntala patel 00176 IDIB000M609 2652 2652 Processed 10/11/2023 307458029 shakuntalapatel STATE BANK OF INDIA(508548)
8 RAIPUR KARCHULIYAN MP-13-009-052-001/475
(KATI) 		1713009052NRG24051020230241929 06/10/2023 SUNITA PATEL 1713009052WL033199 SUNITA PATEL 00176 IDIB000M609 1326 1326 Processed 09/11/2023 307458029 SUNITAPATEL INDIAN BANK(607105)
SubTotal 6642 6642
9 RAIPUR KARCHULIYAN MP-13-009-074-002/103-B
(LOHI) 		1713009074NRG24061020230242936 06/10/2023 RAJENDRA SAHU 1713009074WL033365 RAJENDRA SAHU 00176 IDIB000R579 2652 2652 Processed 10/11/2023 307458029 RAJENDRASAHU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
10 RAIPUR KARCHULIYAN MP-13-009-074-002/103-A
(LOHI) 		1713009074NRG24061020230242935 06/10/2023 BRIJESH SAHU 1713009074WL033365 BRIJESH SAHU 00415 SBIN0004667 2652 2652 Processed 10/11/2023 307458029 BRIJESHSAHU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
11 RAIPUR KARCHULIYAN MP-13-009-041-006/432
(PALIYA -351) 		1713009000NRG24051020230241890 06/10/2023 Anita Tiwari 1713009WL033188 Anita Tiwari 00415 SBIN0016746 3094 3094 Processed 10/11/2023 307458029 AnitaTiwari STATE BANK OF INDIA(508548)
12 RAIPUR KARCHULIYAN MP-13-009-041-006/432
(PALIYA -351) 		1713009000NRG24051020230241891 06/10/2023 hariom tiwari 1713009WL033188 hariom tiwari 00415 SBIN0016746 3094 3094 Processed 10/11/2023 307458029 hariomtiwari STATE BANK OF INDIA(508548)
SubTotal 6188 6188
13 RAIPUR KARCHULIYAN MP-13-009-085-003/208-A
(ITAR) 		1713009085NRG24061020230242448 06/10/2023 yagyanaryan saket 1713009085WL033277 yagyanaryan saket 00468 UBIN0539741 2652 2652 Processed 10/11/2023 307458029 yagyanaryansaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
14 RAIPUR KARCHULIYAN MP-13-009-026-001/207
(LOHADWAR) 		1713009026NRG24061020230243283 06/10/2023 arun 1713009026WL033407 arun 00468 UBIN0541711 2652 2652 Processed 10/11/2023 307458029 arun UNION BANK OF INDIA(508500)
SubTotal 2652 2652
15 RAIPUR KARCHULIYAN MP-13-009-085-003/42
(ITAR) 		1713009085NRG24061020230242427 06/10/2023 ajay soni 1713009085WL033276 ajay soni 00468 UBIN0542466 2652 2652 Processed 10/11/2023 307458029 ajaysoni UNION BANK OF INDIA(508500)
SubTotal 2652 2652
16 RAIPUR KARCHULIYAN MP-13-009-082-002/457
(JARHA) 		1713009082NRG24061020230242797 06/10/2023 RAMCHARAN SAKET 1713009082WL033339 RAMCHARAN SAKET 00468 UBIN0543748 1680 1680 Processed 10/11/2023 307458029 RAMCHARANSAKET UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-085-006/118-A
(ITAR) 		1713009085NRG24061020230242426 06/10/2023 butan jaiswal 1713009085WL033275 butan jaiswal 00468 UBIN0543748 2652 2652 Processed 10/11/2023 307458029 butanjaiswal UNION BANK OF INDIA(508500)
SubTotal 4332 4332
18 RAIPUR KARCHULIYAN MP-13-009-011-001/2707-B
(SAGARA) 		1713009011NRG24061020230242471 06/10/2023 Gangaram Kori 1713009011WL033280 Gangaram Kori 00468 UBIN0546640 1989 1989 Processed 10/11/2023 307458029 GangaramKori UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-011-001/2707-B
(SAGARA) 		1713009011NRG24061020230242472 06/10/2023 Ramvati Kori 1713009011WL033280 Ramvati Kori 00468 UBIN0546640 1989 1989 Processed 10/11/2023 307458029 RamvatiKori UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-011-001/2901-A
(SAGARA) 		1713009011NRG24051020230242154 06/10/2023 Asha Saket 1713009011WL033239 Asha Saket 00468 UBIN0546640 3094 3094 Processed 10/11/2023 307458029 AshaSaket UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-011-001/3001-B
(SAGARA) 		1713009011NRG24051020230242147 06/10/2023 Jhalle Rajak 1713009011WL033235 Jhalle Rajak 00468 UBIN0546640 3094 3094 Processed 10/11/2023 307458029 JhalleRajak UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-011-001/3001-B
(SAGARA) 		1713009011NRG24051020230242148 06/10/2023 Kajal Rajak 1713009011WL033235 Kajal Rajak 00468 UBIN0546640 3094 3094 Processed 10/11/2023 307458029 KajalRajak UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-011-001/3001-C
(SAGARA) 		1713009011NRG24051020230242144 06/10/2023 Rajendra Rajak 1713009011WL033234 Rajendra Rajak 00468 UBIN0546640 2652 2652 Processed 10/11/2023 307458029 RajendraRajak UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-011-001/3001-C
(SAGARA) 		1713009011NRG24051020230242145 06/10/2023 Shanti Rajak 1713009011WL033234 Shanti Rajak 00468 UBIN0546640 2652 2652 Processed 10/11/2023 307458029 ShantiRajak UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-011-001/3001-C
(SAGARA) 		1713009011NRG24051020230242146 06/10/2023 Vidya Devi Rajak 1713009011WL033234 Vidya Devi Rajak 00468 UBIN0546640 2652 2652 Processed 10/11/2023 307458029 VidyaDeviRajak UNION BANK OF INDIA(508500)
SubTotal 21216 21216
26 RAIPUR KARCHULIYAN MP-13-009-041-006/12
(PALIYA -351) 		1713009000NRG24051020230241886 06/10/2023 Urmila tiwari 1713009WL033188 Urmila tiwari 00468 UBIN0561169 2652 2652 Processed 09/11/2023 307458029 Urmilatiwari PUNJAB NATIONAL BANK(508568)
27 RAIPUR KARCHULIYAN MP-13-009-041-006/442
(PALIYA -351) 		1713009000NRG24051020230241893 06/10/2023 Shivesh Kumar Tiwari 1713009WL033188 Shivesh Kumar Tiwari 00468 UBIN0561169 2652 2652 Processed 10/11/2023 307458029 ShiveshKumarTiwari UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-052-001/280
(KATI) 		1713009052NRG24051020230241925 06/10/2023 SUBHASH 1713009052WL033199 SUBHASH 00468 UBIN0561169 1326 1326 Processed 10/11/2023 307458029 SUBHASH UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-052-001/475
(KATI) 		1713009052NRG24051020230241928 06/10/2023 GENDLAL PATEL 1713009052WL033199 GENDLAL PATEL 00468 UBIN0561169 1326 1326 Processed 10/11/2023 307458029 GENDLALPATEL UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-060-002/124
(NAWAGAON UNMULAN) 		1713009060NRG24061020230243097 06/10/2023 Sampati vishwakarma 1713009060WL033380 Sampati vishwakarma 00468 UBIN0561169 3094 3094 Processed 09/11/2023 307458029 Sampativishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
31 RAIPUR KARCHULIYAN MP-13-009-041-006/427
(PALIYA -351) 		1713009000NRG24051020230241887 06/10/2023 Omprakash mishra 1713009WL033188 Omprakash mishra 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 307458029 Omprakashmishra STATE BANK OF INDIA(508548)
32 RAIPUR KARCHULIYAN MP-13-009-041-006/442
(PALIYA -351) 		1713009000NRG24051020230241892 06/10/2023 Praduman prasad tiwari 1713009WL033188 Praduman prasad tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307458029 Pradumanprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
33 RAIPUR KARCHULIYAN MP-13-009-047-001/312-B
(BHAUWAR) 		1713009047NRG24061020230242695 06/10/2023 GoKul Yadav 1713009047WL033322 GoKul Yadav 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 307458029 GoKulYadav MADHYANCHAL GRAMIN BANK(607232)
34 RAIPUR KARCHULIYAN MP-13-009-052-001/247
(KATI) 		1713009052NRG24051020230241924 06/10/2023 ramnaresh 1713009052WL033199 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307458029 ramnaresh STATE BANK OF INDIA(508548)
35 RAIPUR KARCHULIYAN MP-13-009-052-001/457
(KATI) 		1713009052NRG24051020230241927 06/10/2023 RAVENDRA KUMAR BANSAL 1713009052WL033199 RAVENDRA KUMAR BANSAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307458029 RAVENDRAKUMARBANSAL INDUSIND BANK(607189)
36 RAIPUR KARCHULIYAN MP-13-009-052-001/457
(KATI) 		1713009052NRG24051020230241926 06/10/2023 RAVENDRA KUMAR BANSAL 1713009052WL033199 RAVENDRA KUMAR BANSAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307458029 RAVENDRAKUMARBANSAL MADHYANCHAL GRAMIN BANK(607232)
37 RAIPUR KARCHULIYAN MP-13-009-074-002/8-C
(LOHI) 		1713009074NRG24061020230242937 06/10/2023 SUBHKARAN KORI 1713009074WL033365 SUBHKARAN KORI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307458029 SUBHKARANKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11940 11940
Total 82142 82142

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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_061023APB_FTO_306780 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306780 Canara Bank CNRB0017876 MANGAWAN 3094
3 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306780 Indian Bank IDIB000G658 GURH 3094
4 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306780 Indian Bank IDIB000M609 Mangawa 6642
5 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306780 Indian Bank IDIB000R579 Rampur Nakin 2652
6 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306780 State Bank of India SBIN0004667 REWA CITY 2652
7 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306780 State Bank of India SBIN0016746 MANGAWAN, REWA 6188
8 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306780 Union Bank of India UBIN0539741 MANIKWAR 2652
9 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306780 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2652
10 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306780 Union Bank of India UBIN0542466 CHARHATA 2652
11 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306780 Union Bank of India UBIN0543748 DWARI 4332
12 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306780 Union Bank of India UBIN0546640 SAGRA 21216
13 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306780 Union Bank of India UBIN0561169 MANGANWAN 11050
14 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306780 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 7962
15 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306780 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 2652
16 RAIPUR KARCHULIYAN MP1713009_061023APB_FTO_306780 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 1326

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