Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:55:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_090224APB_FTO_458876
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-13-009-062-001/50-C
(KUIYA KHURD) 		1713009062NRG24090220240452203 09/02/2024 RAMKRIPAL SAKET 1713009062WL055422 RAMKRIPAL SAKET 00078 CNRB0017876 3094 3094 Processed 26/04/2024 519582459 RAMKRIPALSAKET STATE BANK OF INDIA(508548)
2 RAIPUR KARCHULIYAN MP-13-009-062-001/50-C
(KUIYA KHURD) 		1713009062NRG24090220240452202 09/02/2024 RAMKRIPAL SAKET 1713009062WL055422 RAMKRIPAL SAKET 00078 CNRB0017876 3094 3094 Processed 26/04/2024 519582459 RAMKRIPALSAKET STATE BANK OF INDIA(508548)
SubTotal 6188 6188
3 RAIPUR KARCHULIYAN MP-13-009-062-001/42-D
(KUIYA KHURD) 		1713009062NRG24010220240437648 09/02/2024 dya 1713009062WL054305 dya 00176 IDIB000M609 1 1 Processed 26/04/2024 519582459 dya STATE BANK OF INDIA(508548)
4 RAIPUR KARCHULIYAN MP-13-009-062-002/111-B
(KUIYA KHURD) 		1713009062NRG24010220240437656 09/02/2024 RAHUL SINGH 1713009062WL054305 RAHUL SINGH 00176 IDIB000M609 2 2 Processed 26/04/2024 519582459 RAHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAIPUR KARCHULIYAN MP-13-009-062-002/30-D
(KUIYA KHURD) 		1713009062NRG24010220240437657 09/02/2024 renu singh 1713009062WL054305 renu singh 00176 IDIB000M609 2 2 Processed 26/04/2024 519582459 renusingh INDIAN BANK(607105)
SubTotal 5 5
6 RAIPUR KARCHULIYAN MP-13-009-062-001/70-A
(KUIYA KHURD) 		1713009062NRG24010220240437653 09/02/2024 ARTI PATEL 1713009062WL054305 ARTI PATEL 00415 SBIN0006275 2 2 Processed 26/04/2024 519582459 ARTIPATEL BANK OF BARODA(606985)
SubTotal 2 2
7 RAIPUR KARCHULIYAN MP-13-009-062-001/26-D
(KUIYA KHURD) 		1713009062NRG24010220240437645 09/02/2024 hari sankr 1713009062WL054305 hari sankr 00415 SBIN0016746 1 1 Processed 26/04/2024 519582459 harisankr INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAIPUR KARCHULIYAN MP-13-009-062-002/31-D
(KUIYA KHURD) 		1713009062NRG24010220240437658 09/02/2024 vikash singh 1713009062WL054305 vikash singh 00415 SBIN0016746 2 2 Processed 26/04/2024 519582459 vikashsingh STATE BANK OF INDIA(508548)
9 RAIPUR KARCHULIYAN MP-13-009-062-002/38-B
(KUIYA KHURD) 		1713009062NRG24010220240437660 09/02/2024 babita 1713009062WL054305 babita 00415 SBIN0016746 2 2 Processed 26/04/2024 519582459 babita STATE BANK OF INDIA(508548)
SubTotal 5 5
10 RAIPUR KARCHULIYAN MP-13-009-062-001/67-D
(KUIYA KHURD) 		1713009062NRG24010220240437652 09/02/2024 JITENDRA KUMAR 1713009062WL054305 JITENDRA KUMAR 00468 UBIN0539741 1 1 Processed 26/04/2024 519582459 JITENDRAKUMAR UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-062-002/32-B
(KUIYA KHURD) 		1713009062NRG24010220240437659 09/02/2024 munendr singh 1713009062WL054305 munendr singh 00468 UBIN0539741 2 2 Processed 26/04/2024 519582459 munendrsingh UNION BANK OF INDIA(508500)
SubTotal 3 3
12 RAIPUR KARCHULIYAN MP-13-009-062-001/10-D
(KUIYA KHURD) 		1713009062NRG24010220240437643 09/02/2024 sadhna saket 1713009062WL054305 sadhna saket 00468 UBIN0561169 1 1 Processed 26/04/2024 519582459 sadhnasaket UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-062-001/15-D
(KUIYA KHURD) 		1713009062NRG24010220240437644 09/02/2024 sadhna tiwari 1713009062WL054305 sadhna tiwari 00468 UBIN0561169 1 1 Processed 26/04/2024 519582459 sadhnatiwari UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-062-001/29-B
(KUIYA KHURD) 		1713009062NRG24010220240437646 09/02/2024 indravati gupta 1713009062WL054305 indravati gupta 00468 UBIN0561169 1 1 Processed 26/04/2024 519582459 indravatigupta UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-062-001/37-D
(KUIYA KHURD) 		1713009062NRG24010220240437647 09/02/2024 Santos gupta 1713009062WL054305 Santos gupta 00468 UBIN0561169 1 1 Processed 26/04/2024 519582459 Santosgupta UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-062-001/6-B
(KUIYA KHURD) 		1713009062NRG24010220240437651 09/02/2024 ramvisrjan 1713009062WL054305 ramvisrjan 00468 UBIN0561169 1 1 Processed 26/04/2024 519582459 ramvisrjan UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-062-001/71-D
(KUIYA KHURD) 		1713009062NRG24010220240437654 09/02/2024 durghatiya Kol 1713009062WL054305 durghatiya Kol 00468 UBIN0561169 2 2 Processed 26/04/2024 519582459 durghatiyaKol UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-062-001/84-B
(KUIYA KHURD) 		1713009062NRG24010220240437655 09/02/2024 mahesh patel 1713009062WL054305 mahesh patel 00468 UBIN0561169 2 2 Processed 26/04/2024 519582459 maheshpatel INDIAN BANK(607105)
SubTotal 9 9
19 RAIPUR KARCHULIYAN MP-13-009-004-001/34-A
(ITAHA) 		1713009004NRG24090220240452172 09/02/2024 Shivkumari 1713009004WL055420 Shivkumari 00602 SBIN0RRMBGB 3094 3094 Processed 26/04/2024 519582459 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAIPUR KARCHULIYAN MP-13-009-062-001/11-C
(KUIYA KHURD) 		1713009062NRG24090220240452204 09/02/2024 HEERALAL 1713009062WL055423 HEERALAL 00602 SBIN0RRMBGB 2652 2652 Processed 26/04/2024 519582459 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
21 RAIPUR KARCHULIYAN MP-13-009-062-001/58-D
(KUIYA KHURD) 		1713009062NRG24010220240437649 09/02/2024 shiv ku. 1713009062WL054305 shiv ku. 00602 SBIN0RRMBGB 1 1 Processed 26/04/2024 519582459 shivku. MADHYANCHAL GRAMIN BANK(607232)
22 RAIPUR KARCHULIYAN MP-13-009-062-001/59-D
(KUIYA KHURD) 		1713009062NRG24010220240437650 09/02/2024 pratibha patel 1713009062WL054305 pratibha patel 00602 SBIN0RRMBGB 1 1 Processed 26/04/2024 519582459 pratibhapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5748 5748
Total 11960 11960

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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_090224APB_FTO_458876 Canara Bank CNRB0017876 MANGAWAN 6188
2 RAIPUR KARCHULIYAN MP1713009_090224APB_FTO_458876 Indian Bank IDIB000M609 Mangawa 5
3 RAIPUR KARCHULIYAN MP1713009_090224APB_FTO_458876 State Bank of India SBIN0006275 TEONI 2
4 RAIPUR KARCHULIYAN MP1713009_090224APB_FTO_458876 State Bank of India SBIN0016746 MANGAWAN 3
5 RAIPUR KARCHULIYAN MP1713009_090224APB_FTO_458876 State Bank of India SBIN0016746 MANGAWAN, REWA 2
6 RAIPUR KARCHULIYAN MP1713009_090224APB_FTO_458876 Union Bank of India UBIN0539741 MANIKWAR 3
7 RAIPUR KARCHULIYAN MP1713009_090224APB_FTO_458876 Union Bank of India UBIN0561169 MANGANWAN 9
8 RAIPUR KARCHULIYAN MP1713009_090224APB_FTO_458876 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3094
9 RAIPUR KARCHULIYAN MP1713009_090224APB_FTO_458876 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2652
10 RAIPUR KARCHULIYAN MP1713009_090224APB_FTO_458876 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 2

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