Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:25:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_230423FTO_15525
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-13-009-008-001/565
(ITAURA) 		1713009000NRG23091120220444101 23/04/2023 rampal kori 1713009WL0097570 rampal kori 00176 IDIB000R632 2856 2856 Processed 12/05/2023 646121525 rampalkori (000000)
2 RAIPUR KARCHULIYAN MP-13-009-008-001/565
(ITAURA) 		1713009000NRG23150820220313870 23/04/2023 rampal kori 1713009WL0062606 rampal kori 00176 IDIB000R632 2856 2856 Processed 12/05/2023 646121525 rampalkori (000000)
3 RAIPUR KARCHULIYAN MP-13-009-008-001/808
(ITAURA) 		1713009000NRG23150820220313855 23/04/2023 Parwati kori 1713009WL0062604 Parwati kori 00176 IDIB000R632 2856 2856 Processed 12/05/2023 646121525 Parwatikori (000000)
SubTotal 8568 8568
4 RAIPUR KARCHULIYAN MP-13-009-078-003/131
(RERUA KHURD 559) 		1713009000NRG23251020220426259 23/04/2023 suresh patel 1713009WL0093098 suresh patel 00415 SBIN0002853 2448 2448 Processed 12/05/2023 646121525 sureshpatel (000000)
SubTotal 2448 2448
5 RAIPUR KARCHULIYAN MP-13-009-078-002/67
(RERUA KHURD 559) 		1713009000NRG23091120220444149 23/04/2023 chandra kanta 1713009WL0097584 chandra kanta 00468 UBIN0539741 2448 2448 Processed 12/05/2023 646121525 chandrakanta (000000)
SubTotal 2448 2448
6 RAIPUR KARCHULIYAN MP-13-009-028-001/1581
(RAIPUR KARCHULIAAN) 		1713009000NRG23091120220444142 23/04/2023 Gudiya Kewat 1713009WL0097580 Gudiya Kewat 00468 UBIN0541711 2856 2856 Processed 12/05/2023 646121525 GudiyaKewat (000000)
7 RAIPUR KARCHULIYAN MP-13-009-028-001/1581
(RAIPUR KARCHULIAAN) 		1713009000NRG23091120220444141 23/04/2023 RAMAYAN PRASAD KEWAT 1713009WL0097580 RAMAYAN PRASAD KEWAT 00468 UBIN0541711 2856 2856 Processed 12/05/2023 646121525 RAMAYANPRASADKEWAT (000000)
8 RAIPUR KARCHULIYAN MP-13-009-028-001/457
(RAIPUR KARCHULIAAN) 		1713009000NRG23140820220312834 23/04/2023 Ashok Kumar Kushwaha 1713009WL0062324 Ashok Kumar Kushwaha 00468 UBIN0541711 2448 2448 Processed 12/05/2023 646121525 AshokKumarKushwaha (000000)
9 RAIPUR KARCHULIYAN MP-13-009-028-001/808
(RAIPUR KARCHULIAAN) 		1713009000NRG23140820220312838 23/04/2023 Poonam 1713009WL0062324 Poonam 00468 UBIN0541711 2448 2448 Processed 12/05/2023 646121525 Poonam (000000)
SubTotal 10608 10608
10 RAIPUR KARCHULIYAN MP-13-009-011-001/1704
(SAGARA) 		1713009000NRG23300920220393230 23/04/2023 hubblal 1713009WL0084778 hubblal 00468 UBIN0546640 2448 2448 Processed 12/05/2023 646121525 hubblal (000000)
SubTotal 2448 2448
11 RAIPUR KARCHULIYAN MP-13-009-006-001/157
(HARIHARPUR) 		1713009000NRG23091120220444099 23/04/2023 wrong 1713009WL0097569 wrong 00602 SBIN0RRMBGB 2448 2448 Rejected 12/05/2023 646121525 No Such Account
12 RAIPUR KARCHULIYAN MP-13-009-008-001/31
(ITAURA) 		1713009000NRG23091120220444100 23/04/2023 wrong 1713009WL0097570 wrong 00602 SBIN0RRMBGB 2856 2856 Rejected 12/05/2023 646121525 No Such Account
13 RAIPUR KARCHULIYAN MP-13-009-008-001/805
(ITAURA) 		1713009000NRG23150820220313852 23/04/2023 wrong 1713009WL0062604 wrong 00602 SBIN0RRMBGB 2856 2856 Rejected 12/05/2023 646121525 No Such Account
14 RAIPUR KARCHULIYAN MP-13-009-008-001/806
(ITAURA) 		1713009000NRG23150820220313853 23/04/2023 urmila namdev 1713009WL0062604 urmila namdev 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 646121525 urmilanamdev (000000)
15 RAIPUR KARCHULIYAN MP-13-009-008-001/807
(ITAURA) 		1713009000NRG23150820220313854 23/04/2023 heera lal kori 1713009WL0062604 heera lal kori 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 646121525 heeralalkori (000000)
16 RAIPUR KARCHULIYAN MP-13-009-011-001/525-D
(SAGARA) 		1713009000NRG23300920220393231 23/04/2023 mahesh 1713009WL0084778 mahesh 00602 SBIN0RRMBGB 2244 2244 Processed 12/05/2023 646121525 mahesh (000000)
17 RAIPUR KARCHULIYAN MP-13-009-018-001/77
(KHARAHARI) 		1713009000NRG23130820220311274 23/04/2023 ANIL 1713009WL0061939 ANIL 00602 SBIN0RRMBGB 2448 2448 Rejected 12/05/2023 646121525 A/c Blocked or Frozen
18 RAIPUR KARCHULIYAN MP-13-009-026-001/103-A
(LOHADWAR) 		1713009000NRG23091120220444112 23/04/2023 Shivnath prajapati 1713009WL0097574 Shivnath prajapati 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 646121525 Shivnathprajapati (000000)
19 RAIPUR KARCHULIYAN MP-13-009-026-001/103-A
(LOHADWAR) 		1713009000NRG23091120220444111 23/04/2023 Shivnath prajapati 1713009WL0097574 Shivnath prajapati 00602 SBIN0RRMBGB 25 25 Processed 12/05/2023 646121525 Shivnathprajapati (000000)
20 RAIPUR KARCHULIYAN MP-13-009-026-001/906
(LOHADWAR) 		1713009000NRG23091120220444110 23/04/2023 wrong 1713009WL0097574 wrong 00602 SBIN0RRMBGB 3060 3060 Rejected 12/05/2023 646121525 No Such Account
21 RAIPUR KARCHULIYAN MP-13-009-028-001/1286-C
(RAIPUR KARCHULIAAN) 		1713009000NRG23140820220312832 23/04/2023 wrong 1713009WL0062324 wrong 00602 SBIN0RRMBGB 1224 1224 Rejected 12/05/2023 646121525 No Such Account
22 RAIPUR KARCHULIYAN MP-13-009-028-001/1581
(RAIPUR KARCHULIAAN) 		1713009000NRG23091120220444137 23/04/2023 RAMAYAN PRASAD KEWAT 1713009WL0097580 RAMAYAN PRASAD KEWAT 00602 SBIN0RRMBGB 2448 2448 Rejected 12/05/2023 646121525 No Such Account
23 RAIPUR KARCHULIYAN MP-13-009-028-001/1581
(RAIPUR KARCHULIAAN) 		1713009000NRG23091120220444138 23/04/2023 wrong 1713009WL0097580 wrong 00602 SBIN0RRMBGB 2448 2448 Rejected 12/05/2023 646121525 No Such Account
24 RAIPUR KARCHULIYAN MP-13-009-028-001/194-A
(RAIPUR KARCHULIAAN) 		1713009000NRG23091120220444139 23/04/2023 Anil Saket 1713009WL0097580 Anil Saket 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 646121525 AnilSaket (000000)
25 RAIPUR KARCHULIYAN MP-13-009-028-001/194-A
(RAIPUR KARCHULIAAN) 		1713009000NRG23091120220444140 23/04/2023 Anju Saket 1713009WL0097580 Anju Saket 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 646121525 AnjuSaket (000000)
26 RAIPUR KARCHULIYAN MP-13-009-028-001/194-A
(RAIPUR KARCHULIAAN) 		1713009000NRG23091120220444136 23/04/2023 wrong 1713009WL0097580 wrong 00602 SBIN0RRMBGB 2448 2448 Rejected 12/05/2023 646121525 No Such Account
27 RAIPUR KARCHULIYAN MP-13-009-028-001/194-A
(RAIPUR KARCHULIAAN) 		1713009000NRG23091120220444135 23/04/2023 wrong 1713009WL0097580 wrong 00602 SBIN0RRMBGB 2448 2448 Rejected 12/05/2023 646121525 No Such Account
28 RAIPUR KARCHULIYAN MP-13-009-028-001/251
(RAIPUR KARCHULIAAN) 		1713009000NRG23140820220312833 23/04/2023 wrong 1713009WL0062324 wrong 00602 SBIN0RRMBGB 2448 2448 Rejected 12/05/2023 646121525 No Such Account
29 RAIPUR KARCHULIYAN MP-13-009-028-001/531
(RAIPUR KARCHULIAAN) 		1713009000NRG23140820220312835 23/04/2023 wrong 1713009WL0062324 wrong 00602 SBIN0RRMBGB 2448 2448 Rejected 12/05/2023 646121525 No Such Account
30 RAIPUR KARCHULIYAN MP-13-009-028-001/588
(RAIPUR KARCHULIAAN) 		1713009000NRG23140820220312836 23/04/2023 wrong 1713009WL0062324 wrong 00602 SBIN0RRMBGB 2448 2448 Rejected 12/05/2023 646121525 No Such Account
31 RAIPUR KARCHULIYAN MP-13-009-028-001/614
(RAIPUR KARCHULIAAN) 		1713009000NRG23140820220312837 23/04/2023 WRONG 1713009WL0062324 WRONG 00602 SBIN0RRMBGB 2448 2448 Rejected 12/05/2023 646121525 No Such Account
32 RAIPUR KARCHULIYAN MP-13-009-028-001/878
(RAIPUR KARCHULIAAN) 		1713009000NRG23140820220312839 23/04/2023 wrong 1713009WL0062324 wrong 00602 SBIN0RRMBGB 2448 2448 Rejected 12/05/2023 646121525 No Such Account
33 RAIPUR KARCHULIYAN MP-13-009-050-005/29
(DUARA 275) 		1713009000NRG23021020220397325 23/04/2023 anil 1713009WL0085892 anil 00602 SBIN0RRMBGB 2856 2856 Rejected 12/05/2023 646121525 No Such Account
34 RAIPUR KARCHULIYAN MP-13-009-050-005/31
(DUARA 275) 		1713009000NRG23021020220397326 23/04/2023 BUDHSEN SODHIYA 1713009WL0085892 BUDHSEN SODHIYA 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 646121525 BUDHSENSODHIYA (000000)
35 RAIPUR KARCHULIYAN MP-13-009-054-001/311-A
(NAWAGAON kOTHAR) 		1713009000NRG23091120220444114 23/04/2023 Laxmi devee raidas 1713009WL0097576 Laxmi devee raidas 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 646121525 Laxmideveeraidas (000000)
36 RAIPUR KARCHULIYAN MP-13-009-078-002/91
(RERUA KHURD 559) 		1713009000NRG23251020220426258 23/04/2023 wrong 1713009WL0093098 wrong 00602 SBIN0RRMBGB 2448 2448 Rejected 12/05/2023 646121525 No Such Account
37 RAIPUR KARCHULIYAN MP-13-009-081-001/519
(TAMRA DESH) 		1713009000NRG23091120220444152 23/04/2023 wrong 1713009WL0097585 wrong 00602 SBIN0RRMBGB 2448 2448 Rejected 12/05/2023 646121525 No Such Account
38 RAIPUR KARCHULIYAN MP-13-009-081-001/838
(TAMRA DESH) 		1713009000NRG23091120220444153 23/04/2023 wrong 1713009WL0097585 wrong 00602 SBIN0RRMBGB 2448 2448 Rejected 12/05/2023 646121525 No Such Account
39 RAIPUR KARCHULIYAN MP-13-009-081-001/843
(TAMRA DESH) 		1713009000NRG23091120220444155 23/04/2023 wrong 1713009WL0097585 wrong 00602 SBIN0RRMBGB 2448 2448 Rejected 12/05/2023 646121525 No Such Account
40 RAIPUR KARCHULIYAN MP-13-009-081-001/843
(TAMRA DESH) 		1713009000NRG23091120220444154 23/04/2023 wrong 1713009WL0097585 wrong 00602 SBIN0RRMBGB 2448 2448 Rejected 12/05/2023 646121525 No Such Account
41 RAIPUR KARCHULIYAN MP-13-009-097-002/1148-A
(BADWAR) 		1713009000NRG23251020220426295 23/04/2023 shriniwash patel 1713009WL0093103 shriniwash patel 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 646121525 shriniwashpatel (000000)
42 RAIPUR KARCHULIYAN MP-13-009-097-002/1313-A
(BADWAR) 		1713009000NRG23251020220426296 23/04/2023 parvati patel 1713009WL0093103 parvati patel 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 646121525 parvatipatel (000000)
43 RAIPUR KARCHULIYAN MP-13-009-097-002/538
(BADWAR) 		1713009000NRG23251020220426299 23/04/2023 ram sajiwan patel 1713009WL0093103 ram sajiwan patel 00602 SBIN0RRMBGB 2244 2244 Processed 12/05/2023 646121525 ramsajiwanpatel (000000)
44 RAIPUR KARCHULIYAN MP-13-009-097-002/573-A
(BADWAR) 		1713009000NRG23251020220426300 23/04/2023 lalita 1713009WL0093103 lalita 00602 SBIN0RRMBGB 2244 2244 Rejected 12/05/2023 646121525 No Such Account
45 RAIPUR KARCHULIYAN MP-13-009-103-002/595
(HARDI N.2) 		1713009000NRG23091120220444098 23/04/2023 wrong 1713009WL0097568 wrong 00602 SBIN0RRMBGB 2856 2856 Rejected 12/05/2023 646121525 No Such Account
46 RAIPUR KARCHULIYAN MP-13-009-103-002/595
(HARDI N.2) 		1713009000NRG23091120220444097 23/04/2023 wrong 1713009WL0097568 wrong 00602 SBIN0RRMBGB 2856 2856 Rejected 12/05/2023 646121525 No Such Account
SubTotal 86929 86929
Total 113449 113449

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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_230423FTO_15525 Indian Bank IDIB000R632 REWA A P S UNIV 8568
2 RAIPUR KARCHULIYAN MP1713009_230423FTO_15525 State Bank of India SBIN0002853 HANUMANA 2448
3 RAIPUR KARCHULIYAN MP1713009_230423FTO_15525 Union Bank of India UBIN0539741 MANIKWAR 2448
4 RAIPUR KARCHULIYAN MP1713009_230423FTO_15525 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 10608
5 RAIPUR KARCHULIYAN MP1713009_230423FTO_15525 Union Bank of India UBIN0546640 SAGRA 2448
6 RAIPUR KARCHULIYAN MP1713009_230423FTO_15525 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2856
7 RAIPUR KARCHULIYAN MP1713009_230423FTO_15525 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 7140
8 RAIPUR KARCHULIYAN MP1713009_230423FTO_15525 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 5712
9 RAIPUR KARCHULIYAN MP1713009_230423FTO_15525 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 4692
10 RAIPUR KARCHULIYAN MP1713009_230423FTO_15525 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2448
11 RAIPUR KARCHULIYAN MP1713009_230423FTO_15525 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 2856
12 RAIPUR KARCHULIYAN MP1713009_230423FTO_15525 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 61225

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