Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:30:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_100423FTO_5340
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-13-009-047-001/441
(BHAUWAR) 		1713009000NRG23100420230600089 10/04/2023 BUTAIYA BASOR 1713009WL128112 BUTAIYA BASOR 00176 IDIB000M609 2856 2856 Processed 12/05/2023 640225893 BUTAIYABASOR (000000)
2 RAIPUR KARCHULIYAN MP-13-009-047-001/441
(BHAUWAR) 		1713009000NRG23100420230600088 10/04/2023 BUTAIYA BASOR 1713009WL128112 BUTAIYA BASOR 00176 IDIB000M609 2856 2856 Processed 12/05/2023 640225893 BUTAIYABASOR (000000)
3 RAIPUR KARCHULIYAN MP-13-009-047-001/458-A
(BHAUWAR) 		1713009000NRG23100420230600090 10/04/2023 mo ashik 1713009WL128112 mo ashik 00176 IDIB000M609 2856 2856 Processed 12/05/2023 640225893 moashik (000000)
SubTotal 8568 8568
4 RAIPUR KARCHULIYAN MP-13-009-008-001/804
(ITAURA) 		1713009000NRG23100420230600106 10/04/2023 suman sondiya 1713009WL128117 suman sondiya 00462 UCBA0000689 2856 2856 Processed 12/05/2023 640225893 sumansondiya (000000)
SubTotal 2856 2856
5 RAIPUR KARCHULIYAN MP-13-009-068-002/3
(TATIHARA) 		1713009000NRG23100420230600212 10/04/2023 vishwanath saket 1713009WL128139 vishwanath saket 00468 UBIN0539741 2856 2856 Processed 12/05/2023 640225893 vishwanathsaket (000000)
6 RAIPUR KARCHULIYAN MP-13-009-068-002/3
(TATIHARA) 		1713009000NRG23100420230600211 10/04/2023 vishwanath saket 1713009WL128139 vishwanath saket 00468 UBIN0539741 2856 2856 Processed 12/05/2023 640225893 vishwanathsaket (000000)
7 RAIPUR KARCHULIYAN MP-13-009-078-002/164
(RERUA KHURD 559) 		1713009000NRG23100420230600155 10/04/2023 Sunita sen 1713009WL128133 Sunita sen 00468 UBIN0539741 816 816 Processed 12/05/2023 640225893 Sunitasen (000000)
8 RAIPUR KARCHULIYAN MP-13-009-078-003/45
(RERUA KHURD 559) 		1713009000NRG23100420230600158 10/04/2023 suryabhan 1713009WL128133 suryabhan 00468 UBIN0539741 2856 2856 Processed 12/05/2023 640225893 suryabhan (000000)
SubTotal 9384 9384
9 RAIPUR KARCHULIYAN MP-13-009-025-004/2-A
(KHIRA) 		1713009000NRG23100420230600122 10/04/2023 Budhni 1713009WL128123 Budhni 00468 UBIN0541711 2856 2856 Processed 12/05/2023 640225893 Budhni (000000)
10 RAIPUR KARCHULIYAN MP-13-009-025-004/2-A
(KHIRA) 		1713009000NRG23100420230600121 10/04/2023 Budhni 1713009WL128123 Budhni 00468 UBIN0541711 2856 2856 Processed 12/05/2023 640225893 Budhni (000000)
11 RAIPUR KARCHULIYAN MP-13-009-034-001/520-A
(BARAHADI) 		1713009000NRG23100420230600080 10/04/2023 badri saket 1713009WL128111 badri saket 00468 UBIN0541711 2856 2856 Processed 12/05/2023 640225893 badrisaket (000000)
12 RAIPUR KARCHULIYAN MP-13-009-034-001/520-A
(BARAHADI) 		1713009000NRG23100420230600079 10/04/2023 badri saket 1713009WL128111 badri saket 00468 UBIN0541711 2856 2856 Processed 12/05/2023 640225893 badrisaket (000000)
SubTotal 11424 11424
13 RAIPUR KARCHULIYAN MP-13-009-088-001/149
(BANJARI) 		1713009000NRG23100420230600062 10/04/2023 baishakhu 1713009WL128109 baishakhu 00468 UBIN0543748 2856 2856 Processed 12/05/2023 640225893 baishakhu (000000)
14 RAIPUR KARCHULIYAN MP-13-009-088-001/149
(BANJARI) 		1713009000NRG23100420230600061 10/04/2023 baishakhu 1713009WL128109 baishakhu 00468 UBIN0543748 2856 2856 Processed 12/05/2023 640225893 baishakhu (000000)
15 RAIPUR KARCHULIYAN MP-13-009-088-001/22
(BANJARI) 		1713009000NRG23100420230600072 10/04/2023 visheshar 1713009WL128110 visheshar 00468 UBIN0543748 2856 2856 Processed 12/05/2023 640225893 visheshar (000000)
16 RAIPUR KARCHULIYAN MP-13-009-088-001/22
(BANJARI) 		1713009000NRG23100420230600071 10/04/2023 visheshar 1713009WL128110 visheshar 00468 UBIN0543748 2856 2856 Processed 12/05/2023 640225893 visheshar (000000)
17 RAIPUR KARCHULIYAN MP-13-009-088-001/77
(BANJARI) 		1713009000NRG23100420230600078 10/04/2023 Chhotelal 1713009WL128110 Chhotelal 00468 UBIN0543748 2856 2856 Processed 12/05/2023 640225893 Chhotelal (000000)
18 RAIPUR KARCHULIYAN MP-13-009-088-001/77
(BANJARI) 		1713009000NRG23100420230600077 10/04/2023 Chhotelal 1713009WL128110 Chhotelal 00468 UBIN0543748 2856 2856 Processed 12/05/2023 640225893 Chhotelal (000000)
SubTotal 17136 17136
19 RAIPUR KARCHULIYAN MP-13-009-008-002/225
(ITAURA) 		1713009000NRG23100420230600237 10/04/2023 Umesh Pasi 1713009WL128142 Umesh Pasi 00468 UBIN0546640 2856 2856 Processed 12/05/2023 640225893 UmeshPasi (000000)
20 RAIPUR KARCHULIYAN MP-13-009-008-002/225
(ITAURA) 		1713009000NRG23100420230600238 10/04/2023 Umesh Pasi 1713009WL128142 Umesh Pasi 00468 UBIN0546640 2856 2856 Processed 12/05/2023 640225893 UmeshPasi (000000)
21 RAIPUR KARCHULIYAN MP-13-009-011-001/2150-A
(SAGARA) 		1713009000NRG23100420230600165 10/04/2023 Rajesh Yadav 1713009WL128134 Rajesh Yadav 00468 UBIN0546640 2856 2856 Processed 12/05/2023 640225893 RajeshYadav (000000)
22 RAIPUR KARCHULIYAN MP-13-009-011-001/2168
(SAGARA) 		1713009000NRG23100420230600184 10/04/2023 om narayan pandey 1713009WL128135 om narayan pandey 00468 UBIN0546640 612 612 Processed 12/05/2023 640225893 omnarayanpandey (000000)
23 RAIPUR KARCHULIYAN MP-13-009-011-001/2168
(SAGARA) 		1713009000NRG23100420230600181 10/04/2023 om narayan pandey 1713009WL128135 om narayan pandey 00468 UBIN0546640 2652 2652 Processed 12/05/2023 640225893 omnarayanpandey (000000)
24 RAIPUR KARCHULIYAN MP-13-009-011-001/2179
(SAGARA) 		1713009000NRG23100420230600045 10/04/2023 Ashok Kumar Kushwaha 1713009WL128105 Ashok Kumar Kushwaha 00468 UBIN0546640 2856 2856 Processed 12/05/2023 640225893 AshokKumarKushwaha (000000)
25 RAIPUR KARCHULIYAN MP-13-009-011-001/2180
(SAGARA) 		1713009000NRG23100420230600188 10/04/2023 Arti Kushwaha 1713009WL128135 Arti Kushwaha 00468 UBIN0546640 2856 2856 Processed 12/05/2023 640225893 ArtiKushwaha (000000)
26 RAIPUR KARCHULIYAN MP-13-009-011-001/2180
(SAGARA) 		1713009000NRG23100420230600186 10/04/2023 Arti Kushwaha 1713009WL128135 Arti Kushwaha 00468 UBIN0546640 2856 2856 Processed 12/05/2023 640225893 ArtiKushwaha (000000)
27 RAIPUR KARCHULIYAN MP-13-009-011-001/2180
(SAGARA) 		1713009000NRG23100420230600185 10/04/2023 Poonam Kushwaha 1713009WL128135 Poonam Kushwaha 00468 UBIN0546640 2856 2856 Processed 12/05/2023 640225893 PoonamKushwaha (000000)
28 RAIPUR KARCHULIYAN MP-13-009-011-001/2180
(SAGARA) 		1713009000NRG23100420230600187 10/04/2023 Poonam Kushwaha 1713009WL128135 Poonam Kushwaha 00468 UBIN0546640 2856 2856 Processed 12/05/2023 640225893 PoonamKushwaha (000000)
SubTotal 26112 26112
29 RAIPUR KARCHULIYAN MP-13-009-011-001/2168
(SAGARA) 		1713009000NRG23100420230600180 10/04/2023 RANI 1713009WL128135 RANI 00602 SBIN0RRMBGB 2652 2652 Rejected 12/05/2023 640225893 No Such Account
30 RAIPUR KARCHULIYAN MP-13-009-011-001/2168
(SAGARA) 		1713009000NRG23100420230600183 10/04/2023 RANI 1713009WL128135 RANI 00602 SBIN0RRMBGB 612 612 Rejected 12/05/2023 640225893 No Such Account
31 RAIPUR KARCHULIYAN MP-13-009-025-001/51
(KHIRA) 		1713009000NRG23100420230600116 10/04/2023 Jokhu kol 1713009WL128123 Jokhu kol 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640225893 Jokhukol (000000)
32 RAIPUR KARCHULIYAN MP-13-009-025-001/51
(KHIRA) 		1713009000NRG23100420230600115 10/04/2023 Jokhu kol 1713009WL128123 Jokhu kol 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640225893 Jokhukol (000000)
33 RAIPUR KARCHULIYAN MP-13-009-025-004/32
(KHIRA) 		1713009000NRG23100420230600124 10/04/2023 Amrit 1713009WL128123 Amrit 00602 SBIN0RRMBGB 2856 2856 Rejected 12/05/2023 640225893 No Such Account
34 RAIPUR KARCHULIYAN MP-13-009-025-004/32
(KHIRA) 		1713009000NRG23100420230600123 10/04/2023 Amrit 1713009WL128123 Amrit 00602 SBIN0RRMBGB 2856 2856 Rejected 12/05/2023 640225893 No Such Account
35 RAIPUR KARCHULIYAN MP-13-009-039-001/221-C
(UMARI) 		1713009000NRG23100420230600227 10/04/2023 BAIJNATH 1713009WL128141 BAIJNATH 00602 SBIN0RRMBGB 2856 2856 Rejected 12/05/2023 640225893 No Such Account
36 RAIPUR KARCHULIYAN MP-13-009-039-001/221-C
(UMARI) 		1713009000NRG23100420230600228 10/04/2023 SHEELU 1713009WL128141 SHEELU 00602 SBIN0RRMBGB 2856 2856 Rejected 12/05/2023 640225893 No Such Account
37 RAIPUR KARCHULIYAN MP-13-009-039-001/222-D
(UMARI) 		1713009000NRG23100420230600229 10/04/2023 CHAMPA 1713009WL128141 CHAMPA 00602 SBIN0RRMBGB 2856 2856 Rejected 12/05/2023 640225893 No Such Account
38 RAIPUR KARCHULIYAN MP-13-009-039-001/222-D
(UMARI) 		1713009000NRG23100420230600230 10/04/2023 CHOTELAL 1713009WL128141 CHOTELAL 00602 SBIN0RRMBGB 2856 2856 Rejected 12/05/2023 640225893 No Such Account
39 RAIPUR KARCHULIYAN MP-13-009-039-001/249-C
(UMARI) 		1713009000NRG23100420230600232 10/04/2023 ANITA 1713009WL128141 ANITA 00602 SBIN0RRMBGB 2856 2856 Rejected 12/05/2023 640225893 No Such Account
40 RAIPUR KARCHULIYAN MP-13-009-039-001/249-C
(UMARI) 		1713009000NRG23100420230600231 10/04/2023 RAMASHANKAR 1713009WL128141 RAMASHANKAR 00602 SBIN0RRMBGB 2856 2856 Rejected 12/05/2023 640225893 No Such Account
41 RAIPUR KARCHULIYAN MP-13-009-039-001/249-D
(UMARI) 		1713009000NRG23100420230600234 10/04/2023 SAVITA 1713009WL128141 SAVITA 00602 SBIN0RRMBGB 2856 2856 Rejected 12/05/2023 640225893 No Such Account
42 RAIPUR KARCHULIYAN MP-13-009-039-001/249-D
(UMARI) 		1713009000NRG23100420230600233 10/04/2023 SHANKAR 1713009WL128141 SHANKAR 00602 SBIN0RRMBGB 2856 2856 Rejected 12/05/2023 640225893 No Such Account
43 RAIPUR KARCHULIYAN MP-13-009-042-001/370
(DEVGAON) 		1713009000NRG23100420230600092 10/04/2023 CHANDRAVATI 1713009WL128113 CHANDRAVATI 00602 SBIN0RRMBGB 2856 2856 Rejected 12/05/2023 640225893 No Such Account
44 RAIPUR KARCHULIYAN MP-13-009-042-001/370
(DEVGAON) 		1713009000NRG23100420230600091 10/04/2023 CHANDRAVATI 1713009WL128113 CHANDRAVATI 00602 SBIN0RRMBGB 2856 2856 Rejected 12/05/2023 640225893 No Such Account
45 RAIPUR KARCHULIYAN MP-13-009-042-001/604
(DEVGAON) 		1713009000NRG23100420230600098 10/04/2023 SHAKUNTALA 1713009WL128113 SHAKUNTALA 00602 SBIN0RRMBGB 2856 2856 Rejected 12/05/2023 640225893 No Such Account
46 RAIPUR KARCHULIYAN MP-13-009-042-001/604
(DEVGAON) 		1713009000NRG23100420230600097 10/04/2023 SHAKUNTALA 1713009WL128113 SHAKUNTALA 00602 SBIN0RRMBGB 2856 2856 Rejected 12/05/2023 640225893 No Such Account
47 RAIPUR KARCHULIYAN MP-13-009-048-001/82
(PATHRAHA) 		1713009000NRG23100420230600139 10/04/2023 mahaveer 1713009WL128129 mahaveer 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640225893 mahaveer (000000)
48 RAIPUR KARCHULIYAN MP-13-009-050-004/15-A
(DUARA 275) 		1713009000NRG23100420230600102 10/04/2023 ASHA SHUKLA 1713009WL128114 ASHA SHUKLA 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640225893 ASHASHUKLA (000000)
49 RAIPUR KARCHULIYAN MP-13-009-050-004/15-A
(DUARA 275) 		1713009000NRG23100420230600101 10/04/2023 ASHA SHUKLA 1713009WL128114 ASHA SHUKLA 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640225893 ASHASHUKLA (000000)
50 RAIPUR KARCHULIYAN MP-13-009-053-008/3
(AMAWA 10) 		1713009000NRG23100420230600055 10/04/2023 lavkush karpentar 1713009WL128107 lavkush karpentar 00602 SBIN0RRMBGB 1836 1836 Processed 12/05/2023 640225893 lavkushkarpentar (000000)
51 RAIPUR KARCHULIYAN MP-13-009-053-008/3
(AMAWA 10) 		1713009000NRG23100420230600054 10/04/2023 lavkush karpentar 1713009WL128107 lavkush karpentar 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640225893 lavkushkarpentar (000000)
52 RAIPUR KARCHULIYAN MP-13-009-068-001/24
(TATIHARA) 		1713009000NRG23100420230600220 10/04/2023 shukhnma nut 1713009WL128140 shukhnma nut 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640225893 shukhnmanut (000000)
53 RAIPUR KARCHULIYAN MP-13-009-068-001/24
(TATIHARA) 		1713009000NRG23100420230600219 10/04/2023 shukhnma nut 1713009WL128140 shukhnma nut 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640225893 shukhnmanut (000000)
54 RAIPUR KARCHULIYAN MP-13-009-068-001/34
(TATIHARA) 		1713009000NRG23100420230600222 10/04/2023 KAPIL DEV 1713009WL128140 KAPIL DEV 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640225893 KAPILDEV (000000)
55 RAIPUR KARCHULIYAN MP-13-009-068-001/34
(TATIHARA) 		1713009000NRG23100420230600221 10/04/2023 KAPIL DEV 1713009WL128140 KAPIL DEV 00602 SBIN0RRMBGB 2244 2244 Processed 12/05/2023 640225893 KAPILDEV (000000)
56 RAIPUR KARCHULIYAN MP-13-009-068-002/5
(TATIHARA) 		1713009000NRG23100420230600216 10/04/2023 Balakdas Patel 1713009WL128139 Balakdas Patel 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640225893 BalakdasPatel (000000)
57 RAIPUR KARCHULIYAN MP-13-009-068-002/5
(TATIHARA) 		1713009000NRG23100420230600215 10/04/2023 Balakdas Patel 1713009WL128139 Balakdas Patel 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 640225893 BalakdasPatel (000000)
58 RAIPUR KARCHULIYAN MP-13-009-068-003/48
(TATIHARA) 		1713009000NRG23100420230600226 10/04/2023 Ramprakash 1713009WL128140 Ramprakash 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640225893 Ramprakash (000000)
59 RAIPUR KARCHULIYAN MP-13-009-068-003/48
(TATIHARA) 		1713009000NRG23100420230600225 10/04/2023 Ramprakash 1713009WL128140 Ramprakash 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 640225893 Ramprakash (000000)
60 RAIPUR KARCHULIYAN MP-13-009-090-002/103-A
(SONTHA) 		1713009000NRG23100420230600207 10/04/2023 Ram Kumar Patel 1713009WL128137 Ram Kumar Patel 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640225893 RamKumarPatel (000000)
61 RAIPUR KARCHULIYAN MP-13-009-090-002/103-A
(SONTHA) 		1713009000NRG23100420230600206 10/04/2023 Ram Kumar Patel 1713009WL128137 Ram Kumar Patel 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 640225893 RamKumarPatel (000000)
62 RAIPUR KARCHULIYAN MP-13-009-097-002/1132
(BADWAR) 		1713009000NRG23100420230600058 10/04/2023 VINOD KUMAR 1713009WL128108 VINOD KUMAR 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640225893 VINODKUMAR (000000)
63 RAIPUR KARCHULIYAN MP-13-009-097-002/1132
(BADWAR) 		1713009000NRG23100420230600056 10/04/2023 VINOD KUMAR 1713009WL128108 VINOD KUMAR 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640225893 VINODKUMAR (000000)
SubTotal 92412 92412
Total 167892 167892

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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_100423FTO_5340 Indian Bank IDIB000M609 Mangawa 8568
2 RAIPUR KARCHULIYAN MP1713009_100423FTO_5340 UCO Bank UCBA0000689 REWA 2856
3 RAIPUR KARCHULIYAN MP1713009_100423FTO_5340 Union Bank of India UBIN0539741 MANIKWAR 9384
4 RAIPUR KARCHULIYAN MP1713009_100423FTO_5340 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 11424
5 RAIPUR KARCHULIYAN MP1713009_100423FTO_5340 Union Bank of India UBIN0543748 DWARI 17136
6 RAIPUR KARCHULIYAN MP1713009_100423FTO_5340 Union Bank of India UBIN0546640 SAGRA 26112
7 RAIPUR KARCHULIYAN MP1713009_100423FTO_5340 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2856
8 RAIPUR KARCHULIYAN MP1713009_100423FTO_5340 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 4284
9 RAIPUR KARCHULIYAN MP1713009_100423FTO_5340 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 11424
10 RAIPUR KARCHULIYAN MP1713009_100423FTO_5340 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 27336
11 RAIPUR KARCHULIYAN MP1713009_100423FTO_5340 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 5712
12 RAIPUR KARCHULIYAN MP1713009_100423FTO_5340 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3264
13 RAIPUR KARCHULIYAN MP1713009_100423FTO_5340 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 37536

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