Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:47:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_020523APB_FTO_25645
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-13-009-072-001/399
(GORGAON164) 		1713009072NRG24300420230005370 02/05/2023 rajesh kumar patel 1713009072WL000285 rajesh kumar patel 00045 BARB0REWAXX 1547 1547 Processed 15/05/2023 690872380 rajeshkumarpatel BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAIPUR KARCHULIYAN MP-13-009-072-001/609
(GORGAON164) 		1713009072NRG24300420230005393 02/05/2023 RAMESHWAR PRASAD PATEL 1713009072WL000286 RAMESHWAR PRASAD PATEL 00176 IDIB000M609 1105 1105 Processed 15/05/2023 690872380 RAMESHWARPRASADPATEL INDIAN BANK(607105)
SubTotal 1105 1105
3 RAIPUR KARCHULIYAN MP-13-009-097-002/1107-A
(BADWAR) 		1713009097NRG24020520230006034 02/05/2023 ganesh yadav 1713009097WL000317 ganesh yadav 00415 SBIN0000468 2652 2652 Processed 15/05/2023 690872380 ganeshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
4 RAIPUR KARCHULIYAN MP-13-009-022-001/148
(PADARA) 		1713009022NRG24010520230005746 02/05/2023 Ramashray kol 1713009022WL000306 Ramashray kol 00468 UBIN0541711 884 884 Processed 15/05/2023 690872380 Ramashraykol MADHYANCHAL GRAMIN BANK(607232)
5 RAIPUR KARCHULIYAN MP-13-009-022-001/66
(PADARA) 		1713009022NRG24010520230005745 02/05/2023 SHIYASHARAN 1713009022WL000305 SHIYASHARAN 00468 UBIN0541711 2652 2652 Processed 15/05/2023 690872380 SHIYASHARAN STATE BANK OF INDIA(508548)
6 RAIPUR KARCHULIYAN MP-13-009-072-001/116-A
(GORGAON164) 		1713009072NRG24300420230005360 02/05/2023 SAKUNTALA PATEL 1713009072WL000285 SAKUNTALA PATEL 00468 UBIN0541711 1547 1547 Processed 15/05/2023 690872380 SAKUNTALAPATEL UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-072-001/184
(GORGAON164) 		1713009072NRG24300420230005362 02/05/2023 MUNNI DEVI PATEL 1713009072WL000285 MUNNI DEVI PATEL 00468 UBIN0541711 1547 1547 Processed 15/05/2023 690872380 MUNNIDEVIPATEL STATE BANK OF INDIA(508548)
8 RAIPUR KARCHULIYAN MP-13-009-072-001/189
(GORGAON164) 		1713009072NRG24300420230005363 02/05/2023 RAMSIYA SAKET 1713009072WL000285 RAMSIYA SAKET 00468 UBIN0541711 1547 1547 Processed 15/05/2023 690872380 RAMSIYASAKET UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-072-001/197
(GORGAON164) 		1713009072NRG24300420230005380 02/05/2023 RAMLAL CHOBEY 1713009072WL000286 RAMLAL CHOBEY 00468 UBIN0541711 1105 1105 Processed 15/05/2023 690872380 RAMLALCHOBEY UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-072-001/208
(GORGAON164) 		1713009072NRG24300420230005381 02/05/2023 nirmala patel 1713009072WL000286 nirmala patel 00468 UBIN0541711 1105 1105 Processed 15/05/2023 690872380 nirmalapatel UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-072-001/208
(GORGAON164) 		1713009072NRG24300420230005364 02/05/2023 Yogyata Patel 1713009072WL000285 Yogyata Patel 00468 UBIN0541711 1547 1547 Processed 15/05/2023 690872380 YogyataPatel UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-072-001/216
(GORGAON164) 		1713009072NRG24300420230005382 02/05/2023 PREMLAL 1713009072WL000286 PREMLAL 00468 UBIN0541711 1105 1105 Processed 15/05/2023 690872380 PREMLAL UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-072-001/230
(GORGAON164) 		1713009072NRG24300420230005383 02/05/2023 premvatee patel 1713009072WL000286 premvatee patel 00468 UBIN0541711 1105 1105 Processed 15/05/2023 690872380 premvateepatel UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-072-001/284-A
(GORGAON164) 		1713009072NRG24300420230005365 02/05/2023 SHEELA DEVI 1713009072WL000285 SHEELA DEVI 00468 UBIN0541711 1547 1547 Processed 15/05/2023 690872380 SHEELADEVI INDIAN BANK(607105)
15 RAIPUR KARCHULIYAN MP-13-009-072-001/301
(GORGAON164) 		1713009072NRG24300420230005366 02/05/2023 SUDHA PATEL 1713009072WL000285 SUDHA PATEL 00468 UBIN0541711 1547 1547 Processed 15/05/2023 690872380 SUDHAPATEL UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-072-001/306
(GORGAON164) 		1713009072NRG24300420230005387 02/05/2023 arun kumar patel 1713009072WL000286 arun kumar patel 00468 UBIN0541711 1105 1105 Processed 15/05/2023 690872380 arunkumarpatel STATE BANK OF INDIA(508548)
17 RAIPUR KARCHULIYAN MP-13-009-072-001/314-A
(GORGAON164) 		1713009072NRG24300420230005367 02/05/2023 RAMVALI PATEL 1713009072WL000285 RAMVALI PATEL 00468 UBIN0541711 1547 1547 Processed 15/05/2023 690872380 RAMVALIPATEL UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-072-001/315
(GORGAON164) 		1713009072NRG24300420230005368 02/05/2023 Abhinayak Kumar Patel 1713009072WL000285 Abhinayak Kumar Patel 00468 UBIN0541711 1547 1547 Processed 15/05/2023 690872380 AbhinayakKumarPatel UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-072-001/326
(GORGAON164) 		1713009072NRG24300420230005389 02/05/2023 RAMKHELAVAN PATEL 1713009072WL000286 RAMKHELAVAN PATEL 00468 UBIN0541711 1105 1105 Processed 15/05/2023 690872380 RAMKHELAVANPATEL MADHYANCHAL GRAMIN BANK(607232)
20 RAIPUR KARCHULIYAN MP-13-009-072-001/368
(GORGAON164) 		1713009072NRG24300420230005369 02/05/2023 PHOOLWATI PATEL 1713009072WL000285 PHOOLWATI PATEL 00468 UBIN0541711 1547 1547 Processed 15/05/2023 690872380 PHOOLWATIPATEL UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-072-001/377
(GORGAON164) 		1713009072NRG24300420230005390 02/05/2023 maya devi patel 1713009072WL000286 maya devi patel 00468 UBIN0541711 1105 1105 Processed 15/05/2023 690872380 mayadevipatel UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-072-001/419
(GORGAON164) 		1713009072NRG24300420230005372 02/05/2023 GUDIYA DEVI SAKET 1713009072WL000285 GUDIYA DEVI SAKET 00468 UBIN0541711 1547 1547 Processed 15/05/2023 690872380 GUDIYADEVISAKET UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-072-001/419
(GORGAON164) 		1713009072NRG24300420230005371 02/05/2023 MOHANLAL SAKET 1713009072WL000285 MOHANLAL SAKET 00468 UBIN0541711 1547 1547 Processed 15/05/2023 690872380 MOHANLALSAKET UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-072-001/424
(GORGAON164) 		1713009072NRG24300420230005373 02/05/2023 ANJALI PATEL 1713009072WL000285 ANJALI PATEL 00468 UBIN0541711 1547 1547 Processed 15/05/2023 690872380 ANJALIPATEL PAYTM PAYMENTS BANK LTD(608032)
25 RAIPUR KARCHULIYAN MP-13-009-072-001/425
(GORGAON164) 		1713009072NRG24300420230005374 02/05/2023 REKHA PATEL 1713009072WL000285 REKHA PATEL 00468 UBIN0541711 1547 1547 Processed 15/05/2023 690872380 REKHAPATEL UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-072-001/609
(GORGAON164) 		1713009072NRG24300420230005394 02/05/2023 SANJAY PATEL 1713009072WL000286 SANJAY PATEL 00468 UBIN0541711 1105 1105 Processed 15/05/2023 690872380 SANJAYPATEL UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-072-001/610
(GORGAON164) 		1713009072NRG24300420230005376 02/05/2023 GEETA PATEL 1713009072WL000285 GEETA PATEL 00468 UBIN0541711 1547 1547 Processed 15/05/2023 690872380 GEETAPATEL UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-072-001/610
(GORGAON164) 		1713009072NRG24300420230005375 02/05/2023 SANDEEP KUMAR PATEL 1713009072WL000285 SANDEEP KUMAR PATEL 00468 UBIN0541711 1547 1547 Processed 15/05/2023 690872380 SANDEEPKUMARPATEL UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-072-001/99
(GORGAON164) 		1713009072NRG24300420230005377 02/05/2023 MUMTAJ 1713009072WL000285 MUMTAJ 00468 UBIN0541711 1547 1547 Processed 15/05/2023 690872380 MUMTAJ UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-072-001/99
(GORGAON164) 		1713009072NRG24300420230005378 02/05/2023 USHA DEVI SAKET 1713009072WL000285 USHA DEVI SAKET 00468 UBIN0541711 1547 1547 Processed 15/05/2023 690872380 USHADEVISAKET UNION BANK OF INDIA(508500)
SubTotal 38675 38675
31 RAIPUR KARCHULIYAN MP-13-009-072-001/166
(GORGAON164) 		1713009072NRG24300420230005361 02/05/2023 YGYAPAL PATEL 1713009072WL000285 YGYAPAL PATEL 00468 UBIN0543748 1547 1547 Processed 15/05/2023 690872380 YGYAPALPATEL UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-097-002/654-A
(BADWAR) 		1713009097NRG24020520230006038 02/05/2023 umesh namdev 1713009097WL000317 umesh namdev 00468 UBIN0543748 2652 2652 Processed 15/05/2023 690872380 umeshnamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
33 RAIPUR KARCHULIYAN MP-13-009-022-001/460
(PADARA) 		1713009022NRG24010520230005743 02/05/2023 SHYAMVATAN 1713009022WL000305 SHYAMVATAN 00468 UBIN0546640 2652 2652 Processed 15/05/2023 690872380 SHYAMVATAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
34 RAIPUR KARCHULIYAN MP-13-009-022-001/264
(PADARA) 		1713009022NRG24010520230005747 02/05/2023 BHARAT KUMAR 1713009022WL000306 BHARAT KUMAR 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690872380 BHARATKUMAR MADHYANCHAL GRAMIN BANK(607232)
35 RAIPUR KARCHULIYAN MP-13-009-022-001/357-A
(PADARA) 		1713009022NRG24010520230005750 02/05/2023 Ripushudan dwivedi 1713009022WL000307 Ripushudan dwivedi 00602 SBIN0RRMBGB 50 50 Processed 15/05/2023 690872380 Ripushudandwivedi MADHYANCHAL GRAMIN BANK(607232)
36 RAIPUR KARCHULIYAN MP-13-009-072-001/78
(GORGAON164) 		1713009072NRG24300420230005395 02/05/2023 balmik patel 1713009072WL000286 balmik patel 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690872380 balmikpatel UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-097-002/1121-A
(BADWAR) 		1713009097NRG24020520230006035 02/05/2023 ramkumar patel 1713009097WL000317 ramkumar patel 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 690872380 ramkumarpatel MADHYANCHAL GRAMIN BANK(607232)
38 RAIPUR KARCHULIYAN MP-13-009-097-002/1132
(BADWAR) 		1713009097NRG24020520230006039 02/05/2023 MAHENDRA 1713009097WL000318 MAHENDRA 00602 SBIN0RRMBGB 2652 2652 Rejected 15/05/2023 690872380 Aadhaar Number not Mapped to Account Number
39 RAIPUR KARCHULIYAN MP-13-009-097-002/465-A
(BADWAR) 		1713009097NRG24020520230006040 02/05/2023 sambhu patel 1713009097WL000318 sambhu patel 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 690872380 sambhupatel STATE BANK OF INDIA(508548)
40 RAIPUR KARCHULIYAN MP-13-009-097-002/521-A
(BADWAR) 		1713009097NRG24020520230006037 02/05/2023 ramrati kewat 1713009097WL000317 ramrati kewat 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 690872380 ramratikewat MADHYANCHAL GRAMIN BANK(607232)
41 RAIPUR KARCHULIYAN MP-13-009-097-002/948-A
(BADWAR) 		1713009097NRG24010520230005428 02/05/2023 Ramkripal yadav 1713009097WL000291 Ramkripal yadav 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 690872380 Ramkripalyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10879 10879
Total 61709 61709

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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_020523APB_FTO_25645 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 RAIPUR KARCHULIYAN MP1713009_020523APB_FTO_25645 Indian Bank IDIB000M609 Mangawa 1105
3 RAIPUR KARCHULIYAN MP1713009_020523APB_FTO_25645 State Bank of India SBIN0000468 REWA MAIN 2652
4 RAIPUR KARCHULIYAN MP1713009_020523APB_FTO_25645 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 38675
5 RAIPUR KARCHULIYAN MP1713009_020523APB_FTO_25645 Union Bank of India UBIN0543748 DWARI 4199
6 RAIPUR KARCHULIYAN MP1713009_020523APB_FTO_25645 Union Bank of India UBIN0546640 SAGRA 2652
7 RAIPUR KARCHULIYAN MP1713009_020523APB_FTO_25645 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2652
8 RAIPUR KARCHULIYAN MP1713009_020523APB_FTO_25645 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 6188
9 RAIPUR KARCHULIYAN MP1713009_020523APB_FTO_25645 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 1105
10 RAIPUR KARCHULIYAN MP1713009_020523APB_FTO_25645 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 884
11 RAIPUR KARCHULIYAN MP1713009_020523APB_FTO_25645 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 50

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