Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:58:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_010823FTO_198459
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-13-009-016-003/571
(PAHADIYA) 		1713009016NRG24010820230164286 01/08/2023 Shiv Bahor Rajak 1713009016WL020329 Shiv Bahor Rajak 00078 CNRB0001411 2200 2200 Processed 05/08/2023 349669328 ShivBahorRajak (000000)
SubTotal 2200 2200
2 RAIPUR KARCHULIYAN MP-13-009-090-003/565
(SONTHA) 		1713009090NRG24010820230164487 01/08/2023 poonam patel 1713009090WL020380 poonam patel 00176 IDIB000T572 3094 3094 Processed 05/08/2023 349669328 poonampatel (000000)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-060-003/237
(NAWAGAON UNMULAN) 		1713009060NRG24010820230165541 01/08/2023 Mayadevi 1713009060WL020536 Mayadevi 00415 SBIN0016746 3094 3094 Processed 06/08/2023 349669328 Mayadevi (000000)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-090-002/602
(SONTHA) 		1713009090NRG24010820230164496 01/08/2023 RITU SAKET 1713009090WL020382 RITU SAKET 00468 UBIN0539741 1547 1547 Processed 05/08/2023 349669328 RITUSAKET (000000)
5 RAIPUR KARCHULIYAN MP-13-009-090-002/602
(SONTHA) 		1713009090NRG24010820230164495 01/08/2023 vijay shankar saket 1713009090WL020382 vijay shankar saket 00468 UBIN0539741 3094 3094 Processed 05/08/2023 349669328 vijayshankarsaket (000000)
6 RAIPUR KARCHULIYAN MP-13-009-090-002/622-A
(SONTHA) 		1713009090NRG24010820230164485 01/08/2023 lalita patel 1713009090WL020380 lalita patel 00468 UBIN0539741 3094 3094 Processed 05/08/2023 349669328 lalitapatel (000000)
7 RAIPUR KARCHULIYAN MP-13-009-090-002/622-A
(SONTHA) 		1713009090NRG24010820230164484 01/08/2023 sudhakar patel 1713009090WL020380 sudhakar patel 00468 UBIN0539741 3094 3094 Processed 05/08/2023 349669328 sudhakarpatel (000000)
8 RAIPUR KARCHULIYAN MP-13-009-102-006/122-A
(DEVRA PHAREDA) 		1713009102NRG24310720230164211 01/08/2023 brijwashi sen 1713009102WL020319 brijwashi sen 00468 UBIN0539741 3094 3094 Processed 05/08/2023 349669328 brijwashisen (000000)
SubTotal 13923 13923
9 RAIPUR KARCHULIYAN MP-13-009-087-008/129
(DADHAWA) 		1713009087NRG24310720230164180 01/08/2023 Munna kol 1713009087WL020318 Munna kol 00468 UBIN0543748 2652 2652 Processed 05/08/2023 349669328 Munnakol (000000)
10 RAIPUR KARCHULIYAN MP-13-009-090-003/696
(SONTHA) 		1713009090NRG24010820230164501 01/08/2023 kalpu adiwasi 1713009090WL020383 kalpu adiwasi 00468 UBIN0543748 3094 3094 Processed 05/08/2023 349669328 kalpuadiwasi (000000)
11 RAIPUR KARCHULIYAN MP-13-009-090-003/700
(SONTHA) 		1713009090NRG24010820230164492 01/08/2023 deepraj singh patel 1713009090WL020381 deepraj singh patel 00468 UBIN0543748 182 182 Processed 05/08/2023 349669328 deeprajsinghpatel (000000)
SubTotal 5928 5928
12 RAIPUR KARCHULIYAN MP-13-009-090-003/701
(SONTHA) 		1713009090NRG24010820230164509 01/08/2023 PREETI AGNIHOTRI 1713009090WL020384 PREETI AGNIHOTRI 00468 UBIN0563137 3094 3094 Processed 05/08/2023 349669328 PREETIAGNIHOTRI (000000)
SubTotal 3094 3094
13 RAIPUR KARCHULIYAN MP-13-009-001-001/93-B
(MANKAHRI) 		1713009001NRG24010820230164420 01/08/2023 brijesh 1713009001WL020370 brijesh 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349669328 brijesh (000000)
14 RAIPUR KARCHULIYAN MP-13-009-001-001/93-B
(MANKAHRI) 		1713009001NRG24010820230164419 01/08/2023 ramkali 1713009001WL020370 ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349669328 ramkali (000000)
15 RAIPUR KARCHULIYAN MP-13-009-090-002/123-A
(SONTHA) 		1713009090NRG24010820230164483 01/08/2023 VIMALA DEVI PATEL 1713009090WL020380 VIMALA DEVI PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349669328 VIMALADEVIPATEL (000000)
16 RAIPUR KARCHULIYAN MP-13-009-090-002/34
(SONTHA) 		1713009090NRG24010820230164488 01/08/2023 chandramani 1713009090WL020381 chandramani 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349669328 chandramani (000000)
17 RAIPUR KARCHULIYAN MP-13-009-090-002/34
(SONTHA) 		1713009090NRG24010820230164489 01/08/2023 jaiprada 1713009090WL020381 jaiprada 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349669328 jaiprada (000000)
18 RAIPUR KARCHULIYAN MP-13-009-090-002/42-A
(SONTHA) 		1713009090NRG24010820230164504 01/08/2023 ASHOK KUMAR SAKET 1713009090WL020384 ASHOK KUMAR SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 05/08/2023 349669328 ASHOKKUMARSAKET (000000)
19 RAIPUR KARCHULIYAN MP-13-009-090-002/42-A
(SONTHA) 		1713009090NRG24010820230164505 01/08/2023 SHANTI SAKET 1713009090WL020384 SHANTI SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 05/08/2023 349669328 SHANTISAKET (000000)
20 RAIPUR KARCHULIYAN MP-13-009-090-002/42-A
(SONTHA) 		1713009090NRG24010820230164506 01/08/2023 SUNITA SAKET 1713009090WL020384 SUNITA SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 05/08/2023 349669328 SUNITASAKET (000000)
21 RAIPUR KARCHULIYAN MP-13-009-090-002/43
(SONTHA) 		1713009090NRG24010820230164507 01/08/2023 premlal 1713009090WL020384 premlal 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349669328 premlal (000000)
22 RAIPUR KARCHULIYAN MP-13-009-090-002/602
(SONTHA) 		1713009090NRG24010820230164493 01/08/2023 Lakshman saket 1713009090WL020382 Lakshman saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349669328 Lakshmansaket (000000)
23 RAIPUR KARCHULIYAN MP-13-009-090-002/602
(SONTHA) 		1713009090NRG24010820230164494 01/08/2023 SUNEETA SAKET 1713009090WL020382 SUNEETA SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349669328 SUNEETASAKET (000000)
24 RAIPUR KARCHULIYAN MP-13-009-090-002/659
(SONTHA) 		1713009090NRG24010820230164490 01/08/2023 ramsiromani 1713009090WL020381 ramsiromani 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349669328 ramsiromani (000000)
25 RAIPUR KARCHULIYAN MP-13-009-090-002/676
(SONTHA) 		1713009090NRG24010820230164491 01/08/2023 Ramadhar 1713009090WL020381 Ramadhar 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349669328 Ramadhar (000000)
26 RAIPUR KARCHULIYAN MP-13-009-090-003/565
(SONTHA) 		1713009090NRG24010820230164486 01/08/2023 satendra kumar patel 1713009090WL020380 satendra kumar patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349669328 satendrakumarpatel (000000)
27 RAIPUR KARCHULIYAN MP-13-009-090-003/696
(SONTHA) 		1713009090NRG24010820230164500 01/08/2023 anita kol 1713009090WL020383 anita kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349669328 anitakol (000000)
28 RAIPUR KARCHULIYAN MP-13-009-090-003/697
(SONTHA) 		1713009090NRG24010820230164502 01/08/2023 daddi kol 1713009090WL020383 daddi kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349669328 daddikol (000000)
29 RAIPUR KARCHULIYAN MP-13-009-090-003/698
(SONTHA) 		1713009090NRG24010820230164503 01/08/2023 reena kol 1713009090WL020383 reena kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349669328 reenakol (000000)
30 RAIPUR KARCHULIYAN MP-13-009-090-003/699
(SONTHA) 		1713009090NRG24010820230164498 01/08/2023 gulabkali kol 1713009090WL020382 gulabkali kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349669328 gulabkalikol (000000)
31 RAIPUR KARCHULIYAN MP-13-009-090-003/699
(SONTHA) 		1713009090NRG24010820230164497 01/08/2023 sarju kol 1713009090WL020382 sarju kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349669328 sarjukol (000000)
32 RAIPUR KARCHULIYAN MP-13-009-090-003/701
(SONTHA) 		1713009090NRG24010820230164508 01/08/2023 shivendra kumar agnihotri 1713009090WL020384 shivendra kumar agnihotri 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349669328 shivendrakumaragnihotri (000000)
33 RAIPUR KARCHULIYAN MP-13-009-090-003/702
(SONTHA) 		1713009090NRG24010820230164499 01/08/2023 TERASI 1713009090WL020382 TERASI 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349669328 TERASI (000000)
SubTotal 64311 64311
Total 95644 95644

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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_010823FTO_198459 Canara Bank CNRB0001411 REWA 2200
2 RAIPUR KARCHULIYAN MP1713009_010823FTO_198459 Indian Bank IDIB000T572 TIKAR 3094
3 RAIPUR KARCHULIYAN MP1713009_010823FTO_198459 State Bank of India SBIN0016746 MANGAWAN 3094
4 RAIPUR KARCHULIYAN MP1713009_010823FTO_198459 Union Bank of India UBIN0539741 MANIKWAR 13923
5 RAIPUR KARCHULIYAN MP1713009_010823FTO_198459 Union Bank of India UBIN0543748 DWARI 5928
6 RAIPUR KARCHULIYAN MP1713009_010823FTO_198459 Union Bank of India UBIN0563137 NEHRU NAGAR 3094
7 RAIPUR KARCHULIYAN MP1713009_010823FTO_198459 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 6188
8 RAIPUR KARCHULIYAN MP1713009_010823FTO_198459 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 58123

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