Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:03:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_131223FTO_389746
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-13-009-092-001/143
(BAGHMADA) 		1713009092NRG24131220230325941 13/12/2023 Anchal Saket 1713009092WL043402 Anchal Saket 00176 IDIB000B556 663 663 Processed 01/03/2024 478000566 AnchalSaket (000000)
SubTotal 663 663
2 RAIPUR KARCHULIYAN MP-13-009-086-001/149
(JALDAR) 		1713009086NRG24131220230325126 13/12/2023 Rajwaran Gautam 1713009086WL043351 Rajwaran Gautam 00176 IDIB000G658 2448 2448 Processed 01/03/2024 478000566 RajwaranGautam (000000)
3 RAIPUR KARCHULIYAN MP-13-009-092-001/137
(BAGHMADA) 		1713009092NRG24131220230325931 13/12/2023 Ramraj Saket 1713009092WL043402 Ramraj Saket 00176 IDIB000G658 663 663 Processed 01/03/2024 478000566 RamrajSaket (000000)
SubTotal 3111 3111
4 RAIPUR KARCHULIYAN MP-13-009-010-001/458
(PURAINA) 		1713009000NRG24131220230326400 13/12/2023 ARUN SAKET 1713009WL043429 ARUN SAKET 00176 IDIB000R632 663 663 Processed 01/03/2024 478000566 ARUNSAKET (000000)
5 RAIPUR KARCHULIYAN MP-13-009-010-001/56
(PURAINA) 		1713009000NRG24131220230326408 13/12/2023 shriniwash 1713009WL043429 shriniwash 00176 IDIB000R632 663 663 Processed 01/03/2024 478000566 shriniwash (000000)
SubTotal 1326 1326
6 RAIPUR KARCHULIYAN MP-13-009-040-002/642-A
(PALIYA -350) 		1713009040NRG24131220230324600 13/12/2023 Nitin Pandey 1713009040WL043269 Nitin Pandey 00354 PUNB0091110 1326 1326 Processed 01/03/2024 478000566 NitinPandey (000000)
SubTotal 1326 1326
7 RAIPUR KARCHULIYAN MP-13-009-066-002/246
(JHANJHAR) 		1713009066NRG24131220230326457 13/12/2023 SUMAN 1713009066WL043433 SUMAN 00415 SBIN0004667 1326 1326 Processed 01/03/2024 478000566 SUMAN (000000)
SubTotal 1326 1326
8 RAIPUR KARCHULIYAN MP-13-009-061-001/476-A
(ULAHI KALA) 		1713009061NRG24121220230323946 13/12/2023 ramsajibana loniya 1713009061WL043212 ramsajibana loniya 00468 UBIN0539741 1326 1326 Processed 01/03/2024 478000566 ramsajibanaloniya (000000)
9 RAIPUR KARCHULIYAN MP-13-009-069-006/168
(MANIKWAR NO 1) 		1713009102NRG24131220230324687 13/12/2023 Pooja 1713009102WL043282 Pooja 00468 UBIN0539741 3094 3094 Processed 01/03/2024 478000566 Pooja (000000)
SubTotal 4420 4420
10 RAIPUR KARCHULIYAN MP-13-009-066-001/112-A
(JHANJHAR) 		1713009066NRG24131220230326446 13/12/2023 Sukalu 1713009066WL043433 Sukalu 00468 UBIN0541711 1326 1326 Processed 01/03/2024 478000566 Sukalu (000000)
SubTotal 1326 1326
11 RAIPUR KARCHULIYAN MP-13-009-086-001/74
(JALDAR) 		1713009086NRG24131220230325127 13/12/2023 Indrapal Kushvaha 1713009086WL043351 Indrapal Kushvaha 00468 UBIN0543748 2448 2448 Processed 01/03/2024 478000566 IndrapalKushvaha (000000)
12 RAIPUR KARCHULIYAN MP-13-009-092-001/16
(BAGHMADA) 		1713009092NRG24131220230325944 13/12/2023 Rajnish 1713009092WL043402 Rajnish 00468 UBIN0543748 663 663 Processed 01/03/2024 478000566 Rajnish (000000)
13 RAIPUR KARCHULIYAN MP-13-009-092-001/40
(BAGHMADA) 		1713009092NRG24131220230325952 13/12/2023 Rahul 1713009092WL043402 Rahul 00468 UBIN0543748 663 663 Processed 01/03/2024 478000566 Rahul (000000)
14 RAIPUR KARCHULIYAN MP-13-009-096-001/240
(CHAUDIYAR) 		1713009096NRG24131220230324861 13/12/2023 Bablu 1713009096WL043300 Bablu 00468 UBIN0543748 1200 1200 Processed 01/03/2024 478000566 Bablu (000000)
15 RAIPUR KARCHULIYAN MP-13-009-096-004/260
(CHAUDIYAR) 		1713009096NRG24131220230324865 13/12/2023 Shivdayal 1713009096WL043301 Shivdayal 00468 UBIN0543748 1200 1200 Processed 01/03/2024 478000566 Shivdayal (000000)
SubTotal 6174 6174
16 RAIPUR KARCHULIYAN MP-13-009-010-001/132
(PURAINA) 		1713009000NRG24131220230326369 13/12/2023 RAMNARESH RAJRANI 1713009WL043429 RAMNARESH RAJRANI 00468 UBIN0546640 663 663 Processed 01/03/2024 478000566 RAMNARESHRAJRANI (000000)
17 RAIPUR KARCHULIYAN MP-13-009-010-001/421
(PURAINA) 		1713009000NRG24131220230326388 13/12/2023 Nandlal Kumhar 1713009WL043429 Nandlal Kumhar 00468 UBIN0546640 663 663 Processed 01/03/2024 478000566 NandlalKumhar (000000)
18 RAIPUR KARCHULIYAN MP-13-009-011-001/2913-C
(SAGARA) 		1713009011NRG24131220230325123 13/12/2023 Gauri Vishwakarma 1713009011WL043351 Gauri Vishwakarma 00468 UBIN0546640 3094 3094 Processed 01/03/2024 478000566 GauriVishwakarma (000000)
SubTotal 4420 4420
19 RAIPUR KARCHULIYAN MP-13-009-010-001/458-A
(PURAINA) 		1713009000NRG24131220230326402 13/12/2023 ugrasen saket 1713009WL043429 ugrasen saket 00468 UBIN0546658 663 663 Processed 01/03/2024 478000566 ugrasensaket (000000)
SubTotal 663 663
20 RAIPUR KARCHULIYAN MP-13-009-010-001/14
(PURAINA) 		1713009000NRG24131220230326371 13/12/2023 GYANWATI 1713009WL043429 GYANWATI 00468 UBIN0557731 663 663 Processed 01/03/2024 478000566 GYANWATI (000000)
SubTotal 663 663
21 RAIPUR KARCHULIYAN MP-13-009-092-002/210
(BAGHMADA) 		1713009092NRG24131220230325963 13/12/2023 Amit 1713009092WL043402 Amit 00468 UBIN0563137 663 663 Processed 01/03/2024 478000566 Amit (000000)
SubTotal 663 663
22 RAIPUR KARCHULIYAN MP-13-009-004-001/404-A
(ITAHA) 		1713009004NRG24131220230324806 13/12/2023 Shushila 1713009004WL043294 Shushila 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478000566 Shushila (000000)
23 RAIPUR KARCHULIYAN MP-13-009-004-002/12-B
(ITAHA) 		1713009004NRG24131220230324807 13/12/2023 Dhundhun kol 1713009004WL043294 Dhundhun kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478000566 Dhundhunkol (000000)
24 RAIPUR KARCHULIYAN MP-13-009-008-001/105-A
(ITAURA) 		1713009008NRG24131220230325739 13/12/2023 sankar 1713009008WL043394 sankar 00602 SBIN0RRMBGB 1035 1035 Processed 01/03/2024 478000566 sankar (000000)
25 RAIPUR KARCHULIYAN MP-13-009-061-001/104-D
(ULAHI KALA) 		1713009061NRG24131220230325410 13/12/2023 puspendra rajjak 1713009061WL043378 puspendra rajjak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478000566 puspendrarajjak (000000)
26 RAIPUR KARCHULIYAN MP-13-009-092-001/230
(BAGHMADA) 		1713009092NRG24131220230325946 13/12/2023 Pappi Charmakar 1713009092WL043402 Pappi Charmakar 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478000566 PappiCharmakar (000000)
27 RAIPUR KARCHULIYAN MP-13-009-092-001/40
(BAGHMADA) 		1713009092NRG24131220230325950 13/12/2023 baboolal 1713009092WL043402 baboolal 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478000566 baboolal (000000)
SubTotal 9875 9875
Total 35956 35956

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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_131223FTO_389746 Indian Bank IDIB000B556 Baikunthapur 663
2 RAIPUR KARCHULIYAN MP1713009_131223FTO_389746 Indian Bank IDIB000G658 GURH 3111
3 RAIPUR KARCHULIYAN MP1713009_131223FTO_389746 Indian Bank IDIB000R632 REWA A P S UNIV 1326
4 RAIPUR KARCHULIYAN MP1713009_131223FTO_389746 Punjab National Bank PUNB0091110 Indore Sgsits 1326
5 RAIPUR KARCHULIYAN MP1713009_131223FTO_389746 State Bank of India SBIN0004667 REWA CITY 1326
6 RAIPUR KARCHULIYAN MP1713009_131223FTO_389746 Union Bank of India UBIN0539741 MANIKWAR 4420
7 RAIPUR KARCHULIYAN MP1713009_131223FTO_389746 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1326
8 RAIPUR KARCHULIYAN MP1713009_131223FTO_389746 Union Bank of India UBIN0543748 DWARI 6174
9 RAIPUR KARCHULIYAN MP1713009_131223FTO_389746 Union Bank of India UBIN0546640 SAGRA 4420
10 RAIPUR KARCHULIYAN MP1713009_131223FTO_389746 Union Bank of India UBIN0546658 TENDUN 663
11 RAIPUR KARCHULIYAN MP1713009_131223FTO_389746 Union Bank of India UBIN0557731 PURNEA 663
12 RAIPUR KARCHULIYAN MP1713009_131223FTO_389746 Union Bank of India UBIN0563137 NEHRU NAGAR 663
13 RAIPUR KARCHULIYAN MP1713009_131223FTO_389746 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3094
14 RAIPUR KARCHULIYAN MP1713009_131223FTO_389746 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 4129
15 RAIPUR KARCHULIYAN MP1713009_131223FTO_389746 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 663
16 RAIPUR KARCHULIYAN MP1713009_131223FTO_389746 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 663
17 RAIPUR KARCHULIYAN MP1713009_131223FTO_389746 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 1326

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