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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:49:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_181023APB_FTO_322634
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-13-009-081-001/930
(TAMRA DESH) 		1713009081NRG24161020230255108 18/10/2023 premshankar 1713009081WL035398 premshankar 00045 BARB0SIDHIX 2160 2160 Processed 09/11/2023 291257170 premshankar BANK OF BARODA(606985)
SubTotal 2160 2160
2 RAIPUR KARCHULIYAN MP-13-009-034-001/401
(BARAHADI) 		1713009034NRG24171020230255521 18/10/2023 BEERENDRA SINGH PARIHAR 1713009034WL035469 BEERENDRA SINGH PARIHAR 00176 IDIB000G658 1547 1547 Processed 09/11/2023 291257170 BEERENDRASINGHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 RAIPUR KARCHULIYAN MP-13-009-045-003/302-B
(METHAURI) 		1713009045NRG24171020230256471 18/10/2023 foolwati patel 1713009045WL035612 foolwati patel 00176 IDIB000M609 3094 3094 Processed 09/11/2023 291257170 foolwatipatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-045-001/218
(METHAURI) 		1713009045NRG24171020230256477 18/10/2023 Subhash Chandra tiwari 1713009045WL035613 Subhash Chandra tiwari 00415 SBIN0016746 3094 3094 Processed 09/11/2023 291257170 SubhashChandratiwari INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-045-003/320-D
(METHAURI) 		1713009045NRG24171020230256472 18/10/2023 Sandeep Vishwakarma 1713009045WL035612 Sandeep Vishwakarma 00415 SBIN0016746 3094 3094 Processed 09/11/2023 291257170 SandeepVishwakarma STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 RAIPUR KARCHULIYAN MP-13-009-070-003/125
(HINAUTI) 		1713009070NRG24171020230256549 18/10/2023 Narmda Jaiswal 1713009070WL035627 Narmda Jaiswal 00468 UBIN0539741 30 30 Processed 09/11/2023 291257170 NarmdaJaiswal UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-070-003/130-B
(HINAUTI) 		1713009070NRG24171020230256550 18/10/2023 Dashrath kumhar 1713009070WL035627 Dashrath kumhar 00468 UBIN0539741 30 30 Processed 09/11/2023 291257170 Dashrathkumhar UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-070-003/130-B
(HINAUTI) 		1713009070NRG24171020230256551 18/10/2023 Dashrath kumhar 1713009070WL035627 Dashrath kumhar 00468 UBIN0539741 30 30 Processed 09/11/2023 291257170 Dashrathkumhar UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-070-003/130-C
(HINAUTI) 		1713009070NRG24171020230256552 18/10/2023 Suresh Prasad prajapati 1713009070WL035627 Suresh Prasad prajapati 00468 UBIN0539741 30 30 Processed 09/11/2023 291257170 SureshPrasadprajapati UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-070-003/135
(HINAUTI) 		1713009070NRG24171020230256553 18/10/2023 Dileep prajapati 1713009070WL035627 Dileep prajapati 00468 UBIN0539741 30 30 Processed 09/11/2023 291257170 Dileepprajapati UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-070-003/260
(HINAUTI) 		1713009070NRG24171020230256554 18/10/2023 Rajesh kol 1713009070WL035627 Rajesh kol 00468 UBIN0539741 30 30 Processed 09/11/2023 291257170 Rajeshkol UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-070-003/534
(HINAUTI) 		1713009070NRG24171020230256555 18/10/2023 Dharmendra Prasad kushwaha 1713009070WL035627 Dharmendra Prasad kushwaha 00468 UBIN0539741 30 30 Processed 09/11/2023 291257170 DharmendraPrasadkushwaha UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-070-003/535
(HINAUTI) 		1713009070NRG24171020230256556 18/10/2023 Somnath Jaiswal 1713009070WL035627 Somnath Jaiswal 00468 UBIN0539741 30 30 Processed 09/11/2023 291257170 SomnathJaiswal UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-070-004/146
(HINAUTI) 		1713009070NRG24171020230256557 18/10/2023 umesh 1713009070WL035627 umesh 00468 UBIN0539741 30 30 Processed 09/11/2023 291257170 umesh UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-081-001/613
(TAMRA DESH) 		1713009081NRG24161020230255109 18/10/2023 mahendra 1713009081WL035399 mahendra 00468 UBIN0539741 2652 2652 Processed 09/11/2023 291257170 mahendra UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-081-002/507
(TAMRA DESH) 		1713009081NRG24161020230255104 18/10/2023 paras 1713009081WL035395 paras 00468 UBIN0539741 2652 2652 Processed 09/11/2023 291257170 paras UNION BANK OF INDIA(508500)
SubTotal 5574 5574
17 RAIPUR KARCHULIYAN MP-13-009-020-001/166
(PATANA) 		1713009020NRG24181020230256911 18/10/2023 Vishnu rajak 1713009020WL035668 Vishnu rajak 00468 UBIN0541711 1503 1503 Processed 09/11/2023 291257170 Vishnurajak UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-020-001/183
(PATANA) 		1713009020NRG24181020230256912 18/10/2023 Krishna pal Pandey 1713009020WL035668 Krishna pal Pandey 00468 UBIN0541711 1503 1503 Processed 09/11/2023 291257170 KrishnapalPandey UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-020-001/523
(PATANA) 		1713009020NRG24181020230256915 18/10/2023 Pankaj Pandey 1713009020WL035668 Pankaj Pandey 00468 UBIN0541711 500 500 Processed 09/11/2023 291257170 PankajPandey UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-020-001/523
(PATANA) 		1713009020NRG24181020230256914 18/10/2023 Pankaj Pandey 1713009020WL035668 Pankaj Pandey 00468 UBIN0541711 2000 2000 Processed 09/11/2023 291257170 PankajPandey UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-020-001/524
(PATANA) 		1713009020NRG24181020230256916 18/10/2023 Ajay Kumar Sen 1713009020WL035668 Ajay Kumar Sen 00468 UBIN0541711 900 900 Processed 09/11/2023 291257170 AjayKumarSen UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-029-001/600-A
(MAHASUAA 516) 		1713009029NRG24171020230256253 18/10/2023 AJAY SINGH 1713009029WL035590 AJAY SINGH 00468 UBIN0541711 2652 2652 Processed 09/11/2023 291257170 AJAYSINGH UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-034-001/289
(BARAHADI) 		1713009034NRG24171020230255520 18/10/2023 SURENDRA KUMAR PATEL 1713009034WL035468 SURENDRA KUMAR PATEL 00468 UBIN0541711 1547 1547 Processed 09/11/2023 291257170 SURENDRAKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 10605 10605
24 RAIPUR KARCHULIYAN MP-13-009-020-001/517
(PATANA) 		1713009020NRG24181020230256913 18/10/2023 Abhinav Shukla 1713009020WL035668 Abhinav Shukla 00468 UBIN0542504 2000 2000 Processed 09/11/2023 291257170 AbhinavShukla UNION BANK OF INDIA(508500)
SubTotal 2000 2000
25 RAIPUR KARCHULIYAN MP-13-009-081-001/1016
(TAMRA DESH) 		1713009081NRG24161020230255105 18/10/2023 kamlakant loniya 1713009081WL035396 kamlakant loniya 00468 UBIN0543748 2652 2652 Processed 09/11/2023 291257170 kamlakantloniya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
26 RAIPUR KARCHULIYAN MP-13-009-045-001/125-C
(METHAURI) 		1713009045NRG24171020230256476 18/10/2023 dhirmani saket 1713009045WL035613 dhirmani saket 00468 UBIN0561169 3094 3094 Processed 09/11/2023 291257170 dhirmanisaket UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-045-003/48-B
(METHAURI) 		1713009045NRG24171020230256473 18/10/2023 ramnewaj kushwah 1713009045WL035612 ramnewaj kushwah 00468 UBIN0561169 3094 3094 Processed 09/11/2023 291257170 ramnewajkushwah UNION BANK OF INDIA(508500)
SubTotal 6188 6188
28 RAIPUR KARCHULIYAN MP-13-009-045-003/345-A
(METHAURI) 		1713009045NRG24171020230256480 18/10/2023 rajesh Vishwakarma 1713009045WL035613 rajesh Vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291257170 rajeshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 43102 43102

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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_181023APB_FTO_322634 Bank of Baroda BARB0SIDHIX SIDHI 2160
2 RAIPUR KARCHULIYAN MP1713009_181023APB_FTO_322634 Indian Bank IDIB000G658 GURH 1547
3 RAIPUR KARCHULIYAN MP1713009_181023APB_FTO_322634 Indian Bank IDIB000M609 Mangawa 3094
4 RAIPUR KARCHULIYAN MP1713009_181023APB_FTO_322634 State Bank of India SBIN0016746 MANGAWAN 6188
5 RAIPUR KARCHULIYAN MP1713009_181023APB_FTO_322634 Union Bank of India UBIN0539741 MANIKWAR 5574
6 RAIPUR KARCHULIYAN MP1713009_181023APB_FTO_322634 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 10605
7 RAIPUR KARCHULIYAN MP1713009_181023APB_FTO_322634 Union Bank of India UBIN0542504 SAMAN 2000
8 RAIPUR KARCHULIYAN MP1713009_181023APB_FTO_322634 Union Bank of India UBIN0543748 DWARI 2652
9 RAIPUR KARCHULIYAN MP1713009_181023APB_FTO_322634 Union Bank of India UBIN0561169 MANGANWAN 6188
10 RAIPUR KARCHULIYAN MP1713009_181023APB_FTO_322634 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3094

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