Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:43:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_131023FTO_316154
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-13-009-103-001/500
(HARDI N.2) 		1713009103NRG24131020230250126 13/10/2023 Kalawati 1713009103WL034538 Kalawati 00078 CNRB0017876 792 792 Processed 08/11/2023 284617631 Kalawati (000000)
2 RAIPUR KARCHULIYAN MP-13-009-103-002/21
(HARDI N.2) 		1713009103NRG24131020230250106 13/10/2023 Ramkishor 1713009103WL034535 Ramkishor 00078 CNRB0017876 884 884 Processed 08/11/2023 284617631 Ramkishor (000000)
SubTotal 1676 1676
3 RAIPUR KARCHULIYAN MP-13-009-093-013/382
(HARDUAA) 		1713009093NRG24121020230249795 13/10/2023 Mangal prasad Tiwari 1713009093WL034495 Mangal prasad Tiwari 00176 IDIB000G658 884 884 Processed 08/11/2023 284617631 MangalprasadTiwari (000000)
SubTotal 884 884
4 RAIPUR KARCHULIYAN MP-13-009-040-001/638-B
(PALIYA -350) 		1713009040NRG24131020230250229 13/10/2023 Rekha Kumari patel 1713009040WL034550 Rekha Kumari patel 00176 IDIB000M609 1326 1326 Processed 08/11/2023 284617631 RekhaKumaripatel (000000)
5 RAIPUR KARCHULIYAN MP-13-009-040-002/18
(PALIYA -350) 		1713009040NRG24131020230250231 13/10/2023 Najrunnisha 1713009040WL034550 Najrunnisha 00176 IDIB000M609 1105 1105 Processed 08/11/2023 284617631 Najrunnisha (000000)
6 RAIPUR KARCHULIYAN MP-13-009-103-001/105
(HARDI N.2) 		1713009103NRG24131020230250115 13/10/2023 Sachin Patel 1713009103WL034537 Sachin Patel 00176 IDIB000M609 192 192 Processed 08/11/2023 284617631 SachinPatel (000000)
7 RAIPUR KARCHULIYAN MP-13-009-103-001/122
(HARDI N.2) 		1713009103NRG24131020230250116 13/10/2023 Usha Patel 1713009103WL034537 Usha Patel 00176 IDIB000M609 192 192 Processed 08/11/2023 284617631 UshaPatel (000000)
8 RAIPUR KARCHULIYAN MP-13-009-103-001/289
(HARDI N.2) 		1713009103NRG24131020230250125 13/10/2023 Sandeep 1713009103WL034538 Sandeep 00176 IDIB000M609 792 792 Processed 08/11/2023 284617631 Sandeep (000000)
9 RAIPUR KARCHULIYAN MP-13-009-103-001/501
(HARDI N.2) 		1713009103NRG24131020230250127 13/10/2023 Ramvilas 1713009103WL034538 Ramvilas 00176 IDIB000M609 792 792 Processed 08/11/2023 284617631 Ramvilas (000000)
SubTotal 4399 4399
10 RAIPUR KARCHULIYAN MP-13-009-093-009/521-B
(HARDUAA) 		1713009093NRG24121020230249832 13/10/2023 RAFIQ KHAN 1713009093WL034501 RAFIQ KHAN 00415 SBIN0000468 1547 1547 Processed 08/11/2023 284617631 RAFIQKHAN (000000)
SubTotal 1547 1547
11 RAIPUR KARCHULIYAN MP-13-009-057-005/68-C
(DHAWAIYA 291) 		1713009057NRG24121020230249333 13/10/2023 KANCHAN SINGH 1713009057WL034403 KANCHAN SINGH 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284617631 KANCHANSINGH (000000)
SubTotal 1326 1326
12 RAIPUR KARCHULIYAN MP-13-009-103-001/189-A
(HARDI N.2) 		1713009103NRG24131020230250117 13/10/2023 Prameesh 1713009103WL034537 Prameesh 00415 SBIN0003179 192 192 Processed 08/11/2023 284617631 Prameesh (000000)
SubTotal 192 192
13 RAIPUR KARCHULIYAN MP-13-009-064-002/140
(BEOHARA) 		1713009064NRG24121020230249517 13/10/2023 Phoolwati Patel 1713009064WL034429 Phoolwati Patel 00415 SBIN0016746 442 442 Processed 08/11/2023 284617631 PhoolwatiPatel (000000)
SubTotal 442 442
14 RAIPUR KARCHULIYAN MP-13-009-070-005/5-A
(HINAUTI) 		1713009070NRG24121020230249735 13/10/2023 Susheel Kumar Saket 1713009070WL034473 Susheel Kumar Saket 00468 UBIN0539741 3094 3094 Processed 08/11/2023 284617631 SusheelKumarSaket (000000)
SubTotal 3094 3094
15 RAIPUR KARCHULIYAN MP-13-009-023-002/95
(UKATHA- KANCHANPUR) 		1713009023NRG24121020230249400 13/10/2023 Sangeeta Verma 1713009023WL034414 Sangeeta Verma 00468 UBIN0541711 1200 1200 Processed 08/11/2023 284617631 SangeetaVerma (000000)
16 RAIPUR KARCHULIYAN MP-13-009-040-001/23
(PALIYA -350) 		1713009040NRG24131020230250227 13/10/2023 ramdeen 1713009040WL034550 ramdeen 00468 UBIN0541711 1105 1105 Processed 08/11/2023 284617631 ramdeen (000000)
17 RAIPUR KARCHULIYAN MP-13-009-064-001/903
(BEOHARA) 		1713009064NRG24121020230249515 13/10/2023 visharam prasad patel 1713009064WL034429 visharam prasad patel 00468 UBIN0541711 442 442 Processed 08/11/2023 284617631 visharamprasadpatel (000000)
18 RAIPUR KARCHULIYAN MP-13-009-064-004/155
(BEOHARA) 		1713009064NRG24121020230249531 13/10/2023 ramsumiran kori 1713009064WL034429 ramsumiran kori 00468 UBIN0541711 442 442 Processed 08/11/2023 284617631 ramsumirankori (000000)
19 RAIPUR KARCHULIYAN MP-13-009-064-004/208
(BEOHARA) 		1713009064NRG24121020230249535 13/10/2023 rambahor 1713009064WL034429 rambahor 00468 UBIN0541711 442 442 Processed 08/11/2023 284617631 rambahor (000000)
SubTotal 3631 3631
20 RAIPUR KARCHULIYAN MP-13-009-096-001/270
(CHAUDIYAR) 		1713009096NRG24121020230249901 13/10/2023 Bitti Rawat 1713009096WL034507 Bitti Rawat 00468 UBIN0543748 2652 2652 Processed 08/11/2023 284617631 BittiRawat (000000)
SubTotal 2652 2652
21 RAIPUR KARCHULIYAN MP-13-009-017-001/807
(BAKCHHERA) 		1713009017NRG24121020230249208 13/10/2023 praveen 1713009017WL034383 praveen 00468 UBIN0546640 3094 3094 Processed 08/11/2023 284617631 praveen (000000)
SubTotal 3094 3094
22 RAIPUR KARCHULIYAN MP-13-009-103-001/596
(HARDI N.2) 		1713009103NRG24131020230250100 13/10/2023 Bhupendra vishwakarma 1713009103WL034535 Bhupendra vishwakarma 00468 UBIN0561169 884 884 Processed 08/11/2023 284617631 Bhupendravishwakarma (000000)
23 RAIPUR KARCHULIYAN MP-13-009-103-001/606
(HARDI N.2) 		1713009103NRG24131020230250102 13/10/2023 Anita kol 1713009103WL034535 Anita kol 00468 UBIN0561169 884 884 Processed 08/11/2023 284617631 Anitakol (000000)
24 RAIPUR KARCHULIYAN MP-13-009-103-001/606
(HARDI N.2) 		1713009103NRG24131020230250103 13/10/2023 Poonam kol 1713009103WL034535 Poonam kol 00468 UBIN0561169 884 884 Processed 08/11/2023 284617631 Poonamkol (000000)
SubTotal 2652 2652
25 RAIPUR KARCHULIYAN MP-13-009-093-006/85-A
(HARDUAA) 		1713009093NRG24121020230249827 13/10/2023 Anamika singh 1713009093WL034501 Anamika singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284617631 Anamikasingh (000000)
SubTotal 1547 1547
26 RAIPUR KARCHULIYAN MP-13-009-093-006/94
(HARDUAA) 		1713009093NRG24121020230249830 13/10/2023 Jitendra kumar Dwivedi 1713009093WL034501 Jitendra kumar Dwivedi 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284617631 JitendrakumarDwivedi (000000)
SubTotal 1547 1547
Total 28683 28683

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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_131023FTO_316154 Canara Bank CNRB0017876 MANGAWAN 1676
2 RAIPUR KARCHULIYAN MP1713009_131023FTO_316154 Indian Bank IDIB000G658 GURH 884
3 RAIPUR KARCHULIYAN MP1713009_131023FTO_316154 Indian Bank IDIB000M609 Mangawa 4399
4 RAIPUR KARCHULIYAN MP1713009_131023FTO_316154 State Bank of India SBIN0000468 REWA MAIN 1547
5 RAIPUR KARCHULIYAN MP1713009_131023FTO_316154 State Bank of India SBIN0001262 SIDHI 1326
6 RAIPUR KARCHULIYAN MP1713009_131023FTO_316154 State Bank of India SBIN0003179 GEC REWA 192
7 RAIPUR KARCHULIYAN MP1713009_131023FTO_316154 State Bank of India SBIN0016746 MANGAWAN 442
8 RAIPUR KARCHULIYAN MP1713009_131023FTO_316154 Union Bank of India UBIN0539741 MANIKWAR 3094
9 RAIPUR KARCHULIYAN MP1713009_131023FTO_316154 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3631
10 RAIPUR KARCHULIYAN MP1713009_131023FTO_316154 Union Bank of India UBIN0543748 DWARI 2652
11 RAIPUR KARCHULIYAN MP1713009_131023FTO_316154 Union Bank of India UBIN0546640 SAGRA 3094
12 RAIPUR KARCHULIYAN MP1713009_131023FTO_316154 Union Bank of India UBIN0561169 MANGANWAN 2652
13 RAIPUR KARCHULIYAN MP1713009_131023FTO_316154 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1547
14 RAIPUR KARCHULIYAN MP1713009_131023FTO_316154 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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