Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:55:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_150623FTO_94233
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-13-009-064-004/202
(BEOHARA) 		1713009064NRG24150620230064459 15/06/2023 Shyamkali Rao 1713009064WL006050 Shyamkali Rao 00048 BKID0009441 2431 2431 Processed 20/06/2023 449742142 ShyamkaliRao (000000)
SubTotal 2431 2431
2 RAIPUR KARCHULIYAN MP-13-009-103-001/500
(HARDI N.2) 		1713009103NRG24120620230055671 15/06/2023 Kalawati 1713009103WL005054 Kalawati 00078 CNRB0017876 1326 1326 Processed 20/06/2023 449742142 Kalawati (000000)
SubTotal 1326 1326
3 RAIPUR KARCHULIYAN MP-13-009-093-006/557
(HARDUAA) 		1713009093NRG24150620230064566 15/06/2023 Mamta 1713009093WL006092 Mamta 00176 IDIB000G658 663 663 Processed 20/06/2023 449742142 Mamta (000000)
SubTotal 663 663
4 RAIPUR KARCHULIYAN MP-13-009-064-004/334
(BEOHARA) 		1713009064NRG24150620230064463 15/06/2023 Ramgarib Patel 1713009064WL006050 Ramgarib Patel 00176 IDIB000M609 2431 2431 Processed 20/06/2023 449742142 RamgaribPatel (000000)
5 RAIPUR KARCHULIYAN MP-13-009-103-001/123
(HARDI N.2) 		1713009103NRG24120620230055667 15/06/2023 Ramsakha Patel 1713009103WL005054 Ramsakha Patel 00176 IDIB000M609 1326 1326 Processed 20/06/2023 449742142 RamsakhaPatel (000000)
6 RAIPUR KARCHULIYAN MP-13-009-103-001/289
(HARDI N.2) 		1713009103NRG24120620230055670 15/06/2023 Sandeep 1713009103WL005054 Sandeep 00176 IDIB000M609 1326 1326 Processed 20/06/2023 449742142 Sandeep (000000)
7 RAIPUR KARCHULIYAN MP-13-009-103-001/501
(HARDI N.2) 		1713009103NRG24120620230055672 15/06/2023 Ramvilas 1713009103WL005054 Ramvilas 00176 IDIB000M609 1326 1326 Processed 20/06/2023 449742142 Ramvilas (000000)
SubTotal 6409 6409
8 RAIPUR KARCHULIYAN MP-13-009-093-006/70-C
(HARDUAA) 		1713009093NRG24150620230064572 15/06/2023 Shlesh mishra 1713009093WL006092 Shlesh mishra 00176 IDIB000R579 663 663 Processed 20/06/2023 449742142 Shleshmishra (000000)
SubTotal 663 663
9 RAIPUR KARCHULIYAN MP-13-009-093-009/521-B
(HARDUAA) 		1713009093NRG24150620230064582 15/06/2023 RAFIQ KHAN 1713009093WL006092 RAFIQ KHAN 00415 SBIN0000468 1547 1547 Processed 20/06/2023 449742142 RAFIQKHAN (000000)
SubTotal 1547 1547
10 RAIPUR KARCHULIYAN MP-13-009-028-001/229-B
(RAIPUR KARCHULIAAN) 		1713009028NRG24150620230064161 15/06/2023 VIVEK 1713009028WL006038 VIVEK 00468 UBIN0541711 1547 1547 Processed 20/06/2023 449742142 VIVEK (000000)
11 RAIPUR KARCHULIYAN MP-13-009-064-001/903
(BEOHARA) 		1713009064NRG24150620230064438 15/06/2023 visharam prasad patel 1713009064WL006049 visharam prasad patel 00468 UBIN0541711 1547 1547 Processed 20/06/2023 449742142 visharamprasadpatel (000000)
12 RAIPUR KARCHULIYAN MP-13-009-064-001/903
(BEOHARA) 		1713009064NRG24150620230064437 15/06/2023 visharam prasad patel 1713009064WL006049 visharam prasad patel 00468 UBIN0541711 1547 1547 Processed 20/06/2023 449742142 visharamprasadpatel (000000)
13 RAIPUR KARCHULIYAN MP-13-009-064-003/305-A
(BEOHARA) 		1713009064NRG24150620230064474 15/06/2023 rajkumar saket 1713009064WL006053 rajkumar saket 00468 UBIN0541711 2200 2200 Processed 20/06/2023 449742142 rajkumarsaket (000000)
14 RAIPUR KARCHULIYAN MP-13-009-064-004/155
(BEOHARA) 		1713009064NRG24150620230064450 15/06/2023 ramsumiran kori 1713009064WL006049 ramsumiran kori 00468 UBIN0541711 1547 1547 Processed 20/06/2023 449742142 ramsumirankori (000000)
15 RAIPUR KARCHULIYAN MP-13-009-064-004/208
(BEOHARA) 		1713009064NRG24150620230064461 15/06/2023 rambahor 1713009064WL006050 rambahor 00468 UBIN0541711 2431 2431 Processed 20/06/2023 449742142 rambahor (000000)
16 RAIPUR KARCHULIYAN MP-13-009-064-004/808-B
(BEOHARA) 		1713009064NRG24150620230064473 15/06/2023 PRABHU 1713009064WL006052 PRABHU 00468 UBIN0541711 3094 3094 Processed 20/06/2023 449742142 PRABHU (000000)
SubTotal 13913 13913
17 RAIPUR KARCHULIYAN MP-13-009-093-006/35
(HARDUAA) 		1713009093NRG24150620230064561 15/06/2023 mahesh 1713009093WL006092 mahesh 00468 UBIN0543748 663 663 Processed 20/06/2023 449742142 mahesh (000000)
18 RAIPUR KARCHULIYAN MP-13-009-093-006/59-C
(HARDUAA) 		1713009093NRG24150620230064568 15/06/2023 Sudhanshu 1713009093WL006092 Sudhanshu 00468 UBIN0543748 663 663 Processed 20/06/2023 449742142 Sudhanshu (000000)
SubTotal 1326 1326
19 RAIPUR KARCHULIYAN MP-13-009-064-003/324
(BEOHARA) 		1713009064NRG24150620230064446 15/06/2023 Ramsumiran Patel 1713009064WL006049 Ramsumiran Patel 00468 UBIN0561169 1547 1547 Processed 20/06/2023 449742142 RamsumiranPatel (000000)
SubTotal 1547 1547
20 RAIPUR KARCHULIYAN MP-13-009-064-004/166
(BEOHARA) 		1713009064NRG24150620230064456 15/06/2023 Rambahor Dahiya 1713009064WL006050 Rambahor Dahiya 00468 UBIN0563137 2431 2431 Processed 20/06/2023 449742142 RambahorDahiya (000000)
21 RAIPUR KARCHULIYAN MP-13-009-064-004/166
(BEOHARA) 		1713009064NRG24150620230064454 15/06/2023 Rambahor Dahiya 1713009064WL006050 Rambahor Dahiya 00468 UBIN0563137 2431 2431 Processed 20/06/2023 449742142 RambahorDahiya (000000)
SubTotal 4862 4862
22 RAIPUR KARCHULIYAN MP-13-009-064-004/180
(BEOHARA) 		1713009064NRG24150620230064457 15/06/2023 Brijlal Prajapati 1713009064WL006050 Brijlal Prajapati 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449742142 BrijlalPrajapati (000000)
23 RAIPUR KARCHULIYAN MP-13-009-064-004/64-A
(BEOHARA) 		1713009064NRG24150620230064469 15/06/2023 Indrabhan Patel 1713009064WL006050 Indrabhan Patel 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449742142 IndrabhanPatel (000000)
24 RAIPUR KARCHULIYAN MP-13-009-064-004/64-A
(BEOHARA) 		1713009064NRG24150620230064468 15/06/2023 Indrabhan Patel 1713009064WL006050 Indrabhan Patel 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449742142 IndrabhanPatel (000000)
25 RAIPUR KARCHULIYAN MP-13-009-093-008/522-B
(HARDUAA) 		1713009093NRG24150620230064576 15/06/2023 SHAKILA BEGAM 1713009093WL006092 SHAKILA BEGAM 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449742142 SHAKILABEGAM (000000)
26 RAIPUR KARCHULIYAN MP-13-009-093-008/526-A
(HARDUAA) 		1713009093NRG24150620230064577 15/06/2023 Asiya bano 1713009093WL006092 Asiya bano 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449742142 Asiyabano (000000)
27 RAIPUR KARCHULIYAN MP-13-009-093-015/16-B
(HARDUAA) 		1713009093NRG24150620230064586 15/06/2023 Pratibha Devi vishwakarma 1713009093WL006092 Pratibha Devi vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 449742142 PratibhaDevivishwakarma (000000)
SubTotal 12597 12597
Total 47284 47284

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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_150623FTO_94233 Bank of India BKID0009441 REWA 2431
2 RAIPUR KARCHULIYAN MP1713009_150623FTO_94233 Canara Bank CNRB0017876 MANGAWAN 1326
3 RAIPUR KARCHULIYAN MP1713009_150623FTO_94233 Indian Bank IDIB000G658 GURH 663
4 RAIPUR KARCHULIYAN MP1713009_150623FTO_94233 Indian Bank IDIB000M609 Mangawa 6409
5 RAIPUR KARCHULIYAN MP1713009_150623FTO_94233 Indian Bank IDIB000R579 Rampur Nakin 663
6 RAIPUR KARCHULIYAN MP1713009_150623FTO_94233 State Bank of India SBIN0000468 REWA MAIN 1547
7 RAIPUR KARCHULIYAN MP1713009_150623FTO_94233 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 13913
8 RAIPUR KARCHULIYAN MP1713009_150623FTO_94233 Union Bank of India UBIN0543748 DWARI 1326
9 RAIPUR KARCHULIYAN MP1713009_150623FTO_94233 Union Bank of India UBIN0561169 MANGANWAN 1547
10 RAIPUR KARCHULIYAN MP1713009_150623FTO_94233 Union Bank of India UBIN0563137 NEHRU NAGAR 4862
11 RAIPUR KARCHULIYAN MP1713009_150623FTO_94233 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 5304
12 RAIPUR KARCHULIYAN MP1713009_150623FTO_94233 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 7293

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