Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:24:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_281023APB_FTO_335913
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-13-009-033-001/29
(PATAUTA) 		1713009033NRG24281020230269483 28/10/2023 panchraj patel 1713009033WL037363 panchraj patel 00048 BKID0009441 3094 3094 Processed 08/11/2023 289273002 panchrajpatel BANK OF INDIA(508505)
2 RAIPUR KARCHULIYAN MP-13-009-033-002/32
(PATAUTA) 		1713009033NRG24281020230269485 28/10/2023 Shanti chaurasiya 1713009033WL037363 Shanti chaurasiya 00048 BKID0009441 3094 3094 Processed 08/11/2023 289273002 Shantichaurasiya BANK OF INDIA(508505)
3 RAIPUR KARCHULIYAN MP-13-009-033-002/344
(PATAUTA) 		1713009033NRG24281020230269481 28/10/2023 SAVITRI KEWAT 1713009033WL037362 SAVITRI KEWAT 00048 BKID0009441 1200 1200 Processed 08/11/2023 289273002 SAVITRIKEWAT BANK OF INDIA(508505)
4 RAIPUR KARCHULIYAN MP-13-009-033-002/87
(PATAUTA) 		1713009033NRG24281020230269488 28/10/2023 rajendra singh 1713009033WL037363 rajendra singh 00048 BKID0009441 3094 3094 Processed 08/11/2023 289273002 rajendrasingh BANK OF INDIA(508505)
SubTotal 10482 10482
5 RAIPUR KARCHULIYAN MP-13-009-096-002/109
(CHAUDIYAR) 		1713009096NRG24271020230268629 28/10/2023 Dronacharya tiwari 1713009096WL037268 Dronacharya tiwari 00176 IDIB000G658 1326 1326 Processed 09/11/2023 289273002 Dronacharyatiwari INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-096-004/354
(CHAUDIYAR) 		1713009096NRG24271020230268627 28/10/2023 Munnalal Rajak 1713009096WL037266 Munnalal Rajak 00176 IDIB000G658 2652 2652 Processed 09/11/2023 289273002 MunnalalRajak INDIAN BANK(607105)
SubTotal 3978 3978
7 RAIPUR KARCHULIYAN MP-13-009-033-002/301
(PATAUTA) 		1713009033NRG24281020230269480 28/10/2023 Laxminidhi Chaurasiya 1713009033WL037362 Laxminidhi Chaurasiya 00415 SBIN0001428 3094 3094 Processed 08/11/2023 289273002 LaxminidhiChaurasiya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 RAIPUR KARCHULIYAN MP-13-009-067-001/174
(NARRAHA) 		1713009067NRG24261020230266902 28/10/2023 Sanjay 1713009067WL037066 Sanjay 00468 UBIN0539741 3094 3094 Processed 08/11/2023 289273002 Sanjay UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-081-001/613
(TAMRA DESH) 		1713009081NRG24261020230267556 28/10/2023 mahendra 1713009081WL037135 mahendra 00468 UBIN0539741 2652 2652 Processed 08/11/2023 289273002 mahendra UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-081-002/507
(TAMRA DESH) 		1713009081NRG24261020230267557 28/10/2023 paras 1713009081WL037136 paras 00468 UBIN0539741 2652 2652 Processed 08/11/2023 289273002 paras UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-084-002/167
(UMARIHA) 		1713009084NRG24281020230269157 28/10/2023 Anisha Kushwaha 1713009084WL037325 Anisha Kushwaha 00468 UBIN0539741 2652 2652 Processed 08/11/2023 289273002 AnishaKushwaha UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-084-002/447
(UMARIHA) 		1713009084NRG24281020230269158 28/10/2023 MAHADAV 1713009084WL037325 MAHADAV 00468 UBIN0539741 2652 2652 Processed 08/11/2023 289273002 MAHADAV UNION BANK OF INDIA(508500)
SubTotal 13702 13702
13 RAIPUR KARCHULIYAN MP-13-009-027-002/123
(AITALA) 		1713009027NRG24271020230268823 28/10/2023 kinke saket 1713009027WL037290 kinke saket 00468 UBIN0541711 20 20 Processed 08/11/2023 289273002 kinkesaket UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-027-002/125
(AITALA) 		1713009027NRG24271020230268825 28/10/2023 munni saket 1713009027WL037290 munni saket 00468 UBIN0541711 20 20 Processed 08/11/2023 289273002 munnisaket UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-027-002/138
(AITALA) 		1713009027NRG24271020230268826 28/10/2023 samali 1713009027WL037290 samali 00468 UBIN0541711 20 20 Processed 08/11/2023 289273002 samali UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-027-002/188
(AITALA) 		1713009027NRG24271020230268828 28/10/2023 RANIYA 1713009027WL037290 RANIYA 00468 UBIN0541711 20 20 Processed 08/11/2023 289273002 RANIYA UNION BANK OF INDIA(508500)
SubTotal 80 80
17 RAIPUR KARCHULIYAN MP-13-009-084-002/75
(UMARIHA) 		1713009084NRG24281020230269159 28/10/2023 ram 1713009084WL037325 ram 00468 UBIN0543748 2652 2652 Processed 08/11/2023 289273002 ram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
18 RAIPUR KARCHULIYAN MP-13-009-011-001/2605-A
(SAGARA) 		1713009011NRG24261020230266343 28/10/2023 Rajesh Kori 1713009011WL037017 Rajesh Kori 00468 UBIN0546640 663 663 Processed 08/11/2023 289273002 RajeshKori UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-011-001/2707-B
(SAGARA) 		1713009011NRG24261020230266344 28/10/2023 Gangaram Kori 1713009011WL037017 Gangaram Kori 00468 UBIN0546640 3094 3094 Processed 08/11/2023 289273002 GangaramKori UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-011-001/2707-B
(SAGARA) 		1713009011NRG24261020230266345 28/10/2023 Ramvati Kori 1713009011WL037017 Ramvati Kori 00468 UBIN0546640 3094 3094 Processed 08/11/2023 289273002 RamvatiKori UNION BANK OF INDIA(508500)
SubTotal 6851 6851
21 RAIPUR KARCHULIYAN MP-13-009-004-001/101-B
(ITAHA) 		1713009004NRG24271020230268262 28/10/2023 Nihal 1713009004WL037213 Nihal 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 289273002 Nihal MADHYANCHAL GRAMIN BANK(607232)
22 RAIPUR KARCHULIYAN MP-13-009-027-002/17
(AITALA) 		1713009027NRG24271020230268827 28/10/2023 Ramji Patel 1713009027WL037290 Ramji Patel 00602 SBIN0RRMBGB 20 20 Processed 08/11/2023 289273002 RamjiPatel AXIS BANK(607153)
23 RAIPUR KARCHULIYAN MP-13-009-033-002/258-A
(PATAUTA) 		1713009033NRG24281020230269484 28/10/2023 ANOOP KUMAR 1713009033WL037363 ANOOP KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289273002 ANOOPKUMAR MADHYANCHAL GRAMIN BANK(607232)
24 RAIPUR KARCHULIYAN MP-13-009-033-002/347
(PATAUTA) 		1713009033NRG24281020230269486 28/10/2023 suryabali kewat 1713009033WL037363 suryabali kewat 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289273002 suryabalikewat MADHYANCHAL GRAMIN BANK(607232)
25 RAIPUR KARCHULIYAN MP-13-009-033-003/102-A
(PATAUTA) 		1713009033NRG24281020230269482 28/10/2023 aakhir moh 1713009033WL037362 aakhir moh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289273002 aakhirmoh MADHYANCHAL GRAMIN BANK(607232)
26 RAIPUR KARCHULIYAN MP-13-009-098-001/217
(BARSAITA) 		1713009098NRG24281020230269473 28/10/2023 Mahendra Patel 1713009098WL037360 Mahendra Patel 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289273002 MahendraPatel UNION BANK OF INDIA(508500)
SubTotal 15048 15048
Total 55887 55887

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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_281023APB_FTO_335913 Bank of India BKID0009441 REWA 10482
2 RAIPUR KARCHULIYAN MP1713009_281023APB_FTO_335913 Indian Bank IDIB000G658 GURH 3978
3 RAIPUR KARCHULIYAN MP1713009_281023APB_FTO_335913 State Bank of India SBIN0001428 AMLAI 3094
4 RAIPUR KARCHULIYAN MP1713009_281023APB_FTO_335913 Union Bank of India UBIN0539741 MANIKWAR 13702
5 RAIPUR KARCHULIYAN MP1713009_281023APB_FTO_335913 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 80
6 RAIPUR KARCHULIYAN MP1713009_281023APB_FTO_335913 Union Bank of India UBIN0543748 DWARI 2652
7 RAIPUR KARCHULIYAN MP1713009_281023APB_FTO_335913 Union Bank of India UBIN0546640 SAGRA 6851
8 RAIPUR KARCHULIYAN MP1713009_281023APB_FTO_335913 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2652
9 RAIPUR KARCHULIYAN MP1713009_281023APB_FTO_335913 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 3094
10 RAIPUR KARCHULIYAN MP1713009_281023APB_FTO_335913 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3094
11 RAIPUR KARCHULIYAN MP1713009_281023APB_FTO_335913 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3114
12 RAIPUR KARCHULIYAN MP1713009_281023APB_FTO_335913 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 3094

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