Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:59:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_010923FTO_244785
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-13-009-033-003/102
(PATAUTA) 		1713009033NRG24300820230200182 01/09/2023 HAMEEDAN 1713009033WL026610 HAMEEDAN 00048 BKID0009441 221 221 Processed 07/09/2023 066342686 HAMEEDAN (000000)
2 RAIPUR KARCHULIYAN MP-13-009-039-001/78-D
(UMARI) 		1713009039NRG24310820230200724 01/09/2023 Suraj Dwivedi 1713009039WL026696 Suraj Dwivedi 00048 BKID0009441 1326 1326 Processed 07/09/2023 066342686 SurajDwivedi (000000)
SubTotal 1547 1547
3 RAIPUR KARCHULIYAN MP-13-009-039-001/196
(UMARI) 		1713009039NRG24310820230201424 01/09/2023 nnnn 1713009039WL026823 nnnn 00078 CNRB0017876 1326 1326 Processed 07/09/2023 066342686 nnnn (000000)
4 RAIPUR KARCHULIYAN MP-13-009-039-001/196
(UMARI) 		1713009039NRG24310820230201425 01/09/2023 VIRENDRA 1713009039WL026823 VIRENDRA 00078 CNRB0017876 1326 1326 Processed 07/09/2023 066342686 VIRENDRA (000000)
5 RAIPUR KARCHULIYAN MP-13-009-039-001/197-C
(UMARI) 		1713009039NRG24310820230200715 01/09/2023 Jai prakash 1713009039WL026695 Jai prakash 00078 CNRB0017876 1547 1547 Processed 07/09/2023 066342686 Jaiprakash (000000)
6 RAIPUR KARCHULIYAN MP-13-009-039-001/251
(UMARI) 		1713009039NRG24010920230202835 01/09/2023 vinay kumar soni 1713009039WL027048 vinay kumar soni 00078 CNRB0017876 1326 1326 Processed 07/09/2023 066342686 vinaykumarsoni (000000)
SubTotal 5525 5525
7 RAIPUR KARCHULIYAN MP-13-009-053-008/16
(AMAWA 10) 		1713009053NRG24310820230201646 01/09/2023 udaybhan jaiswal 1713009053WL026860 udaybhan jaiswal 00176 IDIB000D575 3080 3080 Processed 07/09/2023 066342686 udaybhanjaiswal (000000)
SubTotal 3080 3080
8 RAIPUR KARCHULIYAN MP-13-009-096-001/261
(CHAUDIYAR) 		1713009096NRG24310820230201089 01/09/2023 Mohanlal kol 1713009096WL026764 Mohanlal kol 00176 IDIB000G658 2652 2652 Processed 07/09/2023 066342686 Mohanlalkol (000000)
9 RAIPUR KARCHULIYAN MP-13-009-096-004/356
(CHAUDIYAR) 		1713009096NRG24310820230201104 01/09/2023 Sukhnandan kushwaha 1713009096WL026767 Sukhnandan kushwaha 00176 IDIB000G658 2652 2652 Processed 07/09/2023 066342686 Sukhnandankushwaha (000000)
SubTotal 5304 5304
10 RAIPUR KARCHULIYAN MP-13-009-039-001/210-B
(UMARI) 		1713009039NRG24310820230201428 01/09/2023 sandhya 1713009039WL026823 sandhya 00176 IDIB000M609 3094 3094 Processed 07/09/2023 066342686 sandhya (000000)
11 RAIPUR KARCHULIYAN MP-13-009-039-001/213-C
(UMARI) 		1713009039NRG24010920230202833 01/09/2023 Shalini 1713009039WL027048 Shalini 00176 IDIB000M609 1326 1326 Processed 07/09/2023 066342686 Shalini (000000)
12 RAIPUR KARCHULIYAN MP-13-009-039-001/566
(UMARI) 		1713009039NRG24310820230200720 01/09/2023 nichki patel 1713009039WL026696 nichki patel 00176 IDIB000M609 1105 1105 Processed 07/09/2023 066342686 nichkipatel (000000)
13 RAIPUR KARCHULIYAN MP-13-009-039-001/78-C
(UMARI) 		1713009039NRG24310820230201429 01/09/2023 Chetan Upadhyay 1713009039WL026823 Chetan Upadhyay 00176 IDIB000M609 663 663 Processed 07/09/2023 066342686 ChetanUpadhyay (000000)
SubTotal 6188 6188
14 RAIPUR KARCHULIYAN MP-13-009-074-002/103-B
(LOHI) 		1713009074NRG24010920230202248 01/09/2023 RAJENDRA SAHU 1713009074WL026957 RAJENDRA SAHU 00176 IDIB000R579 2652 2652 Processed 07/09/2023 066342686 RAJENDRASAHU (000000)
SubTotal 2652 2652
15 RAIPUR KARCHULIYAN MP-13-009-074-002/103-A
(LOHI) 		1713009074NRG24010920230202247 01/09/2023 BRIJESH SAHU 1713009074WL026957 BRIJESH SAHU 00415 SBIN0004667 2652 2652 Processed 07/09/2023 066342686 BRIJESHSAHU (000000)
SubTotal 2652 2652
16 RAIPUR KARCHULIYAN MP-13-009-039-001/124-D
(UMARI) 		1713009039NRG24010920230202825 01/09/2023 atul 1713009039WL027048 atul 00415 SBIN0016746 1326 1326 Processed 07/09/2023 066342686 atul (000000)
17 RAIPUR KARCHULIYAN MP-13-009-039-001/255-C
(UMARI) 		1713009039NRG24310820230200740 01/09/2023 Vivek 1713009039WL026702 Vivek 00415 SBIN0016746 1105 1105 Processed 07/09/2023 066342686 Vivek (000000)
SubTotal 2431 2431
18 RAIPUR KARCHULIYAN MP-13-009-039-001/321-A
(UMARI) 		1713009039NRG24010920230202839 01/09/2023 Shiv 1713009039WL027048 Shiv 00468 UBIN0541711 1326 1326 Processed 07/09/2023 066342686 Shiv (000000)
19 RAIPUR KARCHULIYAN MP-13-009-072-001/455
(GORGAON164) 		1713009072NRG24010920230202021 01/09/2023 Dropati Saket 1713009072WL026932 Dropati Saket 00468 UBIN0541711 1190 1190 Processed 07/09/2023 066342686 DropatiSaket (000000)
20 RAIPUR KARCHULIYAN MP-13-009-072-001/634
(GORGAON164) 		1713009072NRG24010920230202009 01/09/2023 Ravendra Kumar Patel 1713009072WL026930 Ravendra Kumar Patel 00468 UBIN0541711 1190 1190 Processed 07/09/2023 066342686 RavendraKumarPatel (000000)
21 RAIPUR KARCHULIYAN MP-13-009-072-001/84
(GORGAON164) 		1713009072NRG24010920230202454 01/09/2023 Ramdayal Patel 1713009072WL026986 Ramdayal Patel 00468 UBIN0541711 1190 1190 Processed 07/09/2023 066342686 RamdayalPatel (000000)
22 RAIPUR KARCHULIYAN MP-13-009-072-001/86
(GORGAON164) 		1713009072NRG24010920230202028 01/09/2023 RAMNIWAS SAHU 1713009072WL026932 RAMNIWAS SAHU 00468 UBIN0541711 1190 1190 Processed 07/09/2023 066342686 RAMNIWASSAHU (000000)
SubTotal 6086 6086
23 RAIPUR KARCHULIYAN MP-13-009-096-002/126
(CHAUDIYAR) 		1713009096NRG24310820230201095 01/09/2023 Jaya kumari kushwahs 1713009096WL026765 Jaya kumari kushwahs 00468 UBIN0543748 2652 2652 Processed 07/09/2023 066342686 Jayakumarikushwahs (000000)
24 RAIPUR KARCHULIYAN MP-13-009-096-004/260
(CHAUDIYAR) 		1713009096NRG24310820230201122 01/09/2023 Shivdayal 1713009096WL026771 Shivdayal 00468 UBIN0543748 900 900 Processed 07/09/2023 066342686 Shivdayal (000000)
25 RAIPUR KARCHULIYAN MP-13-009-096-004/353
(CHAUDIYAR) 		1713009096NRG24310820230201100 01/09/2023 Deepali rajak 1713009096WL026766 Deepali rajak 00468 UBIN0543748 2652 2652 Processed 07/09/2023 066342686 Deepalirajak (000000)
26 RAIPUR KARCHULIYAN MP-13-009-096-004/366
(CHAUDIYAR) 		1713009096NRG24310820230201128 01/09/2023 SANDEEP KUMAR DUBEY 1713009096WL026771 SANDEEP KUMAR DUBEY 00468 UBIN0543748 900 900 Processed 07/09/2023 066342686 SANDEEPKUMARDUBEY (000000)
SubTotal 7104 7104
27 RAIPUR KARCHULIYAN MP-13-009-002-001/150
(KAPURI) 		1713009002NRG24310820230200780 01/09/2023 manoj kumar sen 1713009002WL026710 manoj kumar sen 00468 UBIN0546640 1170 1170 Processed 07/09/2023 066342686 manojkumarsen (000000)
28 RAIPUR KARCHULIYAN MP-13-009-011-001/251-D
(SAGARA) 		1713009011NRG24310820230200867 01/09/2023 etwariya 1713009011WL026732 etwariya 00468 UBIN0546640 3094 3094 Processed 07/09/2023 066342686 etwariya (000000)
29 RAIPUR KARCHULIYAN MP-13-009-011-001/251-D
(SAGARA) 		1713009011NRG24310820230200866 01/09/2023 meena 1713009011WL026732 meena 00468 UBIN0546640 3094 3094 Processed 07/09/2023 066342686 meena (000000)
30 RAIPUR KARCHULIYAN MP-13-009-011-001/251-D
(SAGARA) 		1713009011NRG24310820230200865 01/09/2023 nandlal 1713009011WL026732 nandlal 00468 UBIN0546640 3094 3094 Processed 07/09/2023 066342686 nandlal (000000)
31 RAIPUR KARCHULIYAN MP-13-009-011-001/2808
(SAGARA) 		1713009011NRG24310820230200863 01/09/2023 Shivam Saket 1713009011WL026731 Shivam Saket 00468 UBIN0546640 2652 2652 Processed 07/09/2023 066342686 ShivamSaket (000000)
32 RAIPUR KARCHULIYAN MP-13-009-011-001/2808
(SAGARA) 		1713009011NRG24310820230200864 01/09/2023 Sima Saket 1713009011WL026731 Sima Saket 00468 UBIN0546640 2652 2652 Processed 07/09/2023 066342686 SimaSaket (000000)
SubTotal 15756 15756
33 RAIPUR KARCHULIYAN MP-13-009-039-001/209-B
(UMARI) 		1713009039NRG24310820230200713 01/09/2023 Ramesh Patel 1713009039WL026694 Ramesh Patel 00468 UBIN0558699 1326 1326 Processed 07/09/2023 066342686 RameshPatel (000000)
SubTotal 1326 1326
34 RAIPUR KARCHULIYAN MP-13-009-039-001/210-B
(UMARI) 		1713009039NRG24310820230201427 01/09/2023 radha Upadhyay 1713009039WL026823 radha Upadhyay 00553 INDB0000509 3094 3094 Processed 07/09/2023 066342686 radhaUpadhyay (000000)
SubTotal 3094 3094
35 RAIPUR KARCHULIYAN MP-13-009-004-001/719
(ITAHA) 		1713009004NRG24310820230201395 01/09/2023 Kanchan kumar 1713009004WL026812 Kanchan kumar 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066342686 Kanchankumar (000000)
36 RAIPUR KARCHULIYAN MP-13-009-004-001/725
(ITAHA) 		1713009004NRG24310820230201396 01/09/2023 Ramniwas 1713009004WL026812 Ramniwas 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066342686 Ramniwas (000000)
37 RAIPUR KARCHULIYAN MP-13-009-004-001/90
(ITAHA) 		1713009004NRG24310820230201397 01/09/2023 motilal 1713009004WL026812 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066342686 motilal (000000)
38 RAIPUR KARCHULIYAN MP-13-009-023-002/296-A
(UKATHA- KANCHANPUR) 		1713009023NRG24310820230200570 01/09/2023 Rajesh yadav 1713009023WL026673 Rajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066342686 Rajeshyadav (000000)
39 RAIPUR KARCHULIYAN MP-13-009-039-001/323
(UMARI) 		1713009039NRG24310820230200734 01/09/2023 Nisha 1713009039WL026700 Nisha 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066342686 Nisha (000000)
40 RAIPUR KARCHULIYAN MP-13-009-039-001/323
(UMARI) 		1713009039NRG24310820230200733 01/09/2023 Panchwati 1713009039WL026700 Panchwati 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066342686 Panchwati (000000)
41 RAIPUR KARCHULIYAN MP-13-009-039-001/584
(UMARI) 		1713009039NRG24310820230200712 01/09/2023 anil 1713009039WL026693 anil 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066342686 anil (000000)
42 RAIPUR KARCHULIYAN MP-13-009-043-003/100
(SEMARI KALA) 		1713009043NRG24010920230201942 01/09/2023 Rambahor 1713009043WL026922 Rambahor 00602 SBIN0RRMBGB 36 36 Processed 07/09/2023 066342686 Rambahor (000000)
43 RAIPUR KARCHULIYAN MP-13-009-043-003/105
(SEMARI KALA) 		1713009043NRG24010920230201945 01/09/2023 Geeta 1713009043WL026922 Geeta 00602 SBIN0RRMBGB 36 36 Processed 07/09/2023 066342686 Geeta (000000)
SubTotal 8470 8470
Total 71215 71215

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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_010923FTO_244785 Bank of India BKID0009441 REWA 1547
2 RAIPUR KARCHULIYAN MP1713009_010923FTO_244785 Canara Bank CNRB0017876 MANGAWAN 5525
3 RAIPUR KARCHULIYAN MP1713009_010923FTO_244785 Indian Bank IDIB000D575 Deotalab 3080
4 RAIPUR KARCHULIYAN MP1713009_010923FTO_244785 Indian Bank IDIB000G658 GURH 5304
5 RAIPUR KARCHULIYAN MP1713009_010923FTO_244785 Indian Bank IDIB000M609 Mangawa 6188
6 RAIPUR KARCHULIYAN MP1713009_010923FTO_244785 Indian Bank IDIB000R579 Rampur Nakin 2652
7 RAIPUR KARCHULIYAN MP1713009_010923FTO_244785 State Bank of India SBIN0004667 REWA CITY 2652
8 RAIPUR KARCHULIYAN MP1713009_010923FTO_244785 State Bank of India SBIN0016746 MANGAWAN 1105
9 RAIPUR KARCHULIYAN MP1713009_010923FTO_244785 State Bank of India SBIN0016746 MANGAWAN, REWA 1326
10 RAIPUR KARCHULIYAN MP1713009_010923FTO_244785 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 6086
11 RAIPUR KARCHULIYAN MP1713009_010923FTO_244785 Union Bank of India UBIN0543748 DWARI 7104
12 RAIPUR KARCHULIYAN MP1713009_010923FTO_244785 Union Bank of India UBIN0546640 SAGRA 15756
13 RAIPUR KARCHULIYAN MP1713009_010923FTO_244785 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1326
14 RAIPUR KARCHULIYAN MP1713009_010923FTO_244785 IndusInd Bank Ltd. INDB0000509 SUKHA 3094
15 RAIPUR KARCHULIYAN MP1713009_010923FTO_244785 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1105
16 RAIPUR KARCHULIYAN MP1713009_010923FTO_244785 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 2210
17 RAIPUR KARCHULIYAN MP1713009_010923FTO_244785 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 72
18 RAIPUR KARCHULIYAN MP1713009_010923FTO_244785 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 5083

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