Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:53:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_290523APB_FTO_62950
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-13-009-030-001/864
(JOGINHAI) 		1713009000NRG24290520230031487 29/05/2023 Rajesh Kumar Kori 1713009WL002383 Rajesh Kumar Kori 00152 HDFC0001059 1326 1326 Processed 01/06/2023 090192936 RajeshKumarKori BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-046-003/22-A
(TIWARIGAWAN) 		1713009046NRG24290520230032053 29/05/2023 RAMESH PD PATEL 1713009046WL002430 RAMESH PD PATEL 00176 IDIB000M609 2100 2100 Processed 01/06/2023 090192936 RAMESHPDPATEL INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-046-003/22-B
(TIWARIGAWAN) 		1713009046NRG24290520230031986 29/05/2023 Bheemsen patel 1713009046WL002427 Bheemsen patel 00176 IDIB000M609 3094 3094 Processed 01/06/2023 090192936 Bheemsenpatel INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-046-003/85-A
(TIWARIGAWAN) 		1713009046NRG24290520230031994 29/05/2023 gaya prasad patel 1713009046WL002428 gaya prasad patel 00176 IDIB000M609 3094 3094 Processed 01/06/2023 090192936 gayaprasadpatel UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-046-004/15-A
(TIWARIGAWAN) 		1713009046NRG24290520230032054 29/05/2023 shyamlal patel 1713009046WL002430 shyamlal patel 00176 IDIB000M609 2660 2660 Processed 01/06/2023 090192936 shyamlalpatel UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-046-004/21-A
(TIWARIGAWAN) 		1713009046NRG24290520230032055 29/05/2023 seshmani patel 1713009046WL002430 seshmani patel 00176 IDIB000M609 2660 2660 Processed 01/06/2023 090192936 seshmanipatel INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-046-004/30-A
(TIWARIGAWAN) 		1713009046NRG24290520230032056 29/05/2023 ramjiyavan patel 1713009046WL002430 ramjiyavan patel 00176 IDIB000M609 1000 1000 Processed 01/06/2023 090192936 ramjiyavanpatel UNION BANK OF INDIA(508500)
SubTotal 14608 14608
8 RAIPUR KARCHULIYAN MP-13-009-046-001/35-A
(TIWARIGAWAN) 		1713009046NRG24290520230031912 29/05/2023 narvada sahu 1713009046WL002423 narvada sahu 00415 SBIN0010827 3094 3094 Processed 01/06/2023 090192936 narvadasahu HDFC BANK LTD(607152)
SubTotal 3094 3094
9 RAIPUR KARCHULIYAN MP-13-009-046-004/13-A
(TIWARIGAWAN) 		1713009046NRG24290520230031914 29/05/2023 suresh vishvkarma 1713009046WL002423 suresh vishvkarma 00415 SBIN0016746 3094 3094 Processed 01/06/2023 090192936 sureshvishvkarma UNION BANK OF INDIA(508500)
SubTotal 3094 3094
10 RAIPUR KARCHULIYAN MP-13-009-099-002/42-B
(ITAR PAHAD) 		1713009099NRG24280520230029775 29/05/2023 shivlal singh gond 1713009099WL002194 shivlal singh gond 00415 SBIN0016747 221 221 Processed 01/06/2023 090192936 shivlalsinghgond UNION BANK OF INDIA(508500)
SubTotal 221 221
11 RAIPUR KARCHULIYAN MP-13-009-030-001/212-A
(JOGINHAI) 		1713009000NRG24290520230031481 29/05/2023 Kamlesh 1713009WL002383 Kamlesh 00415 SBIN0030251 1224 1224 Processed 01/06/2023 090192936 Kamlesh STATE BANK OF INDIA(508548)
12 RAIPUR KARCHULIYAN MP-13-009-030-001/855
(JOGINHAI) 		1713009000NRG24290520230031485 29/05/2023 bipendra yadav 1713009WL002383 bipendra yadav 00415 SBIN0030251 1224 1224 Processed 01/06/2023 090192936 bipendrayadav UNION BANK OF INDIA(508500)
SubTotal 2448 2448
13 RAIPUR KARCHULIYAN MP-13-009-084-002/187
(UMARIHA) 		1713009084NRG24280520230030364 29/05/2023 ramraj 1713009084WL002261 ramraj 00468 UBIN0539741 2431 2431 Processed 01/06/2023 090192936 ramraj BANK OF BARODA(606985)
14 RAIPUR KARCHULIYAN MP-13-009-084-002/200
(UMARIHA) 		1713009084NRG24280520230030365 29/05/2023 DWARIKA 1713009084WL002261 DWARIKA 00468 UBIN0539741 2431 2431 Processed 01/06/2023 090192936 DWARIKA UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-084-002/269
(UMARIHA) 		1713009084NRG24280520230030366 29/05/2023 parash 1713009084WL002261 parash 00468 UBIN0539741 2431 2431 Processed 01/06/2023 090192936 parash UNION BANK OF INDIA(508500)
SubTotal 7293 7293
16 RAIPUR KARCHULIYAN MP-13-009-030-001/1-C
(JOGINHAI) 		1713009000NRG24290520230031406 29/05/2023 KHUSHBU 1713009WL002379 KHUSHBU 00468 UBIN0541711 1547 1547 Processed 01/06/2023 090192936 KHUSHBU UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-030-001/179-B
(JOGINHAI) 		1713009000NRG24290520230031480 29/05/2023 banshpati saket 1713009WL002383 banshpati saket 00468 UBIN0541711 1326 1326 Processed 01/06/2023 090192936 banshpatisaket UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-030-001/213-A
(JOGINHAI) 		1713009000NRG24290520230031409 29/05/2023 uma shukla 1713009WL002380 uma shukla 00468 UBIN0541711 1224 1224 Processed 01/06/2023 090192936 umashukla UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-030-001/214-A
(JOGINHAI) 		1713009000NRG24290520230031410 29/05/2023 Sanat 1713009WL002380 Sanat 00468 UBIN0541711 1105 1105 Processed 01/06/2023 090192936 Sanat PUNJAB NATIONAL BANK(508568)
20 RAIPUR KARCHULIYAN MP-13-009-030-001/216-A
(JOGINHAI) 		1713009000NRG24290520230031411 29/05/2023 ramniwash 1713009WL002380 ramniwash 00468 UBIN0541711 1020 1020 Processed 01/06/2023 090192936 ramniwash UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-030-001/284-A
(JOGINHAI) 		1713009000NRG24290520230031407 29/05/2023 pushpa 1713009WL002379 pushpa 00468 UBIN0541711 1547 1547 Processed 01/06/2023 090192936 pushpa UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-030-001/334-A
(JOGINHAI) 		1713009000NRG24290520230031412 29/05/2023 Suryamani 1713009WL002380 Suryamani 00468 UBIN0541711 1547 1547 Processed 01/06/2023 090192936 Suryamani UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-030-001/408
(JOGINHAI) 		1713009000NRG24290520230031483 29/05/2023 SHIVNATH 1713009WL002383 SHIVNATH 00468 UBIN0541711 1326 1326 Processed 01/06/2023 090192936 SHIVNATH MADHYANCHAL GRAMIN BANK(607232)
24 RAIPUR KARCHULIYAN MP-13-009-030-001/4184833
(JOGINHAI) 		1713009000NRG24290520230031484 29/05/2023 anil 1713009WL002383 anil 00468 UBIN0541711 1428 1428 Processed 01/06/2023 090192936 anil UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-030-001/4601390
(JOGINHAI) 		1713009000NRG24290520230031489 29/05/2023 mo shakir 1713009WL002384 mo shakir 00468 UBIN0541711 1547 1547 Processed 01/06/2023 090192936 moshakir UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-030-001/857
(JOGINHAI) 		1713009000NRG24290520230031413 29/05/2023 Swabhiman Yadav 1713009WL002380 Swabhiman Yadav 00468 UBIN0541711 1105 1105 Processed 01/06/2023 090192936 SwabhimanYadav UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-030-001/859
(JOGINHAI) 		1713009000NRG24290520230031414 29/05/2023 Rannu Yadav 1713009WL002380 Rannu Yadav 00468 UBIN0541711 1224 1224 Processed 01/06/2023 090192936 RannuYadav UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-030-001/862
(JOGINHAI) 		1713009000NRG24290520230031415 29/05/2023 Sangeeta Yadav 1713009WL002380 Sangeeta Yadav 00468 UBIN0541711 1020 1020 Processed 01/06/2023 090192936 SangeetaYadav UNION BANK OF INDIA(508500)
SubTotal 16966 16966
29 RAIPUR KARCHULIYAN MP-13-009-084-001/38
(UMARIHA) 		1713009084NRG24280520230029985 29/05/2023 PRADEEP 1713009084WL002209 PRADEEP 00468 UBIN0543748 2431 2431 Processed 01/06/2023 090192936 PRADEEP PUNJAB NATIONAL BANK(508568)
30 RAIPUR KARCHULIYAN MP-13-009-084-002/113
(UMARIHA) 		1713009084NRG24280520230030363 29/05/2023 Munabai 1713009084WL002261 Munabai 00468 UBIN0543748 2431 2431 Processed 01/06/2023 090192936 Munabai UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-099-002/432-A
(ITAR PAHAD) 		1713009099NRG24280520230029776 29/05/2023 shiyawati singh 1713009099WL002194 shiyawati singh 00468 UBIN0543748 2431 2431 Processed 01/06/2023 090192936 shiyawatisingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
32 RAIPUR KARCHULIYAN MP-13-009-011-001/1500-A
(SAGARA) 		1713009011NRG24290520230031018 29/05/2023 hghghjghj 1713009011WL002336 hghghjghj 00468 UBIN0546640 663 663 Processed 01/06/2023 090192936 hghghjghj UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-011-001/1618
(SAGARA) 		1713009011NRG24290520230031027 29/05/2023 axdsad 1713009011WL002341 axdsad 00468 UBIN0546640 1547 1547 Processed 01/06/2023 090192936 axdsad UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-011-001/1636
(SAGARA) 		1713009011NRG24290520230031025 29/05/2023 baijnath saket 1713009011WL002340 baijnath saket 00468 UBIN0546640 1547 1547 Processed 01/06/2023 090192936 baijnathsaket UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-011-001/201-A
(SAGARA) 		1713009011NRG24290520230031022 29/05/2023 lalji tiwari 1713009011WL002338 lalji tiwari 00468 UBIN0546640 221 221 Processed 01/06/2023 090192936 laljitiwari PUNJAB NATIONAL BANK(508568)
36 RAIPUR KARCHULIYAN MP-13-009-011-001/203-A
(SAGARA) 		1713009011NRG24290520230031021 29/05/2023 heeralal 1713009011WL002337 heeralal 00468 UBIN0546640 663 663 Processed 01/06/2023 090192936 heeralal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
37 RAIPUR KARCHULIYAN MP-13-009-011-001/203-A
(SAGARA) 		1713009011NRG24290520230031020 29/05/2023 madhuri 1713009011WL002337 madhuri 00468 UBIN0546640 663 663 Processed 01/06/2023 090192936 madhuri UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-011-001/203-B
(SAGARA) 		1713009011NRG24290520230031028 29/05/2023 rajbahor 1713009011WL002342 rajbahor 00468 UBIN0546640 221 221 Processed 01/06/2023 090192936 rajbahor UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-011-001/205-C
(SAGARA) 		1713009011NRG24290520230031035 29/05/2023 divya 1713009011WL002345 divya 00468 UBIN0546640 663 663 Processed 01/06/2023 090192936 divya UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-011-001/205-C
(SAGARA) 		1713009011NRG24290520230031034 29/05/2023 richa 1713009011WL002345 richa 00468 UBIN0546640 663 663 Processed 01/06/2023 090192936 richa UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-011-001/205-C
(SAGARA) 		1713009011NRG24290520230031033 29/05/2023 urmila 1713009011WL002345 urmila 00468 UBIN0546640 663 663 Processed 01/06/2023 090192936 urmila UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-011-001/2150-A
(SAGARA) 		1713009011NRG24290520230031024 29/05/2023 Sheela Yadav 1713009011WL002339 Sheela Yadav 00468 UBIN0546640 3094 3094 Processed 01/06/2023 090192936 SheelaYadav UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-011-001/2158
(SAGARA) 		1713009011NRG24290520230030996 29/05/2023 kamlesh saket 1713009011WL002328 kamlesh saket 00468 UBIN0546640 3094 3094 Processed 01/06/2023 090192936 kamleshsaket UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-011-001/2179
(SAGARA) 		1713009011NRG24290520230031036 29/05/2023 Ashok Kumar Kushwaha 1713009011WL002346 Ashok Kumar Kushwaha 00468 UBIN0546640 3094 3094 Processed 01/06/2023 090192936 AshokKumarKushwaha UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-011-001/2179
(SAGARA) 		1713009011NRG24290520230031037 29/05/2023 Sunita Kushwaha 1713009011WL002346 Sunita Kushwaha 00468 UBIN0546640 3094 3094 Processed 01/06/2023 090192936 SunitaKushwaha INDIAN BANK(607105)
46 RAIPUR KARCHULIYAN MP-13-009-011-001/347-A
(SAGARA) 		1713009011NRG24290520230031029 29/05/2023 yasodiya 1713009011WL002343 yasodiya 00468 UBIN0546640 663 663 Processed 01/06/2023 090192936 yasodiya UNION BANK OF INDIA(508500)
SubTotal 20553 20553
47 RAIPUR KARCHULIYAN MP-13-009-046-003/17-B
(TIWARIGAWAN) 		1713009046NRG24290520230031985 29/05/2023 rajivlochan patel 1713009046WL002427 rajivlochan patel 00468 UBIN0561169 3094 3094 Processed 01/06/2023 090192936 rajivlochanpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
48 RAIPUR KARCHULIYAN MP-13-009-001-001/678-A
(MANKAHRI) 		1713009001NRG24270520230029138 29/05/2023 sudha devi 1713009001WL002102 sudha devi 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090192936 sudhadevi MADHYANCHAL GRAMIN BANK(607232)
49 RAIPUR KARCHULIYAN MP-13-009-004-001/23-A
(ITAHA) 		1713009000NRG24290520230031490 29/05/2023 Chhote lal 1713009WL002385 Chhote lal 00602 SBIN0RRMBGB 1224 1224 Processed 01/06/2023 090192936 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
50 RAIPUR KARCHULIYAN MP-13-009-030-001/198
(JOGINHAI) 		1713009000NRG24290520230031488 29/05/2023 brijlal 1713009WL002384 brijlal 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090192936 brijlal MADHYANCHAL GRAMIN BANK(607232)
51 RAIPUR KARCHULIYAN MP-13-009-030-001/376-A
(JOGINHAI) 		1713009000NRG24290520230031482 29/05/2023 heeralal 1713009WL002383 heeralal 00602 SBIN0RRMBGB 1428 1428 Processed 01/06/2023 090192936 heeralal MADHYANCHAL GRAMIN BANK(607232)
52 RAIPUR KARCHULIYAN MP-13-009-040-003/435-D
(PALIYA -350) 		1713009040NRG24270520230029275 29/05/2023 NIRMALA PATEL 1713009040WL002114 NIRMALA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090192936 NIRMALAPATEL MADHYANCHAL GRAMIN BANK(607232)
53 RAIPUR KARCHULIYAN MP-13-009-046-001/17-A
(TIWARIGAWAN) 		1713009046NRG24290520230031910 29/05/2023 urmila sen 1713009046WL002423 urmila sen 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090192936 urmilasen INDIAN BANK(607105)
54 RAIPUR KARCHULIYAN MP-13-009-046-001/26-B
(TIWARIGAWAN) 		1713009046NRG24290520230031992 29/05/2023 Panchwati sen 1713009046WL002428 Panchwati sen 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090192936 Panchwatisen MADHYANCHAL GRAMIN BANK(607232)
55 RAIPUR KARCHULIYAN MP-13-009-046-001/30-A
(TIWARIGAWAN) 		1713009046NRG24290520230031911 29/05/2023 Ravendra kumar sahu 1713009046WL002423 Ravendra kumar sahu 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090192936 Ravendrakumarsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
56 RAIPUR KARCHULIYAN MP-13-009-030-001/858
(JOGINHAI) 		1713009000NRG24290520230031486 29/05/2023 satish yadav 1713009WL002383 satish yadav 00703 AIRP0000001 1326 1326 Processed 01/06/2023 090192936 satishyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 98554 98554

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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_290523APB_FTO_62950 HDFC bank HDFC0001059 REWA 1326
2 RAIPUR KARCHULIYAN MP1713009_290523APB_FTO_62950 Indian Bank IDIB000M609 Mangawa 14608
3 RAIPUR KARCHULIYAN MP1713009_290523APB_FTO_62950 State Bank of India SBIN0010827 MAUGANJ 3094
4 RAIPUR KARCHULIYAN MP1713009_290523APB_FTO_62950 State Bank of India SBIN0016746 MANGAWAN 3094
5 RAIPUR KARCHULIYAN MP1713009_290523APB_FTO_62950 State Bank of India SBIN0016747 Gurh 221
6 RAIPUR KARCHULIYAN MP1713009_290523APB_FTO_62950 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2448
7 RAIPUR KARCHULIYAN MP1713009_290523APB_FTO_62950 Union Bank of India UBIN0539741 MANIKWAR 7293
8 RAIPUR KARCHULIYAN MP1713009_290523APB_FTO_62950 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 16966
9 RAIPUR KARCHULIYAN MP1713009_290523APB_FTO_62950 Union Bank of India UBIN0543748 DWARI 7293
10 RAIPUR KARCHULIYAN MP1713009_290523APB_FTO_62950 Union Bank of India UBIN0546640 SAGRA 20553
11 RAIPUR KARCHULIYAN MP1713009_290523APB_FTO_62950 Union Bank of India UBIN0561169 MANGANWAN 3094
12 RAIPUR KARCHULIYAN MP1713009_290523APB_FTO_62950 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1224
13 RAIPUR KARCHULIYAN MP1713009_290523APB_FTO_62950 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3094
14 RAIPUR KARCHULIYAN MP1713009_290523APB_FTO_62950 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1547
15 RAIPUR KARCHULIYAN MP1713009_290523APB_FTO_62950 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 9282
16 RAIPUR KARCHULIYAN MP1713009_290523APB_FTO_62950 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2091
17 RAIPUR KARCHULIYAN MP1713009_290523APB_FTO_62950 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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