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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:33:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_160923APB_FTO_267854
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-13-009-096-001/262
(CHAUDIYAR) 		1713009096NRG24160920230221204 16/09/2023 Mukesh kol 1713009096WL030021 Mukesh kol 00176 IDIB000G658 1768 1768 Processed 13/11/2023 309564304 Mukeshkol INDIAN BANK(607105)
SubTotal 1768 1768
2 RAIPUR KARCHULIYAN MP-13-009-048-001/157
(PATHRAHA) 		1713009048NRG24160920230220741 16/09/2023 Arun 1713009048WL029957 Arun 00176 IDIB000R509 221 221 Processed 13/11/2023 309564304 Arun STATE BANK OF INDIA(508548)
3 RAIPUR KARCHULIYAN MP-13-009-048-001/624
(PATHRAHA) 		1713009048NRG24160920230220744 16/09/2023 Urmila 1713009048WL029957 Urmila 00176 IDIB000R509 3094 3094 Processed 13/11/2023 309564304 Urmila INDIAN BANK(607105)
SubTotal 3315 3315
4 RAIPUR KARCHULIYAN MP-13-009-048-001/623
(PATHRAHA) 		1713009048NRG24160920230220743 16/09/2023 Kamlesh 1713009048WL029957 Kamlesh 00415 SBIN0006275 1989 1989 Processed 13/11/2023 309564304 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
5 RAIPUR KARCHULIYAN MP-13-009-096-004/351
(CHAUDIYAR) 		1713009096NRG24160920230221206 16/09/2023 Chotibai kol 1713009096WL030021 Chotibai kol 00468 UBIN0541711 1326 1326 Processed 13/11/2023 309564304 Chotibaikol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 RAIPUR KARCHULIYAN MP-13-009-096-001/264
(CHAUDIYAR) 		1713009096NRG24160920230221217 16/09/2023 Preetam tiwari 1713009096WL030024 Preetam tiwari 00468 UBIN0543748 1768 1768 Processed 13/11/2023 309564304 Preetamtiwari UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-096-004/27
(CHAUDIYAR) 		1713009096NRG24160920230221225 16/09/2023 Santosh 1713009096WL030027 Santosh 00468 UBIN0543748 1768 1768 Processed 13/11/2023 309564304 Santosh UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-096-004/299
(CHAUDIYAR) 		1713009096NRG24160920230221205 16/09/2023 Mahesh prasd kol 1713009096WL030021 Mahesh prasd kol 00468 UBIN0543748 1768 1768 Processed 13/11/2023 309564304 Maheshprasdkol UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-096-004/348
(CHAUDIYAR) 		1713009096NRG24160920230221219 16/09/2023 Jaypal pal 1713009096WL030024 Jaypal pal 00468 UBIN0543748 1989 1989 Processed 13/11/2023 309564304 Jaypalpal STATE BANK OF INDIA(508548)
10 RAIPUR KARCHULIYAN MP-13-009-096-004/352
(CHAUDIYAR) 		1713009096NRG24160920230221227 16/09/2023 Mahendra kumar kushwaha 1713009096WL030028 Mahendra kumar kushwaha 00468 UBIN0543748 1768 1768 Processed 13/11/2023 309564304 Mahendrakumarkushwaha BANK OF INDIA(508505)
11 RAIPUR KARCHULIYAN MP-13-009-096-004/355
(CHAUDIYAR) 		1713009096NRG24160920230221222 16/09/2023 Ramadhar mishra 1713009096WL030025 Ramadhar mishra 00468 UBIN0543748 1989 1989 Processed 13/11/2023 309564304 Ramadharmishra UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-096-004/357
(CHAUDIYAR) 		1713009096NRG24160920230221224 16/09/2023 Triveni prasad tiwari 1713009096WL030026 Triveni prasad tiwari 00468 UBIN0543748 1768 1768 Processed 13/11/2023 309564304 Triveniprasadtiwari UNION BANK OF INDIA(508500)
SubTotal 12818 12818
13 RAIPUR KARCHULIYAN MP-13-009-011-001/2103
(SAGARA) 		1713009011NRG24160920230221079 16/09/2023 Aruna Tiwari 1713009011WL029997 Aruna Tiwari 00468 UBIN0546640 1989 1989 Processed 13/11/2023 309564304 ArunaTiwari UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-011-001/2103
(SAGARA) 		1713009011NRG24160920230221080 16/09/2023 Pushpa Tiwari 1713009011WL029997 Pushpa Tiwari 00468 UBIN0546640 1989 1989 Processed 13/11/2023 309564304 PushpaTiwari UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-011-001/2116
(SAGARA) 		1713009011NRG24160920230221083 16/09/2023 Jadhamba Mishra 1713009011WL029999 Jadhamba Mishra 00468 UBIN0546640 1989 1989 Processed 13/11/2023 309564304 JadhambaMishra UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-011-001/2116
(SAGARA) 		1713009011NRG24160920230221082 16/09/2023 Vandana Mishra 1713009011WL029999 Vandana Mishra 00468 UBIN0546640 1989 1989 Processed 13/11/2023 309564304 VandanaMishra UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-011-001/2801-D
(SAGARA) 		1713009011NRG24160920230221085 16/09/2023 Gudiya Saket 1713009011WL030000 Gudiya Saket 00468 UBIN0546640 1989 1989 Processed 13/11/2023 309564304 GudiyaSaket UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-011-001/2801-D
(SAGARA) 		1713009011NRG24160920230221084 16/09/2023 Ramlal Saket 1713009011WL030000 Ramlal Saket 00468 UBIN0546640 1989 1989 Processed 13/11/2023 309564304 RamlalSaket UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-016-001/39-A
(PAHADIYA) 		1713009016NRG24160920230221341 16/09/2023 anil tiwari 1713009016WL030053 anil tiwari 00468 UBIN0546640 2640 2640 Processed 13/11/2023 309564304 aniltiwari UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-016-001/39-A
(PAHADIYA) 		1713009016NRG24160920230221342 16/09/2023 anita tiwari 1713009016WL030053 anita tiwari 00468 UBIN0546640 2640 2640 Processed 13/11/2023 309564304 anitatiwari UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-016-001/592
(PAHADIYA) 		1713009016NRG24160920230221343 16/09/2023 RAJESH KUMAR TIWARI 1713009016WL030053 RAJESH KUMAR TIWARI 00468 UBIN0546640 2640 2640 Processed 13/11/2023 309564304 RAJESHKUMARTIWARI UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-016-003/74
(PAHADIYA) 		1713009016NRG24160920230221348 16/09/2023 SIYADULARI 1713009016WL030053 SIYADULARI 00468 UBIN0546640 2640 2640 Processed 13/11/2023 309564304 SIYADULARI UNION BANK OF INDIA(508500)
SubTotal 22494 22494
23 RAIPUR KARCHULIYAN MP-13-009-008-001/109
(ITAURA) 		1713009008NRG24160920230220917 16/09/2023 shamlal 1713009008WL029977 shamlal 00602 SBIN0RRMBGB 3094 3094 Processed 13/11/2023 309564304 shamlal MADHYANCHAL GRAMIN BANK(607232)
24 RAIPUR KARCHULIYAN MP-13-009-048-001/107-A
(PATHRAHA) 		1713009048NRG24160920230220739 16/09/2023 pappulal shahu 1713009048WL029957 pappulal shahu 00602 SBIN0RRMBGB 663 663 Processed 13/11/2023 309564304 pappulalshahu MADHYANCHAL GRAMIN BANK(607232)
25 RAIPUR KARCHULIYAN MP-13-009-048-001/121
(PATHRAHA) 		1713009048NRG24160920230220740 16/09/2023 krishnapal 1713009048WL029957 krishnapal 00602 SBIN0RRMBGB 221 221 Processed 13/11/2023 309564304 krishnapal INDIAN BANK(607105)
26 RAIPUR KARCHULIYAN MP-13-009-048-001/411
(PATHRAHA) 		1713009048NRG24160920230220742 16/09/2023 kailash saket 1713009048WL029957 kailash saket 00602 SBIN0RRMBGB 3094 3094 Processed 13/11/2023 309564304 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
27 RAIPUR KARCHULIYAN MP-13-009-048-001/697
(PATHRAHA) 		1713009048NRG24160920230220745 16/09/2023 RAJRUP PATEL 1713009048WL029957 RAJRUP PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 13/11/2023 309564304 RAJRUPPATEL MADHYANCHAL GRAMIN BANK(607232)
28 RAIPUR KARCHULIYAN MP-13-009-096-001/263
(CHAUDIYAR) 		1713009096NRG24160920230221212 16/09/2023 Dinesh Kumar mishra 1713009096WL030022 Dinesh Kumar mishra 00602 SBIN0RRMBGB 1768 1768 Processed 13/11/2023 309564304 DineshKumarmishra MADHYANCHAL GRAMIN BANK(607232)
29 RAIPUR KARCHULIYAN MP-13-009-096-004/293
(CHAUDIYAR) 		1713009096NRG24160920230221226 16/09/2023 Rashmi singh 1713009096WL030027 Rashmi singh 00602 SBIN0RRMBGB 1768 1768 Processed 13/11/2023 309564304 Rashmisingh MADHYANCHAL GRAMIN BANK(607232)
30 RAIPUR KARCHULIYAN MP-13-009-096-004/349
(CHAUDIYAR) 		1713009096NRG24160920230221220 16/09/2023 Vanshpal 1713009096WL030024 Vanshpal 00602 SBIN0RRMBGB 1768 1768 Processed 13/11/2023 309564304 Vanshpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
Total 59180 59180

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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_160923APB_FTO_267854 Indian Bank IDIB000G658 GURH 1768
2 RAIPUR KARCHULIYAN MP1713009_160923APB_FTO_267854 Indian Bank IDIB000R509 Raghunathganj 3315
3 RAIPUR KARCHULIYAN MP1713009_160923APB_FTO_267854 State Bank of India SBIN0006275 TEONI 1989
4 RAIPUR KARCHULIYAN MP1713009_160923APB_FTO_267854 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1326
5 RAIPUR KARCHULIYAN MP1713009_160923APB_FTO_267854 Union Bank of India UBIN0543748 DWARI 12818
6 RAIPUR KARCHULIYAN MP1713009_160923APB_FTO_267854 Union Bank of India UBIN0546640 SAGRA 22494
7 RAIPUR KARCHULIYAN MP1713009_160923APB_FTO_267854 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 7072
8 RAIPUR KARCHULIYAN MP1713009_160923APB_FTO_267854 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3094
9 RAIPUR KARCHULIYAN MP1713009_160923APB_FTO_267854 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 5304

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