Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:52:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_300823APB_FTO_241655
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-13-009-046-001/157
(TIWARIGAWAN) 		1713009046NRG24280820230198469 30/08/2023 samaylal sahhu 1713009046WL026350 samaylal sahhu 00176 IDIB000R509 600 600 Processed 05/09/2023 022042904 samaylalsahhu INDIAN BANK(607105)
SubTotal 600 600
2 RAIPUR KARCHULIYAN MP-13-009-064-003/158-A
(BEOHARA) 		1713009064NRG24290820230199326 30/08/2023 purnima patel 1713009064WL026495 purnima patel 00415 SBIN0000468 3094 3094 Processed 05/09/2023 022042904 purnimapatel UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-068-002/59
(TATIHARA) 		1713009068NRG24280820230198036 30/08/2023 SUNIL SAKET 1713009068WL026252 SUNIL SAKET 00468 UBIN0539741 3094 3094 Processed 05/09/2023 022042904 SUNILSAKET STATE BANK OF INDIA(508548)
4 RAIPUR KARCHULIYAN MP-13-009-102-001/161-A
(DEVRA PHAREDA) 		1713009102NRG24300820230200376 30/08/2023 dadulla 1713009102WL026638 dadulla 00468 UBIN0539741 3315 3315 Processed 05/09/2023 022042904 dadulla UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-102-001/280-A
(DEVRA PHAREDA) 		1713009102NRG24300820230200371 30/08/2023 Gendiya sahu 1713009102WL026637 Gendiya sahu 00468 UBIN0539741 3094 3094 Processed 05/09/2023 022042904 Gendiyasahu UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-102-001/341-A
(DEVRA PHAREDA) 		1713009102NRG24300820230200377 30/08/2023 Rammu 1713009102WL026638 Rammu 00468 UBIN0539741 3094 3094 Processed 05/09/2023 022042904 Rammu MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
7 RAIPUR KARCHULIYAN MP-13-009-102-001/376
(DEVRA PHAREDA) 		1713009102NRG24300820230200373 30/08/2023 rambahor 1713009102WL026637 rambahor 00468 UBIN0539741 3094 3094 Processed 05/09/2023 022042904 rambahor UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-102-001/486
(DEVRA PHAREDA) 		1713009102NRG24300820230200378 30/08/2023 ramnaresh 1713009102WL026638 ramnaresh 00468 UBIN0539741 3094 3094 Processed 05/09/2023 022042904 ramnaresh UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-102-001/70
(DEVRA PHAREDA) 		1713009102NRG24300820230200374 30/08/2023 rajesh 1713009102WL026637 rajesh 00468 UBIN0539741 3094 3094 Processed 05/09/2023 022042904 rajesh UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-102-006/42
(DEVRA PHAREDA) 		1713009102NRG24300820230200379 30/08/2023 mahaveer 1713009102WL026638 mahaveer 00468 UBIN0539741 3094 3094 Processed 05/09/2023 022042904 mahaveer UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-102-006/72
(DEVRA PHAREDA) 		1713009102NRG24300820230200380 30/08/2023 ganga sondhiya 1713009102WL026638 ganga sondhiya 00468 UBIN0539741 3094 3094 Processed 05/09/2023 022042904 gangasondhiya UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-102-006/86
(DEVRA PHAREDA) 		1713009102NRG24300820230200375 30/08/2023 Panchwati saket 1713009102WL026637 Panchwati saket 00468 UBIN0539741 3094 3094 Processed 05/09/2023 022042904 Panchwatisaket UNION BANK OF INDIA(508500)
SubTotal 31161 31161
13 RAIPUR KARCHULIYAN MP-13-009-064-002/108
(BEOHARA) 		1713009064NRG24290820230199323 30/08/2023 Pushpendra Patel 1713009064WL026494 Pushpendra Patel 00468 UBIN0541711 3094 3094 Processed 05/09/2023 022042904 PushpendraPatel UNION BANK OF INDIA(508500)
SubTotal 3094 3094
14 RAIPUR KARCHULIYAN MP-13-009-086-001/112
(JALDAR) 		1713009086NRG24300820230199963 30/08/2023 Dashrth 1713009086WL026578 Dashrth 00468 UBIN0543748 2448 2448 Processed 05/09/2023 022042904 Dashrth UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-086-001/158
(JALDAR) 		1713009086NRG24300820230199964 30/08/2023 Vikash Mishra 1713009086WL026578 Vikash Mishra 00468 UBIN0543748 2448 2448 Processed 05/09/2023 022042904 VikashMishra UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-086-001/182
(JALDAR) 		1713009086NRG24300820230199965 30/08/2023 Indrawati Vishawkarma 1713009086WL026578 Indrawati Vishawkarma 00468 UBIN0543748 380 380 Processed 05/09/2023 022042904 IndrawatiVishawkarma UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-086-002/246-A
(JALDAR) 		1713009086NRG24300820230199968 30/08/2023 Ajaya Kumar Nat 1713009086WL026578 Ajaya Kumar Nat 00468 UBIN0543748 2448 2448 Processed 05/09/2023 022042904 AjayaKumarNat INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAIPUR KARCHULIYAN MP-13-009-086-002/83-B
(JALDAR) 		1713009086NRG24300820230199969 30/08/2023 Rajesh Kumar Saket 1713009086WL026578 Rajesh Kumar Saket 00468 UBIN0543748 2448 2448 Processed 05/09/2023 022042904 RajeshKumarSaket UNION BANK OF INDIA(508500)
SubTotal 10172 10172
19 RAIPUR KARCHULIYAN MP-13-009-011-001/2194
(SAGARA) 		1713009011NRG24290820230198962 30/08/2023 Punam Saket 1713009011WL026413 Punam Saket 00468 UBIN0546640 3094 3094 Processed 05/09/2023 022042904 PunamSaket UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-011-001/2294-C
(SAGARA) 		1713009011NRG24280820230198028 30/08/2023 Anjali Mishra 1713009011WL026247 Anjali Mishra 00468 UBIN0546640 3315 3315 Processed 05/09/2023 022042904 AnjaliMishra UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-011-001/2707-A
(SAGARA) 		1713009011NRG24290820230198961 30/08/2023 Kesh Raj Saket 1713009011WL026412 Kesh Raj Saket 00468 UBIN0546640 3094 3094 Processed 05/09/2023 022042904 KeshRajSaket UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-018-001/168-A
(KHARAHARI) 		1713009018NRG24290820230199013 30/08/2023 Seema Dahiya 1713009018WL026426 Seema Dahiya 00468 UBIN0546640 2652 2652 Processed 05/09/2023 022042904 SeemaDahiya UNION BANK OF INDIA(508500)
SubTotal 12155 12155
23 RAIPUR KARCHULIYAN MP-13-009-008-001/802
(ITAURA) 		1713009000NRG24300820230200400 30/08/2023 CHOTELAL 1713009WL026641 CHOTELAL 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 022042904 CHOTELAL STATE BANK OF INDIA(508548)
24 RAIPUR KARCHULIYAN MP-13-009-008-001/806
(ITAURA) 		1713009000NRG24300820230200401 30/08/2023 urmila namdev 1713009WL026641 urmila namdev 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 022042904 urmilanamdev UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-018-001/168-A
(KHARAHARI) 		1713009018NRG24290820230199012 30/08/2023 Rajjan Dahiya 1713009018WL026426 Rajjan Dahiya 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 022042904 RajjanDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAIPUR KARCHULIYAN MP-13-009-028-001/1002-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198743 30/08/2023 Sitaram Kol 1713009WL026387 Sitaram Kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 022042904 SitaramKol MADHYANCHAL GRAMIN BANK(607232)
27 RAIPUR KARCHULIYAN MP-13-009-028-001/2856
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198744 30/08/2023 PRemlal 1713009WL026387 PRemlal 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 022042904 PRemlal UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-028-001/974
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198742 30/08/2023 DIWAKAR 1713009WL026386 DIWAKAR 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 022042904 DIWAKAR MADHYANCHAL GRAMIN BANK(607232)
29 RAIPUR KARCHULIYAN MP-13-009-048-001/438
(PATHRAHA) 		1713009048NRG24290820230198945 30/08/2023 JAIPATI SINGH 1713009048WL026408 JAIPATI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 022042904 JAIPATISINGH BANK OF MAHARASHTRA(607387)
30 RAIPUR KARCHULIYAN MP-13-009-056-002/15
(PALIYA 352) 		1713009056NRG24280820230198067 30/08/2023 MANWATI 1713009056WL026256 MANWATI 00602 SBIN0RRMBGB 816 816 Processed 05/09/2023 022042904 MANWATI MADHYANCHAL GRAMIN BANK(607232)
31 RAIPUR KARCHULIYAN MP-13-009-064-002/584
(BEOHARA) 		1713009064NRG24290820230199325 30/08/2023 Shriniwas Patel 1713009064WL026495 Shriniwas Patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 022042904 ShriniwasPatel MADHYANCHAL GRAMIN BANK(607232)
32 RAIPUR KARCHULIYAN MP-13-009-064-004/362
(BEOHARA) 		1713009064NRG24290820230199324 30/08/2023 Kamta Prasad Patel 1713009064WL026494 Kamta Prasad Patel 00602 SBIN0RRMBGB 420 420 Processed 05/09/2023 022042904 KamtaPrasadPatel MADHYANCHAL GRAMIN BANK(607232)
33 RAIPUR KARCHULIYAN MP-13-009-102-001/359
(DEVRA PHAREDA) 		1713009102NRG24300820230200372 30/08/2023 sukhlal 1713009102WL026637 sukhlal 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 022042904 sukhlal UNION BANK OF INDIA(508500)
SubTotal 27756 27756
Total 88032 88032

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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_300823APB_FTO_241655 Indian Bank IDIB000R509 Raghunathganj 600
2 RAIPUR KARCHULIYAN MP1713009_300823APB_FTO_241655 State Bank of India SBIN0000468 REWA MAIN 3094
3 RAIPUR KARCHULIYAN MP1713009_300823APB_FTO_241655 Union Bank of India UBIN0539741 MANIKWAR 31161
4 RAIPUR KARCHULIYAN MP1713009_300823APB_FTO_241655 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3094
5 RAIPUR KARCHULIYAN MP1713009_300823APB_FTO_241655 Union Bank of India UBIN0543748 DWARI 10172
6 RAIPUR KARCHULIYAN MP1713009_300823APB_FTO_241655 Union Bank of India UBIN0546640 SAGRA 12155
7 RAIPUR KARCHULIYAN MP1713009_300823APB_FTO_241655 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3094
8 RAIPUR KARCHULIYAN MP1713009_300823APB_FTO_241655 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 2652
9 RAIPUR KARCHULIYAN MP1713009_300823APB_FTO_241655 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 2652
10 RAIPUR KARCHULIYAN MP1713009_300823APB_FTO_241655 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3094
11 RAIPUR KARCHULIYAN MP1713009_300823APB_FTO_241655 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 420
12 RAIPUR KARCHULIYAN MP1713009_300823APB_FTO_241655 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 816
13 RAIPUR KARCHULIYAN MP1713009_300823APB_FTO_241655 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 15028

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