Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_190723FTO_175725
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-13-009-064-002/582
(BEOHARA) 		1713009064NRG24180720230141204 19/07/2023 Upendra Patel 1713009064WL016482 Upendra Patel 00078 CNRB0001411 3094 3094 Processed 22/07/2023 107137147 UpendraPatel (000000)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-048-001/695
(PATHRAHA) 		1713009048NRG24190720230142121 19/07/2023 Rakesh 1713009048WL016605 Rakesh 00176 IDIB000D575 2210 2210 Processed 22/07/2023 107137147 Rakesh (000000)
SubTotal 2210 2210
3 RAIPUR KARCHULIYAN MP-13-009-045-001/135
(METHAURI) 		1713009045NRG24190720230142452 19/07/2023 rajeev lochan patel 1713009045WL016664 rajeev lochan patel 00176 IDIB000M609 1547 1547 Processed 22/07/2023 107137147 rajeevlochanpatel (000000)
4 RAIPUR KARCHULIYAN MP-13-009-047-001/119
(BHAUWAR) 		1713009047NRG24190720230142265 19/07/2023 wrong 1713009047WL016636 wrong 00176 IDIB000M609 2652 2652 Processed 22/07/2023 107137147 wrong (000000)
SubTotal 4199 4199
5 RAIPUR KARCHULIYAN MP-13-009-011-001/2608
(SAGARA) 		1713009011NRG24190720230142368 19/07/2023 Ramnivas Patel 1713009011WL016648 Ramnivas Patel 00349 PSIB0000332 2652 2652 Processed 22/07/2023 107137147 RamnivasPatel (000000)
SubTotal 2652 2652
6 RAIPUR KARCHULIYAN MP-13-009-077-001/231-A
(PURWA) 		1713009077NRG24180720230140417 19/07/2023 SUSHIL MISHRA 1713009077WL016344 SUSHIL MISHRA 00354 PUNB0650700 30 30 Processed 22/07/2023 107137147 SUSHILMISHRA (000000)
SubTotal 30 30
7 RAIPUR KARCHULIYAN MP-13-009-045-001/15
(METHAURI) 		1713009045NRG24190720230142453 19/07/2023 bansh kumar saket 1713009045WL016664 bansh kumar saket 00415 SBIN0016746 1547 1547 Processed 22/07/2023 107137147 banshkumarsaket (000000)
SubTotal 1547 1547
8 RAIPUR KARCHULIYAN MP-13-009-037-001/421-C
(SURSA KHURD) 		1713009037NRG24180720230141503 19/07/2023 ranu kushwaha 1713009037WL016523 ranu kushwaha 00468 UBIN0541711 2210 2210 Processed 22/07/2023 107137147 ranukushwaha (000000)
9 RAIPUR KARCHULIYAN MP-13-009-037-001/421-C
(SURSA KHURD) 		1713009037NRG24180720230141504 19/07/2023 yogesh kushwaha 1713009037WL016523 yogesh kushwaha 00468 UBIN0541711 2210 2210 Processed 22/07/2023 107137147 yogeshkushwaha (000000)
10 RAIPUR KARCHULIYAN MP-13-009-064-002/601
(BEOHARA) 		1713009064NRG24180720230141205 19/07/2023 Rekha Patel 1713009064WL016482 Rekha Patel 00468 UBIN0541711 3094 3094 Processed 22/07/2023 107137147 RekhaPatel (000000)
11 RAIPUR KARCHULIYAN MP-13-009-064-002/805-B
(BEOHARA) 		1713009064NRG24180720230141207 19/07/2023 Lalita Kewat 1713009064WL016482 Lalita Kewat 00468 UBIN0541711 3094 3094 Processed 22/07/2023 107137147 LalitaKewat (000000)
12 RAIPUR KARCHULIYAN MP-13-009-064-002/805-B
(BEOHARA) 		1713009064NRG24180720230141206 19/07/2023 RAJENDRA 1713009064WL016482 RAJENDRA 00468 UBIN0541711 3094 3094 Processed 22/07/2023 107137147 RAJENDRA (000000)
SubTotal 13702 13702
13 RAIPUR KARCHULIYAN MP-13-009-079-001/1071
(GAURA) 		1713009079NRG24190720230142962 19/07/2023 awaneesh kumar pandey 1713009079WL016776 awaneesh kumar pandey 00468 UBIN0543748 2652 2652 Processed 22/07/2023 107137147 awaneeshkumarpandey (000000)
SubTotal 2652 2652
14 RAIPUR KARCHULIYAN MP-13-009-011-001/2606-C
(SAGARA) 		1713009011NRG24180720230140858 19/07/2023 Ramkaran Prajapati 1713009011WL016442 Ramkaran Prajapati 00468 UBIN0546640 2652 2652 Processed 22/07/2023 107137147 RamkaranPrajapati (000000)
15 RAIPUR KARCHULIYAN MP-13-009-011-001/2607-A
(SAGARA) 		1713009011NRG24180720230140850 19/07/2023 Vyankatesh Mishra 1713009011WL016439 Vyankatesh Mishra 00468 UBIN0546640 3094 3094 Processed 22/07/2023 107137147 VyankateshMishra (000000)
16 RAIPUR KARCHULIYAN MP-13-009-011-001/2608
(SAGARA) 		1713009011NRG24190720230142370 19/07/2023 Bhuri Patel 1713009011WL016648 Bhuri Patel 00468 UBIN0546640 2652 2652 Processed 22/07/2023 107137147 BhuriPatel (000000)
17 RAIPUR KARCHULIYAN MP-13-009-011-001/2608
(SAGARA) 		1713009011NRG24190720230142369 19/07/2023 Shyamkali Patel 1713009011WL016648 Shyamkali Patel 00468 UBIN0546640 2652 2652 Processed 22/07/2023 107137147 ShyamkaliPatel (000000)
18 RAIPUR KARCHULIYAN MP-13-009-011-001/2608-A
(SAGARA) 		1713009011NRG24190720230142367 19/07/2023 Madhuri Patel 1713009011WL016647 Madhuri Patel 00468 UBIN0546640 2652 2652 Processed 22/07/2023 107137147 MadhuriPatel (000000)
19 RAIPUR KARCHULIYAN MP-13-009-011-001/2608-A
(SAGARA) 		1713009011NRG24190720230142365 19/07/2023 Ramvati Patel 1713009011WL016647 Ramvati Patel 00468 UBIN0546640 2652 2652 Processed 22/07/2023 107137147 RamvatiPatel (000000)
20 RAIPUR KARCHULIYAN MP-13-009-011-001/2608-A
(SAGARA) 		1713009011NRG24190720230142366 19/07/2023 Umesh Patel 1713009011WL016647 Umesh Patel 00468 UBIN0546640 2652 2652 Processed 22/07/2023 107137147 UmeshPatel (000000)
21 RAIPUR KARCHULIYAN MP-13-009-011-001/2608-B
(SAGARA) 		1713009011NRG24190720230142377 19/07/2023 Babulal Rajak 1713009011WL016651 Babulal Rajak 00468 UBIN0546640 2652 2652 Processed 22/07/2023 107137147 BabulalRajak (000000)
22 RAIPUR KARCHULIYAN MP-13-009-011-001/2608-B
(SAGARA) 		1713009011NRG24190720230142379 19/07/2023 Nisha Rajak 1713009011WL016651 Nisha Rajak 00468 UBIN0546640 2652 2652 Processed 22/07/2023 107137147 NishaRajak (000000)
23 RAIPUR KARCHULIYAN MP-13-009-011-001/2608-B
(SAGARA) 		1713009011NRG24190720230142378 19/07/2023 Rinku Rajak 1713009011WL016651 Rinku Rajak 00468 UBIN0546640 2652 2652 Processed 22/07/2023 107137147 RinkuRajak (000000)
24 RAIPUR KARCHULIYAN MP-13-009-011-001/2608-C
(SAGARA) 		1713009011NRG24190720230142381 19/07/2023 Anchal Pandey 1713009011WL016652 Anchal Pandey 00468 UBIN0546640 1326 1326 Processed 22/07/2023 107137147 AnchalPandey (000000)
25 RAIPUR KARCHULIYAN MP-13-009-011-001/2608-C
(SAGARA) 		1713009011NRG24190720230142382 19/07/2023 Laki Pandey 1713009011WL016652 Laki Pandey 00468 UBIN0546640 1326 1326 Processed 22/07/2023 107137147 LakiPandey (000000)
26 RAIPUR KARCHULIYAN MP-13-009-011-001/2608-C
(SAGARA) 		1713009011NRG24190720230142380 19/07/2023 Ramavatar Pandey 1713009011WL016652 Ramavatar Pandey 00468 UBIN0546640 1326 1326 Processed 22/07/2023 107137147 RamavatarPandey (000000)
27 RAIPUR KARCHULIYAN MP-13-009-011-001/2705-A
(SAGARA) 		1713009011NRG24180720230140852 19/07/2023 Arti Saket 1713009011WL016440 Arti Saket 00468 UBIN0546640 3094 3094 Processed 22/07/2023 107137147 ArtiSaket (000000)
28 RAIPUR KARCHULIYAN MP-13-009-011-001/2705-A
(SAGARA) 		1713009011NRG24180720230140853 19/07/2023 Nand Lal Saket 1713009011WL016440 Nand Lal Saket 00468 UBIN0546640 3094 3094 Processed 22/07/2023 107137147 NandLalSaket (000000)
29 RAIPUR KARCHULIYAN MP-13-009-011-001/2705-A
(SAGARA) 		1713009011NRG24180720230140851 19/07/2023 Rambakas Saket 1713009011WL016440 Rambakas Saket 00468 UBIN0546640 3094 3094 Processed 22/07/2023 107137147 RambakasSaket (000000)
SubTotal 40222 40222
30 RAIPUR KARCHULIYAN MP-13-009-045-001/88
(METHAURI) 		1713009045NRG24190720230142457 19/07/2023 ramashray charmkar 1713009045WL016664 ramashray charmkar 00468 UBIN0561169 1547 1547 Processed 22/07/2023 107137147 ramashraycharmkar (000000)
31 RAIPUR KARCHULIYAN MP-13-009-045-001/88
(METHAURI) 		1713009045NRG24190720230142458 19/07/2023 Shanti Devi saket 1713009045WL016664 Shanti Devi saket 00468 UBIN0561169 1547 1547 Processed 22/07/2023 107137147 ShantiDevisaket (000000)
SubTotal 3094 3094
32 RAIPUR KARCHULIYAN MP-13-009-004-001/179
(ITAHA) 		1713009004NRG24180720230141365 19/07/2023 Ramnaresh 1713009004WL016493 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137147 Ramnaresh (000000)
33 RAIPUR KARCHULIYAN MP-13-009-004-001/184
(ITAHA) 		1713009004NRG24180720230141367 19/07/2023 RAJKUMARI SAKET 1713009004WL016493 RAJKUMARI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137147 RAJKUMARISAKET (000000)
34 RAIPUR KARCHULIYAN MP-13-009-015-001/120
(CHORGADI) 		1713009015NRG24190720230142857 19/07/2023 rajesh tiwari 1713009015WL016751 rajesh tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107137147 rajeshtiwari (000000)
35 RAIPUR KARCHULIYAN MP-13-009-022-001/207
(PADARA) 		1713009022NRG24190720230142038 19/07/2023 Ramdhani sakrt 1713009022WL016592 Ramdhani sakrt 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137147 Ramdhanisakrt (000000)
36 RAIPUR KARCHULIYAN MP-13-009-047-001/496
(BHAUWAR) 		1713009047NRG24190720230142266 19/07/2023 shakuntala patel 1713009047WL016636 shakuntala patel 00602 SBIN0RRMBGB 2652 2652 Rejected 22/07/2023 107137147 No Such Account
37 RAIPUR KARCHULIYAN MP-13-009-056-001/142
(PALIYA 352) 		1713009056NRG24190720230142183 19/07/2023 Duiji kushawaha 1713009056WL016620 Duiji kushawaha 00602 SBIN0RRMBGB 1644 1644 Processed 22/07/2023 107137147 Duijikushawaha (000000)
38 RAIPUR KARCHULIYAN MP-13-009-056-002/15
(PALIYA 352) 		1713009056NRG24190720230142184 19/07/2023 SHESHMANI 1713009056WL016621 SHESHMANI 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107137147 SHESHMANI (000000)
39 RAIPUR KARCHULIYAN MP-13-009-056-002/55
(PALIYA 352) 		1713009056NRG24190720230142186 19/07/2023 RAM GOPAL 1713009056WL016622 RAM GOPAL 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107137147 RAMGOPAL (000000)
40 RAIPUR KARCHULIYAN MP-13-009-057-003/206-A
(DHAWAIYA 291) 		1713009057NRG24190720230142375 19/07/2023 KAMTA BARI 1713009057WL016650 KAMTA BARI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137147 KAMTABARI (000000)
41 RAIPUR KARCHULIYAN MP-13-009-057-005/233-B
(DHAWAIYA 291) 		1713009057NRG24190720230142376 19/07/2023 RAMSWRUP 1713009057WL016650 RAMSWRUP 00602 SBIN0RRMBGB 442 442 Processed 22/07/2023 107137147 RAMSWRUP (000000)
42 RAIPUR KARCHULIYAN MP-13-009-074-002/8-C
(LOHI) 		1713009074NRG24190720230142317 19/07/2023 SUBHKARAN KORI 1713009074WL016640 SUBHKARAN KORI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137147 SUBHKARANKORI (000000)
43 RAIPUR KARCHULIYAN MP-13-009-077-001/961
(PURWA) 		1713009077NRG24180720230140419 19/07/2023 fhulmati soni 1713009077WL016344 fhulmati soni 00602 SBIN0RRMBGB 30 30 Processed 22/07/2023 107137147 fhulmatisoni (000000)
SubTotal 21122 21122
Total 94524 94524

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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_190723FTO_175725 Canara Bank CNRB0001411 REWA 3094
2 RAIPUR KARCHULIYAN MP1713009_190723FTO_175725 Indian Bank IDIB000D575 Deotalab 2210
3 RAIPUR KARCHULIYAN MP1713009_190723FTO_175725 Indian Bank IDIB000M609 Mangawa 4199
4 RAIPUR KARCHULIYAN MP1713009_190723FTO_175725 Punjab & Sind Bank PSIB0000332 REWA 2652
5 RAIPUR KARCHULIYAN MP1713009_190723FTO_175725 Punjab National Bank PUNB0650700 RAU DISTT INDORE 30
6 RAIPUR KARCHULIYAN MP1713009_190723FTO_175725 State Bank of India SBIN0016746 MANGAWAN, REWA 1547
7 RAIPUR KARCHULIYAN MP1713009_190723FTO_175725 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 13702
8 RAIPUR KARCHULIYAN MP1713009_190723FTO_175725 Union Bank of India UBIN0543748 DWARI 2652
9 RAIPUR KARCHULIYAN MP1713009_190723FTO_175725 Union Bank of India UBIN0546640 SAGRA 40222
10 RAIPUR KARCHULIYAN MP1713009_190723FTO_175725 Union Bank of India UBIN0561169 MANGANWAN 3094
11 RAIPUR KARCHULIYAN MP1713009_190723FTO_175725 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2652
12 RAIPUR KARCHULIYAN MP1713009_190723FTO_175725 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2652
13 RAIPUR KARCHULIYAN MP1713009_190723FTO_175725 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 1356
14 RAIPUR KARCHULIYAN MP1713009_190723FTO_175725 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 8716
15 RAIPUR KARCHULIYAN MP1713009_190723FTO_175725 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 5746

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