Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:40:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_041223APB_FTO_372665
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-13-009-001-001/788-A
(MANKAHRI) 		1713009001NRG24031220230306110 04/12/2023 ramsiya saket 1713009001WL041374 ramsiya saket 00045 BARB0REWAXX 3094 3094 Processed 01/01/2024 320988522 ramsiyasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-033-002/185-B
(PATAUTA) 		1713009033NRG24011220230304443 04/12/2023 RAMKALI CHAURASIYA 1713009033WL041202 RAMKALI CHAURASIYA 00048 BKID0008807 1547 1547 Processed 01/01/2024 320988522 RAMKALICHAURASIYA BANK OF INDIA(508505)
SubTotal 1547 1547
3 RAIPUR KARCHULIYAN MP-13-009-033-002/165
(PATAUTA) 		1713009033NRG24011220230304437 04/12/2023 Ram suresh chaurasiya 1713009033WL041202 Ram suresh chaurasiya 00048 BKID0009441 1547 1547 Processed 01/01/2024 320988522 Ramsureshchaurasiya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 RAIPUR KARCHULIYAN MP-13-009-033-002/185-B
(PATAUTA) 		1713009033NRG24011220230304442 04/12/2023 RAVINDRA CHOWRASIYA 1713009033WL041202 RAVINDRA CHOWRASIYA 00078 CNRB0000359 1547 1547 Processed 01/01/2024 320988522 RAVINDRACHOWRASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 RAIPUR KARCHULIYAN MP-13-009-029-002/85-A
(MAHASUAA 516) 		1713009029NRG24021220230305654 04/12/2023 SHESHMANI TIWARI 1713009029WL041336 SHESHMANI TIWARI 00165 IBKL0001759 600 600 Processed 01/01/2024 320988522 SHESHMANITIWARI STATE BANK OF INDIA(508548)
SubTotal 600 600
6 RAIPUR KARCHULIYAN MP-13-009-056-002/216
(PALIYA 352) 		1713009056NRG24031220230306192 04/12/2023 Neetu Singh 1713009056WL041386 Neetu Singh 00176 IDIB000M609 884 884 Processed 01/01/2024 320988522 NeetuSingh INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-056-002/216
(PALIYA 352) 		1713009056NRG24031220230306191 04/12/2023 Rajesh Singh 1713009056WL041386 Rajesh Singh 00176 IDIB000M609 884 884 Processed 01/01/2024 320988522 RajeshSingh MADHYANCHAL GRAMIN BANK(607232)
8 RAIPUR KARCHULIYAN MP-13-009-056-002/219
(PALIYA 352) 		1713009056NRG24031220230306200 04/12/2023 Savita Singh 1713009056WL041386 Savita Singh 00176 IDIB000M609 884 884 Processed 01/01/2024 320988522 SavitaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
9 RAIPUR KARCHULIYAN MP-13-009-048-001/510
(PATHRAHA) 		1713009048NRG24031220230306113 04/12/2023 DHARMENDRA 1713009048WL041375 DHARMENDRA 00176 IDIB000R509 221 221 Processed 01/01/2024 320988522 DHARMENDRA INDIAN BANK(607105)
SubTotal 221 221
10 RAIPUR KARCHULIYAN MP-13-009-033-002/146-B
(PATAUTA) 		1713009033NRG24011220230304433 04/12/2023 SUNEEL KUMAR CHAURASIYA 1713009033WL041202 SUNEEL KUMAR CHAURASIYA 00415 SBIN0000468 1547 1547 Processed 01/01/2024 320988522 SUNEELKUMARCHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 RAIPUR KARCHULIYAN MP-13-009-013-001/1004
(LAUAA- LAXAMANPUR) 		1713009013NRG24281120230301901 04/12/2023 PRIYA KUMHAR 1713009013WL040954 PRIYA KUMHAR 00415 SBIN0004667 1035 1035 Processed 01/01/2024 320988522 PRIYAKUMHAR STATE BANK OF INDIA(508548)
SubTotal 1035 1035
12 RAIPUR KARCHULIYAN MP-13-009-056-002/189-A
(PALIYA 352) 		1713009056NRG24031220230306186 04/12/2023 Reshma singh 1713009056WL041386 Reshma singh 00415 SBIN0010827 884 884 Processed 01/01/2024 320988522 Reshmasingh STATE BANK OF INDIA(508548)
SubTotal 884 884
13 RAIPUR KARCHULIYAN MP-13-009-056-001/129
(PALIYA 352) 		1713009056NRG24031220230306179 04/12/2023 Dushyant patel 1713009056WL041386 Dushyant patel 00415 SBIN0016745 884 884 Processed 01/01/2024 320988522 Dushyantpatel STATE BANK OF INDIA(508548)
14 RAIPUR KARCHULIYAN MP-13-009-056-002/189-B
(PALIYA 352) 		1713009056NRG24031220230306187 04/12/2023 Amrish Singh 1713009056WL041386 Amrish Singh 00415 SBIN0016745 884 884 Processed 01/01/2024 320988522 AmrishSingh STATE BANK OF INDIA(508548)
15 RAIPUR KARCHULIYAN MP-13-009-056-002/220
(PALIYA 352) 		1713009056NRG24031220230306202 04/12/2023 Savita Singh 1713009056WL041386 Savita Singh 00415 SBIN0016745 884 884 Processed 01/01/2024 320988522 SavitaSingh STATE BANK OF INDIA(508548)
16 RAIPUR KARCHULIYAN MP-13-009-056-002/221
(PALIYA 352) 		1713009056NRG24031220230306206 04/12/2023 Divakar Singh 1713009056WL041386 Divakar Singh 00415 SBIN0016745 884 884 Processed 01/01/2024 320988522 DivakarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
17 RAIPUR KARCHULIYAN MP-13-009-029-002/126-A
(MAHASUAA 516) 		1713009029NRG24021220230305652 04/12/2023 DEVMANI TIWARI 1713009029WL041336 DEVMANI TIWARI 00468 UBIN0541711 600 600 Processed 01/01/2024 320988522 DEVMANITIWARI UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-073-004/149
(KHAIRA) 		1713009073NRG24011220230304127 04/12/2023 SAVITRI 1713009073WL041172 SAVITRI 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320988522 SAVITRI UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-073-004/149
(KHAIRA) 		1713009073NRG24011220230304128 04/12/2023 Shaurabh 1713009073WL041172 Shaurabh 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320988522 Shaurabh UNION BANK OF INDIA(508500)
SubTotal 3252 3252
20 RAIPUR KARCHULIYAN MP-13-009-033-002/146-B
(PATAUTA) 		1713009033NRG24011220230304434 04/12/2023 SANGEETA CHAURASIYA 1713009033WL041202 SANGEETA CHAURASIYA 00468 UBIN0542504 1547 1547 Processed 01/01/2024 320988522 SANGEETACHAURASIYA UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-033-002/185-A
(PATAUTA) 		1713009033NRG24011220230304441 04/12/2023 Shiv Prasad chaurasiya 1713009033WL041202 Shiv Prasad chaurasiya 00468 UBIN0542504 1547 1547 Processed 01/01/2024 320988522 ShivPrasadchaurasiya UNION BANK OF INDIA(508500)
SubTotal 3094 3094
22 RAIPUR KARCHULIYAN MP-13-009-033-002/172
(PATAUTA) 		1713009033NRG24011220230304438 04/12/2023 ramayan prasad avasthi 1713009033WL041202 ramayan prasad avasthi 00468 UBIN0543748 1547 1547 Processed 01/01/2024 320988522 ramayanprasadavasthi UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-073-003/471
(KHAIRA) 		1713009073NRG24011220230304124 04/12/2023 pradeep 1713009073WL041172 pradeep 00468 UBIN0543748 1326 1326 Processed 01/01/2024 320988522 pradeep UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-083-001/709
(DUAARI) 		1713009083NRG24011220230304190 04/12/2023 shivendra 1713009083WL041183 shivendra 00468 UBIN0543748 1326 1326 Processed 01/01/2024 320988522 shivendra UNION BANK OF INDIA(508500)
SubTotal 4199 4199
25 RAIPUR KARCHULIYAN MP-13-009-013-001/248
(LAUAA- LAXAMANPUR) 		1713009013NRG24281120230301904 04/12/2023 RAJMANI 1713009013WL040954 RAJMANI 00468 UBIN0546640 1035 1035 Processed 01/01/2024 320988522 RAJMANI UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-013-001/563
(LAUAA- LAXAMANPUR) 		1713009013NRG24281120230301906 04/12/2023 Vikash 1713009013WL040954 Vikash 00468 UBIN0546640 1035 1035 Processed 01/01/2024 320988522 Vikash STATE BANK OF INDIA(508548)
27 RAIPUR KARCHULIYAN MP-13-009-013-001/86
(LAUAA- LAXAMANPUR) 		1713009013NRG24281120230301908 04/12/2023 anupa urf jyoti 1713009013WL040954 anupa urf jyoti 00468 UBIN0546640 1035 1035 Processed 01/01/2024 320988522 anupaurfjyoti UNION BANK OF INDIA(508500)
SubTotal 3105 3105
28 RAIPUR KARCHULIYAN MP-13-009-013-001/163
(LAUAA- LAXAMANPUR) 		1713009013NRG24281120230301903 04/12/2023 betuurfkuldip 1713009013WL040954 betuurfkuldip 00468 UBIN0558052 1035 1035 Processed 01/01/2024 320988522 betuurfkuldip UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-013-001/252
(LAUAA- LAXAMANPUR) 		1713009013NRG24281120230301905 04/12/2023 jitindraurfrajesh 1713009013WL040954 jitindraurfrajesh 00468 UBIN0558052 1035 1035 Processed 01/01/2024 320988522 jitindraurfrajesh UNION BANK OF INDIA(508500)
SubTotal 2070 2070
30 RAIPUR KARCHULIYAN MP-13-009-039-001/5001-D
(UMARI) 		1713009039NRG24021220230305903 04/12/2023 Priyanka 1713009039WL041356 Priyanka 00468 UBIN0561169 2652 2652 Processed 01/01/2024 320988522 Priyanka UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-048-001/502
(PATHRAHA) 		1713009048NRG24031220230306112 04/12/2023 MOHAN SINGH 1713009048WL041375 MOHAN SINGH 00468 UBIN0561169 221 221 Processed 01/01/2024 320988522 MOHANSINGH UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-056-001/146
(PALIYA 352) 		1713009056NRG24031220230306182 04/12/2023 Pushpraj patel 1713009056WL041386 Pushpraj patel 00468 UBIN0561169 884 884 Processed 01/01/2024 320988522 Pushprajpatel STATE BANK OF INDIA(508548)
SubTotal 3757 3757
33 RAIPUR KARCHULIYAN MP-13-009-001-001/599-C
(MANKAHRI) 		1713009001NRG24031220230306109 04/12/2023 munni 1713009001WL041374 munni 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320988522 munni MADHYANCHAL GRAMIN BANK(607232)
34 RAIPUR KARCHULIYAN MP-13-009-013-001/162
(LAUAA- LAXAMANPUR) 		1713009013NRG24281120230301902 04/12/2023 vipinyagyanarayan 1713009013WL040954 vipinyagyanarayan 00602 SBIN0RRMBGB 1035 1035 Processed 01/01/2024 320988522 vipinyagyanarayan UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-013-001/71
(LAUAA- LAXAMANPUR) 		1713009013NRG24281120230301907 04/12/2023 vinod urf ritik 1713009013WL040954 vinod urf ritik 00602 SBIN0RRMBGB 1035 1035 Processed 01/01/2024 320988522 vinodurfritik MADHYANCHAL GRAMIN BANK(607232)
36 RAIPUR KARCHULIYAN MP-13-009-013-001/885
(LAUAA- LAXAMANPUR) 		1713009013NRG24281120230301909 04/12/2023 Tijiya Kumhar 1713009013WL040954 Tijiya Kumhar 00602 SBIN0RRMBGB 1035 1035 Processed 01/01/2024 320988522 TijiyaKumhar MADHYANCHAL GRAMIN BANK(607232)
37 RAIPUR KARCHULIYAN MP-13-009-029-002/304-A
(MAHASUAA 516) 		1713009029NRG24021220230305653 04/12/2023 SARLA KEWAT 1713009029WL041336 SARLA KEWAT 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 320988522 SARLAKEWAT MADHYANCHAL GRAMIN BANK(607232)
38 RAIPUR KARCHULIYAN MP-13-009-033-002/146-A
(PATAUTA) 		1713009033NRG24011220230304432 04/12/2023 Pardeshi lal chaurasiya 1713009033WL041202 Pardeshi lal chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320988522 Pardeshilalchaurasiya MADHYANCHAL GRAMIN BANK(607232)
39 RAIPUR KARCHULIYAN MP-13-009-033-002/146-C
(PATAUTA) 		1713009033NRG24011220230304436 04/12/2023 arti chaurasiya 1713009033WL041202 arti chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320988522 artichaurasiya MADHYANCHAL GRAMIN BANK(607232)
40 RAIPUR KARCHULIYAN MP-13-009-033-002/146-C
(PATAUTA) 		1713009033NRG24011220230304435 04/12/2023 ramcharit chaurasiya 1713009033WL041202 ramcharit chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320988522 ramcharitchaurasiya UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-033-002/172
(PATAUTA) 		1713009033NRG24011220230304439 04/12/2023 Pratima avasthi 1713009033WL041202 Pratima avasthi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320988522 Pratimaavasthi MADHYANCHAL GRAMIN BANK(607232)
42 RAIPUR KARCHULIYAN MP-13-009-033-002/185-A
(PATAUTA) 		1713009033NRG24011220230304440 04/12/2023 Kuisi Chaurasiya 1713009033WL041202 Kuisi Chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320988522 KuisiChaurasiya BANK OF INDIA(508505)
43 RAIPUR KARCHULIYAN MP-13-009-039-001/503
(UMARI) 		1713009039NRG24021220230305904 04/12/2023 ramsumiran 1713009039WL041356 ramsumiran 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 320988522 ramsumiran MADHYANCHAL GRAMIN BANK(607232)
44 RAIPUR KARCHULIYAN MP-13-009-056-001/37
(PALIYA 352) 		1713009056NRG24031220230306183 04/12/2023 Gediya Patel 1713009056WL041386 Gediya Patel 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320988522 GediyaPatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
45 RAIPUR KARCHULIYAN MP-13-009-056-002/215
(PALIYA 352) 		1713009056NRG24031220230306190 04/12/2023 Dilip Singh 1713009056WL041386 Dilip Singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320988522 DilipSingh MADHYANCHAL GRAMIN BANK(607232)
46 RAIPUR KARCHULIYAN MP-13-009-056-002/217
(PALIYA 352) 		1713009056NRG24031220230306196 04/12/2023 Gyanvi Singh 1713009056WL041386 Gyanvi Singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320988522 GyanviSingh MADHYANCHAL GRAMIN BANK(607232)
47 RAIPUR KARCHULIYAN MP-13-009-056-002/218
(PALIYA 352) 		1713009056NRG24031220230306197 04/12/2023 Ravikant Pandey 1713009056WL041386 Ravikant Pandey 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320988522 RavikantPandey MADHYANCHAL GRAMIN BANK(607232)
48 RAIPUR KARCHULIYAN MP-13-009-056-002/220
(PALIYA 352) 		1713009056NRG24031220230306201 04/12/2023 Sudarshan 1713009056WL041386 Sudarshan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320988522 Sudarshan INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAIPUR KARCHULIYAN MP-13-009-073-004/12-A
(KHAIRA) 		1713009073NRG24011220230304125 04/12/2023 Rajesh 1713009073WL041172 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320988522 Rajesh STATE BANK OF INDIA(508548)
50 RAIPUR KARCHULIYAN MP-13-009-073-004/175-A
(KHAIRA) 		1713009073NRG24011220230304129 04/12/2023 rajendra 1713009073WL041172 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320988522 rajendra STATE BANK OF INDIA(508548)
SubTotal 23595 23595
Total 61282 61282

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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_041223APB_FTO_372665 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 Bank of India BKID0008807 SANYOGITAGANJ 1547
3 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 Bank of India BKID0009441 REWA 1547
4 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 Canara Bank CNRB0000359 SIYAGANJ INDORE 1547
5 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 IDBI Bank IBKL0001759 KARAHIYA 600
6 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 Indian Bank IDIB000M609 Mangawa 2652
7 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 Indian Bank IDIB000R509 Raghunathganj 221
8 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 State Bank of India SBIN0000468 REWA MAIN 1547
9 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 State Bank of India SBIN0004667 REWA CITY 1035
10 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 State Bank of India SBIN0010827 MAUGANJ 884
11 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 State Bank of India SBIN0016745 Raghurajgarh 3536
12 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3252
13 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 Union Bank of India UBIN0542504 SAMAN 3094
14 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 Union Bank of India UBIN0543748 DWARI 4199
15 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 Union Bank of India UBIN0546640 SAGRA 3105
16 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 Union Bank of India UBIN0558052 UNIVERSITY REWA 2070
17 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 Union Bank of India UBIN0561169 MANGANWAN 3757
18 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2431
19 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1547
20 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 3105
21 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 4641
22 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 2652
23 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 4420
24 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3252
25 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_372665 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 1547

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