Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_240623FTO_123904
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-13-009-103-001/500
(HARDI N.2) 		1713009103NRG24200620230076611 24/06/2023 Kalawati 1713009103WL007852 Kalawati 00078 CNRB0017876 1326 1326 Processed 05/07/2023 702921941 Kalawati (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-093-006/557
(HARDUAA) 		1713009093NRG24230620230084431 24/06/2023 Mamta 1713009093WL008796 Mamta 00176 IDIB000G658 1326 1326 Processed 05/07/2023 702921941 Mamta (000000)
SubTotal 1326 1326
3 RAIPUR KARCHULIYAN MP-13-009-103-001/105
(HARDI N.2) 		1713009103NRG24230620230084393 24/06/2023 Sachin Patel 1713009103WL008793 Sachin Patel 00176 IDIB000M609 1326 1326 Processed 05/07/2023 702921941 SachinPatel (000000)
4 RAIPUR KARCHULIYAN MP-13-009-103-001/122
(HARDI N.2) 		1713009103NRG24230620230084396 24/06/2023 Usha Patel 1713009103WL008793 Usha Patel 00176 IDIB000M609 1326 1326 Processed 05/07/2023 702921941 UshaPatel (000000)
5 RAIPUR KARCHULIYAN MP-13-009-103-001/123
(HARDI N.2) 		1713009103NRG24200620230076608 24/06/2023 Ramsakha Patel 1713009103WL007852 Ramsakha Patel 00176 IDIB000M609 1326 1326 Processed 05/07/2023 702921941 RamsakhaPatel (000000)
6 RAIPUR KARCHULIYAN MP-13-009-103-001/289
(HARDI N.2) 		1713009103NRG24200620230076610 24/06/2023 Sandeep 1713009103WL007852 Sandeep 00176 IDIB000M609 1326 1326 Processed 05/07/2023 702921941 Sandeep (000000)
7 RAIPUR KARCHULIYAN MP-13-009-103-001/501
(HARDI N.2) 		1713009103NRG24200620230076612 24/06/2023 Ramvilas 1713009103WL007852 Ramvilas 00176 IDIB000M609 1326 1326 Processed 05/07/2023 702921941 Ramvilas (000000)
SubTotal 6630 6630
8 RAIPUR KARCHULIYAN MP-13-009-093-006/70-C
(HARDUAA) 		1713009093NRG24230620230084437 24/06/2023 Shlesh mishra 1713009093WL008796 Shlesh mishra 00176 IDIB000R579 1326 1326 Processed 05/07/2023 702921941 Shleshmishra (000000)
SubTotal 1326 1326
9 RAIPUR KARCHULIYAN MP-13-009-093-009/521-B
(HARDUAA) 		1713009093NRG24230620230084453 24/06/2023 RAFIQ KHAN 1713009093WL008796 RAFIQ KHAN 00415 SBIN0000468 1326 1326 Processed 05/07/2023 702921941 RAFIQKHAN (000000)
SubTotal 1326 1326
10 RAIPUR KARCHULIYAN MP-13-009-103-001/189-A
(HARDI N.2) 		1713009103NRG24230620230084400 24/06/2023 Prameesh 1713009103WL008793 Prameesh 00415 SBIN0003179 1326 1326 Processed 05/07/2023 702921941 Prameesh (000000)
SubTotal 1326 1326
11 RAIPUR KARCHULIYAN MP-13-009-020-001/226
(PATANA) 		1713009020NRG24230620230084880 24/06/2023 ANIL KUMAR RAJAK 1713009020WL008863 ANIL KUMAR RAJAK 00415 SBIN0004667 1105 1105 Processed 05/07/2023 702921941 ANILKUMARRAJAK (000000)
SubTotal 1105 1105
12 RAIPUR KARCHULIYAN MP-13-009-051-002/117
(SILPARI) 		1713009051NRG24230620230084300 24/06/2023 Ankit singh 1713009051WL008778 Ankit singh 00415 SBIN0016745 1326 1326 Processed 05/07/2023 702921941 Ankitsingh (000000)
13 RAIPUR KARCHULIYAN MP-13-009-057-005/243-A
(DHAWAIYA 291) 		1713009057NRG24240620230086152 24/06/2023 SHRINIVASH 1713009057WL009018 SHRINIVASH 00415 SBIN0016745 1105 1105 Processed 05/07/2023 702921941 SHRINIVASH (000000)
SubTotal 2431 2431
14 RAIPUR KARCHULIYAN MP-13-009-057-004/3-A
(DHAWAIYA 291) 		1713009057NRG24240620230086141 24/06/2023 CANDRABHUSAN SINGH 1713009057WL009016 CANDRABHUSAN SINGH 00415 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702921941 CANDRABHUSANSINGH (000000)
SubTotal 1105 1105
15 RAIPUR KARCHULIYAN MP-13-009-057-004/17-A
(DHAWAIYA 291) 		1713009057NRG24240620230086157 24/06/2023 SANJAY SINGH 1713009057WL009019 SANJAY SINGH 00468 UBIN0539741 1105 1105 Processed 05/07/2023 702921941 SANJAYSINGH (000000)
SubTotal 1105 1105
16 RAIPUR KARCHULIYAN MP-13-009-020-001/161
(PATANA) 		1713009020NRG24230620230084878 24/06/2023 Manish Sigraha 1713009020WL008863 Manish Sigraha 00468 UBIN0541711 1105 1105 Processed 05/07/2023 702921941 ManishSigraha (000000)
17 RAIPUR KARCHULIYAN MP-13-009-020-001/23
(PATANA) 		1713009020NRG24230620230084881 24/06/2023 sushil varma 1713009020WL008863 sushil varma 00468 UBIN0541711 1105 1105 Processed 05/07/2023 702921941 sushilvarma (000000)
18 RAIPUR KARCHULIYAN MP-13-009-036-001/90
(BAREHI) 		1713009036NRG24240620230086447 24/06/2023 Yogesh 1713009036WL009057 Yogesh 00468 UBIN0541711 2652 2652 Processed 05/07/2023 702921941 Yogesh (000000)
SubTotal 4862 4862
19 RAIPUR KARCHULIYAN MP-13-009-093-006/35
(HARDUAA) 		1713009093NRG24230620230084427 24/06/2023 mahesh 1713009093WL008796 mahesh 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702921941 mahesh (000000)
20 RAIPUR KARCHULIYAN MP-13-009-093-006/59-C
(HARDUAA) 		1713009093NRG24230620230084433 24/06/2023 Sudhanshu 1713009093WL008796 Sudhanshu 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702921941 Sudhanshu (000000)
SubTotal 2652 2652
21 RAIPUR KARCHULIYAN MP-13-009-001-001/978-A
(MANKAHRI) 		1713009001NRG24230620230084838 24/06/2023 raheesh rawat 1713009001WL008860 raheesh rawat 00468 UBIN0546640 3094 3094 Processed 05/07/2023 702921941 raheeshrawat (000000)
SubTotal 3094 3094
22 RAIPUR KARCHULIYAN MP-13-009-001-001/1187-B
(MANKAHRI) 		1713009001NRG24230620230084840 24/06/2023 kajal kol 1713009001WL008861 kajal kol 00468 UBIN0558052 1326 1326 Processed 05/07/2023 702921941 kajalkol (000000)
23 RAIPUR KARCHULIYAN MP-13-009-001-001/263-A
(MANKAHRI) 		1713009001NRG24230620230084845 24/06/2023 shakuntala kol 1713009001WL008861 shakuntala kol 00468 UBIN0558052 1326 1326 Processed 05/07/2023 702921941 shakuntalakol (000000)
SubTotal 2652 2652
24 RAIPUR KARCHULIYAN MP-13-009-062-001/11-B
(KUIYA KHURD) 		1713009062NRG24240620230085396 24/06/2023 ramdyal saket 1713009062WL008925 ramdyal saket 00468 UBIN0561169 3160 3160 Processed 05/07/2023 702921941 ramdyalsaket (000000)
25 RAIPUR KARCHULIYAN MP-13-009-062-001/27-C
(KUIYA KHURD) 		1713009062NRG24240620230085398 24/06/2023 chhotelal saket 1713009062WL008925 chhotelal saket 00468 UBIN0561169 3160 3160 Processed 05/07/2023 702921941 chhotelalsaket (000000)
SubTotal 6320 6320
26 RAIPUR KARCHULIYAN MP-13-009-090-002/542
(SONTHA) 		1713009090NRG24230620230084501 24/06/2023 ashish patel 1713009090WL008806 ashish patel 00468 UBIN0563137 663 663 Processed 05/07/2023 702921941 ashishpatel (000000)
SubTotal 663 663
27 RAIPUR KARCHULIYAN MP-13-009-001-001/470
(MANKAHRI) 		1713009001NRG24230620230084849 24/06/2023 SADHU 1713009001WL008861 SADHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702921941 SADHU (000000)
28 RAIPUR KARCHULIYAN MP-13-009-001-001/666-B
(MANKAHRI) 		1713009001NRG24240620230085708 24/06/2023 bhagwaniya kol 1713009001WL008964 bhagwaniya kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702921941 bhagwaniyakol (000000)
29 RAIPUR KARCHULIYAN MP-13-009-001-001/666-B
(MANKAHRI) 		1713009001NRG24240620230085707 24/06/2023 bhaiyalal kol 1713009001WL008964 bhaiyalal kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702921941 bhaiyalalkol (000000)
30 RAIPUR KARCHULIYAN MP-13-009-001-001/678-A
(MANKAHRI) 		1713009001NRG24230620230084835 24/06/2023 shesmani tiwari 1713009001WL008860 shesmani tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702921941 shesmanitiwari (000000)
31 RAIPUR KARCHULIYAN MP-13-009-001-001/94
(MANKAHRI) 		1713009001NRG24230620230084852 24/06/2023 ASHA 1713009001WL008861 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702921941 ASHA (000000)
32 RAIPUR KARCHULIYAN MP-13-009-020-001/551
(PATANA) 		1713009020NRG24230620230084892 24/06/2023 Raj Kishor Sigraha 1713009020WL008863 Raj Kishor Sigraha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702921941 RajKishorSigraha (000000)
33 RAIPUR KARCHULIYAN MP-13-009-032-001/17
(BANDHAWA) 		1713009032NRG24240620230086117 24/06/2023 Devendra Shukla 1713009032WL009011 Devendra Shukla 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702921941 DevendraShukla (000000)
34 RAIPUR KARCHULIYAN MP-13-009-051-002/12-A
(SILPARI) 		1713009051NRG24230620230084302 24/06/2023 savita prajapati 1713009051WL008778 savita prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702921941 savitaprajapati (000000)
35 RAIPUR KARCHULIYAN MP-13-009-051-002/173
(SILPARI) 		1713009051NRG24230620230084305 24/06/2023 ramsharan patel 1713009051WL008778 ramsharan patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702921941 ramsharanpatel (000000)
36 RAIPUR KARCHULIYAN MP-13-009-051-002/19
(SILPARI) 		1713009051NRG24230620230084307 24/06/2023 govind 1713009051WL008778 govind 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702921941 govind (000000)
37 RAIPUR KARCHULIYAN MP-13-009-051-002/19
(SILPARI) 		1713009051NRG24230620230084308 24/06/2023 kusmkli 1713009051WL008778 kusmkli 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702921941 Account closed
38 RAIPUR KARCHULIYAN MP-13-009-051-002/99-C
(SILPARI) 		1713009051NRG24230620230084315 24/06/2023 gangii patel 1713009051WL008778 gangii patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702921941 gangiipatel (000000)
39 RAIPUR KARCHULIYAN MP-13-009-057-003/206-A
(DHAWAIYA 291) 		1713009057NRG24240620230086139 24/06/2023 KAMTA BARI 1713009057WL009016 KAMTA BARI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702921941 KAMTABARI (000000)
40 RAIPUR KARCHULIYAN MP-13-009-057-003/259-A
(DHAWAIYA 291) 		1713009057NRG24240620230086149 24/06/2023 CHANDRAMAN TRIPATH 1713009057WL009018 CHANDRAMAN TRIPATH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702921941 CHANDRAMANTRIPATH (000000)
41 RAIPUR KARCHULIYAN MP-13-009-057-005/233-B
(DHAWAIYA 291) 		1713009057NRG24240620230086144 24/06/2023 RAMSWRUP 1713009057WL009017 RAMSWRUP 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702921941 RAMSWRUP (000000)
42 RAIPUR KARCHULIYAN MP-13-009-057-005/24-A
(DHAWAIYA 291) 		1713009057NRG24240620230086131 24/06/2023 SATENDRA SODHIYA 1713009057WL009014 SATENDRA SODHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702921941 SATENDRASODHIYA (000000)
43 RAIPUR KARCHULIYAN MP-13-009-057-005/248-B
(DHAWAIYA 291) 		1713009057NRG24240620230086148 24/06/2023 RAMCHARAN 1713009057WL009017 RAMCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702921941 RAMCHARAN (000000)
44 RAIPUR KARCHULIYAN MP-13-009-093-008/522-B
(HARDUAA) 		1713009093NRG24230620230084441 24/06/2023 SHAKILA BEGAM 1713009093WL008796 SHAKILA BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702921941 SHAKILABEGAM (000000)
45 RAIPUR KARCHULIYAN MP-13-009-093-008/526-A
(HARDUAA) 		1713009093NRG24230620230084442 24/06/2023 Asiya bano 1713009093WL008796 Asiya bano 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702921941 Asiyabano (000000)
46 RAIPUR KARCHULIYAN MP-13-009-093-015/16-B
(HARDUAA) 		1713009093NRG24230620230084457 24/06/2023 Pratibha Devi vishwakarma 1713009093WL008796 Pratibha Devi vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702921941 PratibhaDevivishwakarma (000000)
47 RAIPUR KARCHULIYAN MP-13-009-103-001/105
(HARDI N.2) 		1713009103NRG24230620230084394 24/06/2023 Keshkali 1713009103WL008793 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702921941 Keshkali (000000)
48 RAIPUR KARCHULIYAN MP-13-009-103-001/36
(HARDI N.2) 		1713009103NRG24230620230084406 24/06/2023 Sanju Patel 1713009103WL008793 Sanju Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702921941 SanjuPatel (000000)
49 RAIPUR KARCHULIYAN MP-13-009-103-001/68-D
(HARDI N.2) 		1713009103NRG24230620230084409 24/06/2023 Ramsumiran Patel 1713009103WL008793 Ramsumiran Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702921941 RamsumiranPatel (000000)
SubTotal 34255 34255
Total 73504 73504

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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_240623FTO_123904 Canara Bank CNRB0017876 MANGAWAN 1326
2 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 Indian Bank IDIB000G658 GURH 1326
3 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 Indian Bank IDIB000M609 Mangawa 6630
4 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 Indian Bank IDIB000R579 Rampur Nakin 1326
5 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 State Bank of India SBIN0000468 REWA MAIN 1326
6 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 State Bank of India SBIN0003179 GEC REWA 1326
7 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 State Bank of India SBIN0004667 REWA CITY 1105
8 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 State Bank of India SBIN0016745 Raghurajgarh 2431
9 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
10 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 Union Bank of India UBIN0539741 MANIKWAR 1105
11 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 4862
12 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 Union Bank of India UBIN0543748 DWARI 2652
13 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 Union Bank of India UBIN0546640 SAGRA 3094
14 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
15 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 Union Bank of India UBIN0561169 MANGANWAN 6320
16 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 Union Bank of India UBIN0563137 NEHRU NAGAR 663
17 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 6188
18 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 5083
19 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3536
20 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3978
21 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 12155
22 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2210
23 RAIPUR KARCHULIYAN MP1713009_240623FTO_123904 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 1105

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