Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:00:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_070723APB_FTO_152217
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-13-009-096-002/135
(CHAUDIYAR) 		1713009096NRG24060720230117363 07/07/2023 pushpa tiwari 1713009096WL013058 pushpa tiwari 00176 IDIB000G658 2652 2652 Processed 14/07/2023 844580130 pushpatiwari INDIAN BANK(607105)
SubTotal 2652 2652
2 RAIPUR KARCHULIYAN MP-13-009-034-001/476
(BARAHADI) 		1713009034NRG24060720230117765 07/07/2023 RAMSUJAN SOMI 1713009034WL013105 RAMSUJAN SOMI 00415 SBIN0016747 3094 3094 Processed 13/07/2023 844580130 RAMSUJANSOMI STATE BANK OF INDIA(508548)
3 RAIPUR KARCHULIYAN MP-13-009-034-001/547
(BARAHADI) 		1713009034NRG24060720230116565 07/07/2023 RAMVISHWAS SONI 1713009034WL012985 RAMVISHWAS SONI 00415 SBIN0016747 3094 3094 Processed 13/07/2023 844580130 RAMVISHWASSONI STATE BANK OF INDIA(508548)
4 RAIPUR KARCHULIYAN MP-13-009-074-002/242-A
(LOHI) 		1713009074NRG24070720230117973 07/07/2023 FOOLCHANDRA VISWAKARMA 1713009074WL013149 FOOLCHANDRA VISWAKARMA 00415 SBIN0016747 2652 2652 Processed 13/07/2023 844580130 FOOLCHANDRAVISWAKARMA UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-097-002/883-B
(BADWAR) 		1713009097NRG24070720230117980 07/07/2023 sunil kumar patel 1713009097WL013150 sunil kumar patel 00415 SBIN0016747 2652 2652 Processed 13/07/2023 844580130 sunilkumarpatel STATE BANK OF INDIA(508548)
SubTotal 11492 11492
6 RAIPUR KARCHULIYAN MP-13-009-034-001/197
(BARAHADI) 		1713009034NRG24060720230116152 07/07/2023 MUNDIKA SAKET 1713009034WL012941 MUNDIKA SAKET 00468 UBIN0541711 3094 3094 Processed 13/07/2023 844580130 MUNDIKASAKET UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-034-001/245
(BARAHADI) 		1713009034NRG24060720230116561 07/07/2023 SHYAM LAL KEVAT 1713009034WL012985 SHYAM LAL KEVAT 00468 UBIN0541711 3094 3094 Processed 13/07/2023 844580130 SHYAMLALKEVAT UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-034-001/247-A
(BARAHADI) 		1713009034NRG24060720230116562 07/07/2023 ramsajivan 1713009034WL012985 ramsajivan 00468 UBIN0541711 3080 3080 Processed 13/07/2023 844580130 ramsajivan UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-034-001/255
(BARAHADI) 		1713009034NRG24060720230116162 07/07/2023 MANGALDEEN 1713009034WL012943 MANGALDEEN 00468 UBIN0541711 3094 3094 Processed 13/07/2023 844580130 MANGALDEEN UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-034-001/276-A
(BARAHADI) 		1713009034NRG24060720230116163 07/07/2023 motilal kol 1713009034WL012943 motilal kol 00468 UBIN0541711 3094 3094 Processed 13/07/2023 844580130 motilalkol UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-034-001/282
(BARAHADI) 		1713009034NRG24060720230116153 07/07/2023 NICHCHU CHOURASIYA 1713009034WL012941 NICHCHU CHOURASIYA 00468 UBIN0541711 3094 3094 Processed 13/07/2023 844580130 NICHCHUCHOURASIYA UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-034-001/290
(BARAHADI) 		1713009034NRG24060720230116563 07/07/2023 RAMAYAN 1713009034WL012985 RAMAYAN 00468 UBIN0541711 3094 3094 Processed 13/07/2023 844580130 RAMAYAN UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-034-001/33
(BARAHADI) 		1713009034NRG24060720230116164 07/07/2023 SHIV PRASAD YADAV 1713009034WL012943 SHIV PRASAD YADAV 00468 UBIN0541711 3094 3094 Processed 13/07/2023 844580130 SHIVPRASADYADAV UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-034-001/368
(BARAHADI) 		1713009034NRG24060720230116566 07/07/2023 RAMPRATAP YADAV 1713009034WL012986 RAMPRATAP YADAV 00468 UBIN0541711 3094 3094 Processed 13/07/2023 844580130 RAMPRATAPYADAV UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-034-001/372
(BARAHADI) 		1713009034NRG24060720230117764 07/07/2023 KOUSHAL PRASAD DUBEY 1713009034WL013105 KOUSHAL PRASAD DUBEY 00468 UBIN0541711 3094 3094 Processed 13/07/2023 844580130 KOUSHALPRASADDUBEY UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-034-001/388
(BARAHADI) 		1713009034NRG24060720230116564 07/07/2023 MOHAN LAL PATEL 1713009034WL012985 MOHAN LAL PATEL 00468 UBIN0541711 2210 2210 Processed 13/07/2023 844580130 MOHANLALPATEL MADHYANCHAL GRAMIN BANK(607232)
17 RAIPUR KARCHULIYAN MP-13-009-034-001/466
(BARAHADI) 		1713009034NRG24060720230116567 07/07/2023 RAJBAHOR 1713009034WL012986 RAJBAHOR 00468 UBIN0541711 1547 1547 Processed 13/07/2023 844580130 RAJBAHOR UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-034-001/512
(BARAHADI) 		1713009034NRG24060720230117759 07/07/2023 VISHESHAR GUPTA 1713009034WL013104 VISHESHAR GUPTA 00468 UBIN0541711 3094 3094 Processed 13/07/2023 844580130 VISHESHARGUPTA UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-034-001/537
(BARAHADI) 		1713009034NRG24060720230116568 07/07/2023 MHD. ISHA 1713009034WL012986 MHD. ISHA 00468 UBIN0541711 1547 1547 Processed 13/07/2023 844580130 MHD.ISHA UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-034-001/538
(BARAHADI) 		1713009034NRG24060720230117766 07/07/2023 ANGAD PD 1713009034WL013105 ANGAD PD 00468 UBIN0541711 3094 3094 Processed 13/07/2023 844580130 ANGADPD UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-034-001/550
(BARAHADI) 		1713009034NRG24060720230116569 07/07/2023 RAJKARAN YADAV 1713009034WL012986 RAJKARAN YADAV 00468 UBIN0541711 3094 3094 Processed 13/07/2023 844580130 RAJKARANYADAV UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-034-001/603
(BARAHADI) 		1713009034NRG24060720230116154 07/07/2023 BRIJWASI PATEL 1713009034WL012941 BRIJWASI PATEL 00468 UBIN0541711 3094 3094 Processed 13/07/2023 844580130 BRIJWASIPATEL UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-034-001/630
(BARAHADI) 		1713009034NRG24060720230116570 07/07/2023 brijkishor sharma 1713009034WL012986 brijkishor sharma 00468 UBIN0541711 3094 3094 Processed 13/07/2023 844580130 brijkishorsharma UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-034-001/670
(BARAHADI) 		1713009034NRG24060720230117760 07/07/2023 RAJESH KUMAR SHUKLA 1713009034WL013104 RAJESH KUMAR SHUKLA 00468 UBIN0541711 3094 3094 Processed 14/07/2023 844580130 RAJESHKUMARSHUKLA INDIAN BANK(607105)
25 RAIPUR KARCHULIYAN MP-13-009-034-001/78
(BARAHADI) 		1713009034NRG24060720230117761 07/07/2023 SAHIDUNNISA 1713009034WL013104 SAHIDUNNISA 00468 UBIN0541711 3094 3094 Processed 13/07/2023 844580130 SAHIDUNNISA UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-034-001/807
(BARAHADI) 		1713009034NRG24060720230116155 07/07/2023 BHAIYALAL KUSHWAHA 1713009034WL012941 BHAIYALAL KUSHWAHA 00468 UBIN0541711 3094 3094 Processed 13/07/2023 844580130 BHAIYALALKUSHWAHA UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-034-001/978
(BARAHADI) 		1713009034NRG24060720230116165 07/07/2023 MANEESH KUMAR SAKET 1713009034WL012943 MANEESH KUMAR SAKET 00468 UBIN0541711 1547 1547 Processed 13/07/2023 844580130 MANEESHKUMARSAKET BANK OF MAHARASHTRA(607387)
28 RAIPUR KARCHULIYAN MP-13-009-034-001/990
(BARAHADI) 		1713009034NRG24060720230117763 07/07/2023 MAYA SAKET 1713009034WL013104 MAYA SAKET 00468 UBIN0541711 2652 2652 Processed 13/07/2023 844580130 MAYASAKET MADHYANCHAL GRAMIN BANK(607232)
29 RAIPUR KARCHULIYAN MP-13-009-034-001/990
(BARAHADI) 		1713009034NRG24060720230117762 07/07/2023 RAJESH KUMAR SAKET 1713009034WL013104 RAJESH KUMAR SAKET 00468 UBIN0541711 2652 2652 Processed 13/07/2023 844580130 RAJESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
30 RAIPUR KARCHULIYAN MP-13-009-034-001/991
(BARAHADI) 		1713009034NRG24060720230117767 07/07/2023 GOVIND PRASAD SAKET 1713009034WL013105 GOVIND PRASAD SAKET 00468 UBIN0541711 3094 3094 Processed 13/07/2023 844580130 GOVINDPRASADSAKET UNION BANK OF INDIA(508500)
SubTotal 70927 70927
31 RAIPUR KARCHULIYAN MP-13-009-096-002/50
(CHAUDIYAR) 		1713009096NRG24060720230117364 07/07/2023 RAMBALAK PATEL 1713009096WL013058 RAMBALAK PATEL 00468 UBIN0543748 2652 2652 Processed 13/07/2023 844580130 RAMBALAKPATEL UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-096-002/80
(CHAUDIYAR) 		1713009096NRG24060720230117365 07/07/2023 DIWAKAR PRASAD TIWARI 1713009096WL013059 DIWAKAR PRASAD TIWARI 00468 UBIN0543748 240 240 Processed 13/07/2023 844580130 DIWAKARPRASADTIWARI UNION BANK OF INDIA(508500)
SubTotal 2892 2892
33 RAIPUR KARCHULIYAN MP-13-009-019-002/343
(RAMANAI) 		1713009019NRG24050720230114464 07/07/2023 shyam bai kol 1713009019WL012674 shyam bai kol 00602 SBIN0RRMBGB 3080 3080 Processed 13/07/2023 844580130 shyambaikol INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAIPUR KARCHULIYAN MP-13-009-097-002/765
(BADWAR) 		1713009097NRG24070720230117979 07/07/2023 mahesh saket 1713009097WL013150 mahesh saket 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844580130 maheshsaket UNION BANK OF INDIA(508500)
SubTotal 5732 5732
Total 93695 93695

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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_070723APB_FTO_152217 Indian Bank IDIB000G658 GURH 2652
2 RAIPUR KARCHULIYAN MP1713009_070723APB_FTO_152217 State Bank of India SBIN0016747 Gurh 11492
3 RAIPUR KARCHULIYAN MP1713009_070723APB_FTO_152217 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 70927
4 RAIPUR KARCHULIYAN MP1713009_070723APB_FTO_152217 Union Bank of India UBIN0543748 DWARI 2892
5 RAIPUR KARCHULIYAN MP1713009_070723APB_FTO_152217 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2652
6 RAIPUR KARCHULIYAN MP1713009_070723APB_FTO_152217 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 3080

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