Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_230623FTO_119773
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-13-009-094-001/124-A
(KARAUNDI) 		1713009094NRG24210620230079461 23/06/2023 KAMLENDRA PATEL 1713009094WL008234 KAMLENDRA PATEL 00078 CNRB0001411 1326 1326 Processed 28/06/2023 591251439 KAMLENDRAPATEL (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-093-001/113-A
(HARDUAA) 		1713009093NRG24210620230078808 23/06/2023 Lalit prakash tiwari 1713009093WL008151 Lalit prakash tiwari 00176 IDIB000G658 1547 1547 Processed 28/06/2023 591251439 Lalitprakashtiwari (000000)
3 RAIPUR KARCHULIYAN MP-13-009-093-001/312
(HARDUAA) 		1713009093NRG24210620230078891 23/06/2023 Sajjan kol 1713009093WL008168 Sajjan kol 00176 IDIB000G658 35 35 Processed 28/06/2023 591251439 Sajjankol (000000)
4 RAIPUR KARCHULIYAN MP-13-009-093-001/317-C
(HARDUAA) 		1713009093NRG24210620230078893 23/06/2023 Ramvati kol 1713009093WL008168 Ramvati kol 00176 IDIB000G658 35 35 Processed 28/06/2023 591251439 Ramvatikol (000000)
5 RAIPUR KARCHULIYAN MP-13-009-093-012/69-B
(HARDUAA) 		1713009093NRG24210620230078901 23/06/2023 Ramesh Kumar 1713009093WL008168 Ramesh Kumar 00176 IDIB000G658 30 30 Processed 28/06/2023 591251439 RameshKumar (000000)
SubTotal 1647 1647
6 RAIPUR KARCHULIYAN MP-13-009-041-004/31b
(PALIYA -351) 		1713009041NRG24220620230081814 23/06/2023 Vishvanath Kohar 1713009041WL008492 Vishvanath Kohar 00176 IDIB000M609 3094 3094 Processed 28/06/2023 591251439 VishvanathKohar (000000)
7 RAIPUR KARCHULIYAN MP-13-009-041-004/31b
(PALIYA -351) 		1713009041NRG24220620230081813 23/06/2023 vishvnath kohar 1713009041WL008492 vishvnath kohar 00176 IDIB000M609 3094 3094 Processed 28/06/2023 591251439 vishvnathkohar (000000)
SubTotal 6188 6188
8 RAIPUR KARCHULIYAN MP-13-009-046-008/18-A
(TIWARIGAWAN) 		1713009046NRG24220620230082338 23/06/2023 MAYA DEVI 1713009046WL008540 MAYA DEVI 00176 IDIB000R509 1200 1200 Processed 28/06/2023 591251439 MAYADEVI (000000)
SubTotal 1200 1200
9 RAIPUR KARCHULIYAN MP-13-009-008-001/737
(ITAURA) 		1713009008NRG24220620230080119 23/06/2023 suresh sondhiya 1713009008WL008325 suresh sondhiya 00176 IDIB000R632 3094 3094 Processed 28/06/2023 591251439 sureshsondhiya (000000)
SubTotal 3094 3094
10 RAIPUR KARCHULIYAN MP-13-009-040-002/125-A
(PALIYA -350) 		1713009040NRG24210620230078590 23/06/2023 Akash 1713009040WL008108 Akash 00415 SBIN0016746 221 221 Processed 28/06/2023 591251439 Akash (000000)
11 RAIPUR KARCHULIYAN MP-13-009-040-002/125-A
(PALIYA -350) 		1713009040NRG24210620230078592 23/06/2023 Sonu 1713009040WL008108 Sonu 00415 SBIN0016746 221 221 Processed 28/06/2023 591251439 Sonu (000000)
SubTotal 442 442
12 RAIPUR KARCHULIYAN MP-13-009-093-001/101
(HARDUAA) 		1713009093NRG24210620230078804 23/06/2023 rakesh 1713009093WL008151 rakesh 00415 SBIN0016747 663 663 Processed 28/06/2023 591251439 rakesh (000000)
13 RAIPUR KARCHULIYAN MP-13-009-093-001/123-A
(HARDUAA) 		1713009093NRG24210620230078809 23/06/2023 Vinodani dubey 1713009093WL008151 Vinodani dubey 00415 SBIN0016747 1547 1547 Processed 28/06/2023 591251439 Vinodanidubey (000000)
SubTotal 2210 2210
14 RAIPUR KARCHULIYAN MP-13-009-071-002/25-B
(AHIRGAON) 		1713009070NRG24210620230079171 23/06/2023 Rajesh sen 1713009070WL008205 Rajesh sen 00468 UBIN0539741 1326 1326 Processed 28/06/2023 591251439 Rajeshsen (000000)
SubTotal 1326 1326
15 RAIPUR KARCHULIYAN MP-13-009-046-003/21
(TIWARIGAWAN) 		1713009046NRG24220620230082333 23/06/2023 shyamkali kol 1713009046WL008540 shyamkali kol 00468 UBIN0541711 1326 1326 Processed 28/06/2023 591251439 shyamkalikol (000000)
SubTotal 1326 1326
16 RAIPUR KARCHULIYAN MP-13-009-093-001/301
(HARDUAA) 		1713009093NRG24210620230078812 23/06/2023 Ram Shakha kol 1713009093WL008151 Ram Shakha kol 00468 UBIN0543748 1547 1547 Processed 28/06/2023 591251439 RamShakhakol (000000)
17 RAIPUR KARCHULIYAN MP-13-009-093-012/98
(HARDUAA) 		1713009093NRG24210620230078904 23/06/2023 Lallu kol 1713009093WL008168 Lallu kol 00468 UBIN0543748 30 30 Processed 28/06/2023 591251439 Lallukol (000000)
SubTotal 1577 1577
18 RAIPUR KARCHULIYAN MP-13-009-011-001/474-A
(SAGARA) 		1713009011NRG24220620230080285 23/06/2023 anju 1713009011WL008345 anju 00468 UBIN0546640 221 221 Processed 28/06/2023 591251439 anju (000000)
SubTotal 221 221
19 RAIPUR KARCHULIYAN MP-13-009-001-001/426-B
(MANKAHRI) 		1713009001NRG24220620230081833 23/06/2023 khushbu 1713009001WL008498 khushbu 00468 UBIN0549649 3094 3094 Processed 28/06/2023 591251439 khushbu (000000)
SubTotal 3094 3094
20 RAIPUR KARCHULIYAN MP-13-009-040-002/125-A
(PALIYA -350) 		1713009040NRG24210620230078591 23/06/2023 Vikash 1713009040WL008108 Vikash 00468 UBIN0561169 221 221 Processed 28/06/2023 591251439 Vikash (000000)
21 RAIPUR KARCHULIYAN MP-13-009-046-003/94-A
(TIWARIGAWAN) 		1713009046NRG24220620230082336 23/06/2023 Shailendra Patel 1713009046WL008540 Shailendra Patel 00468 UBIN0561169 1326 1326 Processed 28/06/2023 591251439 ShailendraPatel (000000)
SubTotal 1547 1547
22 RAIPUR KARCHULIYAN MP-13-009-001-001/465
(MANKAHRI) 		1713009001NRG24220620230081836 23/06/2023 shivnath 1713009001WL008498 shivnath 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591251439 shivnath (000000)
23 RAIPUR KARCHULIYAN MP-13-009-019-002/183-A
(RAMANAI) 		1713009019NRG24220620230081414 23/06/2023 anju kewat 1713009019WL008441 anju kewat 00602 SBIN0RRMBGB 2640 2640 Processed 28/06/2023 591251439 anjukewat (000000)
24 RAIPUR KARCHULIYAN MP-13-009-040-002/125-A
(PALIYA -350) 		1713009040NRG24210620230078593 23/06/2023 Savitri 1713009040WL008108 Savitri 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591251439 Savitri (000000)
25 RAIPUR KARCHULIYAN MP-13-009-046-003/69
(TIWARIGAWAN) 		1713009046NRG24220620230082335 23/06/2023 krishandev 1713009046WL008540 krishandev 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591251439 krishandev (000000)
26 RAIPUR KARCHULIYAN MP-13-009-093-001/303
(HARDUAA) 		1713009093NRG24210620230078813 23/06/2023 Suneeta kol 1713009093WL008151 Suneeta kol 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591251439 Suneetakol (000000)
27 RAIPUR KARCHULIYAN MP-13-009-093-001/304
(HARDUAA) 		1713009093NRG24210620230078888 23/06/2023 Buddhadeb kol 1713009093WL008168 Buddhadeb kol 00602 SBIN0RRMBGB 35 35 Processed 28/06/2023 591251439 Buddhadebkol (000000)
28 RAIPUR KARCHULIYAN MP-13-009-093-001/325-A
(HARDUAA) 		1713009093NRG24210620230078894 23/06/2023 Suneeta pandey 1713009093WL008168 Suneeta pandey 00602 SBIN0RRMBGB 35 35 Processed 28/06/2023 591251439 Suneetapandey (000000)
29 RAIPUR KARCHULIYAN MP-13-009-093-001/327-B
(HARDUAA) 		1713009093NRG24210620230078896 23/06/2023 Ramlal kol 1713009093WL008168 Ramlal kol 00602 SBIN0RRMBGB 35 35 Processed 28/06/2023 591251439 Ramlalkol (000000)
30 RAIPUR KARCHULIYAN MP-13-009-094-001/202-A
(KARAUNDI) 		1713009094NRG24210620230079465 23/06/2023 Kallu kol 1713009094WL008234 Kallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591251439 Kallukol (000000)
31 RAIPUR KARCHULIYAN MP-13-009-094-001/64
(KARAUNDI) 		1713009094NRG24210620230079469 23/06/2023 Rambai kol 1713009094WL008234 Rambai kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591251439 Rambaikol (000000)
SubTotal 11585 11585
Total 36783 36783

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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_230623FTO_119773 Canara Bank CNRB0001411 REWA 1326
2 RAIPUR KARCHULIYAN MP1713009_230623FTO_119773 Indian Bank IDIB000G658 GURH 1647
3 RAIPUR KARCHULIYAN MP1713009_230623FTO_119773 Indian Bank IDIB000M609 Mangawa 6188
4 RAIPUR KARCHULIYAN MP1713009_230623FTO_119773 Indian Bank IDIB000R509 Raghunathganj 1200
5 RAIPUR KARCHULIYAN MP1713009_230623FTO_119773 Indian Bank IDIB000R632 REWA A P S UNIV 3094
6 RAIPUR KARCHULIYAN MP1713009_230623FTO_119773 State Bank of India SBIN0016746 MANGAWAN 442
7 RAIPUR KARCHULIYAN MP1713009_230623FTO_119773 State Bank of India SBIN0016747 Gurh 2210
8 RAIPUR KARCHULIYAN MP1713009_230623FTO_119773 Union Bank of India UBIN0539741 MANIKWAR 1326
9 RAIPUR KARCHULIYAN MP1713009_230623FTO_119773 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1326
10 RAIPUR KARCHULIYAN MP1713009_230623FTO_119773 Union Bank of India UBIN0543748 DWARI 1577
11 RAIPUR KARCHULIYAN MP1713009_230623FTO_119773 Union Bank of India UBIN0546640 SAGRA 221
12 RAIPUR KARCHULIYAN MP1713009_230623FTO_119773 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3094
13 RAIPUR KARCHULIYAN MP1713009_230623FTO_119773 Union Bank of India UBIN0561169 MANGANWAN 1547
14 RAIPUR KARCHULIYAN MP1713009_230623FTO_119773 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3094
15 RAIPUR KARCHULIYAN MP1713009_230623FTO_119773 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 4304
16 RAIPUR KARCHULIYAN MP1713009_230623FTO_119773 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 221
17 RAIPUR KARCHULIYAN MP1713009_230623FTO_119773 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1326
18 RAIPUR KARCHULIYAN MP1713009_230623FTO_119773 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2640

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