Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:24:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_310723FTO_195073
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-13-009-033-002/275
(PATAUTA) 		1713009033NRG24300720230162303 31/07/2023 RAMBAHOR KEVAT 1713009033WL019942 RAMBAHOR KEVAT 00048 BKID0009441 2431 2431 Processed 04/08/2023 324939333 RAMBAHORKEVAT (000000)
2 RAIPUR KARCHULIYAN MP-13-009-033-003/102
(PATAUTA) 		1713009033NRG24300720230162308 31/07/2023 HAMEEDAN 1713009033WL019942 HAMEEDAN 00048 BKID0009441 3094 3094 Processed 04/08/2023 324939333 HAMEEDAN (000000)
SubTotal 5525 5525
3 RAIPUR KARCHULIYAN MP-13-009-094-001/408-D
(KARAUNDI) 		1713009094NRG24310720230162810 31/07/2023 Seeta patel 1713009094WL020040 Seeta patel 00176 IDIB000G658 3094 3094 Processed 04/08/2023 324939333 Seetapatel (000000)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-039-001/12-B
(UMARI) 		1713009000NRG24310720230162973 31/07/2023 sharmila 1713009WL020081 sharmila 00176 IDIB000M609 3094 3094 Rejected 04/08/2023 324939333 No Such Account
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-057-005/243-A
(DHAWAIYA 291) 		1713009057NRG24300720230162045 31/07/2023 SHRINIVASH 1713009057WL019860 SHRINIVASH 00415 SBIN0016745 1326 1326 Processed 04/08/2023 324939333 SHRINIVASH (000000)
6 RAIPUR KARCHULIYAN MP-13-009-078-002/15
(RERUA KHURD 559) 		1713009078NRG24300720230162726 31/07/2023 hiralal patel 1713009078WL020026 hiralal patel 00415 SBIN0016745 3094 3094 Processed 04/08/2023 324939333 hiralalpatel (000000)
SubTotal 4420 4420
7 RAIPUR KARCHULIYAN MP-13-009-093-006/54-C
(HARDUAA) 		1713009093NRG24300720230162105 31/07/2023 Ranjana Tiwari 1713009093WL019913 Ranjana Tiwari 00415 SBIN0016747 60 60 Processed 04/08/2023 324939333 RanjanaTiwari (000000)
8 RAIPUR KARCHULIYAN MP-13-009-094-001/199-A
(KARAUNDI) 		1713009094NRG24310720230162808 31/07/2023 Suneeta 1713009094WL020040 Suneeta 00415 SBIN0016747 3094 3094 Processed 04/08/2023 324939333 Suneeta (000000)
SubTotal 3154 3154
9 RAIPUR KARCHULIYAN MP-13-009-057-004/3-A
(DHAWAIYA 291) 		1713009057NRG24300720230162039 31/07/2023 CANDRABHUSAN SINGH 1713009057WL019859 CANDRABHUSAN SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324939333 CANDRABHUSANSINGH (000000)
SubTotal 1326 1326
10 RAIPUR KARCHULIYAN MP-13-009-057-004/17-A
(DHAWAIYA 291) 		1713009057NRG24300720230162043 31/07/2023 SANJAY SINGH 1713009057WL019860 SANJAY SINGH 00468 UBIN0539741 1326 1326 Processed 04/08/2023 324939333 SANJAYSINGH (000000)
11 RAIPUR KARCHULIYAN MP-13-009-078-003/236
(RERUA KHURD 559) 		1713009078NRG24300720230162721 31/07/2023 Lachhmi 1713009078WL020021 Lachhmi 00468 UBIN0539741 1200 1200 Processed 04/08/2023 324939333 Lachhmi (000000)
SubTotal 2526 2526
12 RAIPUR KARCHULIYAN MP-13-009-039-001/188-C
(UMARI) 		1713009000NRG24310720230162975 31/07/2023 Neelam 1713009WL020081 Neelam 00468 UBIN0541711 663 663 Processed 04/08/2023 324939333 Neelam (000000)
SubTotal 663 663
13 RAIPUR KARCHULIYAN MP-13-009-097-002/1098-A
(BADWAR) 		1713009097NRG24300720230162282 31/07/2023 rajiv lochan saket 1713009097WL019941 rajiv lochan saket 00468 UBIN0543748 1326 1326 Processed 04/08/2023 324939333 rajivlochansaket (000000)
SubTotal 1326 1326
14 RAIPUR KARCHULIYAN MP-13-009-017-001/808
(BAKCHHERA) 		1713009017NRG24300720230162741 31/07/2023 sangeeta 1713009017WL020032 sangeeta 00468 UBIN0546640 3094 3094 Rejected 04/08/2023 324939333 No Such Account
SubTotal 3094 3094
15 RAIPUR KARCHULIYAN MP-13-009-008-001/19
(ITAURA) 		1713009008NRG24300720230162738 31/07/2023 sadhu kol 1713009008WL020031 sadhu kol 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324939333 sadhukol (000000)
16 RAIPUR KARCHULIYAN MP-13-009-029-002/301-D
(MAHASUAA 516) 		1713009029NRG24300720230162354 31/07/2023 RAM BAHADUR KOL 1713009029WL019954 RAM BAHADUR KOL 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324939333 RAMBAHADURKOL (000000)
17 RAIPUR KARCHULIYAN MP-13-009-033-004/678-D
(PATAUTA) 		1713009000NRG24310720230162962 31/07/2023 upendra 1713009WL020078 upendra 00602 SBIN0RRMBGB 3094 3094 Rejected 04/08/2023 324939333 No Such Account
18 RAIPUR KARCHULIYAN MP-13-009-039-001/12-B
(UMARI) 		1713009000NRG24310720230162974 31/07/2023 anil 1713009WL020081 anil 00602 SBIN0RRMBGB 3094 3094 Rejected 04/08/2023 324939333 No Such Account
19 RAIPUR KARCHULIYAN MP-13-009-039-001/12-B
(UMARI) 		1713009000NRG24310720230162972 31/07/2023 neelam 1713009WL020081 neelam 00602 SBIN0RRMBGB 3094 3094 Rejected 04/08/2023 324939333 No Such Account
20 RAIPUR KARCHULIYAN MP-13-009-039-001/188-C
(UMARI) 		1713009000NRG24310720230162976 31/07/2023 Kaushilya Saket 1713009WL020081 Kaushilya Saket 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324939333 KaushilyaSaket (000000)
21 RAIPUR KARCHULIYAN MP-13-009-040-003/63-C
(PALIYA -350) 		1713009000NRG24310720230162960 31/07/2023 suresh patel 1713009WL020076 suresh patel 00602 SBIN0RRMBGB 3094 3094 Rejected 04/08/2023 324939333 No Such Account
22 RAIPUR KARCHULIYAN MP-13-009-048-001/772
(PATHRAHA) 		1713009048NRG24300720230162330 31/07/2023 Anjana Sen 1713009048WL019947 Anjana Sen 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324939333 AnjanaSen (000000)
23 RAIPUR KARCHULIYAN MP-13-009-078-002/9-A
(RERUA KHURD 559) 		1713009078NRG24300720230162720 31/07/2023 PEREMLAL YADAV 1713009078WL020020 PEREMLAL YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324939333 PEREMLALYADAV (000000)
24 RAIPUR KARCHULIYAN MP-13-009-078-003/219
(RERUA KHURD 559) 		1713009078NRG24300720230162722 31/07/2023 DASRATH SAKET 1713009078WL020022 DASRATH SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324939333 DASRATHSAKET (000000)
25 RAIPUR KARCHULIYAN MP-13-009-093-008/526-A
(HARDUAA) 		1713009093NRG24300720230162106 31/07/2023 Asiya bano 1713009093WL019913 Asiya bano 00602 SBIN0RRMBGB 1768 1768 Processed 04/08/2023 324939333 Asiyabano (000000)
26 RAIPUR KARCHULIYAN MP-13-009-094-001/117-B
(KARAUNDI) 		1713009094NRG24310720230162807 31/07/2023 Rajmati Prajapti 1713009094WL020040 Rajmati Prajapti 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324939333 RajmatiPrajapti (000000)
27 RAIPUR KARCHULIYAN MP-13-009-094-002/20-C
(KARAUNDI) 		1713009094NRG24310720230162823 31/07/2023 Dhaniya urfRamvati 1713009094WL020043 Dhaniya urfRamvati 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324939333 DhaniyaurfRamvati (000000)
28 RAIPUR KARCHULIYAN MP-13-009-097-002/125-A
(BADWAR) 		1713009097NRG24300720230162223 31/07/2023 lata devi badai 1713009097WL019939 lata devi badai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324939333 latadevibadai (000000)
29 RAIPUR KARCHULIYAN MP-13-009-097-002/128-A
(BADWAR) 		1713009097NRG24300720230162217 31/07/2023 dasmatiya kushwaha 1713009097WL019938 dasmatiya kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324939333 dasmatiyakushwaha (000000)
30 RAIPUR KARCHULIYAN MP-13-009-097-002/220-A
(BADWAR) 		1713009097NRG24300720230162218 31/07/2023 visarjan patel 1713009097WL019938 visarjan patel 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324939333 visarjanpatel (000000)
31 RAIPUR KARCHULIYAN MP-13-009-097-002/271
(BADWAR) 		1713009097NRG24300720230162289 31/07/2023 RAMGOPAL 1713009097WL019941 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324939333 RAMGOPAL (000000)
32 RAIPUR KARCHULIYAN MP-13-009-097-002/641-B
(BADWAR) 		1713009097NRG24300720230162297 31/07/2023 dadoli pal 1713009097WL019941 dadoli pal 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324939333 dadolipal (000000)
33 RAIPUR KARCHULIYAN MP-13-009-097-002/789
(BADWAR) 		1713009097NRG24300720230162300 31/07/2023 vimla kol 1713009097WL019941 vimla kol 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324939333 vimlakol (000000)
SubTotal 40980 40980
Total 69202 69202

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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_310723FTO_195073 Bank of India BKID0009441 REWA 5525
2 RAIPUR KARCHULIYAN MP1713009_310723FTO_195073 Indian Bank IDIB000G658 GURH 3094
3 RAIPUR KARCHULIYAN MP1713009_310723FTO_195073 Indian Bank IDIB000M609 Mangawa 3094
4 RAIPUR KARCHULIYAN MP1713009_310723FTO_195073 State Bank of India SBIN0016745 Raghurajgarh 4420
5 RAIPUR KARCHULIYAN MP1713009_310723FTO_195073 State Bank of India SBIN0016747 Gurh 3154
6 RAIPUR KARCHULIYAN MP1713009_310723FTO_195073 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
7 RAIPUR KARCHULIYAN MP1713009_310723FTO_195073 Union Bank of India UBIN0539741 MANIKWAR 2526
8 RAIPUR KARCHULIYAN MP1713009_310723FTO_195073 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 663
9 RAIPUR KARCHULIYAN MP1713009_310723FTO_195073 Union Bank of India UBIN0543748 DWARI 1326
10 RAIPUR KARCHULIYAN MP1713009_310723FTO_195073 Union Bank of India UBIN0546640 SAGRA 3094
11 RAIPUR KARCHULIYAN MP1713009_310723FTO_195073 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3094
12 RAIPUR KARCHULIYAN MP1713009_310723FTO_195073 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 10166
13 RAIPUR KARCHULIYAN MP1713009_310723FTO_195073 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3094
14 RAIPUR KARCHULIYAN MP1713009_310723FTO_195073 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 7072
15 RAIPUR KARCHULIYAN MP1713009_310723FTO_195073 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 4294
16 RAIPUR KARCHULIYAN MP1713009_310723FTO_195073 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 13260

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