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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:11:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_220823APB_FTO_230710
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-13-009-054-001/202
(NAWAGAON kOTHAR) 		1713009054NRG24220820230192121 22/08/2023 Asha kol 1713009054WL025300 Asha kol 00078 CNRB0017876 3094 3094 Processed 28/08/2023 765021424 Ashakol INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAIPUR KARCHULIYAN MP-13-009-103-002/66
(HARDI N.2) 		1713009103NRG24210820230190579 22/08/2023 Surendra 1713009103WL025026 Surendra 00078 CNRB0017876 884 884 Processed 28/08/2023 765021424 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
3 RAIPUR KARCHULIYAN MP-13-009-041-005/276
(PALIYA -351) 		1713009041NRG24210820230190660 22/08/2023 umesh tiwari 1713009041WL025046 umesh tiwari 00089 CBIN0281413 2400 2400 Processed 28/08/2023 765021424 umeshtiwari INDIAN BANK(607105)
SubTotal 2400 2400
4 RAIPUR KARCHULIYAN MP-13-009-041-003/93
(PALIYA -351) 		1713009041NRG24210820230190659 22/08/2023 Chhoti Kol 1713009041WL025046 Chhoti Kol 00176 IDIB000M609 3094 3094 Processed 28/08/2023 765021424 ChhotiKol UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-060-002/1007-D
(NAWAGAON UNMULAN) 		1713009060NRG24220820230191837 22/08/2023 Santosh kol 1713009060WL025265 Santosh kol 00176 IDIB000M609 3094 3094 Processed 28/08/2023 765021424 Santoshkol KOTAK MAHINDRA BANK LTD(607420)
6 RAIPUR KARCHULIYAN MP-13-009-103-002/586
(HARDI N.2) 		1713009103NRG24210820230190576 22/08/2023 Kushamkali 1713009103WL025026 Kushamkali 00176 IDIB000M609 884 884 Processed 28/08/2023 765021424 Kushamkali UNION BANK OF INDIA(508500)
SubTotal 7072 7072
7 RAIPUR KARCHULIYAN MP-13-009-046-001/156
(TIWARIGAWAN) 		1713009046NRG24220820230192265 22/08/2023 ramlakhan sahu 1713009046WL025342 ramlakhan sahu 00415 SBIN0016745 2448 2448 Processed 28/08/2023 765021424 ramlakhansahu STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 RAIPUR KARCHULIYAN MP-13-009-060-003/181-A
(NAWAGAON UNMULAN) 		1713009060NRG24220820230191838 22/08/2023 Sukhilal prajapati 1713009060WL025265 Sukhilal prajapati 00415 SBIN0016746 3094 3094 Processed 28/08/2023 765021424 Sukhilalprajapati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 RAIPUR KARCHULIYAN MP-13-009-023-001/461
(UKATHA- KANCHANPUR) 		1713009023NRG24220820230192025 22/08/2023 Ajay Shukla 1713009023WL025280 Ajay Shukla 00468 UBIN0541711 2652 2652 Processed 28/08/2023 765021424 AjayShukla STATE BANK OF INDIA(508548)
10 RAIPUR KARCHULIYAN MP-13-009-023-002/140
(UKATHA- KANCHANPUR) 		1713009023NRG24220820230192026 22/08/2023 Mahadev Sahu 1713009023WL025280 Mahadev Sahu 00468 UBIN0541711 2652 2652 Processed 28/08/2023 765021424 MahadevSahu UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-023-002/38
(UKATHA- KANCHANPUR) 		1713009023NRG24220820230192027 22/08/2023 motilal 1713009023WL025280 motilal 00468 UBIN0541711 2652 2652 Processed 28/08/2023 765021424 motilal UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-023-002/424
(UKATHA- KANCHANPUR) 		1713009023NRG24220820230192028 22/08/2023 Gudiya Kushwaha 1713009023WL025280 Gudiya Kushwaha 00468 UBIN0541711 2652 2652 Processed 28/08/2023 765021424 GudiyaKushwaha UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-103-002/605
(HARDI N.2) 		1713009103NRG24210820230190578 22/08/2023 Sesmani 1713009103WL025026 Sesmani 00468 UBIN0541711 884 884 Processed 28/08/2023 765021424 Sesmani UNION BANK OF INDIA(508500)
SubTotal 11492 11492
14 RAIPUR KARCHULIYAN MP-13-009-084-002/267
(UMARIHA) 		1713009084NRG24180820230187877 22/08/2023 Om Kushwaha 1713009084WL024580 Om Kushwaha 00468 UBIN0543748 2652 2652 Processed 28/08/2023 765021424 OmKushwaha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
15 RAIPUR KARCHULIYAN MP-13-009-011-001/1001-A
(SAGARA) 		1713009011NRG24220820230192133 22/08/2023 kashi 1713009011WL025306 kashi 00468 UBIN0546640 2652 2652 Processed 28/08/2023 765021424 kashi UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-011-001/1001-A
(SAGARA) 		1713009011NRG24220820230192132 22/08/2023 shyamkali 1713009011WL025306 shyamkali 00468 UBIN0546640 2652 2652 Processed 28/08/2023 765021424 shyamkali UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-011-001/2269-D
(SAGARA) 		1713009011NRG24210820230190770 22/08/2023 Geeta Kol 1713009011WL025068 Geeta Kol 00468 UBIN0546640 442 442 Processed 28/08/2023 765021424 GeetaKol UNION BANK OF INDIA(508500)
SubTotal 5746 5746
18 RAIPUR KARCHULIYAN MP-13-009-060-003/183-A
(NAWAGAON UNMULAN) 		1713009060NRG24220820230191839 22/08/2023 Santosh prajapati 1713009060WL025265 Santosh prajapati 00468 UBIN0561169 3094 3094 Processed 28/08/2023 765021424 Santoshprajapati UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-103-001/597
(HARDI N.2) 		1713009103NRG24210820230190567 22/08/2023 Priyanka 1713009103WL025026 Priyanka 00468 UBIN0561169 884 884 Processed 28/08/2023 765021424 Priyanka MADHYANCHAL GRAMIN BANK(607232)
20 RAIPUR KARCHULIYAN MP-13-009-103-001/80
(HARDI N.2) 		1713009103NRG24210820230190571 22/08/2023 Shivnath 1713009103WL025026 Shivnath 00468 UBIN0561169 884 884 Processed 28/08/2023 765021424 Shivnath MADHYANCHAL GRAMIN BANK(607232)
21 RAIPUR KARCHULIYAN MP-13-009-103-002/103
(HARDI N.2) 		1713009103NRG24210820230190572 22/08/2023 Chhotelal 1713009103WL025026 Chhotelal 00468 UBIN0561169 884 884 Processed 28/08/2023 765021424 Chhotelal UNION BANK OF INDIA(508500)
SubTotal 5746 5746
22 RAIPUR KARCHULIYAN MP-13-009-006-001/162-B
(HARIHARPUR) 		1713009006NRG24210820230191333 22/08/2023 SHRI PATI SINGH 1713009006WL025173 SHRI PATI SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765021424 SHRIPATISINGH MADHYANCHAL GRAMIN BANK(607232)
23 RAIPUR KARCHULIYAN MP-13-009-006-001/182
(HARIHARPUR) 		1713009006NRG24220820230192254 22/08/2023 USHA 1713009006WL025337 USHA 00602 SBIN0RRMBGB 2431 2431 Processed 28/08/2023 765021424 USHA MADHYANCHAL GRAMIN BANK(607232)
24 RAIPUR KARCHULIYAN MP-13-009-024-004/22
(BHALUHA) 		1713009024NRG24220820230191828 22/08/2023 anarkali 1713009024WL025260 anarkali 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765021424 anarkali MADHYANCHAL GRAMIN BANK(607232)
25 RAIPUR KARCHULIYAN MP-13-009-031-001/95
(BUDHIYA) 		1713009031NRG24220820230191836 22/08/2023 Aruna singh 1713009031WL025264 Aruna singh 00602 SBIN0RRMBGB 2856 2856 Processed 28/08/2023 765021424 Arunasingh UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-046-004/4
(TIWARIGAWAN) 		1713009046NRG24220820230192268 22/08/2023 mahaveer saket 1713009046WL025342 mahaveer saket 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 765021424 mahaveersaket INDIAN BANK(607105)
27 RAIPUR KARCHULIYAN MP-13-009-066-002/121
(JHANJHAR) 		1713009066NRG24220820230192187 22/08/2023 rajmani 1713009066WL025318 rajmani 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765021424 rajmani STATE BANK OF INDIA(508548)
28 RAIPUR KARCHULIYAN MP-13-009-103-001/598
(HARDI N.2) 		1713009103NRG24210820230190568 22/08/2023 Shyam Lal kol 1713009103WL025026 Shyam Lal kol 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765021424 ShyamLalkol MADHYANCHAL GRAMIN BANK(607232)
29 RAIPUR KARCHULIYAN MP-13-009-103-002/496
(HARDI N.2) 		1713009103NRG24210820230190575 22/08/2023 Anil 1713009103WL025026 Anil 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765021424 Anil INDIAN BANK(607105)
SubTotal 15106 15106
Total 59734 59734

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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_220823APB_FTO_230710 Canara Bank CNRB0017876 MANGAWAN 3978
2 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_230710 Central Bank Of India CBIN0281413 REWA 2400
3 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_230710 Indian Bank IDIB000M609 Mangawa 7072
4 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_230710 State Bank of India SBIN0016745 Raghurajgarh 2448
5 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_230710 State Bank of India SBIN0016746 MANGAWAN 3094
6 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_230710 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 11492
7 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_230710 Union Bank of India UBIN0543748 DWARI 2652
8 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_230710 Union Bank of India UBIN0546640 SAGRA 5746
9 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_230710 Union Bank of India UBIN0561169 MANGANWAN 5746
10 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_230710 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2652
11 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_230710 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 2431
12 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_230710 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1768
13 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_230710 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 1547
14 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_230710 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1200
15 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_230710 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 5508

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