Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:16:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_141123APB_FTO_355071
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-13-009-092-001/135
(BAGHMADA) 		1713009092NRG24141120230290056 14/11/2023 rampati 1713009092WL039548 rampati 00048 BKID0009441 884 884 Processed 01/01/2024 327157034 rampati BANK OF INDIA(508505)
SubTotal 884 884
2 RAIPUR KARCHULIYAN MP-13-009-092-002/130
(BAGHMADA) 		1713009092NRG24141120230290158 14/11/2023 savitry 1713009092WL039557 savitry 00176 IDIB000G658 663 663 Processed 01/01/2024 327157034 savitry INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAIPUR KARCHULIYAN MP-13-009-092-002/207
(BAGHMADA) 		1713009092NRG24141120230290160 14/11/2023 ram 1713009092WL039557 ram 00176 IDIB000G658 663 663 Processed 01/01/2024 327157034 ram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 RAIPUR KARCHULIYAN MP-13-009-049-001/15-A
(MANIKWAR NO 2) 		1713009049NRG24141120230289649 14/11/2023 janki 1713009049WL039507 janki 00176 IDIB000R509 1768 1768 Processed 01/01/2024 327157034 janki STATE BANK OF INDIA(508548)
5 RAIPUR KARCHULIYAN MP-13-009-049-001/45-C
(MANIKWAR NO 2) 		1713009049NRG24141120230289646 14/11/2023 gaytri mishra 1713009049WL039505 gaytri mishra 00176 IDIB000R509 2652 2652 Processed 02/01/2024 327157034 gaytrimishra INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-049-001/56-A
(MANIKWAR NO 2) 		1713009049NRG24141120230289647 14/11/2023 saroj 1713009049WL039505 saroj 00176 IDIB000R509 1547 1547 Processed 02/01/2024 327157034 saroj INDIAN BANK(607105)
SubTotal 5967 5967
7 RAIPUR KARCHULIYAN MP-13-009-092-001/134
(BAGHMADA) 		1713009092NRG24141120230290129 14/11/2023 naresh 1713009092WL039557 naresh 00415 SBIN0000468 663 663 Processed 01/01/2024 327157034 naresh STATE BANK OF INDIA(508548)
SubTotal 663 663
8 RAIPUR KARCHULIYAN MP-13-009-079-001/1065
(GAURA) 		1713009079NRG24131120230289024 14/11/2023 surendra kumar mishra 1713009079WL039435 surendra kumar mishra 00415 SBIN0016745 1326 1326 Processed 01/01/2024 327157034 surendrakumarmishra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 RAIPUR KARCHULIYAN MP-13-009-092-001/130
(BAGHMADA) 		1713009092NRG24141120230290125 14/11/2023 sheshmani 1713009092WL039557 sheshmani 00415 SBIN0016747 663 663 Processed 02/01/2024 327157034 sheshmani INDIAN BANK(607105)
SubTotal 663 663
10 RAIPUR KARCHULIYAN MP-13-009-049-001/13-A
(MANIKWAR NO 2) 		1713009049NRG24141120230289648 14/11/2023 sharda 1713009049WL039506 sharda 00468 UBIN0539741 2652 2652 Processed 01/01/2024 327157034 sharda ICICI BANK LTD(508534)
SubTotal 2652 2652
11 RAIPUR KARCHULIYAN MP-13-009-034-001/205
(BARAHADI) 		1713009034NRG24141120230289667 14/11/2023 RAMMILAN VISHWAKARMA 1713009034WL039515 RAMMILAN VISHWAKARMA 00468 UBIN0541711 3094 3094 Processed 01/01/2024 327157034 RAMMILANVISHWAKARMA UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-034-001/247-A
(BARAHADI) 		1713009034NRG24141120230289668 14/11/2023 ramsajivan 1713009034WL039515 ramsajivan 00468 UBIN0541711 3080 3080 Processed 01/01/2024 327157034 ramsajivan UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-034-001/992
(BARAHADI) 		1713009034NRG24141120230289669 14/11/2023 RAM PRASAD YADAV 1713009034WL039515 RAM PRASAD YADAV 00468 UBIN0541711 3094 3094 Processed 01/01/2024 327157034 RAMPRASADYADAV UNION BANK OF INDIA(508500)
SubTotal 9268 9268
14 RAIPUR KARCHULIYAN MP-13-009-079-001/1017
(GAURA) 		1713009079NRG24131120230289030 14/11/2023 Ramchandra Yadav 1713009079WL039437 Ramchandra Yadav 00468 UBIN0543748 1326 1326 Processed 01/01/2024 327157034 RamchandraYadav UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-079-001/1034
(GAURA) 		1713009079NRG24131120230289023 14/11/2023 RAM SAJEEVAN KOL 1713009079WL039435 RAM SAJEEVAN KOL 00468 UBIN0543748 1326 1326 Processed 01/01/2024 327157034 RAMSAJEEVANKOL UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-079-001/120
(GAURA) 		1713009079NRG24131120230289025 14/11/2023 Motilal 1713009079WL039435 Motilal 00468 UBIN0543748 1326 1326 Processed 01/01/2024 327157034 Motilal UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-079-001/287
(GAURA) 		1713009079NRG24131120230289031 14/11/2023 KANCHANA PATEL 1713009079WL039437 KANCHANA PATEL 00468 UBIN0543748 1326 1326 Processed 01/01/2024 327157034 KANCHANAPATEL STATE BANK OF INDIA(508548)
18 RAIPUR KARCHULIYAN MP-13-009-079-001/411
(GAURA) 		1713009079NRG24131120230289033 14/11/2023 MUNNI 1713009079WL039437 MUNNI 00468 UBIN0543748 1326 1326 Processed 01/01/2024 327157034 MUNNI UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-079-001/503
(GAURA) 		1713009079NRG24131120230289034 14/11/2023 chhotelal kol 1713009079WL039437 chhotelal kol 00468 UBIN0543748 1326 1326 Processed 01/01/2024 327157034 chhotelalkol UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-081-001/575-A
(TAMRA DESH) 		1713009081NRG24141120230289665 14/11/2023 ramlakhan 1713009081WL039513 ramlakhan 00468 UBIN0543748 2652 2652 Processed 01/01/2024 327157034 ramlakhan UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-086-001/18-B
(JALDAR) 		1713009086NRG24141120230289711 14/11/2023 mithila kushwaha 1713009086WL039523 mithila kushwaha 00468 UBIN0543748 2448 2448 Processed 01/01/2024 327157034 mithilakushwaha UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-086-001/85-A
(JALDAR) 		1713009086NRG24141120230289712 14/11/2023 Jagdeesh Kushwaha 1713009086WL039523 Jagdeesh Kushwaha 00468 UBIN0543748 2448 2448 Processed 01/01/2024 327157034 JagdeeshKushwaha UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-092-001/135
(BAGHMADA) 		1713009092NRG24141120230290057 14/11/2023 sanju 1713009092WL039548 sanju 00468 UBIN0543748 884 884 Processed 01/01/2024 327157034 sanju UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-092-001/15
(BAGHMADA) 		1713009092NRG24141120230290063 14/11/2023 Anita Saket 1713009092WL039548 Anita Saket 00468 UBIN0543748 884 884 Processed 01/01/2024 327157034 AnitaSaket UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-092-001/15
(BAGHMADA) 		1713009092NRG24141120230290062 14/11/2023 Arti Saket 1713009092WL039548 Arti Saket 00468 UBIN0543748 884 884 Processed 01/01/2024 327157034 ArtiSaket STATE BANK OF INDIA(508548)
26 RAIPUR KARCHULIYAN MP-13-009-092-001/15
(BAGHMADA) 		1713009092NRG24141120230290058 14/11/2023 BRIJWASI 1713009092WL039548 BRIJWASI 00468 UBIN0543748 884 884 Processed 01/01/2024 327157034 BRIJWASI UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-092-001/15
(BAGHMADA) 		1713009092NRG24141120230290061 14/11/2023 Nilesh Kumar Saket 1713009092WL039548 Nilesh Kumar Saket 00468 UBIN0543748 884 884 Processed 01/01/2024 327157034 NileshKumarSaket UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-092-001/15
(BAGHMADA) 		1713009092NRG24141120230290059 14/11/2023 panchwatee 1713009092WL039548 panchwatee 00468 UBIN0543748 884 884 Processed 01/01/2024 327157034 panchwatee INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAIPUR KARCHULIYAN MP-13-009-092-001/51
(BAGHMADA) 		1713009092NRG24141120230290064 14/11/2023 VIDHYAWATI 1713009092WL039548 VIDHYAWATI 00468 UBIN0543748 884 884 Processed 01/01/2024 327157034 VIDHYAWATI UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-092-001/57
(BAGHMADA) 		1713009092NRG24141120230290148 14/11/2023 kamal 1713009092WL039557 kamal 00468 UBIN0543748 663 663 Processed 01/01/2024 327157034 kamal UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-092-002/11
(BAGHMADA) 		1713009092NRG24141120230290151 14/11/2023 munni devi 1713009092WL039557 munni devi 00468 UBIN0543748 663 663 Processed 01/01/2024 327157034 munnidevi UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-092-002/11
(BAGHMADA) 		1713009092NRG24141120230290150 14/11/2023 RAMKRIPAL 1713009092WL039557 RAMKRIPAL 00468 UBIN0543748 663 663 Processed 01/01/2024 327157034 RAMKRIPAL UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-092-002/12
(BAGHMADA) 		1713009092NRG24141120230290153 14/11/2023 RAMDAS 1713009092WL039557 RAMDAS 00468 UBIN0543748 663 663 Processed 01/01/2024 327157034 RAMDAS UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-092-002/177
(BAGHMADA) 		1713009092NRG24141120230290159 14/11/2023 dilip 1713009092WL039557 dilip 00468 UBIN0543748 663 663 Processed 01/01/2024 327157034 dilip UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-092-002/24
(BAGHMADA) 		1713009092NRG24141120230290174 14/11/2023 tulsidas 1713009092WL039557 tulsidas 00468 UBIN0543748 663 663 Processed 01/01/2024 327157034 tulsidas UNION BANK OF INDIA(508500)
SubTotal 25670 25670
36 RAIPUR KARCHULIYAN MP-13-009-092-001/14
(BAGHMADA) 		1713009092NRG24141120230290137 14/11/2023 indresh 1713009092WL039557 indresh 00468 UBIN0549649 663 663 Processed 02/01/2024 327157034 indresh INDIAN BANK(607105)
SubTotal 663 663
37 RAIPUR KARCHULIYAN MP-13-009-079-001/400
(GAURA) 		1713009079NRG24131120230289032 14/11/2023 ramshrya 1713009079WL039437 ramshrya 00468 UBIN0561169 1326 1326 Processed 01/01/2024 327157034 ramshrya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 RAIPUR KARCHULIYAN MP-13-009-079-001/187
(GAURA) 		1713009079NRG24131120230289026 14/11/2023 Vanspati 1713009079WL039435 Vanspati 00468 UBIN0562351 1326 1326 Processed 01/01/2024 327157034 Vanspati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 RAIPUR KARCHULIYAN MP-13-009-048-001/438
(PATHRAHA) 		1713009048NRG24141120230289651 14/11/2023 JAIPATI SINGH 1713009048WL039509 JAIPATI SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 327157034 JAIPATISINGH BANK OF MAHARASHTRA(607387)
40 RAIPUR KARCHULIYAN MP-13-009-048-001/705
(PATHRAHA) 		1713009048NRG24141120230289652 14/11/2023 Amritlal prajapati 1713009048WL039509 Amritlal prajapati 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327157034 Amritlalprajapati MADHYANCHAL GRAMIN BANK(607232)
41 RAIPUR KARCHULIYAN MP-13-009-049-001/1234-A
(MANIKWAR NO 2) 		1713009049NRG24141120230289644 14/11/2023 kamlbhan 1713009049WL039503 kamlbhan 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327157034 kamlbhan MADHYANCHAL GRAMIN BANK(607232)
42 RAIPUR KARCHULIYAN MP-13-009-086-001/133
(JALDAR) 		1713009086NRG24141120230289710 14/11/2023 Sonam Vishwakarma 1713009086WL039523 Sonam Vishwakarma 00602 SBIN0RRMBGB 2448 2448 Processed 01/01/2024 327157034 SonamVishwakarma MADHYANCHAL GRAMIN BANK(607232)
43 RAIPUR KARCHULIYAN MP-13-009-092-001/129
(BAGHMADA) 		1713009092NRG24141120230290055 14/11/2023 styabhan 1713009092WL039548 styabhan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327157034 styabhan MADHYANCHAL GRAMIN BANK(607232)
44 RAIPUR KARCHULIYAN MP-13-009-092-001/130
(BAGHMADA) 		1713009092NRG24141120230290126 14/11/2023 divya 1713009092WL039557 divya 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327157034 divya UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-092-001/131
(BAGHMADA) 		1713009092NRG24141120230290128 14/11/2023 sunita 1713009092WL039557 sunita 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327157034 sunita MADHYANCHAL GRAMIN BANK(607232)
46 RAIPUR KARCHULIYAN MP-13-009-092-001/134
(BAGHMADA) 		1713009092NRG24141120230290130 14/11/2023 puspa 1713009092WL039557 puspa 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327157034 puspa MADHYANCHAL GRAMIN BANK(607232)
47 RAIPUR KARCHULIYAN MP-13-009-092-001/15
(BAGHMADA) 		1713009092NRG24141120230290060 14/11/2023 brijwasi 1713009092WL039548 brijwasi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327157034 brijwasi INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAIPUR KARCHULIYAN MP-13-009-092-002/12
(BAGHMADA) 		1713009092NRG24141120230290154 14/11/2023 TERSI 1713009092WL039557 TERSI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327157034 TERSI UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-092-002/207
(BAGHMADA) 		1713009092NRG24141120230290161 14/11/2023 malti 1713009092WL039557 malti 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327157034 malti UNION BANK OF INDIA(508500)
SubTotal 12614 12614
50 RAIPUR KARCHULIYAN MP-13-009-092-001/102
(BAGHMADA) 		1713009092NRG24141120230290124 14/11/2023 jeevesh 1713009092WL039557 jeevesh 00691 IPOS0000001 663 663 Processed 02/01/2024 327157034 jeevesh INDIAN BANK(607105)
SubTotal 663 663
Total 65011 65011

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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_141123APB_FTO_355071 Bank of India BKID0009441 REWA 884
2 RAIPUR KARCHULIYAN MP1713009_141123APB_FTO_355071 Indian Bank IDIB000G658 GURH 1326
3 RAIPUR KARCHULIYAN MP1713009_141123APB_FTO_355071 Indian Bank IDIB000R509 Raghunathganj 5967
4 RAIPUR KARCHULIYAN MP1713009_141123APB_FTO_355071 State Bank of India SBIN0000468 REWA MAIN 663
5 RAIPUR KARCHULIYAN MP1713009_141123APB_FTO_355071 State Bank of India SBIN0016745 Raghurajgarh 1326
6 RAIPUR KARCHULIYAN MP1713009_141123APB_FTO_355071 State Bank of India SBIN0016747 Gurh 663
7 RAIPUR KARCHULIYAN MP1713009_141123APB_FTO_355071 Union Bank of India UBIN0539741 MANIKWAR 2652
8 RAIPUR KARCHULIYAN MP1713009_141123APB_FTO_355071 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 9268
9 RAIPUR KARCHULIYAN MP1713009_141123APB_FTO_355071 Union Bank of India UBIN0543748 DWARI 25670
10 RAIPUR KARCHULIYAN MP1713009_141123APB_FTO_355071 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 663
11 RAIPUR KARCHULIYAN MP1713009_141123APB_FTO_355071 Union Bank of India UBIN0561169 MANGANWAN 1326
12 RAIPUR KARCHULIYAN MP1713009_141123APB_FTO_355071 Union Bank of India UBIN0562351 DHURI 1326
13 RAIPUR KARCHULIYAN MP1713009_141123APB_FTO_355071 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 5083
14 RAIPUR KARCHULIYAN MP1713009_141123APB_FTO_355071 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2448
15 RAIPUR KARCHULIYAN MP1713009_141123APB_FTO_355071 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3536
16 RAIPUR KARCHULIYAN MP1713009_141123APB_FTO_355071 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 663
17 RAIPUR KARCHULIYAN MP1713009_141123APB_FTO_355071 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 884
18 RAIPUR KARCHULIYAN MP1713009_141123APB_FTO_355071 India Post Payments Bank IPOS0000001 Rewa 663

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