Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:08:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_020623APB_FTO_70201
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-13-009-033-002/132
(PATAUTA) 		1713009033NRG24020620230038574 02/06/2023 Shayambai chaurasiya 1713009033WL003078 Shayambai chaurasiya 00048 BKID0009441 1547 1547 Processed 07/06/2023 216421389 Shayambaichaurasiya BANK OF INDIA(508505)
SubTotal 1547 1547
2 RAIPUR KARCHULIYAN MP-13-009-031-001/618
(BUDHIYA) 		1713009031NRG24020620230038028 02/06/2023 Prabha singh 1713009031WL003029 Prabha singh 00168 ICIC0000948 1547 1547 Processed 07/06/2023 216421389 Prabhasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 RAIPUR KARCHULIYAN MP-13-009-039-001/311-B
(UMARI) 		1713009039NRG24020620230038085 02/06/2023 Ramnath Saket 1713009039WL003035 Ramnath Saket 00176 IDIB000M609 1326 1326 Processed 08/06/2023 216421389 RamnathSaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 RAIPUR KARCHULIYAN MP-13-009-057-004/15-A
(DHAWAIYA 291) 		1713009057NRG24020620230038269 02/06/2023 RAJKARAN SINGH 1713009057WL003062 RAJKARAN SINGH 00415 SBIN0016745 884 884 Processed 07/06/2023 216421389 RAJKARANSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
5 RAIPUR KARCHULIYAN MP-13-009-039-001/288-C
(UMARI) 		1713009039NRG24020620230038083 02/06/2023 VIJAY KUMAR PATEL 1713009039WL003033 VIJAY KUMAR PATEL 00415 SBIN0016746 2448 2448 Processed 07/06/2023 216421389 VIJAYKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
6 RAIPUR KARCHULIYAN MP-13-009-093-013/381
(HARDUAA) 		1713009093NRG24020620230039246 02/06/2023 manoj 1713009093WL003121 manoj 00415 SBIN0016747 30 30 Processed 07/06/2023 216421389 manoj STATE BANK OF INDIA(508548)
SubTotal 30 30
7 RAIPUR KARCHULIYAN MP-13-009-057-005/256-A
(DHAWAIYA 291) 		1713009057NRG24020620230038270 02/06/2023 BALMEEK PATEL 1713009057WL003062 BALMEEK PATEL 00468 UBIN0539741 884 884 Processed 08/06/2023 216421389 BALMEEKPATEL UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-078-002/3
(RERUA KHURD 559) 		1713009078NRG24020620230038956 02/06/2023 ramsharan kol 1713009078WL003101 ramsharan kol 00468 UBIN0539741 1200 1200 Processed 08/06/2023 216421389 ramsharankol UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-078-002/50
(RERUA KHURD 559) 		1713009078NRG24020620230038957 02/06/2023 ramesh kol 1713009078WL003102 ramesh kol 00468 UBIN0539741 864 864 Processed 08/06/2023 216421389 rameshkol UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-078-002/68
(RERUA KHURD 559) 		1713009078NRG24020620230038950 02/06/2023 RAGHVENDRA SINGH 1713009078WL003095 RAGHVENDRA SINGH 00468 UBIN0539741 550 550 Processed 08/06/2023 216421389 RAGHVENDRASINGH UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-078-003/127
(RERUA KHURD 559) 		1713009078NRG24020620230038955 02/06/2023 GULABKALI 1713009078WL003100 GULABKALI 00468 UBIN0539741 10 10 Processed 08/06/2023 216421389 GULABKALI UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-078-003/136
(RERUA KHURD 559) 		1713009078NRG24020620230038959 02/06/2023 LALITA 1713009078WL003104 LALITA 00468 UBIN0539741 3094 3094 Processed 08/06/2023 216421389 LALITA UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-078-003/553
(RERUA KHURD 559) 		1713009078NRG24020620230038952 02/06/2023 yagsen patel 1713009078WL003097 yagsen patel 00468 UBIN0539741 3094 3094 Processed 08/06/2023 216421389 yagsenpatel UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-078-003/96
(RERUA KHURD 559) 		1713009078NRG24020620230038951 02/06/2023 KUNJILAL SAKET 1713009078WL003096 KUNJILAL SAKET 00468 UBIN0539741 3094 3094 Processed 08/06/2023 216421389 KUNJILALSAKET UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-078-006/9
(RERUA KHURD 559) 		1713009078NRG24020620230038958 02/06/2023 SANTLAL KOL 1713009078WL003103 SANTLAL KOL 00468 UBIN0539741 1400 1400 Processed 07/06/2023 216421389 SANTLALKOL HDFC BANK LTD(607152)
16 RAIPUR KARCHULIYAN MP-13-009-080-007/105
(AMAWA) 		1713009080NRG24020620230038156 02/06/2023 RANI kol 1713009080WL003049 RANI kol 00468 UBIN0539741 3094 3094 Processed 08/06/2023 216421389 RANIkol UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-080-007/13
(AMAWA) 		1713009080NRG24020620230038155 02/06/2023 phulkumari 1713009080WL003048 phulkumari 00468 UBIN0539741 1326 1326 Processed 08/06/2023 216421389 phulkumari UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-080-007/13
(AMAWA) 		1713009080NRG24020620230038154 02/06/2023 phulkumari 1713009080WL003048 phulkumari 00468 UBIN0539741 1326 1326 Processed 08/06/2023 216421389 phulkumari UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-080-007/160
(AMAWA) 		1713009080NRG24020620230038146 02/06/2023 munim 1713009080WL003047 munim 00468 UBIN0539741 1326 1326 Processed 08/06/2023 216421389 munim UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-080-007/160
(AMAWA) 		1713009080NRG24020620230038145 02/06/2023 munim 1713009080WL003047 munim 00468 UBIN0539741 1326 1326 Processed 08/06/2023 216421389 munim UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-080-007/41
(AMAWA) 		1713009080NRG24020620230038149 02/06/2023 Jagdish Tiwari 1713009080WL003047 Jagdish Tiwari 00468 UBIN0539741 1326 1326 Processed 07/06/2023 216421389 JagdishTiwari INDIAN BANK(607105)
22 RAIPUR KARCHULIYAN MP-13-009-080-007/41
(AMAWA) 		1713009080NRG24020620230038148 02/06/2023 Jagdish Tiwari 1713009080WL003047 Jagdish Tiwari 00468 UBIN0539741 1326 1326 Processed 07/06/2023 216421389 JagdishTiwari INDIAN BANK(607105)
23 RAIPUR KARCHULIYAN MP-13-009-080-007/56
(AMAWA) 		1713009080NRG24020620230038159 02/06/2023 Shyamlal Kol 1713009080WL003049 Shyamlal Kol 00468 UBIN0539741 1547 1547 Processed 08/06/2023 216421389 ShyamlalKol UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-080-007/56
(AMAWA) 		1713009080NRG24020620230038158 02/06/2023 Shyamlal Kol 1713009080WL003049 Shyamlal Kol 00468 UBIN0539741 1547 1547 Processed 08/06/2023 216421389 ShyamlalKol UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-080-007/6
(AMAWA) 		1713009080NRG24020620230038150 02/06/2023 pancham kevat 1713009080WL003047 pancham kevat 00468 UBIN0539741 12 12 Processed 08/06/2023 216421389 panchamkevat UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-080-008/107
(AMAWA) 		1713009080NRG24020620230038160 02/06/2023 Shyam lal Vishwakarma 1713009080WL003049 Shyam lal Vishwakarma 00468 UBIN0539741 1218 1218 Processed 08/06/2023 216421389 ShyamlalVishwakarma UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-080-008/247
(AMAWA) 		1713009080NRG24020620230038152 02/06/2023 Vinod 1713009080WL003047 Vinod 00468 UBIN0539741 1326 1326 Processed 08/06/2023 216421389 Vinod UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-080-008/247
(AMAWA) 		1713009080NRG24020620230038151 02/06/2023 Vinod 1713009080WL003047 Vinod 00468 UBIN0539741 1326 1326 Processed 08/06/2023 216421389 Vinod UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-080-008/26
(AMAWA) 		1713009080NRG24020620230038162 02/06/2023 lalmani 1713009080WL003049 lalmani 00468 UBIN0539741 2262 2262 Processed 08/06/2023 216421389 lalmani UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-080-008/4
(AMAWA) 		1713009080NRG24020620230038153 02/06/2023 rosan lal 1713009080WL003047 rosan lal 00468 UBIN0539741 1326 1326 Processed 08/06/2023 216421389 rosanlal UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-080-008/58-A
(AMAWA) 		1713009080NRG24020620230038164 02/06/2023 LAL 1713009080WL003049 LAL 00468 UBIN0539741 3094 3094 Processed 08/06/2023 216421389 LAL UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-080-008/58-A
(AMAWA) 		1713009080NRG24020620230038163 02/06/2023 LAL 1713009080WL003049 LAL 00468 UBIN0539741 3094 3094 Processed 08/06/2023 216421389 LAL UNION BANK OF INDIA(508500)
SubTotal 41992 41992
33 RAIPUR KARCHULIYAN MP-13-009-029-001/127-A
(MAHASUAA 516) 		1713009029NRG24020620230039233 02/06/2023 PAISUNIYA NAI 1713009029WL003112 PAISUNIYA NAI 00468 UBIN0541711 1200 1200 Processed 08/06/2023 216421389 PAISUNIYANAI UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-029-001/560-A
(MAHASUAA 516) 		1713009029NRG24020620230039236 02/06/2023 Ratnesh kol 1713009029WL003113 Ratnesh kol 00468 UBIN0541711 2640 2640 Processed 07/06/2023 216421389 Ratneshkol MADHYANCHAL GRAMIN BANK(607232)
35 RAIPUR KARCHULIYAN MP-13-009-029-001/792-C
(MAHASUAA 516) 		1713009029NRG24020620230038970 02/06/2023 Pappu Ravat 1713009029WL003108 Pappu Ravat 00468 UBIN0541711 60 60 Processed 08/06/2023 216421389 PappuRavat UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-029-002/1833
(MAHASUAA 516) 		1713009029NRG24020620230038972 02/06/2023 santosh 1713009029WL003108 santosh 00468 UBIN0541711 60 60 Processed 08/06/2023 216421389 santosh UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-029-002/30
(MAHASUAA 516) 		1713009029NRG24020620230039237 02/06/2023 Manoj Kumar kewat 1713009029WL003113 Manoj Kumar kewat 00468 UBIN0541711 2652 2652 Processed 08/06/2023 216421389 ManojKumarkewat UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-031-001/618
(BUDHIYA) 		1713009031NRG24020620230038027 02/06/2023 Ram singh 1713009031WL003029 Ram singh 00468 UBIN0541711 1547 1547 Processed 08/06/2023 216421389 Ramsingh UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-037-001/181-A
(SURSA KHURD) 		1713009037NRG24020620230039263 02/06/2023 Aneeta 1713009037WL003124 Aneeta 00468 UBIN0541711 884 884 Processed 07/06/2023 216421389 Aneeta MADHYANCHAL GRAMIN BANK(607232)
40 RAIPUR KARCHULIYAN MP-13-009-037-001/510
(SURSA KHURD) 		1713009037NRG24020620230039244 02/06/2023 Vidyabati 1713009037WL003119 Vidyabati 00468 UBIN0541711 3094 3094 Processed 08/06/2023 216421389 Vidyabati UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-039-001/466
(UMARI) 		1713009039NRG24020620230038097 02/06/2023 krishnkumar 1713009039WL003041 krishnkumar 00468 UBIN0541711 1224 1224 Processed 08/06/2023 216421389 krishnkumar UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-039-001/466
(UMARI) 		1713009039NRG24020620230038098 02/06/2023 premwati 1713009039WL003041 premwati 00468 UBIN0541711 1224 1224 Processed 07/06/2023 216421389 premwati INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAIPUR KARCHULIYAN MP-13-009-039-001/498
(UMARI) 		1713009039NRG24020620230038084 02/06/2023 panchraj 1713009039WL003034 panchraj 00468 UBIN0541711 1224 1224 Processed 08/06/2023 216421389 panchraj UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-039-001/553-A
(UMARI) 		1713009039NRG24020620230038105 02/06/2023 Monal 1713009039WL003044 Monal 00468 UBIN0541711 1224 1224 Processed 08/06/2023 216421389 Monal UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-039-001/553-A
(UMARI) 		1713009039NRG24020620230038104 02/06/2023 Rajkali 1713009039WL003044 Rajkali 00468 UBIN0541711 1224 1224 Processed 07/06/2023 216421389 Rajkali STATE BANK OF INDIA(508548)
SubTotal 18257 18257
46 RAIPUR KARCHULIYAN MP-13-009-033-002/25-A
(PATAUTA) 		1713009033NRG24020620230038575 02/06/2023 Reeta chaurasiya 1713009033WL003078 Reeta chaurasiya 00468 UBIN0543748 1547 1547 Processed 07/06/2023 216421389 Reetachaurasiya BANK OF INDIA(508505)
SubTotal 1547 1547
47 RAIPUR KARCHULIYAN MP-13-009-029-001/156
(MAHASUAA 516) 		1713009029NRG24020620230039234 02/06/2023 MiThilesh 1713009029WL003112 MiThilesh 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216421389 MiThilesh MADHYANCHAL GRAMIN BANK(607232)
48 RAIPUR KARCHULIYAN MP-13-009-029-001/808-C
(MAHASUAA 516) 		1713009029NRG24020620230038971 02/06/2023 Shivraj kol 1713009029WL003108 Shivraj kol 00602 SBIN0RRMBGB 60 60 Processed 08/06/2023 216421389 Shivrajkol UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-033-002/132
(PATAUTA) 		1713009033NRG24020620230038573 02/06/2023 radheshyam chaurasiya 1713009033WL003078 radheshyam chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216421389 radheshyamchaurasiya MADHYANCHAL GRAMIN BANK(607232)
50 RAIPUR KARCHULIYAN MP-13-009-033-002/272
(PATAUTA) 		1713009033NRG24020620230038576 02/06/2023 suryavali chaurasiya 1713009033WL003078 suryavali chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216421389 suryavalichaurasiya MADHYANCHAL GRAMIN BANK(607232)
51 RAIPUR KARCHULIYAN MP-13-009-037-001/137-A
(SURSA KHURD) 		1713009037NRG24020620230039247 02/06/2023 Raj 1713009037WL003122 Raj 00602 SBIN0RRMBGB 3094 3094 Processed 08/06/2023 216421389 Raj UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-037-001/163-A
(SURSA KHURD) 		1713009037NRG24020620230039245 02/06/2023 Varun 1713009037WL003120 Varun 00602 SBIN0RRMBGB 3094 3094 Rejected 07/06/2023 216421389 Account closed
53 RAIPUR KARCHULIYAN MP-13-009-039-001/208-C
(UMARI) 		1713009039NRG24020620230038091 02/06/2023 Rampal 1713009039WL003038 Rampal 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216421389 Rampal INDIAN BANK(607105)
54 RAIPUR KARCHULIYAN MP-13-009-039-001/336
(UMARI) 		1713009039NRG24020620230038101 02/06/2023 RAMGOPAL 1713009039WL003043 RAMGOPAL 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216421389 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
55 RAIPUR KARCHULIYAN MP-13-009-039-001/336
(UMARI) 		1713009039NRG24020620230038102 02/06/2023 sumitri 1713009039WL003043 sumitri 00602 SBIN0RRMBGB 1224 1224 Processed 08/06/2023 216421389 sumitri UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-039-001/48
(UMARI) 		1713009039NRG24020620230038089 02/06/2023 bbb 1713009039WL003037 bbb 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216421389 bbb MADHYANCHAL GRAMIN BANK(607232)
57 RAIPUR KARCHULIYAN MP-13-009-039-001/48
(UMARI) 		1713009039NRG24020620230038088 02/06/2023 bbb 1713009039WL003037 bbb 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216421389 bbb INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAIPUR KARCHULIYAN MP-13-009-078-002/180
(RERUA KHURD 559) 		1713009078NRG24020620230038953 02/06/2023 LAXMAN 1713009078WL003098 LAXMAN 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216421389 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
59 RAIPUR KARCHULIYAN MP-13-009-078-006/10
(RERUA KHURD 559) 		1713009078NRG24020620230038954 02/06/2023 santosh kol 1713009078WL003099 santosh kol 00602 SBIN0RRMBGB 228 228 Processed 08/06/2023 216421389 santoshkol UNION BANK OF INDIA(508500)
SubTotal 19984 19984
Total 89562 89562

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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_020623APB_FTO_70201 Bank of India BKID0009441 REWA 1547
2 RAIPUR KARCHULIYAN MP1713009_020623APB_FTO_70201 ICICI BANK ICIC0000948 REWA 1547
3 RAIPUR KARCHULIYAN MP1713009_020623APB_FTO_70201 Indian Bank IDIB000M609 Mangawa 1326
4 RAIPUR KARCHULIYAN MP1713009_020623APB_FTO_70201 State Bank of India SBIN0016745 Raghurajgarh 884
5 RAIPUR KARCHULIYAN MP1713009_020623APB_FTO_70201 State Bank of India SBIN0016746 MANGAWAN, REWA 2448
6 RAIPUR KARCHULIYAN MP1713009_020623APB_FTO_70201 State Bank of India SBIN0016747 Gurh 30
7 RAIPUR KARCHULIYAN MP1713009_020623APB_FTO_70201 Union Bank of India UBIN0539741 MANIKWAR 41992
8 RAIPUR KARCHULIYAN MP1713009_020623APB_FTO_70201 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 18257
9 RAIPUR KARCHULIYAN MP1713009_020623APB_FTO_70201 Union Bank of India UBIN0543748 DWARI 1547
10 RAIPUR KARCHULIYAN MP1713009_020623APB_FTO_70201 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1547
11 RAIPUR KARCHULIYAN MP1713009_020623APB_FTO_70201 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1547
12 RAIPUR KARCHULIYAN MP1713009_020623APB_FTO_70201 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 3094
13 RAIPUR KARCHULIYAN MP1713009_020623APB_FTO_70201 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 13796

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