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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:25:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_030623APB_FTO_70616
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-13-009-022-001/310
(PADARA) 		1713009022NRG24030620230040095 03/06/2023 ramshuhavan 1713009022WL003185 ramshuhavan 00048 BKID0009440 3094 3094 Processed 07/06/2023 216039617 ramshuhavan BANK OF INDIA(508505)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-039-001/184-A
(UMARI) 		1713009039NRG24030620230040014 03/06/2023 Anoop Tiwari 1713009039WL003180 Anoop Tiwari 00176 IDIB000M609 1224 1224 Processed 08/06/2023 216039617 AnoopTiwari UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-040-002/125-A
(PALIYA -350) 		1713009000NRG24030620230040311 03/06/2023 satyanarayan verma 1713009WL003207 satyanarayan verma 00176 IDIB000M609 884 884 Processed 08/06/2023 216039617 satyanarayanverma UNION BANK OF INDIA(508500)
SubTotal 2108 2108
4 RAIPUR KARCHULIYAN MP-13-009-022-001/246
(PADARA) 		1713009022NRG24030620230040093 03/06/2023 dheeraj agnihotri 1713009022WL003185 dheeraj agnihotri 00415 SBIN0004667 3094 3094 Processed 07/06/2023 216039617 dheerajagnihotri STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-069-006/21-A
(MANIKWAR NO 1) 		1713009069NRG24030620230039540 03/06/2023 Rajkumar 1713009069WL003149 Rajkumar 00468 UBIN0539741 2652 2652 Processed 08/06/2023 216039617 Rajkumar UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-069-008/22
(MANIKWAR NO 1) 		1713009069NRG24030620230039541 03/06/2023 shakuntala 1713009069WL003150 shakuntala 00468 UBIN0539741 2652 2652 Processed 08/06/2023 216039617 shakuntala UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-084-002/200
(UMARIHA) 		1713009084NRG24030620230040263 03/06/2023 DWARIKA 1713009084WL003202 DWARIKA 00468 UBIN0539741 1326 1326 Processed 08/06/2023 216039617 DWARIKA UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-084-002/506
(UMARIHA) 		1713009084NRG24030620230040260 03/06/2023 Dinesh Yadav 1713009084WL003201 Dinesh Yadav 00468 UBIN0539741 2652 2652 Processed 07/06/2023 216039617 DineshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAIPUR KARCHULIYAN MP-13-009-084-002/98
(UMARIHA) 		1713009084NRG24030620230040261 03/06/2023 Anjani 1713009084WL003201 Anjani 00468 UBIN0539741 2652 2652 Processed 08/06/2023 216039617 Anjani UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-084-002/98
(UMARIHA) 		1713009084NRG24030620230040262 03/06/2023 Vandana Singh 1713009084WL003201 Vandana Singh 00468 UBIN0539741 2652 2652 Processed 08/06/2023 216039617 VandanaSingh UNION BANK OF INDIA(508500)
SubTotal 14586 14586
11 RAIPUR KARCHULIYAN MP-13-009-022-001/159
(PADARA) 		1713009022NRG24030620230040136 03/06/2023 SHYAM LAL 1713009022WL003187 SHYAM LAL 00468 UBIN0541711 3094 3094 Processed 08/06/2023 216039617 SHYAMLAL UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-022-001/18
(PADARA) 		1713009022NRG24030620230040142 03/06/2023 FAGUN KOL 1713009022WL003188 FAGUN KOL 00468 UBIN0541711 3094 3094 Processed 08/06/2023 216039617 FAGUNKOL UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-022-001/183
(PADARA) 		1713009022NRG24030620230040090 03/06/2023 JAGYANARAYAN 1713009022WL003185 JAGYANARAYAN 00468 UBIN0541711 3094 3094 Processed 08/06/2023 216039617 JAGYANARAYAN UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-022-001/223-B
(PADARA) 		1713009022NRG24030620230040092 03/06/2023 Santosh saket 1713009022WL003185 Santosh saket 00468 UBIN0541711 3094 3094 Processed 08/06/2023 216039617 Santoshsaket UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-022-001/223-C
(PADARA) 		1713009022NRG24030620230040084 03/06/2023 ASHOK SAKET 1713009022WL003184 ASHOK SAKET 00468 UBIN0541711 3094 3094 Processed 08/06/2023 216039617 ASHOKSAKET UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-022-001/223-C
(PADARA) 		1713009022NRG24030620230040085 03/06/2023 REETU SAKET 1713009022WL003184 REETU SAKET 00468 UBIN0541711 3094 3094 Processed 08/06/2023 216039617 REETUSAKET UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-027-002/2-A
(AITALA) 		1713009027NRG24020620230039463 03/06/2023 Ramkali Saket 1713009027WL003135 Ramkali Saket 00468 UBIN0541711 3094 3094 Processed 08/06/2023 216039617 RamkaliSaket UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-027-002/764
(AITALA) 		1713009027NRG24020620230039465 03/06/2023 Lalit Patel 1713009027WL003135 Lalit Patel 00468 UBIN0541711 3094 3094 Processed 08/06/2023 216039617 LalitPatel UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-073-004/116
(KHAIRA) 		1713009073NRG24020620230039482 03/06/2023 Bhaiyalal Shukla 1713009073WL003139 Bhaiyalal Shukla 00468 UBIN0541711 1224 1224 Processed 08/06/2023 216039617 BhaiyalalShukla UNION BANK OF INDIA(508500)
SubTotal 25976 25976
20 RAIPUR KARCHULIYAN MP-13-009-073-003/318
(KHAIRA) 		1713009073NRG24020620230039481 03/06/2023 Archana 1713009073WL003139 Archana 00468 UBIN0543748 1224 1224 Processed 08/06/2023 216039617 Archana UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-084-002/456
(UMARIHA) 		1713009084NRG24030620230040259 03/06/2023 Paguni 1713009084WL003201 Paguni 00468 UBIN0543748 2652 2652 Processed 08/06/2023 216039617 Paguni UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-088-001/166
(BANJARI) 		1713009000NRG24030620230040151 03/06/2023 Hajarilal 1713009WL003191 Hajarilal 00468 UBIN0543748 3094 3094 Processed 08/06/2023 216039617 Hajarilal UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-088-001/20
(BANJARI) 		1713009000NRG24030620230040154 03/06/2023 Phulcharan 1713009WL003192 Phulcharan 00468 UBIN0543748 3094 3094 Processed 08/06/2023 216039617 Phulcharan UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-088-001/210
(BANJARI) 		1713009000NRG24030620230040152 03/06/2023 rajesh sangeeta 1713009WL003191 rajesh sangeeta 00468 UBIN0543748 3094 3094 Processed 08/06/2023 216039617 rajeshsangeeta UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-088-001/24
(BANJARI) 		1713009000NRG24030620230040153 03/06/2023 Jethu Saket 1713009WL003191 Jethu Saket 00468 UBIN0543748 3094 3094 Processed 08/06/2023 216039617 JethuSaket UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-088-001/44
(BANJARI) 		1713009000NRG24030620230040156 03/06/2023 shyamlal kaushilya 1713009WL003192 shyamlal kaushilya 00468 UBIN0543748 3315 3315 Processed 07/06/2023 216039617 shyamlalkaushilya INDIAN BANK(607105)
27 RAIPUR KARCHULIYAN MP-13-009-088-001/49
(BANJARI) 		1713009000NRG24030620230040157 03/06/2023 Laxman 1713009WL003192 Laxman 00468 UBIN0543748 3094 3094 Processed 08/06/2023 216039617 Laxman UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-097-002/812-A
(BADWAR) 		1713009097NRG24030620230039517 03/06/2023 maneesh kumar patel 1713009097WL003146 maneesh kumar patel 00468 UBIN0543748 2652 2652 Processed 08/06/2023 216039617 maneeshkumarpatel UNION BANK OF INDIA(508500)
SubTotal 25313 25313
29 RAIPUR KARCHULIYAN MP-13-009-022-001/123
(PADARA) 		1713009022NRG24030620230040089 03/06/2023 RAJRAKHAN SAKET 1713009022WL003185 RAJRAKHAN SAKET 00468 UBIN0546640 3094 3094 Processed 08/06/2023 216039617 RAJRAKHANSAKET UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-022-001/165
(PADARA) 		1713009022NRG24030620230040082 03/06/2023 Budhsen Yadav 1713009022WL003184 Budhsen Yadav 00468 UBIN0546640 3094 3094 Processed 08/06/2023 216039617 BudhsenYadav UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-022-001/18
(PADARA) 		1713009022NRG24030620230040143 03/06/2023 butai 1713009022WL003188 butai 00468 UBIN0546640 3094 3094 Processed 08/06/2023 216039617 butai UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-022-001/184
(PADARA) 		1713009022NRG24030620230040091 03/06/2023 RAMDATT 1713009022WL003185 RAMDATT 00468 UBIN0546640 3094 3094 Processed 08/06/2023 216039617 RAMDATT UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-022-001/228
(PADARA) 		1713009022NRG24030620230040086 03/06/2023 ramjiyaman 1713009022WL003184 ramjiyaman 00468 UBIN0546640 3094 3094 Processed 08/06/2023 216039617 ramjiyaman UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-022-001/29-A
(PADARA) 		1713009022NRG24030620230040094 03/06/2023 kamlesh kumar saket 1713009022WL003185 kamlesh kumar saket 00468 UBIN0546640 3094 3094 Processed 08/06/2023 216039617 kamleshkumarsaket UNION BANK OF INDIA(508500)
SubTotal 18564 18564
35 RAIPUR KARCHULIYAN MP-13-009-022-001/184-C
(PADARA) 		1713009022NRG24030620230040138 03/06/2023 SHESHMANI 1713009022WL003187 SHESHMANI 00468 UBIN0548146 3094 3094 Processed 08/06/2023 216039617 SHESHMANI UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-022-001/80
(PADARA) 		1713009022NRG24030620230040088 03/06/2023 GOMTI SAKET 1713009022WL003184 GOMTI SAKET 00468 UBIN0548146 3094 3094 Processed 08/06/2023 216039617 GOMTISAKET UNION BANK OF INDIA(508500)
SubTotal 6188 6188
37 RAIPUR KARCHULIYAN MP-13-009-022-001/233
(PADARA) 		1713009022NRG24030620230040139 03/06/2023 VINOD KUSHWAHA 1713009022WL003187 VINOD KUSHWAHA 00468 UBIN0563137 3094 3094 Processed 07/06/2023 216039617 VINODKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
38 RAIPUR KARCHULIYAN MP-13-009-022-001/309
(PADARA) 		1713009022NRG24030620230040144 03/06/2023 Vanshapati 1713009022WL003188 Vanshapati 00468 UBIN0563137 3094 3094 Processed 08/06/2023 216039617 Vanshapati UNION BANK OF INDIA(508500)
SubTotal 6188 6188
39 RAIPUR KARCHULIYAN MP-13-009-020-001/62
(PATANA) 		1713009020NRG24030620230039826 03/06/2023 Anu Shukla 1713009020WL003160 Anu Shukla 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 216039617 AnuShukla PUNJAB NATIONAL BANK(508568)
40 RAIPUR KARCHULIYAN MP-13-009-022-001/453
(PADARA) 		1713009022NRG24030620230040087 03/06/2023 kushumvati saket 1713009022WL003184 kushumvati saket 00602 SBIN0RRMBGB 3403 3403 Processed 07/06/2023 216039617 kushumvatisaket MADHYANCHAL GRAMIN BANK(607232)
41 RAIPUR KARCHULIYAN MP-13-009-027-002/762
(AITALA) 		1713009027NRG24020620230039464 03/06/2023 Jagannath Saket 1713009027WL003135 Jagannath Saket 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216039617 JagannathSaket MADHYANCHAL GRAMIN BANK(607232)
42 RAIPUR KARCHULIYAN MP-13-009-039-001/494
(UMARI) 		1713009039NRG24030620230040016 03/06/2023 tejbhan 1713009039WL003181 tejbhan 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216039617 tejbhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAIPUR KARCHULIYAN MP-13-009-053-006/1233
(AMAWA 10) 		1713009000NRG24030620230040310 03/06/2023 kalawati 1713009WL003206 kalawati 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216039617 kalawati MADHYANCHAL GRAMIN BANK(607232)
44 RAIPUR KARCHULIYAN MP-13-009-079-001/1008
(GAURA) 		1713009000NRG24030620230040314 03/06/2023 RAMKUMAR kol 1713009WL003208 RAMKUMAR kol 00602 SBIN0RRMBGB 2652 2652 Processed 08/06/2023 216039617 RAMKUMARkol UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-097-002/2224
(BADWAR) 		1713009097NRG24030620230039516 03/06/2023 dwarika prasad patel 1713009097WL003146 dwarika prasad patel 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216039617 dwarikaprasadpatel INDIAN BANK(607105)
46 RAIPUR KARCHULIYAN MP-13-009-097-002/2224
(BADWAR) 		1713009097NRG24030620230039514 03/06/2023 kalawati patel 1713009097WL003146 kalawati patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216039617 kalawatipatel MADHYANCHAL GRAMIN BANK(607232)
47 RAIPUR KARCHULIYAN MP-13-009-097-002/2224
(BADWAR) 		1713009097NRG24030620230039515 03/06/2023 mahaveer patel 1713009097WL003146 mahaveer patel 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216039617 mahaveerpatel BANK OF BARODA(606985)
48 RAIPUR KARCHULIYAN MP-13-009-097-002/2224
(BADWAR) 		1713009097NRG24030620230039513 03/06/2023 pushpendra kumar patel 1713009097WL003146 pushpendra kumar patel 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 216039617 pushpendrakumarpatel STATE BANK OF INDIA(508548)
SubTotal 18771 18771
Total 123882 123882

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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_030623APB_FTO_70616 Bank of India BKID0009440 SATNA 3094
2 RAIPUR KARCHULIYAN MP1713009_030623APB_FTO_70616 Indian Bank IDIB000M609 Mangawa 2108
3 RAIPUR KARCHULIYAN MP1713009_030623APB_FTO_70616 State Bank of India SBIN0004667 REWA CITY 3094
4 RAIPUR KARCHULIYAN MP1713009_030623APB_FTO_70616 Union Bank of India UBIN0539741 MANIKWAR 14586
5 RAIPUR KARCHULIYAN MP1713009_030623APB_FTO_70616 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 25976
6 RAIPUR KARCHULIYAN MP1713009_030623APB_FTO_70616 Union Bank of India UBIN0543748 DWARI 25313
7 RAIPUR KARCHULIYAN MP1713009_030623APB_FTO_70616 Union Bank of India UBIN0546640 SAGRA 18564
8 RAIPUR KARCHULIYAN MP1713009_030623APB_FTO_70616 Union Bank of India UBIN0548146 TRANSPORT NAGAR 6188
9 RAIPUR KARCHULIYAN MP1713009_030623APB_FTO_70616 Union Bank of India UBIN0563137 NEHRU NAGAR 6188
10 RAIPUR KARCHULIYAN MP1713009_030623APB_FTO_70616 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1547
11 RAIPUR KARCHULIYAN MP1713009_030623APB_FTO_70616 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 6188
12 RAIPUR KARCHULIYAN MP1713009_030623APB_FTO_70616 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2652
13 RAIPUR KARCHULIYAN MP1713009_030623APB_FTO_70616 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 4318
14 RAIPUR KARCHULIYAN MP1713009_030623APB_FTO_70616 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 4066

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