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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:18:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_310723APB_FTO_195074
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-13-009-033-002/121
(PATAUTA) 		1713009033NRG24300720230162301 31/07/2023 Ramhitt kewat 1713009033WL019942 Ramhitt kewat 00048 BKID0009441 2431 2431 Processed 04/08/2023 324939346 Ramhittkewat BANK OF INDIA(508505)
2 RAIPUR KARCHULIYAN MP-13-009-033-002/200-B
(PATAUTA) 		1713009033NRG24300720230162302 31/07/2023 Loli kevat 1713009033WL019942 Loli kevat 00048 BKID0009441 3094 3094 Processed 04/08/2023 324939346 Lolikevat BANK OF INDIA(508505)
3 RAIPUR KARCHULIYAN MP-13-009-033-002/259-A
(PATAUTA) 		1713009033NRG24300720230162319 31/07/2023 ram lal kewat 1713009033WL019945 ram lal kewat 00048 BKID0009441 3094 3094 Processed 04/08/2023 324939346 ramlalkewat BANK OF INDIA(508505)
4 RAIPUR KARCHULIYAN MP-13-009-033-002/275
(PATAUTA) 		1713009033NRG24300720230162304 31/07/2023 RAMDULAREE KEWAT 1713009033WL019942 RAMDULAREE KEWAT 00048 BKID0009441 2431 2431 Processed 04/08/2023 324939346 RAMDULAREEKEWAT BANK OF INDIA(508505)
5 RAIPUR KARCHULIYAN MP-13-009-033-002/35-B
(PATAUTA) 		1713009033NRG24300720230162313 31/07/2023 umesh kewat 1713009033WL019943 umesh kewat 00048 BKID0009441 1820 1820 Processed 04/08/2023 324939346 umeshkewat BANK OF INDIA(508505)
SubTotal 12870 12870
6 RAIPUR KARCHULIYAN MP-13-009-048-001/107-A
(PATHRAHA) 		1713009048NRG24300720230162325 31/07/2023 SATYAVATI SAHU 1713009048WL019947 SATYAVATI SAHU 00078 CNRB0017876 221 221 Processed 04/08/2023 324939346 SATYAVATISAHU CANARA BANK(508532)
SubTotal 221 221
7 RAIPUR KARCHULIYAN MP-13-009-040-003/63
(PALIYA -350) 		1713009000NRG24310720230162957 31/07/2023 devvati 1713009WL020076 devvati 00176 IDIB000M609 3094 3094 Processed 04/08/2023 324939346 devvati INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-040-003/63
(PALIYA -350) 		1713009000NRG24310720230162959 31/07/2023 urmila patel 1713009WL020076 urmila patel 00176 IDIB000M609 3094 3094 Processed 04/08/2023 324939346 urmilapatel MADHYANCHAL GRAMIN BANK(607232)
9 RAIPUR KARCHULIYAN MP-13-009-040-003/63
(PALIYA -350) 		1713009000NRG24310720230162958 31/07/2023 vikash patel 1713009WL020076 vikash patel 00176 IDIB000M609 3094 3094 Processed 04/08/2023 324939346 vikashpatel UNION BANK OF INDIA(508500)
SubTotal 9282 9282
10 RAIPUR KARCHULIYAN MP-13-009-048-001/489
(PATHRAHA) 		1713009048NRG24300720230162333 31/07/2023 RAMKISHORE SAKET 1713009048WL019948 RAMKISHORE SAKET 00176 IDIB000R509 3094 3094 Processed 04/08/2023 324939346 RAMKISHORESAKET INDIAN BANK(607105)
11 RAIPUR KARCHULIYAN MP-13-009-048-001/624
(PATHRAHA) 		1713009048NRG24300720230162328 31/07/2023 Urmila 1713009048WL019947 Urmila 00176 IDIB000R509 1105 1105 Processed 04/08/2023 324939346 Urmila INDIAN BANK(607105)
SubTotal 4199 4199
12 RAIPUR KARCHULIYAN MP-13-009-078-002/108
(RERUA KHURD 559) 		1713009078NRG24300720230162724 31/07/2023 SHIBHUSHRMANI 1713009078WL020024 SHIBHUSHRMANI 00415 SBIN0003179 3094 3094 Processed 04/08/2023 324939346 SHIBHUSHRMANI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 RAIPUR KARCHULIYAN MP-13-009-048-001/453
(PATHRAHA) 		1713009048NRG24300720230162331 31/07/2023 Rahul sen 1713009048WL019948 Rahul sen 00415 SBIN0006275 3094 3094 Processed 04/08/2023 324939346 Rahulsen MADHYANCHAL GRAMIN BANK(607232)
14 RAIPUR KARCHULIYAN MP-13-009-048-001/456
(PATHRAHA) 		1713009048NRG24300720230162332 31/07/2023 hareesh bansal 1713009048WL019948 hareesh bansal 00415 SBIN0006275 3094 3094 Processed 04/08/2023 324939346 hareeshbansal STATE BANK OF INDIA(508548)
15 RAIPUR KARCHULIYAN MP-13-009-048-001/623
(PATHRAHA) 		1713009048NRG24300720230162327 31/07/2023 Kamlesh 1713009048WL019947 Kamlesh 00415 SBIN0006275 1768 1768 Processed 04/08/2023 324939346 Kamlesh STATE BANK OF INDIA(508548)
16 RAIPUR KARCHULIYAN MP-13-009-048-001/698
(PATHRAHA) 		1713009048NRG24300720230162329 31/07/2023 ANSHUL 1713009048WL019947 ANSHUL 00415 SBIN0006275 884 884 Processed 04/08/2023 324939346 ANSHUL STATE BANK OF INDIA(508548)
SubTotal 8840 8840
17 RAIPUR KARCHULIYAN MP-13-009-094-002/19-C
(KARAUNDI) 		1713009094NRG24310720230162822 31/07/2023 Tersi Gupta 1713009094WL020042 Tersi Gupta 00415 SBIN0016747 3094 3094 Processed 04/08/2023 324939346 TersiGupta STATE BANK OF INDIA(508548)
SubTotal 3094 3094
18 RAIPUR KARCHULIYAN MP-13-009-078-002/115
(RERUA KHURD 559) 		1713009078NRG24300720230162725 31/07/2023 UMASHANKAR SHUKLA 1713009078WL020025 UMASHANKAR SHUKLA 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324939346 UMASHANKARSHUKLA UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-078-002/185
(RERUA KHURD 559) 		1713009078NRG24300720230162723 31/07/2023 SHAYAMLAL 1713009078WL020023 SHAYAMLAL 00468 UBIN0539741 1400 1400 Processed 04/08/2023 324939346 SHAYAMLAL UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-078-003/3
(RERUA KHURD 559) 		1713009078NRG24300720230162727 31/07/2023 jitendra 1713009078WL020027 jitendra 00468 UBIN0539741 3094 3094 Processed 04/08/2023 324939346 jitendra BANK OF MAHARASHTRA(607387)
SubTotal 7588 7588
21 RAIPUR KARCHULIYAN MP-13-009-033-002/159
(PATAUTA) 		1713009033NRG24300720230162309 31/07/2023 Rajaram kevat 1713009033WL019943 Rajaram kevat 00468 UBIN0543748 3094 3094 Processed 04/08/2023 324939346 Rajaramkevat BANK OF INDIA(508505)
22 RAIPUR KARCHULIYAN MP-13-009-033-002/25-A
(PATAUTA) 		1713009033NRG24300720230162318 31/07/2023 Manoj kumar chaurasiya 1713009033WL019945 Manoj kumar chaurasiya 00468 UBIN0543748 3094 3094 Processed 04/08/2023 324939346 Manojkumarchaurasiya UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-033-003/75
(PATAUTA) 		1713009033NRG24300720230162323 31/07/2023 Ramakant Kol 1713009033WL019945 Ramakant Kol 00468 UBIN0543748 221 221 Processed 04/08/2023 324939346 RamakantKol UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-094-001/19-A
(KARAUNDI) 		1713009094NRG24310720230162818 31/07/2023 Kesharbai Jaiswal 1713009094WL020042 Kesharbai Jaiswal 00468 UBIN0543748 3094 3094 Processed 04/08/2023 324939346 KesharbaiJaiswal UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-094-001/19-B
(KARAUNDI) 		1713009094NRG24310720230162819 31/07/2023 Rajmanti 1713009094WL020042 Rajmanti 00468 UBIN0543748 3094 3094 Processed 04/08/2023 324939346 Rajmanti UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-094-001/206-D
(KARAUNDI) 		1713009094NRG24310720230162812 31/07/2023 Ramayan 1713009094WL020041 Ramayan 00468 UBIN0543748 3094 3094 Processed 04/08/2023 324939346 Ramayan UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-094-001/408
(KARAUNDI) 		1713009094NRG24310720230162820 31/07/2023 TEERATH PRASAD YADAV 1713009094WL020042 TEERATH PRASAD YADAV 00468 UBIN0543748 1989 1989 Processed 04/08/2023 324939346 TEERATHPRASADYADAV UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-094-001/408-C
(KARAUNDI) 		1713009094NRG24310720230162815 31/07/2023 Mukesh 1713009094WL020041 Mukesh 00468 UBIN0543748 3094 3094 Processed 04/08/2023 324939346 Mukesh UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-094-001/54-B
(KARAUNDI) 		1713009094NRG24310720230162811 31/07/2023 Gyanu Patel 1713009094WL020040 Gyanu Patel 00468 UBIN0543748 3094 3094 Processed 04/08/2023 324939346 GyanuPatel MADHYANCHAL GRAMIN BANK(607232)
30 RAIPUR KARCHULIYAN MP-13-009-094-002/19-C
(KARAUNDI) 		1713009094NRG24310720230162821 31/07/2023 Ramnihor Gupta 1713009094WL020042 Ramnihor Gupta 00468 UBIN0543748 3094 3094 Processed 04/08/2023 324939346 RamnihorGupta UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-094-002/20-C
(KARAUNDI) 		1713009094NRG24310720230162824 31/07/2023 Shyama Saket 1713009094WL020043 Shyama Saket 00468 UBIN0543748 2210 2210 Processed 04/08/2023 324939346 ShyamaSaket UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-097-002/812-A
(BADWAR) 		1713009097NRG24310720230162930 31/07/2023 maneesh kumar patel 1713009097WL020068 maneesh kumar patel 00468 UBIN0543748 150 150 Processed 04/08/2023 324939346 maneeshkumarpatel UNION BANK OF INDIA(508500)
SubTotal 29322 29322
33 RAIPUR KARCHULIYAN MP-13-009-013-001/244
(LAUAA- LAXAMANPUR) 		1713009013NRG24300720230162568 31/07/2023 ARVIND KUMAR SAKET 1713009013WL019988 ARVIND KUMAR SAKET 00468 UBIN0546640 3094 3094 Processed 04/08/2023 324939346 ARVINDKUMARSAKET UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-017-001/132
(BAKCHHERA) 		1713009017NRG24300720230162739 31/07/2023 SATYAWATI 1713009017WL020032 SATYAWATI 00468 UBIN0546640 90 90 Processed 04/08/2023 324939346 SATYAWATI UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-017-001/777
(BAKCHHERA) 		1713009017NRG24300720230162740 31/07/2023 sohagrani 1713009017WL020032 sohagrani 00468 UBIN0546640 90 90 Processed 04/08/2023 324939346 sohagrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3274 3274
36 RAIPUR KARCHULIYAN MP-13-009-039-001/12-B
(UMARI) 		1713009000NRG24310720230162971 31/07/2023 Naresh 1713009WL020081 Naresh 00468 UBIN0561169 3094 3094 Processed 04/08/2023 324939346 Naresh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
37 RAIPUR KARCHULIYAN MP-13-009-013-001/950
(LAUAA- LAXAMANPUR) 		1713009013NRG24300720230162567 31/07/2023 USHA DEVI KUSHWAHA 1713009013WL019987 USHA DEVI KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324939346 USHADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
38 RAIPUR KARCHULIYAN MP-13-009-033-002/159-A
(PATAUTA) 		1713009033NRG24300720230162310 31/07/2023 kailash kewat 1713009033WL019943 kailash kewat 00602 SBIN0RRMBGB 2660 2660 Processed 04/08/2023 324939346 kailashkewat MADHYANCHAL GRAMIN BANK(607232)
39 RAIPUR KARCHULIYAN MP-13-009-033-002/223
(PATAUTA) 		1713009033NRG24300720230162311 31/07/2023 bharat lal chaurasiya 1713009033WL019943 bharat lal chaurasiya 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324939346 bharatlalchaurasiya MADHYANCHAL GRAMIN BANK(607232)
40 RAIPUR KARCHULIYAN MP-13-009-033-002/272
(PATAUTA) 		1713009033NRG24300720230162312 31/07/2023 suryavali chaurasiya 1713009033WL019943 suryavali chaurasiya 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324939346 suryavalichaurasiya MADHYANCHAL GRAMIN BANK(607232)
41 RAIPUR KARCHULIYAN MP-13-009-033-002/344
(PATAUTA) 		1713009033NRG24300720230162305 31/07/2023 SITA RAM KEWAT 1713009033WL019942 SITA RAM KEWAT 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324939346 SITARAMKEWAT BANK OF INDIA(508505)
42 RAIPUR KARCHULIYAN MP-13-009-033-002/50
(PATAUTA) 		1713009033NRG24300720230162314 31/07/2023 Rajkumar chaurasiya 1713009033WL019943 Rajkumar chaurasiya 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324939346 Rajkumarchaurasiya BANK OF INDIA(508505)
43 RAIPUR KARCHULIYAN MP-13-009-033-002/62-A
(PATAUTA) 		1713009033NRG24300720230162306 31/07/2023 raj kumar singh 1713009033WL019942 raj kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324939346 rajkumarsingh BANK OF INDIA(508505)
44 RAIPUR KARCHULIYAN MP-13-009-033-002/67-A
(PATAUTA) 		1713009033NRG24300720230162307 31/07/2023 Uma Kevat 1713009033WL019942 Uma Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324939346 UmaKevat MADHYANCHAL GRAMIN BANK(607232)
45 RAIPUR KARCHULIYAN MP-13-009-033-002/8-B
(PATAUTA) 		1713009033NRG24300720230162322 31/07/2023 Ramshiromani chaurasiya 1713009033WL019945 Ramshiromani chaurasiya 00602 SBIN0RRMBGB 1400 1400 Processed 04/08/2023 324939346 Ramshiromanichaurasiya BANK OF INDIA(508505)
46 RAIPUR KARCHULIYAN MP-13-009-048-001/411
(PATHRAHA) 		1713009048NRG24300720230162326 31/07/2023 kailash saket 1713009048WL019947 kailash saket 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324939346 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
47 RAIPUR KARCHULIYAN MP-13-009-048-001/697
(PATHRAHA) 		1713009048NRG24300720230162334 31/07/2023 RAJRUP PATEL 1713009048WL019948 RAJRUP PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324939346 RAJRUPPATEL MADHYANCHAL GRAMIN BANK(607232)
48 RAIPUR KARCHULIYAN MP-13-009-048-001/705
(PATHRAHA) 		1713009048NRG24300720230162335 31/07/2023 Amritlal prajapati 1713009048WL019948 Amritlal prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324939346 Amritlalprajapati MADHYANCHAL GRAMIN BANK(607232)
49 RAIPUR KARCHULIYAN MP-13-009-063-001/231
(KUIYA KALA) 		1713009063NRG24300720230162436 31/07/2023 rajkali patel 1713009063WL019970 rajkali patel 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324939346 rajkalipatel MADHYANCHAL GRAMIN BANK(607232)
50 RAIPUR KARCHULIYAN MP-13-009-094-001/111-A
(KARAUNDI) 		1713009094NRG24310720230162817 31/07/2023 Kaushal Prasad Saket 1713009094WL020042 Kaushal Prasad Saket 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324939346 KaushalPrasadSaket INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAIPUR KARCHULIYAN MP-13-009-094-001/257
(KARAUNDI) 		1713009094NRG24310720230162809 31/07/2023 SUSHILA 1713009094WL020040 SUSHILA 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324939346 SUSHILA IDBI BANK(607095)
52 RAIPUR KARCHULIYAN MP-13-009-094-001/3-B
(KARAUNDI) 		1713009094NRG24310720230162813 31/07/2023 Sudama namdev 1713009094WL020041 Sudama namdev 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324939346 Sudamanamdev UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-094-001/329-A
(KARAUNDI) 		1713009094NRG24310720230162814 31/07/2023 Sillo Yadav 1713009094WL020041 Sillo Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324939346 SilloYadav MADHYANCHAL GRAMIN BANK(607232)
54 RAIPUR KARCHULIYAN MP-13-009-094-002/136-A
(KARAUNDI) 		1713009094NRG24310720230162816 31/07/2023 Omprakasha 1713009094WL020041 Omprakasha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324939346 Omprakasha MADHYANCHAL GRAMIN BANK(607232)
55 RAIPUR KARCHULIYAN MP-13-009-097-002/273-A
(BADWAR) 		1713009097NRG24300720230162219 31/07/2023 girja patel 1713009097WL019938 girja patel 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324939346 girjapatel STATE BANK OF INDIA(508548)
56 RAIPUR KARCHULIYAN MP-13-009-097-002/605-B
(BADWAR) 		1713009097NRG24300720230162220 31/07/2023 Rang Lal Saket 1713009097WL019938 Rang Lal Saket 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324939346 RangLalSaket UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-097-002/834-A
(BADWAR) 		1713009097NRG24300720230162221 31/07/2023 ramsajivan kushwaha 1713009097WL019938 ramsajivan kushwaha 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324939346 ramsajivankushwaha MADHYANCHAL GRAMIN BANK(607232)
58 RAIPUR KARCHULIYAN MP-13-009-097-002/993-A
(BADWAR) 		1713009097NRG24300720230162222 31/07/2023 janki patel 1713009097WL019938 janki patel 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324939346 jankipatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52680 52680
Total 137558 137558

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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_310723APB_FTO_195074 Bank of India BKID0009441 REWA 12870
2 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_195074 Canara Bank CNRB0017876 MANGAWAN 221
3 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_195074 Indian Bank IDIB000M609 Mangawa 9282
4 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_195074 Indian Bank IDIB000R509 Raghunathganj 4199
5 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_195074 State Bank of India SBIN0003179 GEC REWA 3094
6 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_195074 State Bank of India SBIN0006275 TEONI 8840
7 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_195074 State Bank of India SBIN0016747 Gurh 3094
8 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_195074 Union Bank of India UBIN0539741 MANIKWAR 7588
9 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_195074 Union Bank of India UBIN0543748 DWARI 29322
10 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_195074 Union Bank of India UBIN0546640 SAGRA 3274
11 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_195074 Union Bank of India UBIN0561169 MANGANWAN 3094
12 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_195074 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 7293
13 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_195074 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 6851
14 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_195074 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 20627
15 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_195074 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 2873
16 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_195074 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 11942
17 RAIPUR KARCHULIYAN MP1713009_310723APB_FTO_195074 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 3094

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