Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:57:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_300623FTO_138196
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-13-009-033-002/294
(PATAUTA) 		1713009033NRG24290620230098667 30/06/2023 Raj Kumar kewat 1713009033WL010552 Raj Kumar kewat 00014 ALLA0210309 2431 2431 Processed 12/07/2023 800106744 RajKumarkewat (000000)
SubTotal 2431 2431
2 RAIPUR KARCHULIYAN MP-13-009-039-001/144-A
(UMARI) 		1713009039NRG24300620230099319 30/06/2023 Khushbu Patel 1713009039WL010655 Khushbu Patel 00176 IDIB000M609 1326 1326 Processed 12/07/2023 800106744 KhushbuPatel (000000)
3 RAIPUR KARCHULIYAN MP-13-009-042-001/370
(DEVGAON) 		1713009042NRG24290620230098726 30/06/2023 CHANDRA VATI 1713009042WL010577 CHANDRA VATI 00176 IDIB000M609 2652 2652 Processed 12/07/2023 800106744 CHANDRAVATI (000000)
4 RAIPUR KARCHULIYAN MP-13-009-045-001/135
(METHAURI) 		1713009045NRG24300620230099667 30/06/2023 rajeev lochan patel 1713009045WL010723 rajeev lochan patel 00176 IDIB000M609 2431 2431 Processed 12/07/2023 800106744 rajeevlochanpatel (000000)
SubTotal 6409 6409
5 RAIPUR KARCHULIYAN MP-13-009-036-001/63-B
(BAREHI) 		1713009036NRG24300620230099464 30/06/2023 Anil kol 1713009036WL010696 Anil kol 00176 IDIB000R633 2652 2652 Processed 12/07/2023 800106744 Anilkol (000000)
SubTotal 2652 2652
6 RAIPUR KARCHULIYAN MP-13-009-042-001/604
(DEVGAON) 		1713009042NRG24290620230098727 30/06/2023 SAKUNTALA PATEL 1713009042WL010577 SAKUNTALA PATEL 00415 SBIN0016746 2652 2652 Processed 12/07/2023 800106744 SAKUNTALAPATEL (000000)
SubTotal 2652 2652
7 RAIPUR KARCHULIYAN MP-13-009-083-001/484
(DUAARI) 		1713009083NRG24300620230099561 30/06/2023 Savitri loniya 1713009083WL010710 Savitri loniya 00468 UBIN0543748 884 884 Processed 12/07/2023 800106744 Savitriloniya (000000)
8 RAIPUR KARCHULIYAN MP-13-009-094-001/19-B
(KARAUNDI) 		1713009094NRG24300620230099455 30/06/2023 Rajmanti 1713009094WL010693 Rajmanti 00468 UBIN0543748 2873 2873 Processed 12/07/2023 800106744 Rajmanti (000000)
SubTotal 3757 3757
9 RAIPUR KARCHULIYAN MP-13-009-013-001/921
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098796 30/06/2023 Mukesh Kumar Kushwaha 1713009013WL010590 Mukesh Kumar Kushwaha 00468 UBIN0546640 1326 1326 Processed 12/07/2023 800106744 MukeshKumarKushwaha (000000)
10 RAIPUR KARCHULIYAN MP-13-009-014-001/704
(LAUAA KOTHAR) 		1713009014NRG24300620230099396 30/06/2023 Ashok sen 1713009014WL010676 Ashok sen 00468 UBIN0546640 3094 3094 Processed 12/07/2023 800106744 Ashoksen (000000)
11 RAIPUR KARCHULIYAN MP-13-009-014-002/332
(LAUAA KOTHAR) 		1713009014NRG24300620230099394 30/06/2023 Ramji kushwaha 1713009014WL010675 Ramji kushwaha 00468 UBIN0546640 3094 3094 Processed 12/07/2023 800106744 Ramjikushwaha (000000)
SubTotal 7514 7514
12 RAIPUR KARCHULIYAN MP-13-009-013-001/923
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098797 30/06/2023 Rahul Kushwaha 1713009013WL010590 Rahul Kushwaha 00468 UBIN0558052 1326 1326 Processed 12/07/2023 800106744 RahulKushwaha (000000)
SubTotal 1326 1326
13 RAIPUR KARCHULIYAN MP-13-009-045-001/88
(METHAURI) 		1713009045NRG24300620230099672 30/06/2023 ramashray charmkar 1713009045WL010723 ramashray charmkar 00468 UBIN0561169 2431 2431 Processed 12/07/2023 800106744 ramashraycharmkar (000000)
14 RAIPUR KARCHULIYAN MP-13-009-045-001/88
(METHAURI) 		1713009045NRG24300620230099673 30/06/2023 Shanti Devi saket 1713009045WL010723 Shanti Devi saket 00468 UBIN0561169 2431 2431 Processed 12/07/2023 800106744 ShantiDevisaket (000000)
SubTotal 4862 4862
15 RAIPUR KARCHULIYAN MP-13-009-009-001/512
(SONAURA) 		1713009009NRG24290620230099156 30/06/2023 bhaiya lal patel 1713009009WL010622 bhaiya lal patel 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 800106744 bhaiyalalpatel (000000)
16 RAIPUR KARCHULIYAN MP-13-009-013-001/1012
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098781 30/06/2023 SANJAY KUSHWAHA 1713009013WL010590 SANJAY KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800106744 SANJAYKUSHWAHA (000000)
17 RAIPUR KARCHULIYAN MP-13-009-013-001/885
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098793 30/06/2023 Tijiya Kumhar 1713009013WL010590 Tijiya Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800106744 TijiyaKumhar (000000)
18 RAIPUR KARCHULIYAN MP-13-009-013-001/893
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098794 30/06/2023 SHYAMKALI PRAJAPATI 1713009013WL010590 SHYAMKALI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800106744 SHYAMKALIPRAJAPATI (000000)
19 RAIPUR KARCHULIYAN MP-13-009-014-001/644
(LAUAA KOTHAR) 		1713009014NRG24300620230099389 30/06/2023 ramniwash pathak 1713009014WL010675 ramniwash pathak 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 800106744 ramniwashpathak (000000)
20 RAIPUR KARCHULIYAN MP-13-009-014-001/705
(LAUAA KOTHAR) 		1713009014NRG24300620230099386 30/06/2023 SANGEETA RAWT 1713009014WL010673 SANGEETA RAWT 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 800106744 SANGEETARAWT (000000)
21 RAIPUR KARCHULIYAN MP-13-009-033-002/36
(PATAUTA) 		1713009033NRG24290620230098659 30/06/2023 Ramanuj kevat 1713009033WL010551 Ramanuj kevat 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 800106744 Ramanujkevat (000000)
22 RAIPUR KARCHULIYAN MP-13-009-033-003/75
(PATAUTA) 		1713009033NRG24290620230098669 30/06/2023 SIYAVATI KOL 1713009033WL010552 SIYAVATI KOL 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 800106744 SIYAVATIKOL (000000)
23 RAIPUR KARCHULIYAN MP-13-009-053-009/67
(AMAWA 10) 		1713009053NRG24290620230099142 30/06/2023 chhotelal kol 1713009053WL010616 chhotelal kol 00602 SBIN0RRMBGB 2640 2640 Processed 12/07/2023 800106744 chhotelalkol (000000)
24 RAIPUR KARCHULIYAN MP-13-009-094-001/408
(KARAUNDI) 		1713009094NRG24300620230099252 30/06/2023 Savita Yadav 1713009094WL010641 Savita Yadav 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 800106744 SavitaYadav (000000)
25 RAIPUR KARCHULIYAN MP-13-009-094-002/110-A
(KARAUNDI) 		1713009094NRG24300620230099259 30/06/2023 Kudihiva urf Tershi Saket 1713009094WL010646 Kudihiva urf Tershi Saket 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 800106744 KudihivaurfTershiSaket (000000)
26 RAIPUR KARCHULIYAN MP-13-009-094-002/19-A
(KARAUNDI) 		1713009094NRG24300620230099448 30/06/2023 Ramkishor Saket 1713009094WL010691 Ramkishor Saket 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 800106744 RamkishorSaket (000000)
27 RAIPUR KARCHULIYAN MP-13-009-094-002/20-C
(KARAUNDI) 		1713009094NRG24300620230099452 30/06/2023 Dhaniya urfRamvati 1713009094WL010691 Dhaniya urfRamvati 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 800106744 DhaniyaurfRamvati (000000)
SubTotal 32696 32696
28 RAIPUR KARCHULIYAN MP-13-009-039-001/144-D
(UMARI) 		1713009039NRG24300620230099321 30/06/2023 rajbahor patel 1713009039WL010655 rajbahor patel 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800106744 rajbahorpatel (000000)
SubTotal 1326 1326
Total 65625 65625

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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_300623FTO_138196 Allahabad Bank ALLA0210309 GURH 2431
2 RAIPUR KARCHULIYAN MP1713009_300623FTO_138196 Indian Bank IDIB000M609 Mangawa 6409
3 RAIPUR KARCHULIYAN MP1713009_300623FTO_138196 Indian Bank IDIB000R633 REWA CIVIL LINES 2652
4 RAIPUR KARCHULIYAN MP1713009_300623FTO_138196 State Bank of India SBIN0016746 MANGAWAN, REWA 2652
5 RAIPUR KARCHULIYAN MP1713009_300623FTO_138196 Union Bank of India UBIN0543748 DWARI 3757
6 RAIPUR KARCHULIYAN MP1713009_300623FTO_138196 Union Bank of India UBIN0546640 SAGRA 7514
7 RAIPUR KARCHULIYAN MP1713009_300623FTO_138196 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
8 RAIPUR KARCHULIYAN MP1713009_300623FTO_138196 Union Bank of India UBIN0561169 MANGANWAN 4862
9 RAIPUR KARCHULIYAN MP1713009_300623FTO_138196 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3094
10 RAIPUR KARCHULIYAN MP1713009_300623FTO_138196 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 14365
11 RAIPUR KARCHULIYAN MP1713009_300623FTO_138196 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 10166
12 RAIPUR KARCHULIYAN MP1713009_300623FTO_138196 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 2431
13 RAIPUR KARCHULIYAN MP1713009_300623FTO_138196 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 2640
14 RAIPUR KARCHULIYAN MP1713009_300623FTO_138196 India Post Payments Bank IPOS0000001 Rewa 1326

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