Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:23:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_260723APB_FTO_188356
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-13-009-088-001/104
(BANJARI) 		1713009088NRG24260720230154944 26/07/2023 Beerbal saket 1713009088WL018801 Beerbal saket 00176 IDIB000G658 3094 3094 Processed 31/07/2023 263725457 Beerbalsaket INDIAN BANK(607105)
2 RAIPUR KARCHULIYAN MP-13-009-097-002/721-A
(BADWAR) 		1713009097NRG24260720230155628 26/07/2023 Ramlal Patel 1713009097WL018910 Ramlal Patel 00176 IDIB000G658 1326 1326 Processed 31/07/2023 263725457 RamlalPatel INDIAN BANK(607105)
SubTotal 4420 4420
3 RAIPUR KARCHULIYAN MP-13-009-009-001/162
(SONAURA) 		1713009009NRG24260720230155331 26/07/2023 SUGREEV 1713009009WL018861 SUGREEV 00176 IDIB000R632 221 221 Processed 31/07/2023 263725457 SUGREEV UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-009-001/162
(SONAURA) 		1713009009NRG24260720230155332 26/07/2023 SUNITA SEN 1713009009WL018861 SUNITA SEN 00176 IDIB000R632 221 221 Processed 31/07/2023 263725457 SUNITASEN INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-009-001/222
(SONAURA) 		1713009009NRG24260720230155334 26/07/2023 Rajkumari patel 1713009009WL018861 Rajkumari patel 00176 IDIB000R632 221 221 Processed 31/07/2023 263725457 Rajkumaripatel INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-009-001/552
(SONAURA) 		1713009009NRG24260720230155339 26/07/2023 Kaushiya patel 1713009009WL018861 Kaushiya patel 00176 IDIB000R632 221 221 Processed 31/07/2023 263725457 Kaushiyapatel INDIAN BANK(607105)
SubTotal 884 884
7 RAIPUR KARCHULIYAN MP-13-009-080-007/203
(AMAWA) 		1713009080NRG24250720230154393 26/07/2023 MANISH 1713009080WL018690 MANISH 00415 SBIN0016745 663 663 Processed 31/07/2023 263725457 MANISH STATE BANK OF INDIA(508548)
SubTotal 663 663
8 RAIPUR KARCHULIYAN MP-13-009-080-003/12
(AMAWA) 		1713009080NRG24250720230154388 26/07/2023 gudiya 1713009080WL018690 gudiya 00468 UBIN0539741 663 663 Processed 31/07/2023 263725457 gudiya UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-080-003/36
(AMAWA) 		1713009080NRG24250720230154390 26/07/2023 thakurdeen 1713009080WL018690 thakurdeen 00468 UBIN0539741 663 663 Processed 31/07/2023 263725457 thakurdeen UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-080-003/69-A
(AMAWA) 		1713009080NRG24250720230154391 26/07/2023 RAMVIKAS 1713009080WL018690 RAMVIKAS 00468 UBIN0539741 663 663 Processed 31/07/2023 263725457 RAMVIKAS UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-080-007/160
(AMAWA) 		1713009080NRG24250720230154392 26/07/2023 munim 1713009080WL018690 munim 00468 UBIN0539741 663 663 Processed 31/07/2023 263725457 munim UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-080-007/41
(AMAWA) 		1713009080NRG24250720230154397 26/07/2023 Jagdish Tiwari 1713009080WL018690 Jagdish Tiwari 00468 UBIN0539741 663 663 Processed 31/07/2023 263725457 JagdishTiwari INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-080-007/5
(AMAWA) 		1713009080NRG24250720230154399 26/07/2023 ASHA 1713009080WL018690 ASHA 00468 UBIN0539741 442 442 Processed 31/07/2023 263725457 ASHA UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-080-007/5
(AMAWA) 		1713009080NRG24250720230154398 26/07/2023 MATHURA 1713009080WL018690 MATHURA 00468 UBIN0539741 442 442 Processed 31/07/2023 263725457 MATHURA STATE BANK OF INDIA(508548)
15 RAIPUR KARCHULIYAN MP-13-009-080-007/6
(AMAWA) 		1713009080NRG24250720230154401 26/07/2023 pancham kevat 1713009080WL018690 pancham kevat 00468 UBIN0539741 442 442 Processed 31/07/2023 263725457 panchamkevat UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-080-007/6
(AMAWA) 		1713009080NRG24250720230154400 26/07/2023 pancham kevat 1713009080WL018690 pancham kevat 00468 UBIN0539741 442 442 Processed 31/07/2023 263725457 panchamkevat UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-080-007/97
(AMAWA) 		1713009080NRG24250720230154402 26/07/2023 Babulal kol 1713009080WL018690 Babulal kol 00468 UBIN0539741 442 442 Processed 31/07/2023 263725457 Babulalkol UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-080-008/107
(AMAWA) 		1713009080NRG24250720230154403 26/07/2023 Shyam lal Vishwakarma 1713009080WL018690 Shyam lal Vishwakarma 00468 UBIN0539741 442 442 Processed 31/07/2023 263725457 ShyamlalVishwakarma UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-080-008/16
(AMAWA) 		1713009080NRG24250720230154404 26/07/2023 KANHAIYA LAL 1713009080WL018690 KANHAIYA LAL 00468 UBIN0539741 442 442 Processed 31/07/2023 263725457 KANHAIYALAL UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-080-008/16
(AMAWA) 		1713009080NRG24250720230154405 26/07/2023 yatbariy 1713009080WL018690 yatbariy 00468 UBIN0539741 442 442 Processed 31/07/2023 263725457 yatbariy UNION BANK OF INDIA(508500)
SubTotal 6851 6851
21 RAIPUR KARCHULIYAN MP-13-009-080-003/32
(AMAWA) 		1713009080NRG24250720230154389 26/07/2023 chhotelal 1713009080WL018690 chhotelal 00468 UBIN0543748 663 663 Processed 31/07/2023 263725457 chhotelal UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-081-001/242
(TAMRA DESH) 		1713009081NRG24260720230155666 26/07/2023 kamlakishor 1713009081WL018917 kamlakishor 00468 UBIN0543748 2652 2652 Processed 31/07/2023 263725457 kamlakishor UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-081-001/242
(TAMRA DESH) 		1713009081NRG24260720230155665 26/07/2023 ramkali 1713009081WL018917 ramkali 00468 UBIN0543748 2652 2652 Processed 31/07/2023 263725457 ramkali UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-081-001/242
(TAMRA DESH) 		1713009081NRG24260720230155664 26/07/2023 shrinivas 1713009081WL018917 shrinivas 00468 UBIN0543748 2652 2652 Processed 31/07/2023 263725457 shrinivas UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-088-001/104
(BANJARI) 		1713009088NRG24260720230154945 26/07/2023 Savitri saket 1713009088WL018801 Savitri saket 00468 UBIN0543748 3094 3094 Processed 31/07/2023 263725457 Savitrisaket UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-088-001/210
(BANJARI) 		1713009088NRG24260720230154950 26/07/2023 rajesh sangeeta 1713009088WL018805 rajesh sangeeta 00468 UBIN0543748 3094 3094 Processed 31/07/2023 263725457 rajeshsangeeta UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-088-001/53
(BANJARI) 		1713009088NRG24230720230150957 26/07/2023 Lallu Kol 1713009088WL018049 Lallu Kol 00468 UBIN0543748 3094 3094 Processed 31/07/2023 263725457 LalluKol UNION BANK OF INDIA(508500)
SubTotal 17901 17901
28 RAIPUR KARCHULIYAN MP-13-009-009-001/520
(SONAURA) 		1713009009NRG24260720230155337 26/07/2023 RAVI KORI 1713009009WL018861 RAVI KORI 00468 UBIN0546640 221 221 Processed 31/07/2023 263725457 RAVIKORI UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-021-001/581
(RAURA) 		1713009021NRG24260720230155268 26/07/2023 Rajmani 1713009021WL018852 Rajmani 00468 UBIN0546640 3094 3094 Processed 31/07/2023 263725457 Rajmani UNION BANK OF INDIA(508500)
SubTotal 3315 3315
30 RAIPUR KARCHULIYAN MP-13-009-009-001/140
(SONAURA) 		1713009009NRG24260720230155330 26/07/2023 CHHAVI LAL 1713009009WL018861 CHHAVI LAL 00468 UBIN0558052 221 221 Processed 31/07/2023 263725457 CHHAVILAL UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-009-001/222
(SONAURA) 		1713009009NRG24260720230155333 26/07/2023 raghavendra patel 1713009009WL018861 raghavendra patel 00468 UBIN0558052 221 221 Processed 31/07/2023 263725457 raghavendrapatel UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-009-001/520
(SONAURA) 		1713009009NRG24260720230155335 26/07/2023 kalawati kori 1713009009WL018861 kalawati kori 00468 UBIN0558052 221 221 Processed 31/07/2023 263725457 kalawatikori UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-009-001/520
(SONAURA) 		1713009009NRG24260720230155336 26/07/2023 SANJAY KORI 1713009009WL018861 SANJAY KORI 00468 UBIN0558052 221 221 Processed 31/07/2023 263725457 SANJAYKORI UNION BANK OF INDIA(508500)
SubTotal 884 884
34 RAIPUR KARCHULIYAN MP-13-009-031-001/121
(BUDHIYA) 		1713009031NRG24260720230154538 26/07/2023 NEERAJ SHUKLA 1713009031WL018714 NEERAJ SHUKLA 00602 SBIN0RRMBGB 2590 2590 Processed 31/07/2023 263725457 NEERAJSHUKLA STATE BANK OF INDIA(508548)
35 RAIPUR KARCHULIYAN MP-13-009-031-001/529
(BUDHIYA) 		1713009031NRG24260720230154543 26/07/2023 PANKAJ SHUKLA 1713009031WL018714 PANKAJ SHUKLA 00602 SBIN0RRMBGB 2590 2590 Processed 31/07/2023 263725457 PANKAJSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAIPUR KARCHULIYAN MP-13-009-031-001/529
(BUDHIYA) 		1713009031NRG24260720230154542 26/07/2023 RAMTI SHUKLA 1713009031WL018714 RAMTI SHUKLA 00602 SBIN0RRMBGB 2590 2590 Processed 31/07/2023 263725457 RAMTISHUKLA UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-097-002/1101-A
(BADWAR) 		1713009097NRG24260720230155624 26/07/2023 satanand patel 1713009097WL018910 satanand patel 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263725457 satanandpatel STATE BANK OF INDIA(508548)
38 RAIPUR KARCHULIYAN MP-13-009-097-002/137-B
(BADWAR) 		1713009097NRG24250720230153221 26/07/2023 vijay lal Kushwaha 1713009097WL018480 vijay lal Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263725457 vijaylalKushwaha UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-097-002/68-A
(BADWAR) 		1713009097NRG24260720230155627 26/07/2023 Arun Patel 1713009097WL018910 Arun Patel 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263725457 ArunPatel UNION BANK OF INDIA(508500)
SubTotal 15726 15726
Total 50644 50644

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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_260723APB_FTO_188356 Indian Bank IDIB000G658 GURH 4420
2 RAIPUR KARCHULIYAN MP1713009_260723APB_FTO_188356 Indian Bank IDIB000R632 REWA A P S UNIV 884
3 RAIPUR KARCHULIYAN MP1713009_260723APB_FTO_188356 State Bank of India SBIN0016745 Raghurajgarh 663
4 RAIPUR KARCHULIYAN MP1713009_260723APB_FTO_188356 Union Bank of India UBIN0539741 MANIKWAR 6851
5 RAIPUR KARCHULIYAN MP1713009_260723APB_FTO_188356 Union Bank of India UBIN0543748 DWARI 17901
6 RAIPUR KARCHULIYAN MP1713009_260723APB_FTO_188356 Union Bank of India UBIN0546640 SAGRA 3315
7 RAIPUR KARCHULIYAN MP1713009_260723APB_FTO_188356 Union Bank of India UBIN0558052 UNIVERSITY REWA 884
8 RAIPUR KARCHULIYAN MP1713009_260723APB_FTO_188356 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 7956
9 RAIPUR KARCHULIYAN MP1713009_260723APB_FTO_188356 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 7770

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