Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:08:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_290523FTO_62935
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-13-009-093-009/710-B
(HARDUAA) 		1713009093NRG24280520230030274 29/05/2023 CHANDRAWATI 1713009093WL002239 CHANDRAWATI 00176 IDIB000G658 3094 3094 Processed 01/06/2023 090305638 CHANDRAWATI (000000)
2 RAIPUR KARCHULIYAN MP-13-009-093-013/382
(HARDUAA) 		1713009093NRG24280520230030278 29/05/2023 Mangal prasad Tiwari 1713009093WL002240 Mangal prasad Tiwari 00176 IDIB000G658 3094 3094 Processed 01/06/2023 090305638 MangalprasadTiwari (000000)
SubTotal 6188 6188
3 RAIPUR KARCHULIYAN MP-13-009-040-002/137-D
(PALIYA -350) 		1713009040NRG24290520230031371 29/05/2023 sankatha prasad pandey 1713009040WL002375 sankatha prasad pandey 00176 IDIB000M609 1326 1326 Processed 01/06/2023 090305638 sankathaprasadpandey (000000)
4 RAIPUR KARCHULIYAN MP-13-009-040-002/511-A
(PALIYA -350) 		1713009040NRG24290520230031381 29/05/2023 Pranshu pandey 1713009040WL002375 Pranshu pandey 00176 IDIB000M609 1326 1326 Processed 01/06/2023 090305638 Pranshupandey (000000)
5 RAIPUR KARCHULIYAN MP-13-009-040-003/623-A
(PALIYA -350) 		1713009040NRG24290520230031395 29/05/2023 Sushma Patel 1713009040WL002375 Sushma Patel 00176 IDIB000M609 1326 1326 Processed 01/06/2023 090305638 SushmaPatel (000000)
6 RAIPUR KARCHULIYAN MP-13-009-046-003/30-B
(TIWARIGAWAN) 		1713009046NRG24290520230031913 29/05/2023 Rajmani Patel 1713009046WL002423 Rajmani Patel 00176 IDIB000M609 3094 3094 Processed 01/06/2023 090305638 RajmaniPatel (000000)
7 RAIPUR KARCHULIYAN MP-13-009-046-003/46
(TIWARIGAWAN) 		1713009046NRG24290520230031987 29/05/2023 LEELAWATI PATEL 1713009046WL002427 LEELAWATI PATEL 00176 IDIB000M609 3094 3094 Processed 01/06/2023 090305638 LEELAWATIPATEL (000000)
8 RAIPUR KARCHULIYAN MP-13-009-046-004/15-B
(TIWARIGAWAN) 		1713009046NRG24290520230031988 29/05/2023 balmik badai 1713009046WL002427 balmik badai 00176 IDIB000M609 2280 2280 Processed 01/06/2023 090305638 balmikbadai (000000)
9 RAIPUR KARCHULIYAN MP-13-009-046-004/24-B
(TIWARIGAWAN) 		1713009046NRG24290520230031989 29/05/2023 ramashrya patel 1713009046WL002427 ramashrya patel 00176 IDIB000M609 2280 2280 Processed 01/06/2023 090305638 ramashryapatel (000000)
SubTotal 14726 14726
10 RAIPUR KARCHULIYAN MP-13-009-046-001/157
(TIWARIGAWAN) 		1713009046NRG24290520230031990 29/05/2023 samaylal sahhu 1713009046WL002428 samaylal sahhu 00176 IDIB000R509 3094 3094 Processed 01/06/2023 090305638 samaylalsahhu (000000)
SubTotal 3094 3094
11 RAIPUR KARCHULIYAN MP-13-009-033-003/22-B
(PATAUTA) 		1713009033NRG24270520230028615 29/05/2023 sadool 1713009033WL002064 sadool 00354 PUNB0049100 3094 3094 Processed 01/06/2023 090305638 sadool (000000)
SubTotal 3094 3094
12 RAIPUR KARCHULIYAN MP-13-009-046-001/21-A
(TIWARIGAWAN) 		1713009046NRG24290520230031991 29/05/2023 sanjay singh sengar 1713009046WL002428 sanjay singh sengar 00415 SBIN0000468 3094 3094 Processed 01/06/2023 090305638 sanjaysinghsengar (000000)
13 RAIPUR KARCHULIYAN MP-13-009-093-009/521-B
(HARDUAA) 		1713009093NRG24280520230030271 29/05/2023 RAFIQ KHAN 1713009093WL002239 RAFIQ KHAN 00415 SBIN0000468 3094 3094 Processed 01/06/2023 090305638 RAFIQKHAN (000000)
SubTotal 6188 6188
14 RAIPUR KARCHULIYAN MP-13-009-046-001/76-A
(TIWARIGAWAN) 		1713009046NRG24290520230031993 29/05/2023 Shrawan kumar singh 1713009046WL002428 Shrawan kumar singh 00415 SBIN0016745 3094 3094 Processed 01/06/2023 090305638 Shrawankumarsingh (000000)
SubTotal 3094 3094
15 RAIPUR KARCHULIYAN MP-13-009-046-008/23-D
(TIWARIGAWAN) 		1713009046NRG24290520230031995 29/05/2023 SHAKUMTALA SINGH 1713009046WL002428 SHAKUMTALA SINGH 00415 SBIN0016746 3094 3094 Processed 01/06/2023 090305638 SHAKUMTALASINGH (000000)
SubTotal 3094 3094
16 RAIPUR KARCHULIYAN MP-13-009-093-006/54-C
(HARDUAA) 		1713009093NRG24280520230030260 29/05/2023 Ranjana Tiwari 1713009093WL002239 Ranjana Tiwari 00415 SBIN0016747 3094 3094 Processed 01/06/2023 090305638 RanjanaTiwari (000000)
SubTotal 3094 3094
17 RAIPUR KARCHULIYAN MP-13-009-040-003/83
(PALIYA -350) 		1713009040NRG24290520230031399 29/05/2023 SUKRAMANI 1713009040WL002375 SUKRAMANI 00468 UBIN0541711 1326 1326 Processed 01/06/2023 090305638 SUKRAMANI (000000)
SubTotal 1326 1326
18 RAIPUR KARCHULIYAN MP-13-009-093-006/55-B
(HARDUAA) 		1713009093NRG24280520230030261 29/05/2023 Chandrama tiwari 1713009093WL002239 Chandrama tiwari 00468 UBIN0543748 3094 3094 Processed 01/06/2023 090305638 Chandramatiwari (000000)
19 RAIPUR KARCHULIYAN MP-13-009-099-002/42-B
(ITAR PAHAD) 		1713009099NRG24280520230029774 29/05/2023 devvati singh gond 1713009099WL002194 devvati singh gond 00468 UBIN0543748 221 221 Processed 01/06/2023 090305638 devvatisinghgond (000000)
SubTotal 3315 3315
20 RAIPUR KARCHULIYAN MP-13-009-011-001/1618
(SAGARA) 		1713009011NRG24290520230031026 29/05/2023 ramnihor kushwaha 1713009011WL002341 ramnihor kushwaha 00468 UBIN0546640 1547 1547 Processed 01/06/2023 090305638 ramnihorkushwaha (000000)
21 RAIPUR KARCHULIYAN MP-13-009-011-001/203-A
(SAGARA) 		1713009011NRG24290520230031019 29/05/2023 ramkishro 1713009011WL002337 ramkishro 00468 UBIN0546640 663 663 Processed 01/06/2023 090305638 ramkishro (000000)
22 RAIPUR KARCHULIYAN MP-13-009-011-001/2150-A
(SAGARA) 		1713009011NRG24290520230031023 29/05/2023 Rajesh Yadav 1713009011WL002339 Rajesh Yadav 00468 UBIN0546640 3094 3094 Processed 01/06/2023 090305638 RajeshYadav (000000)
23 RAIPUR KARCHULIYAN MP-13-009-011-001/347-A
(SAGARA) 		1713009011NRG24290520230031030 29/05/2023 krishnkumar 1713009011WL002343 krishnkumar 00468 UBIN0546640 663 663 Processed 01/06/2023 090305638 krishnkumar (000000)
24 RAIPUR KARCHULIYAN MP-13-009-011-001/347-A
(SAGARA) 		1713009011NRG24290520230031031 29/05/2023 krishnkumar 1713009011WL002343 krishnkumar 00468 UBIN0546640 663 663 Processed 01/06/2023 090305638 krishnkumar (000000)
25 RAIPUR KARCHULIYAN MP-13-009-011-001/520-A
(SAGARA) 		1713009011NRG24290520230031008 29/05/2023 rajesh kumar saket 1713009011WL002332 rajesh kumar saket 00468 UBIN0546640 221 221 Processed 01/06/2023 090305638 rajeshkumarsaket (000000)
26 RAIPUR KARCHULIYAN MP-13-009-011-001/520-B
(SAGARA) 		1713009011NRG24290520230031001 29/05/2023 rajmani saket 1713009011WL002330 rajmani saket 00468 UBIN0546640 3094 3094 Processed 01/06/2023 090305638 rajmanisaket (000000)
SubTotal 9945 9945
27 RAIPUR KARCHULIYAN MP-13-009-040-002/37-A
(PALIYA -350) 		1713009040NRG24290520230031374 29/05/2023 MUNNI SAKET 1713009040WL002375 MUNNI SAKET 00468 UBIN0561169 1326 1326 Processed 01/06/2023 090305638 MUNNISAKET (000000)
28 RAIPUR KARCHULIYAN MP-13-009-063-001/406
(KUIYA KALA) 		1713009063NRG24270520230029466 29/05/2023 sudarshan prasad patel 1713009063WL002129 sudarshan prasad patel 00468 UBIN0561169 3094 3094 Processed 01/06/2023 090305638 sudarshanprasadpatel (000000)
SubTotal 4420 4420
29 RAIPUR KARCHULIYAN MP-13-009-001-001/678-A
(MANKAHRI) 		1713009001NRG24270520230029137 29/05/2023 shesmani tiwari 1713009001WL002102 shesmani tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090305638 shesmanitiwari (000000)
30 RAIPUR KARCHULIYAN MP-13-009-004-002/38
(ITAHA) 		1713009000NRG24290520230031491 29/05/2023 Ram 1713009WL002385 Ram 00602 SBIN0RRMBGB 100 100 Processed 01/06/2023 090305638 Ram (000000)
31 RAIPUR KARCHULIYAN MP-13-009-030-001/4159455-A
(JOGINHAI) 		1713009000NRG24290520230031408 29/05/2023 sunil 1713009WL002379 sunil 00602 SBIN0RRMBGB 221 221 Processed 01/06/2023 090305638 sunil (000000)
32 RAIPUR KARCHULIYAN MP-13-009-040-003/32
(PALIYA -350) 		1713009040NRG24290520230031390 29/05/2023 Sulekha Patel 1713009040WL002375 Sulekha Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090305638 SulekhaPatel (000000)
33 RAIPUR KARCHULIYAN MP-13-009-093-008/526-A
(HARDUAA) 		1713009093NRG24280520230030264 29/05/2023 Asiya bano 1713009093WL002239 Asiya bano 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090305638 Asiyabano (000000)
SubTotal 7835 7835
Total 69413 69413

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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_290523FTO_62935 Indian Bank IDIB000G658 GURH 6188
2 RAIPUR KARCHULIYAN MP1713009_290523FTO_62935 Indian Bank IDIB000M609 Mangawa 14726
3 RAIPUR KARCHULIYAN MP1713009_290523FTO_62935 Indian Bank IDIB000R509 Raghunathganj 3094
4 RAIPUR KARCHULIYAN MP1713009_290523FTO_62935 Punjab National Bank PUNB0049100 REWA 3094
5 RAIPUR KARCHULIYAN MP1713009_290523FTO_62935 State Bank of India SBIN0000468 REWA MAIN 6188
6 RAIPUR KARCHULIYAN MP1713009_290523FTO_62935 State Bank of India SBIN0016745 Raghurajgarh 3094
7 RAIPUR KARCHULIYAN MP1713009_290523FTO_62935 State Bank of India SBIN0016746 MANGAWAN 3094
8 RAIPUR KARCHULIYAN MP1713009_290523FTO_62935 State Bank of India SBIN0016747 Gurh 3094
9 RAIPUR KARCHULIYAN MP1713009_290523FTO_62935 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1326
10 RAIPUR KARCHULIYAN MP1713009_290523FTO_62935 Union Bank of India UBIN0543748 DWARI 3315
11 RAIPUR KARCHULIYAN MP1713009_290523FTO_62935 Union Bank of India UBIN0546640 SAGRA 9945
12 RAIPUR KARCHULIYAN MP1713009_290523FTO_62935 Union Bank of India UBIN0561169 MANGANWAN 4420
13 RAIPUR KARCHULIYAN MP1713009_290523FTO_62935 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 100
14 RAIPUR KARCHULIYAN MP1713009_290523FTO_62935 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3094
15 RAIPUR KARCHULIYAN MP1713009_290523FTO_62935 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3094
16 RAIPUR KARCHULIYAN MP1713009_290523FTO_62935 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1326
17 RAIPUR KARCHULIYAN MP1713009_290523FTO_62935 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 221

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