Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:18:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_220823FTO_229507
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-13-009-059-002/58-B
(ULHIKHURD) 		1713009059NRG24210820230191405 22/08/2023 Ashok kumar pandey 1713009059WL025184 Ashok kumar pandey 00176 IDIB000M609 3094 3094 Processed 26/08/2023 735355031 Ashokkumarpandey (000000)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-011-001/2706-D
(SAGARA) 		1713009011NRG24210820230190808 22/08/2023 Chunnilal Pandey 1713009011WL025088 Chunnilal Pandey 00176 IDIB000R078 2652 2652 Processed 26/08/2023 735355031 ChunnilalPandey (000000)
SubTotal 2652 2652
3 RAIPUR KARCHULIYAN MP-13-009-008-001/511
(ITAURA) 		1713009008NRG24210820230190894 22/08/2023 rajendra saket 1713009008WL025102 rajendra saket 00176 IDIB000R632 3094 3094 Processed 26/08/2023 735355031 rajendrasaket (000000)
4 RAIPUR KARCHULIYAN MP-13-009-009-001/564
(SONAURA) 		1713009009NRG24210820230190868 22/08/2023 Sangeeta patel 1713009009WL025098 Sangeeta patel 00176 IDIB000R632 3094 3094 Processed 26/08/2023 735355031 Sangeetapatel (000000)
SubTotal 6188 6188
5 RAIPUR KARCHULIYAN MP-13-009-011-001/1816
(SAGARA) 		1713009011NRG24210820230190800 22/08/2023 Ashwani Tiwari 1713009011WL025084 Ashwani Tiwari 00415 SBIN0000468 1547 1547 Processed 26/08/2023 735355031 AshwaniTiwari (000000)
SubTotal 1547 1547
6 RAIPUR KARCHULIYAN MP-13-009-011-001/2706-D
(SAGARA) 		1713009011NRG24210820230190807 22/08/2023 Preeti Pandey 1713009011WL025088 Preeti Pandey 00415 SBIN0004667 2652 2652 Processed 26/08/2023 735355031 PreetiPandey (000000)
SubTotal 2652 2652
7 RAIPUR KARCHULIYAN MP-13-009-021-001/717
(RAURA) 		1713009021NRG24210820230190905 22/08/2023 Upendra shukla 1713009021WL025104 Upendra shukla 00415 SBIN0006275 3094 3094 Processed 26/08/2023 735355031 Upendrashukla (000000)
SubTotal 3094 3094
8 RAIPUR KARCHULIYAN MP-13-009-059-006/215
(ULHIKHURD) 		1713009059NRG24210820230191397 22/08/2023 Munni 1713009059WL025183 Munni 00415 SBIN0016745 2873 2873 Processed 26/08/2023 735355031 Munni (000000)
9 RAIPUR KARCHULIYAN MP-13-009-059-006/382
(ULHIKHURD) 		1713009059NRG24210820230191398 22/08/2023 Surendra kol 1713009059WL025183 Surendra kol 00415 SBIN0016745 2873 2873 Processed 26/08/2023 735355031 Surendrakol (000000)
SubTotal 5746 5746
10 RAIPUR KARCHULIYAN MP-13-009-059-006/421-A
(ULHIKHURD) 		1713009059NRG24210820230191412 22/08/2023 Rajendra Prasad Verma 1713009059WL025185 Rajendra Prasad Verma 00468 UBIN0539741 2873 2873 Processed 26/08/2023 735355031 RajendraPrasadVerma (000000)
11 RAIPUR KARCHULIYAN MP-13-009-059-006/421-B
(ULHIKHURD) 		1713009059NRG24210820230191414 22/08/2023 Santalal verma 1713009059WL025185 Santalal verma 00468 UBIN0539741 2873 2873 Processed 26/08/2023 735355031 Santalalverma (000000)
SubTotal 5746 5746
12 RAIPUR KARCHULIYAN MP-13-009-011-001/2143
(SAGARA) 		1713009011NRG24210820230190776 22/08/2023 Kalpna Pathak 1713009011WL025071 Kalpna Pathak 00468 UBIN0541711 2652 2652 Processed 26/08/2023 735355031 KalpnaPathak (000000)
13 RAIPUR KARCHULIYAN MP-13-009-029-002/3-A
(MAHASUAA 516) 		1713009029NRG24210820230191439 22/08/2023 SACHIN PASI 1713009029WL025190 SACHIN PASI 00468 UBIN0541711 1326 1326 Processed 26/08/2023 735355031 SACHINPASI (000000)
14 RAIPUR KARCHULIYAN MP-13-009-031-001/188
(BUDHIYA) 		1713009031NRG24210820230191317 22/08/2023 MEERA SINGH 1713009031WL025167 MEERA SINGH 00468 UBIN0541711 3094 3094 Processed 26/08/2023 735355031 MEERASINGH (000000)
SubTotal 7072 7072
15 RAIPUR KARCHULIYAN MP-13-009-086-001/1
(JALDAR) 		1713009086NRG24210820230190551 22/08/2023 JAYMANTI VISHWAKARMA 1713009086WL025024 JAYMANTI VISHWAKARMA 00468 UBIN0543748 2316 2316 Processed 26/08/2023 735355031 JAYMANTIVISHWAKARMA (000000)
16 RAIPUR KARCHULIYAN MP-13-009-086-001/41
(JALDAR) 		1713009086NRG24210820230190558 22/08/2023 Ramgopal Kushwaha 1713009086WL025025 Ramgopal Kushwaha 00468 UBIN0543748 2448 2448 Processed 26/08/2023 735355031 RamgopalKushwaha (000000)
17 RAIPUR KARCHULIYAN MP-13-009-086-001/90
(JALDAR) 		1713009086NRG24210820230190560 22/08/2023 rambahor 1713009086WL025025 rambahor 00468 UBIN0543748 2448 2448 Processed 26/08/2023 735355031 rambahor (000000)
18 RAIPUR KARCHULIYAN MP-13-009-097-002/2182
(BADWAR) 		1713009097NRG24210820230190514 22/08/2023 prakash patel 1713009097WL025019 prakash patel 00468 UBIN0543748 2652 2652 Processed 26/08/2023 735355031 prakashpatel (000000)
SubTotal 9864 9864
19 RAIPUR KARCHULIYAN MP-13-009-001-001/788-A
(MANKAHRI) 		1713009001NRG24210820230191544 22/08/2023 rajkumari saket 1713009001WL025211 rajkumari saket 00468 UBIN0546640 3094 3094 Processed 26/08/2023 735355031 rajkumarisaket (000000)
20 RAIPUR KARCHULIYAN MP-13-009-011-001/105
(SAGARA) 		1713009011NRG24210820230190760 22/08/2023 Preeti Patel 1713009011WL025062 Preeti Patel 00468 UBIN0546640 3094 3094 Processed 26/08/2023 735355031 PreetiPatel (000000)
21 RAIPUR KARCHULIYAN MP-13-009-011-001/1683
(SAGARA) 		1713009011NRG24210820230190761 22/08/2023 Keshkali Saket 1713009011WL025063 Keshkali Saket 00468 UBIN0546640 3094 3094 Processed 26/08/2023 735355031 KeshkaliSaket (000000)
22 RAIPUR KARCHULIYAN MP-13-009-011-001/1683
(SAGARA) 		1713009011NRG24210820230190762 22/08/2023 Pushpanjali Saket 1713009011WL025063 Pushpanjali Saket 00468 UBIN0546640 3094 3094 Processed 26/08/2023 735355031 PushpanjaliSaket (000000)
23 RAIPUR KARCHULIYAN MP-13-009-011-001/1816
(SAGARA) 		1713009011NRG24210820230190799 22/08/2023 Anoop Tiwari 1713009011WL025084 Anoop Tiwari 00468 UBIN0546640 1547 1547 Processed 26/08/2023 735355031 AnoopTiwari (000000)
24 RAIPUR KARCHULIYAN MP-13-009-011-001/1816
(SAGARA) 		1713009011NRG24210820230190798 22/08/2023 Rajesh Tiwari 1713009011WL025084 Rajesh Tiwari 00468 UBIN0546640 1547 1547 Processed 26/08/2023 735355031 RajeshTiwari (000000)
25 RAIPUR KARCHULIYAN MP-13-009-011-001/1824
(SAGARA) 		1713009011NRG24210820230190766 22/08/2023 Jagannath Tiwari 1713009011WL025065 Jagannath Tiwari 00468 UBIN0546640 3094 3094 Processed 26/08/2023 735355031 JagannathTiwari (000000)
26 RAIPUR KARCHULIYAN MP-13-009-011-001/1824
(SAGARA) 		1713009011NRG24210820230190765 22/08/2023 Nityanand Tiwari 1713009011WL025065 Nityanand Tiwari 00468 UBIN0546640 3094 3094 Processed 26/08/2023 735355031 NityanandTiwari (000000)
27 RAIPUR KARCHULIYAN MP-13-009-011-001/2106
(SAGARA) 		1713009011NRG24210820230190810 22/08/2023 Sushila Tiwari 1713009011WL025090 Sushila Tiwari 00468 UBIN0546640 3094 3094 Processed 26/08/2023 735355031 SushilaTiwari (000000)
28 RAIPUR KARCHULIYAN MP-13-009-011-001/2119
(SAGARA) 		1713009011NRG24210820230190782 22/08/2023 SARITA DWIVEDI 1713009011WL025076 SARITA DWIVEDI 00468 UBIN0546640 3094 3094 Processed 26/08/2023 735355031 SARITADWIVEDI (000000)
29 RAIPUR KARCHULIYAN MP-13-009-011-001/2120
(SAGARA) 		1713009011NRG24210820230190783 22/08/2023 BRIJESH P 1713009011WL025077 BRIJESH P 00468 UBIN0546640 663 663 Processed 26/08/2023 735355031 BRIJESHP (000000)
30 RAIPUR KARCHULIYAN MP-13-009-011-001/2140
(SAGARA) 		1713009011NRG24210820230190778 22/08/2023 PRATIBHA PANDEY 1713009011WL025073 PRATIBHA PANDEY 00468 UBIN0546640 3094 3094 Processed 26/08/2023 735355031 PRATIBHAPANDEY (000000)
31 RAIPUR KARCHULIYAN MP-13-009-011-001/2143
(SAGARA) 		1713009011NRG24210820230190775 22/08/2023 Munendra Kumar Pathak 1713009011WL025071 Munendra Kumar Pathak 00468 UBIN0546640 2652 2652 Processed 26/08/2023 735355031 MunendraKumarPathak (000000)
32 RAIPUR KARCHULIYAN MP-13-009-011-001/2143
(SAGARA) 		1713009011NRG24210820230190774 22/08/2023 Raghuvansh mani Pathak 1713009011WL025071 Raghuvansh mani Pathak 00468 UBIN0546640 2652 2652 Processed 26/08/2023 735355031 RaghuvanshmaniPathak (000000)
33 RAIPUR KARCHULIYAN MP-13-009-011-001/2164
(SAGARA) 		1713009011NRG24210820230190777 22/08/2023 Janaki Sharan 1713009011WL025072 Janaki Sharan 00468 UBIN0546640 1326 1326 Processed 26/08/2023 735355031 JanakiSharan (000000)
34 RAIPUR KARCHULIYAN MP-13-009-011-001/2604-B
(SAGARA) 		1713009011NRG24210820230190797 22/08/2023 Julama Saket 1713009011WL025083 Julama Saket 00468 UBIN0546640 3094 3094 Processed 26/08/2023 735355031 JulamaSaket (000000)
35 RAIPUR KARCHULIYAN MP-13-009-011-001/2706-B
(SAGARA) 		1713009011NRG24210820230190796 22/08/2023 Akhilesh Kumar Gautam 1713009011WL025082 Akhilesh Kumar Gautam 00468 UBIN0546640 1989 1989 Processed 26/08/2023 735355031 AkhileshKumarGautam (000000)
36 RAIPUR KARCHULIYAN MP-13-009-011-001/2706-B
(SAGARA) 		1713009011NRG24210820230190795 22/08/2023 Ramlakhan Gautam 1713009011WL025082 Ramlakhan Gautam 00468 UBIN0546640 1989 1989 Processed 26/08/2023 735355031 RamlakhanGautam (000000)
37 RAIPUR KARCHULIYAN MP-13-009-011-001/2706-C
(SAGARA) 		1713009011NRG24210820230190773 22/08/2023 Ramnaresh Pandey 1713009011WL025070 Ramnaresh Pandey 00468 UBIN0546640 2652 2652 Processed 26/08/2023 735355031 RamnareshPandey (000000)
38 RAIPUR KARCHULIYAN MP-13-009-011-001/2706-D
(SAGARA) 		1713009011NRG24210820230190806 22/08/2023 Indu Vati Pandey 1713009011WL025088 Indu Vati Pandey 00468 UBIN0546640 2652 2652 Processed 26/08/2023 735355031 InduVatiPandey (000000)
39 RAIPUR KARCHULIYAN MP-13-009-011-001/2707
(SAGARA) 		1713009011NRG24210820230190794 22/08/2023 Suman Saket 1713009011WL025081 Suman Saket 00468 UBIN0546640 3094 3094 Processed 26/08/2023 735355031 SumanSaket (000000)
40 RAIPUR KARCHULIYAN MP-13-009-011-001/2805
(SAGARA) 		1713009011NRG24210820230190812 22/08/2023 Kalawati Saket 1713009011WL025091 Kalawati Saket 00468 UBIN0546640 3094 3094 Processed 26/08/2023 735355031 KalawatiSaket (000000)
41 RAIPUR KARCHULIYAN MP-13-009-011-001/2805
(SAGARA) 		1713009011NRG24210820230190811 22/08/2023 Kemala 1713009011WL025091 Kemala 00468 UBIN0546640 3094 3094 Processed 26/08/2023 735355031 Kemala (000000)
42 RAIPUR KARCHULIYAN MP-13-009-011-001/2805-D
(SAGARA) 		1713009011NRG24210820230190803 22/08/2023 Ankit Rajak 1713009011WL025086 Ankit Rajak 00468 UBIN0546640 3094 3094 Processed 26/08/2023 735355031 AnkitRajak (000000)
43 RAIPUR KARCHULIYAN MP-13-009-011-001/2805-D
(SAGARA) 		1713009011NRG24210820230190802 22/08/2023 Lalmani Rajak 1713009011WL025086 Lalmani Rajak 00468 UBIN0546640 3094 3094 Processed 26/08/2023 735355031 LalmaniRajak (000000)
SubTotal 66079 66079
44 RAIPUR KARCHULIYAN MP-13-009-001-001/1202
(MANKAHRI) 		1713009001NRG24210820230191541 22/08/2023 Ranjana Namdev 1713009001WL025211 Ranjana Namdev 00602 SBIN0RRMBGB 2210 2210 Processed 26/08/2023 735355031 RanjanaNamdev (000000)
45 RAIPUR KARCHULIYAN MP-13-009-001-001/1385
(MANKAHRI) 		1713009001NRG24210820230191552 22/08/2023 heeralal 1713009001WL025212 heeralal 00602 SBIN0RRMBGB 3094 3094 Processed 26/08/2023 735355031 heeralal (000000)
46 RAIPUR KARCHULIYAN MP-13-009-001-001/1385
(MANKAHRI) 		1713009001NRG24210820230191551 22/08/2023 manjo 1713009001WL025212 manjo 00602 SBIN0RRMBGB 3094 3094 Processed 26/08/2023 735355031 manjo (000000)
47 RAIPUR KARCHULIYAN MP-13-009-001-001/167-C
(MANKAHRI) 		1713009001NRG24210820230191543 22/08/2023 rajkumari 1713009001WL025211 rajkumari 00602 SBIN0RRMBGB 3094 3094 Processed 26/08/2023 735355031 rajkumari (000000)
48 RAIPUR KARCHULIYAN MP-13-009-001-001/167-C
(MANKAHRI) 		1713009001NRG24210820230191542 22/08/2023 rajkumari 1713009001WL025211 rajkumari 00602 SBIN0RRMBGB 3094 3094 Processed 26/08/2023 735355031 rajkumari (000000)
49 RAIPUR KARCHULIYAN MP-13-009-001-001/978-C
(MANKAHRI) 		1713009001NRG24210820230191545 22/08/2023 ramdhani 1713009001WL025211 ramdhani 00602 SBIN0RRMBGB 3094 3094 Processed 26/08/2023 735355031 ramdhani (000000)
50 RAIPUR KARCHULIYAN MP-13-009-006-001/157-B
(HARIHARPUR) 		1713009006NRG24210820230191331 22/08/2023 GAIVEE RAJAK 1713009006WL025173 GAIVEE RAJAK 00602 SBIN0RRMBGB 2652 2652 Processed 26/08/2023 735355031 GAIVEERAJAK (000000)
51 RAIPUR KARCHULIYAN MP-13-009-006-001/157-B
(HARIHARPUR) 		1713009006NRG24210820230191332 22/08/2023 PARVATI 1713009006WL025173 PARVATI 00602 SBIN0RRMBGB 2652 2652 Processed 26/08/2023 735355031 PARVATI (000000)
52 RAIPUR KARCHULIYAN MP-13-009-008-001/562
(ITAURA) 		1713009008NRG24210820230190896 22/08/2023 wrong 1713009008WL025102 wrong 00602 SBIN0RRMBGB 3094 3094 Rejected 26/08/2023 735355031 No Such Account
53 RAIPUR KARCHULIYAN MP-13-009-011-001/2804-D
(SAGARA) 		1713009000NRG24220820230191766 22/08/2023 geeta saket 1713009WL025246 geeta saket 00602 SBIN0RRMBGB 3094 3094 Rejected 26/08/2023 735355031 No Such Account
54 RAIPUR KARCHULIYAN MP-13-009-029-002/3-A
(MAHASUAA 516) 		1713009029NRG24210820230191438 22/08/2023 SUMANIYA PASI 1713009029WL025190 SUMANIYA PASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735355031 SUMANIYAPASI (000000)
55 RAIPUR KARCHULIYAN MP-13-009-032-001/90
(BANDHAWA) 		1713009032NRG24190820230188629 22/08/2023 Rajbhan Tiwari 1713009032WL024721 Rajbhan Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 26/08/2023 735355031 RajbhanTiwari (000000)
56 RAIPUR KARCHULIYAN MP-13-009-053-009/116
(AMAWA 10) 		1713009053NRG24210820230190718 22/08/2023 komal singh 1713009053WL025059 komal singh 00602 SBIN0RRMBGB 3080 3080 Processed 26/08/2023 735355031 komalsingh (000000)
57 RAIPUR KARCHULIYAN MP-13-009-059-001/72-B
(ULHIKHURD) 		1713009059NRG24210820230191394 22/08/2023 Triveni prasad tiwari 1713009059WL025183 Triveni prasad tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 26/08/2023 735355031 Triveniprasadtiwari (000000)
58 RAIPUR KARCHULIYAN MP-13-009-059-002/58-B
(ULHIKHURD) 		1713009059NRG24210820230191406 22/08/2023 Rubi pandey 1713009059WL025184 Rubi pandey 00602 SBIN0RRMBGB 3094 3094 Processed 26/08/2023 735355031 Rubipandey (000000)
59 RAIPUR KARCHULIYAN MP-13-009-059-006/421-A
(ULHIKHURD) 		1713009059NRG24210820230191413 22/08/2023 Aruna verma 1713009059WL025185 Aruna verma 00602 SBIN0RRMBGB 2873 2873 Processed 26/08/2023 735355031 Arunaverma (000000)
60 RAIPUR KARCHULIYAN MP-13-009-097-002/681-A
(BADWAR) 		1713009097NRG24210820230190519 22/08/2023 kiran vishwakarma 1713009097WL025019 kiran vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735355031 kiranvishwakarma (000000)
SubTotal 46396 46396
Total 160130 160130

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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_220823FTO_229507 Indian Bank IDIB000M609 Mangawa 3094
2 RAIPUR KARCHULIYAN MP1713009_220823FTO_229507 Indian Bank IDIB000R078 REWA 2652
3 RAIPUR KARCHULIYAN MP1713009_220823FTO_229507 Indian Bank IDIB000R632 REWA A P S UNIV 6188
4 RAIPUR KARCHULIYAN MP1713009_220823FTO_229507 State Bank of India SBIN0000468 REWA MAIN 1547
5 RAIPUR KARCHULIYAN MP1713009_220823FTO_229507 State Bank of India SBIN0004667 REWA CITY 2652
6 RAIPUR KARCHULIYAN MP1713009_220823FTO_229507 State Bank of India SBIN0006275 TEONI 3094
7 RAIPUR KARCHULIYAN MP1713009_220823FTO_229507 State Bank of India SBIN0016745 Raghurajgarh 5746
8 RAIPUR KARCHULIYAN MP1713009_220823FTO_229507 Union Bank of India UBIN0539741 MANIKWAR 5746
9 RAIPUR KARCHULIYAN MP1713009_220823FTO_229507 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 7072
10 RAIPUR KARCHULIYAN MP1713009_220823FTO_229507 Union Bank of India UBIN0543748 DWARI 9864
11 RAIPUR KARCHULIYAN MP1713009_220823FTO_229507 Union Bank of India UBIN0546640 SAGRA 66079
12 RAIPUR KARCHULIYAN MP1713009_220823FTO_229507 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 22984
13 RAIPUR KARCHULIYAN MP1713009_220823FTO_229507 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1326
14 RAIPUR KARCHULIYAN MP1713009_220823FTO_229507 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 11478
15 RAIPUR KARCHULIYAN MP1713009_220823FTO_229507 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 10608

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