Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:36:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_140723APB_FTO_168589
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-13-009-039-001/37-C
(UMARI) 		1713009039NRG24140720230132635 14/07/2023 jitendra 1713009039WL015160 jitendra 00176 IDIB000M609 3094 3094 Processed 20/07/2023 069531174 jitendra INDIAN BANK(607105)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-096-002/132
(CHAUDIYAR) 		1713009096NRG24090720230122938 14/07/2023 SHILA TIWARI 1713009096WL013778 SHILA TIWARI 00415 SBIN0016747 2431 2431 Processed 20/07/2023 069531174 SHILATIWARI STATE BANK OF INDIA(508548)
3 RAIPUR KARCHULIYAN MP-13-009-096-002/134
(CHAUDIYAR) 		1713009096NRG24090720230122940 14/07/2023 SEEMA TIWARI 1713009096WL013778 SEEMA TIWARI 00415 SBIN0016747 2431 2431 Processed 20/07/2023 069531174 SEEMATIWARI INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-096-004/178
(CHAUDIYAR) 		1713009096NRG24090720230122943 14/07/2023 JUGGAN 1713009096WL013778 JUGGAN 00415 SBIN0016747 2431 2431 Processed 20/07/2023 069531174 JUGGAN STATE BANK OF INDIA(508548)
SubTotal 7293 7293
5 RAIPUR KARCHULIYAN MP-13-009-016-003/578
(PAHADIYA) 		1713009016NRG24130720230130778 14/07/2023 PAWAN KUMAR KEWAT 1713009016WL014833 PAWAN KUMAR KEWAT 00468 UBIN0541711 2860 2860 Processed 20/07/2023 069531174 PAWANKUMARKEWAT UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-016-003/579
(PAHADIYA) 		1713009016NRG24130720230130779 14/07/2023 AJAY KUMAR RAJAK 1713009016WL014833 AJAY KUMAR RAJAK 00468 UBIN0541711 2860 2860 Processed 20/07/2023 069531174 AJAYKUMARRAJAK UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-016-003/587
(PAHADIYA) 		1713009016NRG24130720230130782 14/07/2023 AMAN RAJAK 1713009016WL014833 AMAN RAJAK 00468 UBIN0541711 2860 2860 Processed 20/07/2023 069531174 AMANRAJAK UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-016-003/589
(PAHADIYA) 		1713009016NRG24130720230130784 14/07/2023 KRISHNU PAL 1713009016WL014833 KRISHNU PAL 00468 UBIN0541711 2860 2860 Processed 20/07/2023 069531174 KRISHNUPAL UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-016-005/576
(PAHADIYA) 		1713009016NRG24130720230130787 14/07/2023 ABHISHEK VISHWAKARMA 1713009016WL014833 ABHISHEK VISHWAKARMA 00468 UBIN0541711 2860 2860 Processed 20/07/2023 069531174 ABHISHEKVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 14300 14300
10 RAIPUR KARCHULIYAN MP-13-009-096-002/139
(CHAUDIYAR) 		1713009096NRG24090720230122941 14/07/2023 Shailendra sen 1713009096WL013778 Shailendra sen 00468 UBIN0543748 2431 2431 Processed 20/07/2023 069531174 Shailendrasen UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-096-002/141
(CHAUDIYAR) 		1713009096NRG24090720230122942 14/07/2023 Sachin Kumar kushwaha 1713009096WL013778 Sachin Kumar kushwaha 00468 UBIN0543748 2431 2431 Processed 20/07/2023 069531174 SachinKumarkushwaha UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-096-004/227
(CHAUDIYAR) 		1713009096NRG24090720230122944 14/07/2023 Anil komar 1713009096WL013778 Anil komar 00468 UBIN0543748 2431 2431 Processed 20/07/2023 069531174 Anilkomar UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-096-004/235
(CHAUDIYAR) 		1713009096NRG24090720230122945 14/07/2023 Rajnesh 1713009096WL013778 Rajnesh 00468 UBIN0543748 2431 2431 Processed 20/07/2023 069531174 Rajnesh UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-096-004/252
(CHAUDIYAR) 		1713009096NRG24090720230122946 14/07/2023 Balendra 1713009096WL013778 Balendra 00468 UBIN0543748 2431 2431 Processed 20/07/2023 069531174 Balendra UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-096-004/262
(CHAUDIYAR) 		1713009096NRG24090720230122948 14/07/2023 Rajbhan 1713009096WL013778 Rajbhan 00468 UBIN0543748 2431 2431 Processed 20/07/2023 069531174 Rajbhan UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-096-004/290
(CHAUDIYAR) 		1713009096NRG24090720230122949 14/07/2023 Ram Visarjan kushwaha 1713009096WL013778 Ram Visarjan kushwaha 00468 UBIN0543748 2431 2431 Processed 20/07/2023 069531174 RamVisarjankushwaha UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-096-004/362
(CHAUDIYAR) 		1713009096NRG24090720230122950 14/07/2023 AMIT KUSHWAHA 1713009096WL013778 AMIT KUSHWAHA 00468 UBIN0543748 2431 2431 Processed 20/07/2023 069531174 AMITKUSHWAHA UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-096-004/363
(CHAUDIYAR) 		1713009096NRG24090720230122951 14/07/2023 RAMNARESH KACHI 1713009096WL013778 RAMNARESH KACHI 00468 UBIN0543748 2431 2431 Processed 20/07/2023 069531174 RAMNARESHKACHI UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-096-004/365
(CHAUDIYAR) 		1713009096NRG24090720230122952 14/07/2023 SHYAMLAL KUSHWAHA 1713009096WL013778 SHYAMLAL KUSHWAHA 00468 UBIN0543748 2431 2431 Processed 20/07/2023 069531174 SHYAMLALKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 24310 24310
20 RAIPUR KARCHULIYAN MP-13-009-016-001/390
(PAHADIYA) 		1713009016NRG24130720230130761 14/07/2023 REKHA TIWARI 1713009016WL014833 REKHA TIWARI 00468 UBIN0546640 2860 2860 Processed 20/07/2023 069531174 REKHATIWARI UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-016-001/585
(PAHADIYA) 		1713009016NRG24130720230130762 14/07/2023 SHUBHEND TIWARI 1713009016WL014833 SHUBHEND TIWARI 00468 UBIN0546640 2860 2860 Processed 20/07/2023 069531174 SHUBHENDTIWARI UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-016-001/75
(PAHADIYA) 		1713009016NRG24130720230130763 14/07/2023 shanti 1713009016WL014833 shanti 00468 UBIN0546640 2860 2860 Processed 20/07/2023 069531174 shanti UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-016-003/109
(PAHADIYA) 		1713009016NRG24130720230130764 14/07/2023 rambhor 1713009016WL014833 rambhor 00468 UBIN0546640 2860 2860 Processed 20/07/2023 069531174 rambhor UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-016-003/144
(PAHADIYA) 		1713009016NRG24130720230130765 14/07/2023 ramavtar 1713009016WL014833 ramavtar 00468 UBIN0546640 2860 2860 Processed 20/07/2023 069531174 ramavtar UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-016-003/236
(PAHADIYA) 		1713009016NRG24130720230130766 14/07/2023 PARANA PAL 1713009016WL014833 PARANA PAL 00468 UBIN0546640 2860 2860 Processed 20/07/2023 069531174 PARANAPAL UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-016-003/245
(PAHADIYA) 		1713009016NRG24130720230130767 14/07/2023 VANSHPATI PAL 1713009016WL014833 VANSHPATI PAL 00468 UBIN0546640 2860 2860 Processed 20/07/2023 069531174 VANSHPATIPAL UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-016-003/37
(PAHADIYA) 		1713009016NRG24130720230130768 14/07/2023 SHEELA SAKET 1713009016WL014833 SHEELA SAKET 00468 UBIN0546640 2860 2860 Rejected 20/07/2023 069531174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAIPUR KARCHULIYAN MP-13-009-016-003/452
(PAHADIYA) 		1713009016NRG24130720230130769 14/07/2023 RAMSIYA PAL 1713009016WL014833 RAMSIYA PAL 00468 UBIN0546640 2860 2860 Processed 20/07/2023 069531174 RAMSIYAPAL UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-016-003/468
(PAHADIYA) 		1713009016NRG24130720230130770 14/07/2023 RAKESH PAL 1713009016WL014833 RAKESH PAL 00468 UBIN0546640 2860 2860 Processed 20/07/2023 069531174 RAKESHPAL UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-016-003/567
(PAHADIYA) 		1713009016NRG24130720230130771 14/07/2023 RAMKALI PAL 1713009016WL014833 RAMKALI PAL 00468 UBIN0546640 2860 2860 Processed 20/07/2023 069531174 RAMKALIPAL UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-016-003/568
(PAHADIYA) 		1713009016NRG24130720230130772 14/07/2023 RAMAVTAR PAL 1713009016WL014833 RAMAVTAR PAL 00468 UBIN0546640 2860 2860 Processed 20/07/2023 069531174 RAMAVTARPAL UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-016-003/569
(PAHADIYA) 		1713009016NRG24130720230130773 14/07/2023 SHYAMKALI PAL 1713009016WL014833 SHYAMKALI PAL 00468 UBIN0546640 2860 2860 Processed 20/07/2023 069531174 SHYAMKALIPAL UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-016-003/570
(PAHADIYA) 		1713009016NRG24130720230130774 14/07/2023 Shankar Sondhiya 1713009016WL014833 Shankar Sondhiya 00468 UBIN0546640 2860 2860 Processed 20/07/2023 069531174 ShankarSondhiya UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-016-003/574
(PAHADIYA) 		1713009016NRG24130720230130777 14/07/2023 Abhinish Kumar Tiwari 1713009016WL014833 Abhinish Kumar Tiwari 00468 UBIN0546640 2860 2860 Processed 20/07/2023 069531174 AbhinishKumarTiwari UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-016-003/580
(PAHADIYA) 		1713009016NRG24130720230130780 14/07/2023 Keert Kumar Pal 1713009016WL014833 Keert Kumar Pal 00468 UBIN0546640 2860 2860 Processed 20/07/2023 069531174 KeertKumarPal UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-016-003/581
(PAHADIYA) 		1713009016NRG24130720230130781 14/07/2023 Geet Pal 1713009016WL014833 Geet Pal 00468 UBIN0546640 2860 2860 Processed 20/07/2023 069531174 GeetPal UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-016-003/588
(PAHADIYA) 		1713009016NRG24130720230130783 14/07/2023 VISHNU PAL 1713009016WL014833 VISHNU PAL 00468 UBIN0546640 2860 2860 Processed 20/07/2023 069531174 VISHNUPAL AXIS BANK(607153)
SubTotal 51480 51480
38 RAIPUR KARCHULIYAN MP-13-009-016-003/572
(PAHADIYA) 		1713009016NRG24130720230130776 14/07/2023 Ramayan Prasad Tiwari 1713009016WL014833 Ramayan Prasad Tiwari 00602 SBIN0RRMBGB 2860 2860 Processed 20/07/2023 069531174 RamayanPrasadTiwari MADHYANCHAL GRAMIN BANK(607232)
39 RAIPUR KARCHULIYAN MP-13-009-016-003/75
(PAHADIYA) 		1713009016NRG24130720230130785 14/07/2023 Bhuri 1713009016WL014833 Bhuri 00602 SBIN0RRMBGB 2860 2860 Processed 20/07/2023 069531174 Bhuri UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-016-005/390
(PAHADIYA) 		1713009016NRG24130720230130786 14/07/2023 rajesh vishwakarma 1713009016WL014833 rajesh vishwakarma 00602 SBIN0RRMBGB 2860 2860 Processed 20/07/2023 069531174 rajeshvishwakarma UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-096-002/133
(CHAUDIYAR) 		1713009096NRG24090720230122939 14/07/2023 pappee tiwari 1713009096WL013778 pappee tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 20/07/2023 069531174 pappeetiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11011 11011
Total 111488 111488

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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_140723APB_FTO_168589 Indian Bank IDIB000M609 Mangawa 3094
2 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_168589 State Bank of India SBIN0016747 Gurh 7293
3 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_168589 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 14300
4 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_168589 Union Bank of India UBIN0543748 DWARI 24310
5 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_168589 Union Bank of India UBIN0546640 SAGRA 51480
6 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_168589 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2860
7 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_168589 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2431
8 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_168589 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2860
9 RAIPUR KARCHULIYAN MP1713009_140723APB_FTO_168589 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2860

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