Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:52:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_170623APB_FTO_97368
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-13-009-029-001/903-A
(MAHASUAA 516) 		1713009029NRG24160620230067668 17/06/2023 Sitaram 1713009029WL006557 Sitaram 00415 SBIN0005196 10 10 Processed 23/06/2023 515221053 Sitaram STATE BANK OF INDIA(508548)
SubTotal 10 10
2 RAIPUR KARCHULIYAN MP-13-009-029-001/832-C
(MAHASUAA 516) 		1713009029NRG24160620230067667 17/06/2023 Manoj Sahu 1713009029WL006557 Manoj Sahu 00468 UBIN0541711 10 10 Processed 23/06/2023 515221053 ManojSahu UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-029-001/99-A
(MAHASUAA 516) 		1713009029NRG24160620230067670 17/06/2023 Seema kol 1713009029WL006557 Seema kol 00468 UBIN0541711 10 10 Processed 23/06/2023 515221053 Seemakol UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-035-001/342
(BUDAWA) 		1713009035NRG24160620230067714 17/06/2023 gulab saket 1713009035WL006560 gulab saket 00468 UBIN0541711 3094 3094 Processed 23/06/2023 515221053 gulabsaket UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-037-001/456-A
(SURSA KHURD) 		1713009000NRG24170620230068304 17/06/2023 Gudiya yadav 1713009WL006646 Gudiya yadav 00468 UBIN0541711 3315 3315 Processed 23/06/2023 515221053 Gudiyayadav INDUSIND BANK(607189)
SubTotal 6429 6429
6 RAIPUR KARCHULIYAN MP-13-009-085-003/66-A
(ITAR) 		1713009085NRG24170620230068306 17/06/2023 patiya sharma 1713009085WL006648 patiya sharma 00468 UBIN0543748 2652 2652 Processed 23/06/2023 515221053 patiyasharma UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-085-005/33-B
(ITAR) 		1713009085NRG24170620230068307 17/06/2023 gandhi 1713009085WL006649 gandhi 00468 UBIN0543748 2652 2652 Processed 23/06/2023 515221053 gandhi BANK OF INDIA(508505)
8 RAIPUR KARCHULIYAN MP-13-009-085-005/44-A
(ITAR) 		1713009085NRG24170620230068305 17/06/2023 chhotelal saket 1713009085WL006647 chhotelal saket 00468 UBIN0543748 2652 2652 Processed 23/06/2023 515221053 chhotelalsaket FINO PAYMENTS BANK LTD(608001)
9 RAIPUR KARCHULIYAN MP-13-009-085-006/68-A
(ITAR) 		1713009085NRG24160620230066875 17/06/2023 shyamkali 1713009085WL006457 shyamkali 00468 UBIN0543748 2652 2652 Processed 23/06/2023 515221053 shyamkali UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-088-001/166
(BANJARI) 		1713009088NRG24170620230068295 17/06/2023 Hajarilal 1713009088WL006643 Hajarilal 00468 UBIN0543748 3094 3094 Processed 23/06/2023 515221053 Hajarilal UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-088-001/210
(BANJARI) 		1713009088NRG24170620230068296 17/06/2023 rajesh sangeeta 1713009088WL006643 rajesh sangeeta 00468 UBIN0543748 3094 3094 Processed 23/06/2023 515221053 rajeshsangeeta UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-088-001/24
(BANJARI) 		1713009088NRG24170620230068297 17/06/2023 Jethu Saket 1713009088WL006643 Jethu Saket 00468 UBIN0543748 3094 3094 Processed 23/06/2023 515221053 JethuSaket UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-088-001/49
(BANJARI) 		1713009088NRG24170620230068299 17/06/2023 Laxman 1713009088WL006644 Laxman 00468 UBIN0543748 3094 3094 Processed 23/06/2023 515221053 Laxman UNION BANK OF INDIA(508500)
SubTotal 22984 22984
14 RAIPUR KARCHULIYAN MP-13-009-007-003/76-B
(TIKURI) 		1713009007NRG24160620230067716 17/06/2023 RAJNISH 1713009007WL006561 RAJNISH 00468 UBIN0546640 3094 3094 Processed 23/06/2023 515221053 RAJNISH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
15 RAIPUR KARCHULIYAN MP-13-009-063-001/405
(KUIYA KALA) 		1713009063NRG24160620230067968 17/06/2023 arvind patel 1713009063WL006595 arvind patel 00468 UBIN0561169 3094 3094 Processed 23/06/2023 515221053 arvindpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
16 RAIPUR KARCHULIYAN MP-13-009-006-001/157
(HARIHARPUR) 		1713009006NRG24170620230068308 17/06/2023 DAL PRATAP 1713009006WL006650 DAL PRATAP 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515221053 DALPRATAP MADHYANCHAL GRAMIN BANK(607232)
17 RAIPUR KARCHULIYAN MP-13-009-006-001/61-B
(HARIHARPUR) 		1713009006NRG24170620230068309 17/06/2023 RAJKUMARI 1713009006WL006650 RAJKUMARI 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 515221053 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
18 RAIPUR KARCHULIYAN MP-13-009-006-001/88
(HARIHARPUR) 		1713009006NRG24170620230068310 17/06/2023 LaLTI DAHIYA 1713009006WL006650 LaLTI DAHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515221053 LaLTIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
19 RAIPUR KARCHULIYAN MP-13-009-029-001/804-C
(MAHASUAA 516) 		1713009029NRG24160620230067664 17/06/2023 Mahesh kol 1713009029WL006557 Mahesh kol 00602 SBIN0RRMBGB 10 10 Processed 23/06/2023 515221053 Maheshkol MADHYANCHAL GRAMIN BANK(607232)
20 RAIPUR KARCHULIYAN MP-13-009-029-001/806-C
(MAHASUAA 516) 		1713009029NRG24160620230067665 17/06/2023 Heeralal kol 1713009029WL006557 Heeralal kol 00602 SBIN0RRMBGB 10 10 Processed 23/06/2023 515221053 Heeralalkol UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-029-001/808-C
(MAHASUAA 516) 		1713009029NRG24160620230067666 17/06/2023 Shivraj kol 1713009029WL006557 Shivraj kol 00602 SBIN0RRMBGB 10 10 Processed 23/06/2023 515221053 Shivrajkol UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-035-001/132
(BUDAWA) 		1713009035NRG24160620230067713 17/06/2023 jaimanti 1713009035WL006560 jaimanti 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515221053 jaimanti MADHYANCHAL GRAMIN BANK(607232)
23 RAIPUR KARCHULIYAN MP-13-009-035-001/132
(BUDAWA) 		1713009035NRG24160620230067712 17/06/2023 jawaharlal 1713009035WL006560 jawaharlal 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515221053 jawaharlal UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-042-001/603
(DEVGAON) 		1713009042NRG24160620230067922 17/06/2023 ALI MO 1713009042WL006592 ALI MO 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515221053 ALIMO INDIAN BANK(607105)
25 RAIPUR KARCHULIYAN MP-13-009-042-001/605
(DEVGAON) 		1713009042NRG24160620230067923 17/06/2023 RAJKUMARI 1713009042WL006592 RAJKUMARI 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515221053 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
26 RAIPUR KARCHULIYAN MP-13-009-085-005/137
(ITAR) 		1713009085NRG24160620230066878 17/06/2023 sitasharan 1713009085WL006460 sitasharan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515221053 sitasharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19036 19036
Total 54647 54647

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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_170623APB_FTO_97368 State Bank of India SBIN0005196 AMARPATAN 10
2 RAIPUR KARCHULIYAN MP1713009_170623APB_FTO_97368 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 6429
3 RAIPUR KARCHULIYAN MP1713009_170623APB_FTO_97368 Union Bank of India UBIN0543748 DWARI 22984
4 RAIPUR KARCHULIYAN MP1713009_170623APB_FTO_97368 Union Bank of India UBIN0546640 SAGRA 3094
5 RAIPUR KARCHULIYAN MP1713009_170623APB_FTO_97368 Union Bank of India UBIN0561169 MANGANWAN 3094
6 RAIPUR KARCHULIYAN MP1713009_170623APB_FTO_97368 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 6188
7 RAIPUR KARCHULIYAN MP1713009_170623APB_FTO_97368 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1326
8 RAIPUR KARCHULIYAN MP1713009_170623APB_FTO_97368 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 5304
9 RAIPUR KARCHULIYAN MP1713009_170623APB_FTO_97368 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 6218

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