Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:56:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_270723FTO_189382
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-13-009-103-001/203
(HARDI N.2) 		1713009103NRG24270720230156460 27/07/2023 Omprakash Singh 1713009103WL019053 Omprakash Singh 00078 CNRB0017876 1326 1326 Processed 01/08/2023 274516570 OmprakashSingh (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-074-002/43
(LOHI) 		1713009074NRG24270720230156707 27/07/2023 Pramila Sen 1713009074WL019087 Pramila Sen 00176 IDIB000G658 2652 2652 Processed 01/08/2023 274516570 PramilaSen (000000)
3 RAIPUR KARCHULIYAN MP-13-009-074-002/43
(LOHI) 		1713009074NRG24270720230156706 27/07/2023 Ramswarup Sen 1713009074WL019087 Ramswarup Sen 00176 IDIB000G658 2652 2652 Processed 01/08/2023 274516570 RamswarupSen (000000)
SubTotal 5304 5304
4 RAIPUR KARCHULIYAN MP-13-009-072-001/231
(GORGAON164) 		1713009072NRG24220720230148902 27/07/2023 Kaushal Prasad Patel 1713009072WL017673 Kaushal Prasad Patel 00176 IDIB000M609 1547 1547 Processed 01/08/2023 274516570 KaushalPrasadPatel (000000)
SubTotal 1547 1547
5 RAIPUR KARCHULIYAN MP-13-009-009-001/552
(SONAURA) 		1713009009NRG24260720230155380 27/07/2023 raghunandan patel 1713009009WL018865 raghunandan patel 00176 IDIB000R632 663 663 Processed 01/08/2023 274516570 raghunandanpatel (000000)
SubTotal 663 663
6 RAIPUR KARCHULIYAN MP-13-009-100-002/79-A
(AMILIYA) 		1713009100NRG24260720230155091 27/07/2023 Dinesh kumar Verma 1713009100WL018834 Dinesh kumar Verma 00415 SBIN0004667 1326 1326 Processed 01/08/2023 274516570 DineshkumarVerma (000000)
SubTotal 1326 1326
7 RAIPUR KARCHULIYAN MP-13-009-080-007/319
(AMAWA) 		1713009080NRG24260720230155709 27/07/2023 Sunil 1713009080WL018928 Sunil 00415 SBIN0016745 1547 1547 Processed 01/08/2023 274516570 Sunil (000000)
SubTotal 1547 1547
8 RAIPUR KARCHULIYAN MP-13-009-072-001/288
(GORGAON164) 		1713009072NRG24220720230148905 27/07/2023 SHEELA PATEL 1713009072WL017673 SHEELA PATEL 00468 UBIN0539741 663 663 Processed 01/08/2023 274516570 SHEELAPATEL (000000)
9 RAIPUR KARCHULIYAN MP-13-009-072-001/597
(GORGAON164) 		1713009072NRG24220720230148911 27/07/2023 Sarita Patel 1713009072WL017673 Sarita Patel 00468 UBIN0539741 1547 1547 Processed 01/08/2023 274516570 SaritaPatel (000000)
10 RAIPUR KARCHULIYAN MP-13-009-080-007/320
(AMAWA) 		1713009080NRG24260720230155711 27/07/2023 Anil 1713009080WL018928 Anil 00468 UBIN0539741 1547 1547 Processed 01/08/2023 274516570 Anil (000000)
11 RAIPUR KARCHULIYAN MP-13-009-080-008/287
(AMAWA) 		1713009080NRG24260720230155028 27/07/2023 BADRI 1713009080WL018827 BADRI 00468 UBIN0539741 3094 3094 Processed 01/08/2023 274516570 BADRI (000000)
12 RAIPUR KARCHULIYAN MP-13-009-083-001/1268-A
(DUAARI) 		1713009083NRG24260720230154689 27/07/2023 GENDAVATI LONIYA 1713009083WL018733 GENDAVATI LONIYA 00468 UBIN0539741 663 663 Processed 01/08/2023 274516570 GENDAVATILONIYA (000000)
SubTotal 7514 7514
13 RAIPUR KARCHULIYAN MP-13-009-020-001/506
(PATANA) 		1713009020NRG24270720230156688 27/07/2023 vipin Pandey 1713009020WL019082 vipin Pandey 00468 UBIN0541711 2652 2652 Processed 01/08/2023 274516570 vipinPandey (000000)
14 RAIPUR KARCHULIYAN MP-13-009-035-001/374
(BUDAWA) 		1713009035NRG24260720230156099 27/07/2023 Anil kumar vishwakarma 1713009035WL018964 Anil kumar vishwakarma 00468 UBIN0541711 3094 3094 Processed 01/08/2023 274516570 Anilkumarvishwakarma (000000)
15 RAIPUR KARCHULIYAN MP-13-009-072-001/107-A
(GORGAON164) 		1713009072NRG24220720230148899 27/07/2023 Rajkumar Vishwakarma 1713009072WL017673 Rajkumar Vishwakarma 00468 UBIN0541711 1547 1547 Processed 01/08/2023 274516570 RajkumarVishwakarma (000000)
16 RAIPUR KARCHULIYAN MP-13-009-072-001/118
(GORGAON164) 		1713009072NRG24220720230148531 27/07/2023 SACHHITANAND PATEL 1713009072WL017593 SACHHITANAND PATEL 00468 UBIN0541711 663 663 Processed 01/08/2023 274516570 SACHHITANANDPATEL (000000)
17 RAIPUR KARCHULIYAN MP-13-009-072-001/169
(GORGAON164) 		1713009072NRG24220720230148900 27/07/2023 Kalawati Patel 1713009072WL017673 Kalawati Patel 00468 UBIN0541711 1547 1547 Processed 01/08/2023 274516570 KalawatiPatel (000000)
18 RAIPUR KARCHULIYAN MP-13-009-072-001/177
(GORGAON164) 		1713009072NRG24220720230148532 27/07/2023 Prabha Devi Rajak 1713009072WL017593 Prabha Devi Rajak 00468 UBIN0541711 663 663 Processed 01/08/2023 274516570 PrabhaDeviRajak (000000)
19 RAIPUR KARCHULIYAN MP-13-009-072-001/214
(GORGAON164) 		1713009072NRG24220720230148530 27/07/2023 RAMKIRSHAN PATEL 1713009072WL017592 RAMKIRSHAN PATEL 00468 UBIN0541711 663 663 Processed 01/08/2023 274516570 RAMKIRSHANPATEL (000000)
20 RAIPUR KARCHULIYAN MP-13-009-072-001/231
(GORGAON164) 		1713009072NRG24220720230148903 27/07/2023 Savitri Patel 1713009072WL017673 Savitri Patel 00468 UBIN0541711 1547 1547 Processed 01/08/2023 274516570 SavitriPatel (000000)
21 RAIPUR KARCHULIYAN MP-13-009-072-001/361
(GORGAON164) 		1713009072NRG24220720230148907 27/07/2023 RAMSAJIVAN PATEL 1713009072WL017673 RAMSAJIVAN PATEL 00468 UBIN0541711 663 663 Processed 01/08/2023 274516570 RAMSAJIVANPATEL (000000)
22 RAIPUR KARCHULIYAN MP-13-009-072-001/371
(GORGAON164) 		1713009072NRG24220720230148536 27/07/2023 Maya Saket 1713009072WL017595 Maya Saket 00468 UBIN0541711 663 663 Processed 01/08/2023 274516570 MayaSaket (000000)
23 RAIPUR KARCHULIYAN MP-13-009-072-001/428
(GORGAON164) 		1713009072NRG24220720230148513 27/07/2023 Radheshyam Patel 1713009072WL017590 Radheshyam Patel 00468 UBIN0541711 663 663 Processed 01/08/2023 274516570 RadheshyamPatel (000000)
24 RAIPUR KARCHULIYAN MP-13-009-072-001/599
(GORGAON164) 		1713009072NRG24220720230148912 27/07/2023 Shailendra Patel 1713009072WL017673 Shailendra Patel 00468 UBIN0541711 1547 1547 Processed 01/08/2023 274516570 ShailendraPatel (000000)
25 RAIPUR KARCHULIYAN MP-13-009-072-001/601
(GORGAON164) 		1713009072NRG24220720230148914 27/07/2023 Anand Patel 1713009072WL017673 Anand Patel 00468 UBIN0541711 663 663 Processed 01/08/2023 274516570 AnandPatel (000000)
26 RAIPUR KARCHULIYAN MP-13-009-072-001/84
(GORGAON164) 		1713009072NRG24220720230148533 27/07/2023 Ramdayal Patel 1713009072WL017594 Ramdayal Patel 00468 UBIN0541711 663 663 Processed 01/08/2023 274516570 RamdayalPatel (000000)
27 RAIPUR KARCHULIYAN MP-13-009-072-001/84
(GORGAON164) 		1713009072NRG24220720230148534 27/07/2023 Shashikala Patel 1713009072WL017594 Shashikala Patel 00468 UBIN0541711 663 663 Processed 01/08/2023 274516570 ShashikalaPatel (000000)
28 RAIPUR KARCHULIYAN MP-13-009-072-001/86
(GORGAON164) 		1713009072NRG24220720230148515 27/07/2023 RAMNIWAS SAHU 1713009072WL017590 RAMNIWAS SAHU 00468 UBIN0541711 663 663 Processed 01/08/2023 274516570 RAMNIWASSAHU (000000)
29 RAIPUR KARCHULIYAN MP-13-009-072-001/9
(GORGAON164) 		1713009072NRG24220720230148528 27/07/2023 KAVITA DEVI PAL 1713009072WL017591 KAVITA DEVI PAL 00468 UBIN0541711 663 663 Processed 01/08/2023 274516570 KAVITADEVIPAL (000000)
30 RAIPUR KARCHULIYAN MP-13-009-072-001/92
(GORGAON164) 		1713009072NRG24220720230148917 27/07/2023 SHANTEE PATEL 1713009072WL017673 SHANTEE PATEL 00468 UBIN0541711 663 663 Processed 01/08/2023 274516570 SHANTEEPATEL (000000)
31 RAIPUR KARCHULIYAN MP-13-009-072-001/93
(GORGAON164) 		1713009072NRG24220720230148516 27/07/2023 RAMGOPAL 1713009072WL017590 RAMGOPAL 00468 UBIN0541711 663 663 Processed 01/08/2023 274516570 RAMGOPAL (000000)
32 RAIPUR KARCHULIYAN MP-13-009-100-002/66
(AMILIYA) 		1713009100NRG24260720230155086 27/07/2023 GANGA KEWAT 1713009100WL018834 GANGA KEWAT 00468 UBIN0541711 1326 1326 Processed 01/08/2023 274516570 GANGAKEWAT (000000)
SubTotal 21879 21879
33 RAIPUR KARCHULIYAN MP-13-009-072-001/6-A
(GORGAON164) 		1713009072NRG24220720230148913 27/07/2023 Gulabwati Kol 1713009072WL017673 Gulabwati Kol 00468 UBIN0541834 1547 1547 Processed 01/08/2023 274516570 GulabwatiKol (000000)
SubTotal 1547 1547
34 RAIPUR KARCHULIYAN MP-13-009-080-007/319
(AMAWA) 		1713009080NRG24260720230155710 27/07/2023 SEEMA 1713009080WL018928 SEEMA 00468 UBIN0543748 1547 1547 Processed 01/08/2023 274516570 SEEMA (000000)
SubTotal 1547 1547
35 RAIPUR KARCHULIYAN MP-13-009-011-001/2503-D
(SAGARA) 		1713009011NRG24250720230153401 27/07/2023 Subhash Saket 1713009011WL018534 Subhash Saket 00468 UBIN0546640 663 663 Processed 01/08/2023 274516570 SubhashSaket (000000)
36 RAIPUR KARCHULIYAN MP-13-009-011-001/2705-A
(SAGARA) 		1713009011NRG24250720230153399 27/07/2023 Arti Saket 1713009011WL018533 Arti Saket 00468 UBIN0546640 1326 1326 Processed 01/08/2023 274516570 ArtiSaket (000000)
37 RAIPUR KARCHULIYAN MP-13-009-011-001/2705-A
(SAGARA) 		1713009011NRG24250720230153400 27/07/2023 Nand Lal Saket 1713009011WL018533 Nand Lal Saket 00468 UBIN0546640 1326 1326 Processed 01/08/2023 274516570 NandLalSaket (000000)
38 RAIPUR KARCHULIYAN MP-13-009-011-001/2705-A
(SAGARA) 		1713009011NRG24250720230153398 27/07/2023 Rambakas Saket 1713009011WL018533 Rambakas Saket 00468 UBIN0546640 1326 1326 Processed 01/08/2023 274516570 RambakasSaket (000000)
SubTotal 4641 4641
39 RAIPUR KARCHULIYAN MP-13-009-040-002/636-A
(PALIYA -350) 		1713009040NRG24260720230155679 27/07/2023 Sumitri saket 1713009040WL018922 Sumitri saket 00468 UBIN0561169 1326 1326 Processed 01/08/2023 274516570 Sumitrisaket (000000)
SubTotal 1326 1326
40 RAIPUR KARCHULIYAN MP-13-009-001-001/440-A
(MANKAHRI) 		1713009001NRG24260720230155481 27/07/2023 Sunaina mishra 1713009001WL018883 Sunaina mishra 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274516570 Sunainamishra (000000)
41 RAIPUR KARCHULIYAN MP-13-009-008-001/785
(ITAURA) 		1713009008NRG24250720230153848 27/07/2023 thakardeen 1713009008WL018589 thakardeen 00602 SBIN0RRMBGB 221 221 Processed 01/08/2023 274516570 thakardeen (000000)
42 RAIPUR KARCHULIYAN MP-13-009-015-001/105
(CHORGADI) 		1713009015NRG24270720230156710 27/07/2023 basanti kol 1713009015WL019088 basanti kol 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274516570 basantikol (000000)
43 RAIPUR KARCHULIYAN MP-13-009-015-001/114
(CHORGADI) 		1713009015NRG24270720230156711 27/07/2023 premlata pandey 1713009015WL019088 premlata pandey 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274516570 premlatapandey (000000)
44 RAIPUR KARCHULIYAN MP-13-009-015-001/51
(CHORGADI) 		1713009015NRG24270720230156714 27/07/2023 bhola kol 1713009015WL019088 bhola kol 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274516570 bholakol (000000)
45 RAIPUR KARCHULIYAN MP-13-009-030-001/114-A
(JOGINHAI) 		1713009000NRG24260720230154883 27/07/2023 chintamani 1713009WL018786 chintamani 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274516570 chintamani (000000)
46 RAIPUR KARCHULIYAN MP-13-009-038-001/221
(MADHI) 		1713009038NRG24250720230154204 27/07/2023 sursari pandey 1713009038WL018645 sursari pandey 00602 SBIN0RRMBGB 600 600 Processed 01/08/2023 274516570 sursaripandey (000000)
47 RAIPUR KARCHULIYAN MP-13-009-094-001/202-A
(KARAUNDI) 		1713009094NRG24260720230154557 27/07/2023 Kallu kol 1713009094WL018717 Kallu kol 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274516570 Kallukol (000000)
48 RAIPUR KARCHULIYAN MP-13-009-097-002/689-A
(BADWAR) 		1713009097NRG24260720230155977 27/07/2023 Phuljhariya Kushwaha 1713009097WL018947 Phuljhariya Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274516570 PhuljhariyaKushwaha (000000)
SubTotal 14744 14744
Total 64911 64911

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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_270723FTO_189382 Canara Bank CNRB0017876 MANGAWAN 1326
2 RAIPUR KARCHULIYAN MP1713009_270723FTO_189382 Indian Bank IDIB000G658 GURH 5304
3 RAIPUR KARCHULIYAN MP1713009_270723FTO_189382 Indian Bank IDIB000M609 Mangawa 1547
4 RAIPUR KARCHULIYAN MP1713009_270723FTO_189382 Indian Bank IDIB000R632 REWA A P S UNIV 663
5 RAIPUR KARCHULIYAN MP1713009_270723FTO_189382 State Bank of India SBIN0004667 REWA CITY 1326
6 RAIPUR KARCHULIYAN MP1713009_270723FTO_189382 State Bank of India SBIN0016745 Raghurajgarh 1547
7 RAIPUR KARCHULIYAN MP1713009_270723FTO_189382 Union Bank of India UBIN0539741 MANIKWAR 7514
8 RAIPUR KARCHULIYAN MP1713009_270723FTO_189382 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 21879
9 RAIPUR KARCHULIYAN MP1713009_270723FTO_189382 Union Bank of India UBIN0541834 MAUGANJ 1547
10 RAIPUR KARCHULIYAN MP1713009_270723FTO_189382 Union Bank of India UBIN0543748 DWARI 1547
11 RAIPUR KARCHULIYAN MP1713009_270723FTO_189382 Union Bank of India UBIN0546640 SAGRA 4641
12 RAIPUR KARCHULIYAN MP1713009_270723FTO_189382 Union Bank of India UBIN0561169 MANGANWAN 1326
13 RAIPUR KARCHULIYAN MP1713009_270723FTO_189382 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1105
14 RAIPUR KARCHULIYAN MP1713009_270723FTO_189382 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2652
15 RAIPUR KARCHULIYAN MP1713009_270723FTO_189382 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 221
16 RAIPUR KARCHULIYAN MP1713009_270723FTO_189382 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 663
17 RAIPUR KARCHULIYAN MP1713009_270723FTO_189382 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2147
18 RAIPUR KARCHULIYAN MP1713009_270723FTO_189382 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 7956

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