Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:02:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_120723APB_FTO_163940
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-13-009-015-001/433
(CHORGADI) 		1713009015NRG24070720230119694 12/07/2023 jitendra kumar patel 1713009015WL013331 jitendra kumar patel 00078 CNRB0001411 750 750 Processed 25/09/2023 394958099 jitendrakumarpatel CANARA BANK(508532)
2 RAIPUR KARCHULIYAN MP-13-009-015-001/79
(CHORGADI) 		1713009015NRG24070720230119698 12/07/2023 subhas kumar patel 1713009015WL013331 subhas kumar patel 00078 CNRB0001411 750 750 Processed 25/09/2023 394958099 subhaskumarpatel CANARA BANK(508532)
SubTotal 1500 1500
3 RAIPUR KARCHULIYAN MP-13-009-056-001/95
(PALIYA 352) 		1713009056NRG24110720230126876 12/07/2023 Chndrika Prasad Pandey 1713009056WL014259 Chndrika Prasad Pandey 00176 IDIB000M609 1326 1326 Processed 25/09/2023 394958099 ChndrikaPrasadPandey STATE BANK OF INDIA(508548)
4 RAIPUR KARCHULIYAN MP-13-009-056-002/110-A
(PALIYA 352) 		1713009056NRG24110720230126877 12/07/2023 ANEETA SAKET 1713009056WL014259 ANEETA SAKET 00176 IDIB000M609 1326 1326 Processed 25/09/2023 394958099 ANEETASAKET INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-056-002/216
(PALIYA 352) 		1713009056NRG24110720230126885 12/07/2023 Neetu Singh 1713009056WL014259 Neetu Singh 00176 IDIB000M609 1326 1326 Processed 25/09/2023 394958099 NeetuSingh INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-056-002/216
(PALIYA 352) 		1713009056NRG24110720230126884 12/07/2023 Rajesh Singh 1713009056WL014259 Rajesh Singh 00176 IDIB000M609 1326 1326 Processed 25/09/2023 394958099 RajeshSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
7 RAIPUR KARCHULIYAN MP-13-009-015-001/147
(CHORGADI) 		1713009015NRG24070720230119685 12/07/2023 amar patel 1713009015WL013331 amar patel 00177 IOBA0002872 1105 1105 Processed 25/09/2023 394958099 amarpatel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
8 RAIPUR KARCHULIYAN MP-13-009-056-001/114
(PALIYA 352) 		1713009056NRG24110720230126870 12/07/2023 Kalavati Patel 1713009056WL014259 Kalavati Patel 00354 PUNB0655400 1326 1326 Processed 25/09/2023 394958099 KalavatiPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 RAIPUR KARCHULIYAN MP-13-009-056-002/189-A
(PALIYA 352) 		1713009056NRG24110720230126880 12/07/2023 Reshma singh 1713009056WL014259 Reshma singh 00415 SBIN0010827 1326 1326 Processed 25/09/2023 394958099 Reshmasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 RAIPUR KARCHULIYAN MP-13-009-056-002/47
(PALIYA 352) 		1713009056NRG24110720230126897 12/07/2023 Kaushal Prasad Kushwaha 1713009056WL014259 Kaushal Prasad Kushwaha 00415 SBIN0016745 1326 1326 Processed 25/09/2023 394958099 KaushalPrasadKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 RAIPUR KARCHULIYAN MP-13-009-084-001/63
(UMARIHA) 		1713009084NRG24120720230129968 12/07/2023 Jitendra Kumar Pandey 1713009084WL014704 Jitendra Kumar Pandey 00415 SBIN0016747 2431 2431 Processed 25/09/2023 394958099 JitendraKumarPandey AXIS BANK(607153)
SubTotal 2431 2431
12 RAIPUR KARCHULIYAN MP-13-009-071-003/744
(AHIRGAON) 		1713009071NRG24120720230129741 12/07/2023 anita 1713009071WL014673 anita 00468 UBIN0539741 2917 2917 Processed 25/09/2023 394958099 anita UNION BANK OF INDIA(508500)
SubTotal 2917 2917
13 RAIPUR KARCHULIYAN MP-13-009-015-001/382
(CHORGADI) 		1713009015NRG24070720230119691 12/07/2023 rajnish kol 1713009015WL013331 rajnish kol 00468 UBIN0541711 1105 1105 Processed 25/09/2023 394958099 rajnishkol UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-015-001/488
(CHORGADI) 		1713009015NRG24070720230119695 12/07/2023 butan kol 1713009015WL013331 butan kol 00468 UBIN0541711 884 884 Processed 25/09/2023 394958099 butankol UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-015-001/83
(CHORGADI) 		1713009015NRG24070720230119701 12/07/2023 geeta kol 1713009015WL013331 geeta kol 00468 UBIN0541711 1105 1105 Processed 25/09/2023 394958099 geetakol UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-030-001/132
(JOGINHAI) 		1713009030NRG24120720230129229 12/07/2023 ACHELALYADAV 1713009030WL014593 ACHELALYADAV 00468 UBIN0541711 1547 1547 Processed 25/09/2023 394958099 ACHELALYADAV UNION BANK OF INDIA(508500)
SubTotal 4641 4641
17 RAIPUR KARCHULIYAN MP-13-009-084-002/130
(UMARIHA) 		1713009084NRG24110720230127593 12/07/2023 Vivake 1713009084WL014366 Vivake 00468 UBIN0543748 2652 2652 Processed 25/09/2023 394958099 Vivake UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-084-002/15
(UMARIHA) 		1713009084NRG24110720230127594 12/07/2023 MOHANLAL 1713009084WL014367 MOHANLAL 00468 UBIN0543748 1547 1547 Processed 25/09/2023 394958099 MOHANLAL UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-084-003/22
(UMARIHA) 		1713009084NRG24110720230127596 12/07/2023 Rakesh 1713009084WL014368 Rakesh 00468 UBIN0543748 2652 2652 Processed 25/09/2023 394958099 Rakesh UNION BANK OF INDIA(508500)
SubTotal 6851 6851
20 RAIPUR KARCHULIYAN MP-13-009-009-001/76
(SONAURA) 		1713009009NRG24110720230127303 12/07/2023 BUDDHSEN PATEL 1713009009WL014323 BUDDHSEN PATEL 00468 UBIN0558052 2431 2431 Processed 25/09/2023 394958099 BUDDHSENPATEL UNION BANK OF INDIA(508500)
SubTotal 2431 2431
21 RAIPUR KARCHULIYAN MP-13-009-056-001/146
(PALIYA 352) 		1713009056NRG24110720230126874 12/07/2023 Pushpraj patel 1713009056WL014259 Pushpraj patel 00468 UBIN0561169 1326 1326 Processed 25/09/2023 394958099 Pushprajpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 RAIPUR KARCHULIYAN MP-13-009-015-001/523-B
(CHORGADI) 		1713009015NRG24070720230119697 12/07/2023 sunita patel 1713009015WL013331 sunita patel 00468 UBIN0912751 750 750 Processed 25/09/2023 394958099 sunitapatel UNION BANK OF INDIA(508500)
SubTotal 750 750
23 RAIPUR KARCHULIYAN MP-13-009-015-001/103
(CHORGADI) 		1713009015NRG24070720230119683 12/07/2023 malti rawat 1713009015WL013331 malti rawat 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394958099 maltirawat FINCARE SMALL FINANCE BANK LTD(608304)
24 RAIPUR KARCHULIYAN MP-13-009-015-001/115
(CHORGADI) 		1713009015NRG24070720230119684 12/07/2023 dev sharan patel 1713009015WL013331 dev sharan patel 00602 SBIN0RRMBGB 750 750 Processed 25/09/2023 394958099 devsharanpatel MADHYANCHAL GRAMIN BANK(607232)
25 RAIPUR KARCHULIYAN MP-13-009-015-001/173
(CHORGADI) 		1713009015NRG24070720230119686 12/07/2023 sukh lal namdev 1713009015WL013331 sukh lal namdev 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394958099 sukhlalnamdev MADHYANCHAL GRAMIN BANK(607232)
26 RAIPUR KARCHULIYAN MP-13-009-015-001/188
(CHORGADI) 		1713009015NRG24070720230119687 12/07/2023 shakuntala patel 1713009015WL013331 shakuntala patel 00602 SBIN0RRMBGB 750 750 Processed 25/09/2023 394958099 shakuntalapatel MADHYANCHAL GRAMIN BANK(607232)
27 RAIPUR KARCHULIYAN MP-13-009-015-001/189
(CHORGADI) 		1713009015NRG24070720230119688 12/07/2023 rajnish patel 1713009015WL013331 rajnish patel 00602 SBIN0RRMBGB 750 750 Processed 25/09/2023 394958099 rajnishpatel INDIAN BANK(607105)
28 RAIPUR KARCHULIYAN MP-13-009-015-001/22
(CHORGADI) 		1713009015NRG24070720230119689 12/07/2023 shanti devi kol 1713009015WL013331 shanti devi kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394958099 shantidevikol MADHYANCHAL GRAMIN BANK(607232)
29 RAIPUR KARCHULIYAN MP-13-009-015-001/26
(CHORGADI) 		1713009015NRG24070720230119690 12/07/2023 vimla yadav 1713009015WL013331 vimla yadav 00602 SBIN0RRMBGB 750 750 Processed 25/09/2023 394958099 vimlayadav MADHYANCHAL GRAMIN BANK(607232)
30 RAIPUR KARCHULIYAN MP-13-009-015-001/395
(CHORGADI) 		1713009015NRG24070720230119692 12/07/2023 sugreev kol 1713009015WL013331 sugreev kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394958099 sugreevkol AIRTEL PAYMENTS BANK LIMITED(990288)
31 RAIPUR KARCHULIYAN MP-13-009-015-001/408
(CHORGADI) 		1713009015NRG24070720230119693 12/07/2023 arti basor 1713009015WL013331 arti basor 00602 SBIN0RRMBGB 750 750 Processed 25/09/2023 394958099 artibasor UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-015-001/49
(CHORGADI) 		1713009015NRG24070720230119696 12/07/2023 shivlal 1713009015WL013331 shivlal 00602 SBIN0RRMBGB 750 750 Processed 25/09/2023 394958099 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAIPUR KARCHULIYAN MP-13-009-015-001/81
(CHORGADI) 		1713009015NRG24070720230119699 12/07/2023 MUNNI KOL 1713009015WL013331 MUNNI KOL 00602 SBIN0RRMBGB 600 600 Processed 25/09/2023 394958099 MUNNIKOL MADHYANCHAL GRAMIN BANK(607232)
34 RAIPUR KARCHULIYAN MP-13-009-015-001/83
(CHORGADI) 		1713009015NRG24070720230119700 12/07/2023 dadol kol 1713009015WL013331 dadol kol 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394958099 dadolkol MADHYANCHAL GRAMIN BANK(607232)
35 RAIPUR KARCHULIYAN MP-13-009-035-001/195
(BUDAWA) 		1713009035NRG24120720230129574 12/07/2023 jagdev 1713009035WL014655 jagdev 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394958099 jagdev UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-035-001/208
(BUDAWA) 		1713009035NRG24120720230129575 12/07/2023 chaurasiya 1713009035WL014655 chaurasiya 00602 SBIN0RRMBGB 2210 2210 Processed 25/09/2023 394958099 chaurasiya MADHYANCHAL GRAMIN BANK(607232)
37 RAIPUR KARCHULIYAN MP-13-009-035-001/36
(BUDAWA) 		1713009035NRG24120720230129576 12/07/2023 ramsajiwan saket 1713009035WL014655 ramsajiwan saket 00602 SBIN0RRMBGB 2210 2210 Processed 25/09/2023 394958099 ramsajiwansaket UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-056-001/115-D
(PALIYA 352) 		1713009056NRG24110720230126871 12/07/2023 REENU PANDEY 1713009056WL014259 REENU PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394958099 REENUPANDEY MADHYANCHAL GRAMIN BANK(607232)
39 RAIPUR KARCHULIYAN MP-13-009-056-001/119
(PALIYA 352) 		1713009056NRG24110720230126872 12/07/2023 CHAURASIYA PATEL 1713009056WL014259 CHAURASIYA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394958099 CHAURASIYAPATEL INDIAN BANK(607105)
40 RAIPUR KARCHULIYAN MP-13-009-056-001/27
(PALIYA 352) 		1713009056NRG24110720230126875 12/07/2023 MUNIMAHESH 1713009056WL014259 MUNIMAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394958099 MUNIMAHESH MADHYANCHAL GRAMIN BANK(607232)
41 RAIPUR KARCHULIYAN MP-13-009-056-002/183
(PALIYA 352) 		1713009056NRG24110720230126879 12/07/2023 Shushila Viswakarma 1713009056WL014259 Shushila Viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394958099 ShushilaViswakarma MADHYANCHAL GRAMIN BANK(607232)
42 RAIPUR KARCHULIYAN MP-13-009-056-002/217
(PALIYA 352) 		1713009056NRG24110720230126886 12/07/2023 Gyanvi Singh 1713009056WL014259 Gyanvi Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394958099 GyanviSingh MADHYANCHAL GRAMIN BANK(607232)
43 RAIPUR KARCHULIYAN MP-13-009-056-002/27
(PALIYA 352) 		1713009056NRG24110720230126892 12/07/2023 Dinesh kumar 1713009056WL014259 Dinesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394958099 Dineshkumar STATE BANK OF INDIA(508548)
44 RAIPUR KARCHULIYAN MP-13-009-056-002/27
(PALIYA 352) 		1713009056NRG24110720230126893 12/07/2023 Premkali 1713009056WL014259 Premkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394958099 Premkali STATE BANK OF INDIA(508548)
45 RAIPUR KARCHULIYAN MP-13-009-056-002/36
(PALIYA 352) 		1713009056NRG24110720230126894 12/07/2023 RAM SUNDAR 1713009056WL014259 RAM SUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394958099 RAMSUNDAR MADHYANCHAL GRAMIN BANK(607232)
46 RAIPUR KARCHULIYAN MP-13-009-056-002/36
(PALIYA 352) 		1713009056NRG24110720230126895 12/07/2023 RAMVATI 1713009056WL014259 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394958099 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
47 RAIPUR KARCHULIYAN MP-13-009-056-002/57
(PALIYA 352) 		1713009056NRG24110720230126898 12/07/2023 SAVITRY 1713009056WL014259 SAVITRY 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394958099 SAVITRY MADHYANCHAL GRAMIN BANK(607232)
48 RAIPUR KARCHULIYAN MP-13-009-056-002/69
(PALIYA 352) 		1713009056NRG24110720230126900 12/07/2023 Bebi 1713009056WL014259 Bebi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394958099 Bebi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32504 32504
Total 65738 65738

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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_120723APB_FTO_163940 Canara Bank CNRB0001411 REWA 1500
2 RAIPUR KARCHULIYAN MP1713009_120723APB_FTO_163940 Indian Bank IDIB000M609 Mangawa 5304
3 RAIPUR KARCHULIYAN MP1713009_120723APB_FTO_163940 Indian Overseas Bank IOBA0002872 REWA 1105
4 RAIPUR KARCHULIYAN MP1713009_120723APB_FTO_163940 Punjab National Bank PUNB0655400 BHOPAL, KOLAR ROAD 1326
5 RAIPUR KARCHULIYAN MP1713009_120723APB_FTO_163940 State Bank of India SBIN0010827 MAUGANJ 1326
6 RAIPUR KARCHULIYAN MP1713009_120723APB_FTO_163940 State Bank of India SBIN0016745 Raghurajgarh 1326
7 RAIPUR KARCHULIYAN MP1713009_120723APB_FTO_163940 State Bank of India SBIN0016747 Gurh 2431
8 RAIPUR KARCHULIYAN MP1713009_120723APB_FTO_163940 Union Bank of India UBIN0539741 MANIKWAR 2917
9 RAIPUR KARCHULIYAN MP1713009_120723APB_FTO_163940 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 4641
10 RAIPUR KARCHULIYAN MP1713009_120723APB_FTO_163940 Union Bank of India UBIN0543748 DWARI 6851
11 RAIPUR KARCHULIYAN MP1713009_120723APB_FTO_163940 Union Bank of India UBIN0558052 UNIVERSITY REWA 2431
12 RAIPUR KARCHULIYAN MP1713009_120723APB_FTO_163940 Union Bank of India UBIN0561169 MANGANWAN 1326
13 RAIPUR KARCHULIYAN MP1713009_120723APB_FTO_163940 Union Bank of India UBIN0912751 REWA 750
14 RAIPUR KARCHULIYAN MP1713009_120723APB_FTO_163940 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 14586
15 RAIPUR KARCHULIYAN MP1713009_120723APB_FTO_163940 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 7514
16 RAIPUR KARCHULIYAN MP1713009_120723APB_FTO_163940 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 9520
17 RAIPUR KARCHULIYAN MP1713009_120723APB_FTO_163940 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 884

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