Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:25:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_120623APB_FTO_84518
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-13-009-075-001/24
(BHEETA) 		1713009075NRG24110620230055402 12/06/2023 manvati saket 1713009075WL005011 manvati saket 00176 IDIB000G658 884 884 Processed 15/06/2023 364631477 manvatisaket STATE BANK OF INDIA(508548)
2 RAIPUR KARCHULIYAN MP-13-009-089-003/627-A
(GERUI) 		1713009089NRG24110620230055023 12/06/2023 manju devi pal 1713009089WL004983 manju devi pal 00176 IDIB000G658 663 663 Processed 15/06/2023 364631477 manjudevipal INDIAN BANK(607105)
SubTotal 1547 1547
3 RAIPUR KARCHULIYAN MP-13-009-047-001/445
(BHAUWAR) 		1713009047NRG24110620230055473 12/06/2023 devendra kumar dubey 1713009047WL005019 devendra kumar dubey 00176 IDIB000M609 30 30 Processed 15/06/2023 364631477 devendrakumardubey ICICI BANK LTD(508534)
4 RAIPUR KARCHULIYAN MP-13-009-063-001/172
(KUIYA KALA) 		1713009063NRG24100620230052676 12/06/2023 KASHI NATH PATEL 1713009063WL004700 KASHI NATH PATEL 00176 IDIB000M609 442 442 Processed 15/06/2023 364631477 KASHINATHPATEL INDIAN BANK(607105)
SubTotal 472 472
5 RAIPUR KARCHULIYAN MP-13-009-008-001/787
(ITAURA) 		1713009008NRG24100620230052502 12/06/2023 jitendra 1713009008WL004687 jitendra 00176 IDIB000R632 816 816 Processed 15/06/2023 364631477 jitendra INDIAN BANK(607105)
SubTotal 816 816
6 RAIPUR KARCHULIYAN MP-13-009-087-007/269
(DADHAWA) 		1713009087NRG24110620230054936 12/06/2023 AKHILESH 1713009087WL004963 AKHILESH 00415 SBIN0000468 1326 1326 Processed 15/06/2023 364631477 AKHILESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 RAIPUR KARCHULIYAN MP-13-009-031-001/198
(BUDHIYA) 		1713009031NRG24110620230053729 12/06/2023 Shakun 1713009031WL004799 Shakun 00415 SBIN0016746 400 400 Processed 15/06/2023 364631477 Shakun UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-044-001/71-A
(DELHI) 		1713009044NRG24100620230051709 12/06/2023 rajmani saket 1713009044WL004575 rajmani saket 00415 SBIN0016746 884 884 Processed 15/06/2023 364631477 rajmanisaket STATE BANK OF INDIA(508548)
SubTotal 1284 1284
9 RAIPUR KARCHULIYAN MP-13-009-059-006/143
(ULHIKHURD) 		1713009059NRG24110620230054095 12/06/2023 Ravishnkr 1713009059WL004872 Ravishnkr 00468 UBIN0539741 1105 1105 Processed 15/06/2023 364631477 Ravishnkr UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-059-006/143-C
(ULHIKHURD) 		1713009059NRG24110620230054096 12/06/2023 Chandresh Kumar loniya 1713009059WL004872 Chandresh Kumar loniya 00468 UBIN0539741 221 221 Processed 15/06/2023 364631477 ChandreshKumarloniya UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-061-001/526
(ULAHI KALA) 		1713009061NRG24110620230055474 12/06/2023 rishikant Tiwari 1713009061WL005020 rishikant Tiwari 00468 UBIN0539741 100 100 Processed 15/06/2023 364631477 rishikantTiwari UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-087-007/32
(DADHAWA) 		1713009087NRG24110620230054940 12/06/2023 Rajiv kol 1713009087WL004964 Rajiv kol 00468 UBIN0539741 1326 1326 Processed 15/06/2023 364631477 Rajivkol UNION BANK OF INDIA(508500)
SubTotal 2752 2752
13 RAIPUR KARCHULIYAN MP-13-009-075-001/243
(BHEETA) 		1713009075NRG24110620230055403 12/06/2023 Shushil yadav 1713009075WL005011 Shushil yadav 00468 UBIN0543748 663 663 Processed 15/06/2023 364631477 Shushilyadav UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-075-001/260
(BHEETA) 		1713009075NRG24110620230055405 12/06/2023 Chitrsen giei 1713009075WL005011 Chitrsen giei 00468 UBIN0543748 884 884 Processed 15/06/2023 364631477 Chitrsengiei CENTRAL BANK OF INDIA(607115)
15 RAIPUR KARCHULIYAN MP-13-009-086-001/182
(JALDAR) 		1713009086NRG24100620230051880 12/06/2023 Indrawati Vishawkarma 1713009086WL004608 Indrawati Vishawkarma 00468 UBIN0543748 1060 1060 Processed 15/06/2023 364631477 IndrawatiVishawkarma UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-087-007/106
(DADHAWA) 		1713009087NRG24110620230054938 12/06/2023 Avadhlal Tiwari 1713009087WL004964 Avadhlal Tiwari 00468 UBIN0543748 884 884 Processed 15/06/2023 364631477 AvadhlalTiwari UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-087-007/14
(DADHAWA) 		1713009087NRG24110620230054933 12/06/2023 Ramsiya 1713009087WL004963 Ramsiya 00468 UBIN0543748 221 221 Processed 15/06/2023 364631477 Ramsiya STATE BANK OF INDIA(508548)
18 RAIPUR KARCHULIYAN MP-13-009-087-007/203-A
(DADHAWA) 		1713009087NRG24110620230054934 12/06/2023 Shivam Tripathi 1713009087WL004963 Shivam Tripathi 00468 UBIN0543748 1326 1326 Processed 15/06/2023 364631477 ShivamTripathi UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-087-007/22
(DADHAWA) 		1713009087NRG24110620230054935 12/06/2023 RAMSUJAN 1713009087WL004963 RAMSUJAN 00468 UBIN0543748 1326 1326 Processed 15/06/2023 364631477 RAMSUJAN UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-089-003/621-A
(GERUI) 		1713009089NRG24110620230055018 12/06/2023 Rachna pal 1713009089WL004983 Rachna pal 00468 UBIN0543748 1105 1105 Processed 15/06/2023 364631477 Rachnapal STATE BANK OF INDIA(508548)
21 RAIPUR KARCHULIYAN MP-13-009-089-003/621-A
(GERUI) 		1713009089NRG24110620230055019 12/06/2023 Sujeet pal 1713009089WL004983 Sujeet pal 00468 UBIN0543748 1105 1105 Processed 15/06/2023 364631477 Sujeetpal UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-089-003/623-A
(GERUI) 		1713009089NRG24110620230055020 12/06/2023 anil pal 1713009089WL004983 anil pal 00468 UBIN0543748 1105 1105 Processed 15/06/2023 364631477 anilpal PUNJAB NATIONAL BANK(508568)
23 RAIPUR KARCHULIYAN MP-13-009-089-003/623-A
(GERUI) 		1713009089NRG24110620230055021 12/06/2023 rani pal 1713009089WL004983 rani pal 00468 UBIN0543748 1105 1105 Processed 15/06/2023 364631477 ranipal UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-089-003/627-A
(GERUI) 		1713009089NRG24110620230055022 12/06/2023 govind pal 1713009089WL004983 govind pal 00468 UBIN0543748 663 663 Processed 15/06/2023 364631477 govindpal UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-094-001/85
(KARAUNDI) 		1713009094NRG24100620230053402 12/06/2023 Dileep 1713009094WL004775 Dileep 00468 UBIN0543748 442 442 Processed 15/06/2023 364631477 Dileep UNION BANK OF INDIA(508500)
SubTotal 11889 11889
26 RAIPUR KARCHULIYAN MP-13-009-011-001/210-A
(SAGARA) 		1713009011NRG24100620230051754 12/06/2023 rajbhan 1713009011WL004592 rajbhan 00468 UBIN0546640 663 663 Processed 15/06/2023 364631477 rajbhan UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-011-001/210-A
(SAGARA) 		1713009011NRG24100620230051755 12/06/2023 shivam 1713009011WL004592 shivam 00468 UBIN0546640 663 663 Processed 15/06/2023 364631477 shivam UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-011-001/211-A
(SAGARA) 		1713009011NRG24100620230051752 12/06/2023 anshu 1713009011WL004591 anshu 00468 UBIN0546640 221 221 Processed 15/06/2023 364631477 anshu UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-011-001/211-A
(SAGARA) 		1713009011NRG24100620230051751 12/06/2023 shivendra 1713009011WL004591 shivendra 00468 UBIN0546640 221 221 Processed 15/06/2023 364631477 shivendra UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-011-001/212-A
(SAGARA) 		1713009011NRG24100620230051749 12/06/2023 sudama 1713009011WL004590 sudama 00468 UBIN0546640 884 884 Processed 15/06/2023 364631477 sudama UNION BANK OF INDIA(508500)
SubTotal 2652 2652
31 RAIPUR KARCHULIYAN MP-13-009-031-001/198
(BUDHIYA) 		1713009031NRG24110620230053728 12/06/2023 Devendra kumar mishra 1713009031WL004799 Devendra kumar mishra 00468 UBIN0561169 400 400 Processed 15/06/2023 364631477 Devendrakumarmishra UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-044-001/11
(DELHI) 		1713009044NRG24110620230053792 12/06/2023 SAMPATI 1713009044WL004816 SAMPATI 00468 UBIN0561169 663 663 Processed 15/06/2023 364631477 SAMPATI UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-044-001/131
(DELHI) 		1713009044NRG24100620230051708 12/06/2023 Geeta 1713009044WL004575 Geeta 00468 UBIN0561169 1326 1326 Processed 16/06/2023 364631477 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
34 RAIPUR KARCHULIYAN MP-13-009-044-001/131
(DELHI) 		1713009044NRG24100620230051707 12/06/2023 Vidyadhar 1713009044WL004575 Vidyadhar 00468 UBIN0561169 1326 1326 Processed 15/06/2023 364631477 Vidyadhar UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-047-001/150
(BHAUWAR) 		1713009047NRG24110620230055472 12/06/2023 Premlal 1713009047WL005018 Premlal 00468 UBIN0561169 10 10 Processed 15/06/2023 364631477 Premlal UNION BANK OF INDIA(508500)
SubTotal 3725 3725
36 RAIPUR KARCHULIYAN MP-13-009-004-002/35
(ITAHA) 		1713009004NRG24110620230053692 12/06/2023 Hari 1713009004WL004793 Hari 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 364631477 Hari IDFC BANK LIMITED(608117)
37 RAIPUR KARCHULIYAN MP-13-009-004-003/34
(ITAHA) 		1713009004NRG24110620230053699 12/06/2023 Babulal 1713009004WL004794 Babulal 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 364631477 Babulal MADHYANCHAL GRAMIN BANK(607232)
38 RAIPUR KARCHULIYAN MP-13-009-005-001/62
(BARA) 		1713009005NRG24110620230055228 12/06/2023 ramji kol 1713009005WL004991 ramji kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364631477 ramjikol MADHYANCHAL GRAMIN BANK(607232)
39 RAIPUR KARCHULIYAN MP-13-009-005-001/62
(BARA) 		1713009005NRG24110620230055227 12/06/2023 sundriya kol 1713009005WL004991 sundriya kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364631477 sundriyakol MADHYANCHAL GRAMIN BANK(607232)
40 RAIPUR KARCHULIYAN MP-13-009-021-001/21
(RAURA) 		1713009021NRG24100620230052683 12/06/2023 Baishakhu 1713009021WL004703 Baishakhu 00602 SBIN0RRMBGB 1216 1216 Processed 15/06/2023 364631477 Baishakhu UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-032-006/486
(BANDHAWA) 		1713009037NRG24110620230055191 12/06/2023 Days shankar 1713009037WL004986 Days shankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631477 Daysshankar MADHYANCHAL GRAMIN BANK(607232)
42 RAIPUR KARCHULIYAN MP-13-009-037-001/208
(SURSA KHURD) 		1713009037NRG24110620230054993 12/06/2023 ramprasad yadav 1713009037WL004975 ramprasad yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364631477 ramprasadyadav MADHYANCHAL GRAMIN BANK(607232)
43 RAIPUR KARCHULIYAN MP-13-009-075-001/254
(BHEETA) 		1713009075NRG24110620230055404 12/06/2023 Sundarlal giri 1713009075WL005011 Sundarlal giri 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 364631477 Sundarlalgiri BANK OF BARODA(606985)
44 RAIPUR KARCHULIYAN MP-13-009-075-003/230
(BHEETA) 		1713009075NRG24110620230055406 12/06/2023 Dinesh kumar saket 1713009075WL005011 Dinesh kumar saket 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364631477 Dineshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
45 RAIPUR KARCHULIYAN MP-13-009-087-007/272-A
(DADHAWA) 		1713009087NRG24110620230054939 12/06/2023 Kamlakar Mishra 1713009087WL004964 Kamlakar Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631477 KamlakarMishra MADHYANCHAL GRAMIN BANK(607232)
46 RAIPUR KARCHULIYAN MP-13-009-087-008/116-A
(DADHAWA) 		1713009087NRG24110620230054941 12/06/2023 Rambai kol 1713009087WL004964 Rambai kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631477 Rambaikol UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-087-008/149-A
(DADHAWA) 		1713009087NRG24110620230054937 12/06/2023 Shravan kumar Dwivedi 1713009087WL004963 Shravan kumar Dwivedi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364631477 ShravankumarDwivedi BANK OF BARODA(606985)
48 RAIPUR KARCHULIYAN MP-13-009-087-008/254-A
(DADHAWA) 		1713009087NRG24110620230054942 12/06/2023 Sonu 1713009087WL004964 Sonu 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364631477 Sonu UNION BANK OF INDIA(508500)
SubTotal 13371 13371
Total 39834 39834

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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_120623APB_FTO_84518 Indian Bank IDIB000G658 GURH 1547
2 RAIPUR KARCHULIYAN MP1713009_120623APB_FTO_84518 Indian Bank IDIB000M609 Mangawa 472
3 RAIPUR KARCHULIYAN MP1713009_120623APB_FTO_84518 Indian Bank IDIB000R632 REWA A P S UNIV 816
4 RAIPUR KARCHULIYAN MP1713009_120623APB_FTO_84518 State Bank of India SBIN0000468 REWA MAIN 1326
5 RAIPUR KARCHULIYAN MP1713009_120623APB_FTO_84518 State Bank of India SBIN0016746 MANGAWAN 884
6 RAIPUR KARCHULIYAN MP1713009_120623APB_FTO_84518 State Bank of India SBIN0016746 MANGAWAN, REWA 400
7 RAIPUR KARCHULIYAN MP1713009_120623APB_FTO_84518 Union Bank of India UBIN0539741 MANIKWAR 2752
8 RAIPUR KARCHULIYAN MP1713009_120623APB_FTO_84518 Union Bank of India UBIN0543748 DWARI 11889
9 RAIPUR KARCHULIYAN MP1713009_120623APB_FTO_84518 Union Bank of India UBIN0546640 SAGRA 2652
10 RAIPUR KARCHULIYAN MP1713009_120623APB_FTO_84518 Union Bank of India UBIN0561169 MANGANWAN 3725
11 RAIPUR KARCHULIYAN MP1713009_120623APB_FTO_84518 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 221
12 RAIPUR KARCHULIYAN MP1713009_120623APB_FTO_84518 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 3094
13 RAIPUR KARCHULIYAN MP1713009_120623APB_FTO_84518 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3536
14 RAIPUR KARCHULIYAN MP1713009_120623APB_FTO_84518 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 442
15 RAIPUR KARCHULIYAN MP1713009_120623APB_FTO_84518 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 663
16 RAIPUR KARCHULIYAN MP1713009_120623APB_FTO_84518 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 4199
17 RAIPUR KARCHULIYAN MP1713009_120623APB_FTO_84518 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 1216

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