Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:00:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_290723APB_FTO_193524
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-13-009-064-001/910
(BEOHARA) 		1713009064NRG24280720230159339 29/07/2023 ramvilash dahiya 1713009064WL019506 ramvilash dahiya 00176 IDIB000M609 3094 3094 Processed 02/08/2023 299146377 ramvilashdahiya UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-059-006/105
(ULHIKHURD) 		1713009059NRG24290720230160324 29/07/2023 Shakuntala kol 1713009059WL019601 Shakuntala kol 00415 SBIN0016745 3094 3094 Processed 02/08/2023 299146377 Shakuntalakol UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-059-006/162
(ULHIKHURD) 		1713009059NRG24270720230157843 29/07/2023 aasha loniya 1713009059WL019227 aasha loniya 00415 SBIN0016745 3094 3094 Processed 02/08/2023 299146377 aashaloniya STATE BANK OF INDIA(508548)
4 RAIPUR KARCHULIYAN MP-13-009-059-006/213
(ULHIKHURD) 		1713009059NRG24270720230157834 29/07/2023 rajkumari urf basanti kol 1713009059WL019223 rajkumari urf basanti kol 00415 SBIN0016745 3094 3094 Processed 02/08/2023 299146377 rajkumariurfbasantikol STATE BANK OF INDIA(508548)
5 RAIPUR KARCHULIYAN MP-13-009-059-006/216
(ULHIKHURD) 		1713009059NRG24270720230157820 29/07/2023 kunjilal kol 1713009059WL019220 kunjilal kol 00415 SBIN0016745 3094 3094 Processed 02/08/2023 299146377 kunjilalkol STATE BANK OF INDIA(508548)
6 RAIPUR KARCHULIYAN MP-13-009-059-006/219
(ULHIKHURD) 		1713009059NRG24270720230157840 29/07/2023 Munnalal kol 1713009059WL019226 Munnalal kol 00415 SBIN0016745 3094 3094 Processed 02/08/2023 299146377 Munnalalkol STATE BANK OF INDIA(508548)
7 RAIPUR KARCHULIYAN MP-13-009-059-006/300-A
(ULHIKHURD) 		1713009059NRG24270720230157823 29/07/2023 Pramila saket 1713009059WL019220 Pramila saket 00415 SBIN0016745 2873 2873 Processed 02/08/2023 299146377 Pramilasaket STATE BANK OF INDIA(508548)
8 RAIPUR KARCHULIYAN MP-13-009-059-006/327-A
(ULHIKHURD) 		1713009059NRG24290720230160329 29/07/2023 Neetu loniya 1713009059WL019601 Neetu loniya 00415 SBIN0016745 2873 2873 Processed 02/08/2023 299146377 Neetuloniya STATE BANK OF INDIA(508548)
9 RAIPUR KARCHULIYAN MP-13-009-059-006/362-B
(ULHIKHURD) 		1713009059NRG24270720230157844 29/07/2023 Rajkumar saket 1713009059WL019227 Rajkumar saket 00415 SBIN0016745 2652 2652 Processed 02/08/2023 299146377 Rajkumarsaket STATE BANK OF INDIA(508548)
10 RAIPUR KARCHULIYAN MP-13-009-059-006/365-A
(ULHIKHURD) 		1713009059NRG24270720230157808 29/07/2023 Sivkumar saket 1713009059WL019217 Sivkumar saket 00415 SBIN0016745 3094 3094 Processed 02/08/2023 299146377 Sivkumarsaket HDFC BANK LTD(607152)
11 RAIPUR KARCHULIYAN MP-13-009-059-006/75-A
(ULHIKHURD) 		1713009059NRG24270720230157815 29/07/2023 Bambholi saket 1713009059WL019218 Bambholi saket 00415 SBIN0016745 3094 3094 Processed 02/08/2023 299146377 Bambholisaket STATE BANK OF INDIA(508548)
12 RAIPUR KARCHULIYAN MP-13-009-059-007/17
(ULHIKHURD) 		1713009059NRG24290720230160330 29/07/2023 kuntal kol 1713009059WL019601 kuntal kol 00415 SBIN0016745 3094 3094 Processed 02/08/2023 299146377 kuntalkol STATE BANK OF INDIA(508548)
13 RAIPUR KARCHULIYAN MP-13-009-059-007/23-A
(ULHIKHURD) 		1713009059NRG24270720230157836 29/07/2023 heralal kahaar 1713009059WL019224 heralal kahaar 00415 SBIN0016745 3094 3094 Processed 02/08/2023 299146377 heralalkahaar STATE BANK OF INDIA(508548)
14 RAIPUR KARCHULIYAN MP-13-009-059-007/64-A
(ULHIKHURD) 		1713009059NRG24290720230160332 29/07/2023 Rajkishor kol 1713009059WL019601 Rajkishor kol 00415 SBIN0016745 3094 3094 Processed 02/08/2023 299146377 Rajkishorkol STATE BANK OF INDIA(508548)
SubTotal 39338 39338
15 RAIPUR KARCHULIYAN MP-13-009-031-001/198
(BUDHIYA) 		1713009031NRG24290720230159963 29/07/2023 Shakun 1713009031WL019552 Shakun 00415 SBIN0016746 3094 3094 Processed 02/08/2023 299146377 Shakun UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-042-001/602
(DEVGAON) 		1713009042NRG24280720230159323 29/07/2023 Ramkishore Saket 1713009042WL019502 Ramkishore Saket 00415 SBIN0016746 2652 2652 Processed 02/08/2023 299146377 RamkishoreSaket UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-043-003/108-B
(SEMARI KALA) 		1713009043NRG24280720230158489 29/07/2023 Rajesh 1713009043WL019339 Rajesh 00415 SBIN0016746 2652 2652 Processed 02/08/2023 299146377 Rajesh STATE BANK OF INDIA(508548)
SubTotal 8398 8398
18 RAIPUR KARCHULIYAN MP-13-009-059-005/5
(ULHIKHURD) 		1713009059NRG24270720230157829 29/07/2023 pradeep 1713009059WL019222 pradeep 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146377 pradeep STATE BANK OF INDIA(508548)
19 RAIPUR KARCHULIYAN MP-13-009-059-006/109
(ULHIKHURD) 		1713009059NRG24270720230157833 29/07/2023 SOMVATI 1713009059WL019223 SOMVATI 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146377 SOMVATI STATE BANK OF INDIA(508548)
20 RAIPUR KARCHULIYAN MP-13-009-059-006/144
(ULHIKHURD) 		1713009059NRG24270720230157805 29/07/2023 KESHA KALI 1713009059WL019216 KESHA KALI 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146377 KESHAKALI STATE BANK OF INDIA(508548)
21 RAIPUR KARCHULIYAN MP-13-009-059-006/149
(ULHIKHURD) 		1713009059NRG24270720230157807 29/07/2023 Bhailal loniya 1713009059WL019217 Bhailal loniya 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146377 Bhailalloniya UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-059-006/162
(ULHIKHURD) 		1713009059NRG24270720230157842 29/07/2023 vijaypal loniya 1713009059WL019227 vijaypal loniya 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146377 vijaypalloniya UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-059-006/23
(ULHIKHURD) 		1713009059NRG24270720230157835 29/07/2023 Ramratn 1713009059WL019224 Ramratn 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146377 Ramratn UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-059-006/254-A
(ULHIKHURD) 		1713009059NRG24270720230157830 29/07/2023 Sampati kumar tiwari 1713009059WL019222 Sampati kumar tiwari 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146377 Sampatikumartiwari STATE BANK OF INDIA(508548)
25 RAIPUR KARCHULIYAN MP-13-009-059-006/317
(ULHIKHURD) 		1713009059NRG24270720230157813 29/07/2023 Rambahor saket 1713009059WL019218 Rambahor saket 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146377 Rambahorsaket UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-059-006/319-D
(ULHIKHURD) 		1713009059NRG24270720230157801 29/07/2023 Ramniwash 1713009059WL019215 Ramniwash 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146377 Ramniwash UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-059-006/321
(ULHIKHURD) 		1713009059NRG24270720230157802 29/07/2023 Shashima jaishwal 1713009059WL019215 Shashima jaishwal 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146377 Shashimajaishwal UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-059-006/323-A
(ULHIKHURD) 		1713009059NRG24270720230157825 29/07/2023 Asha Verma 1713009059WL019220 Asha Verma 00468 UBIN0539741 1547 1547 Processed 02/08/2023 299146377 AshaVerma UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-059-006/323-A
(ULHIKHURD) 		1713009059NRG24270720230157824 29/07/2023 Ram laxman bhujawa 1713009059WL019220 Ram laxman bhujawa 00468 UBIN0539741 1547 1547 Processed 02/08/2023 299146377 Ramlaxmanbhujawa UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-059-006/325
(ULHIKHURD) 		1713009059NRG24270720230157806 29/07/2023 Kamlesh Prasad tiwari 1713009059WL019216 Kamlesh Prasad tiwari 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146377 KamleshPrasadtiwari UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-059-006/360
(ULHIKHURD) 		1713009059NRG24270720230157803 29/07/2023 Aneeta loniya 1713009059WL019215 Aneeta loniya 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146377 Aneetaloniya UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-059-006/49-B
(ULHIKHURD) 		1713009059NRG24270720230157809 29/07/2023 Umesh saket 1713009059WL019217 Umesh saket 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146377 Umeshsaket INDIAN BANK(607105)
33 RAIPUR KARCHULIYAN MP-13-009-059-006/72-A
(ULHIKHURD) 		1713009059NRG24270720230157814 29/07/2023 Geeta saket 1713009059WL019218 Geeta saket 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146377 Geetasaket UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-059-006/83
(ULHIKHURD) 		1713009059NRG24270720230157816 29/07/2023 SHYAMKALI 1713009059WL019218 SHYAMKALI 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146377 SHYAMKALI UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-059-006/83-B
(ULHIKHURD) 		1713009059NRG24270720230157817 29/07/2023 Muneesh kumar saket 1713009059WL019218 Muneesh kumar saket 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146377 Muneeshkumarsaket UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-059-006/9
(ULHIKHURD) 		1713009059NRG24270720230157804 29/07/2023 ramsajeewan loniya 1713009059WL019215 ramsajeewan loniya 00468 UBIN0539741 3094 3094 Processed 02/08/2023 299146377 ramsajeewanloniya UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-071-003/744
(AHIRGAON) 		1713009071NRG24290720230160322 29/07/2023 anita 1713009071WL019600 anita 00468 UBIN0539741 3403 3403 Processed 02/08/2023 299146377 anita UNION BANK OF INDIA(508500)
SubTotal 59095 59095
38 RAIPUR KARCHULIYAN MP-13-009-064-002/22
(BEOHARA) 		1713009064NRG24280720230159340 29/07/2023 Har Prasad Kori 1713009064WL019506 Har Prasad Kori 00468 UBIN0541711 3094 3094 Processed 02/08/2023 299146377 HarPrasadKori UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-064-004/809-B
(BEOHARA) 		1713009064NRG24280720230159343 29/07/2023 rambai 1713009064WL019506 rambai 00468 UBIN0541711 2100 2100 Processed 02/08/2023 299146377 rambai UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-064-004/809-B
(BEOHARA) 		1713009064NRG24280720230159342 29/07/2023 VISHRAM 1713009064WL019506 VISHRAM 00468 UBIN0541711 2100 2100 Processed 02/08/2023 299146377 VISHRAM UNION BANK OF INDIA(508500)
SubTotal 7294 7294
41 RAIPUR KARCHULIYAN MP-13-009-031-001/198
(BUDHIYA) 		1713009031NRG24290720230159962 29/07/2023 Devendra kumar mishra 1713009031WL019552 Devendra kumar mishra 00468 UBIN0561169 3094 3094 Processed 02/08/2023 299146377 Devendrakumarmishra UNION BANK OF INDIA(508500)
SubTotal 3094 3094
42 RAIPUR KARCHULIYAN MP-13-009-042-001/603
(DEVGAON) 		1713009042NRG24280720230159324 29/07/2023 ALI MO 1713009042WL019502 ALI MO 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299146377 ALIMO INDIAN BANK(607105)
43 RAIPUR KARCHULIYAN MP-13-009-042-001/605
(DEVGAON) 		1713009042NRG24280720230159326 29/07/2023 RAJKUMARI 1713009042WL019502 RAJKUMARI 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299146377 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
44 RAIPUR KARCHULIYAN MP-13-009-043-003/134
(SEMARI KALA) 		1713009043NRG24280720230158491 29/07/2023 sadhulal saket 1713009043WL019339 sadhulal saket 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299146377 sadhulalsaket UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-059-006/109
(ULHIKHURD) 		1713009059NRG24270720230157832 29/07/2023 MEKHAI 1713009059WL019223 MEKHAI 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299146377 MEKHAI MADHYANCHAL GRAMIN BANK(607232)
46 RAIPUR KARCHULIYAN MP-13-009-059-006/114
(ULHIKHURD) 		1713009059NRG24270720230157839 29/07/2023 Tampi kol 1713009059WL019226 Tampi kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299146377 Tampikol STATE BANK OF INDIA(508548)
47 RAIPUR KARCHULIYAN MP-13-009-059-006/218
(ULHIKHURD) 		1713009059NRG24290720230160327 29/07/2023 LALMANI 1713009059WL019601 LALMANI 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299146377 LALMANI UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-059-006/218
(ULHIKHURD) 		1713009059NRG24290720230160328 29/07/2023 Shakuntala kol 1713009059WL019601 Shakuntala kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299146377 Shakuntalakol MADHYANCHAL GRAMIN BANK(607232)
49 RAIPUR KARCHULIYAN MP-13-009-059-006/219
(ULHIKHURD) 		1713009059NRG24270720230157841 29/07/2023 lalita 1713009059WL019226 lalita 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299146377 lalita MADHYANCHAL GRAMIN BANK(607232)
50 RAIPUR KARCHULIYAN MP-13-009-059-006/260-B
(ULHIKHURD) 		1713009059NRG24270720230157831 29/07/2023 visramdash gupta 1713009059WL019222 visramdash gupta 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299146377 visramdashgupta MADHYANCHAL GRAMIN BANK(607232)
51 RAIPUR KARCHULIYAN MP-13-009-059-006/300
(ULHIKHURD) 		1713009059NRG24270720230157822 29/07/2023 Urmila saket 1713009059WL019220 Urmila saket 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299146377 Urmilasaket UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-059-006/33-A
(ULHIKHURD) 		1713009059NRG24270720230157826 29/07/2023 VIPIN KUMAR SAKET 1713009059WL019220 VIPIN KUMAR SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299146377 VIPINKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
53 RAIPUR KARCHULIYAN MP-13-009-059-006/93
(ULHIKHURD) 		1713009059NRG24270720230157810 29/07/2023 Manvsiya 1713009059WL019217 Manvsiya 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299146377 Manvsiya UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-061-001/509
(ULAHI KALA) 		1713009000NRG24290720230160975 29/07/2023 shanti soni 1713009WL019713 shanti soni 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299146377 shantisoni UNION BANK OF INDIA(508500)
SubTotal 38233 38233
Total 158546 158546

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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_290723APB_FTO_193524 Indian Bank IDIB000M609 Mangawa 3094
2 RAIPUR KARCHULIYAN MP1713009_290723APB_FTO_193524 State Bank of India SBIN0016745 Raghurajgarh 39338
3 RAIPUR KARCHULIYAN MP1713009_290723APB_FTO_193524 State Bank of India SBIN0016746 MANGAWAN 2652
4 RAIPUR KARCHULIYAN MP1713009_290723APB_FTO_193524 State Bank of India SBIN0016746 MANGAWAN, REWA 5746
5 RAIPUR KARCHULIYAN MP1713009_290723APB_FTO_193524 Union Bank of India UBIN0539741 MANIKWAR 59095
6 RAIPUR KARCHULIYAN MP1713009_290723APB_FTO_193524 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 7294
7 RAIPUR KARCHULIYAN MP1713009_290723APB_FTO_193524 Union Bank of India UBIN0561169 MANGANWAN 3094
8 RAIPUR KARCHULIYAN MP1713009_290723APB_FTO_193524 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3094
9 RAIPUR KARCHULIYAN MP1713009_290723APB_FTO_193524 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 7956
10 RAIPUR KARCHULIYAN MP1713009_290723APB_FTO_193524 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 15028
11 RAIPUR KARCHULIYAN MP1713009_290723APB_FTO_193524 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 12155

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