Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:40:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_050823FTO_204794
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-13-009-074-002/43
(LOHI) 		1713009074NRG24040820230169287 05/08/2023 Pramila Sen 1713009074WL021276 Pramila Sen 00176 IDIB000G658 2652 2652 Processed 10/08/2023 453991667 PramilaSen (000000)
2 RAIPUR KARCHULIYAN MP-13-009-074-002/43
(LOHI) 		1713009074NRG24040820230169286 05/08/2023 Ramswarup Sen 1713009074WL021276 Ramswarup Sen 00176 IDIB000G658 2652 2652 Processed 10/08/2023 453991667 RamswarupSen (000000)
SubTotal 5304 5304
3 RAIPUR KARCHULIYAN MP-13-009-049-001/45-C
(MANIKWAR NO 2) 		1713009049NRG24050820230170309 05/08/2023 gaytri mishra 1713009049WL021489 gaytri mishra 00176 IDIB000R509 2652 2652 Processed 10/08/2023 453991667 gaytrimishra (000000)
SubTotal 2652 2652
4 RAIPUR KARCHULIYAN MP-13-009-039-001/244
(UMARI) 		1713009039NRG24040820230170114 05/08/2023 neeta kori 1713009039WL021435 neeta kori 00354 PUNB0049100 3094 3094 Rejected 11/08/2023 453991667 No Such Account
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-061-001/232
(ULAHI KALA) 		1713009061NRG24040820230169139 05/08/2023 baisakhu saket 1713009061WL021256 baisakhu saket 00415 SBIN0016745 1326 1326 Processed 10/08/2023 453991667 baisakhusaket (000000)
6 RAIPUR KARCHULIYAN MP-13-009-061-001/518
(ULAHI KALA) 		1713009061NRG24040820230169141 05/08/2023 gedaua kol 1713009061WL021256 gedaua kol 00415 SBIN0016745 1326 1326 Processed 10/08/2023 453991667 gedauakol (000000)
SubTotal 2652 2652
7 RAIPUR KARCHULIYAN MP-13-009-049-001/13-A
(MANIKWAR NO 2) 		1713009049NRG24050820230170307 05/08/2023 sharda 1713009049WL021488 sharda 00468 UBIN0539741 2652 2652 Processed 10/08/2023 453991667 sharda (000000)
SubTotal 2652 2652
8 RAIPUR KARCHULIYAN MP-13-009-026-001/900
(LOHADWAR) 		1713009026NRG24040820230168964 05/08/2023 dharamraj sen 1713009026WL021231 dharamraj sen 00468 UBIN0541711 1326 1326 Processed 10/08/2023 453991667 dharamrajsen (000000)
9 RAIPUR KARCHULIYAN MP-13-009-026-001/900
(LOHADWAR) 		1713009026NRG24040820230168963 05/08/2023 dharamraj sen 1713009026WL021231 dharamraj sen 00468 UBIN0541711 1326 1326 Processed 10/08/2023 453991667 dharamrajsen (000000)
10 RAIPUR KARCHULIYAN MP-13-009-031-001/130
(BUDHIYA) 		1713009031NRG24050820230170539 05/08/2023 AMIT VIKRAM SINGH 1713009031WL021534 AMIT VIKRAM SINGH 00468 UBIN0541711 2450 2450 Processed 10/08/2023 453991667 AMITVIKRAMSINGH (000000)
11 RAIPUR KARCHULIYAN MP-13-009-031-001/188
(BUDHIYA) 		1713009031NRG24050820230170540 05/08/2023 MEERA SINGH 1713009031WL021534 MEERA SINGH 00468 UBIN0541711 3094 3094 Processed 10/08/2023 453991667 MEERASINGH (000000)
12 RAIPUR KARCHULIYAN MP-13-009-039-001/188-C
(UMARI) 		1713009039NRG24040820230170115 05/08/2023 Neelam 1713009039WL021436 Neelam 00468 UBIN0541711 2431 2431 Processed 10/08/2023 453991667 Neelam (000000)
13 RAIPUR KARCHULIYAN MP-13-009-039-001/188-C
(UMARI) 		1713009039NRG24040820230170108 05/08/2023 Sharmila Saket 1713009039WL021434 Sharmila Saket 00468 UBIN0541711 2652 2652 Processed 10/08/2023 453991667 SharmilaSaket (000000)
14 RAIPUR KARCHULIYAN MP-13-009-104-001/13
(SURSA KALA) 		1713009104NRG24050820230170555 05/08/2023 krishnakumar 1713009104WL021539 krishnakumar 00468 UBIN0541711 1326 1326 Processed 10/08/2023 453991667 krishnakumar (000000)
SubTotal 14605 14605
15 RAIPUR KARCHULIYAN MP-13-009-073-001/16-B
(KHAIRA) 		1713009073NRG24050820230170352 05/08/2023 Aakash Rawat 1713009073WL021499 Aakash Rawat 00468 UBIN0543748 2652 2652 Processed 10/08/2023 453991667 AakashRawat (000000)
16 RAIPUR KARCHULIYAN MP-13-009-083-001/1177
(DUAARI) 		1713009083NRG24050820230170334 05/08/2023 DADUAA 1713009083WL021498 DADUAA 00468 UBIN0543748 663 663 Processed 10/08/2023 453991667 DADUAA (000000)
17 RAIPUR KARCHULIYAN MP-13-009-083-001/1177
(DUAARI) 		1713009083NRG24050820230170335 05/08/2023 NARESHIYA 1713009083WL021498 NARESHIYA 00468 UBIN0543748 663 663 Processed 10/08/2023 453991667 NARESHIYA (000000)
18 RAIPUR KARCHULIYAN MP-13-009-083-001/119
(DUAARI) 		1713009083NRG24050820230170343 05/08/2023 Dheeraj charmkar 1713009083WL021498 Dheeraj charmkar 00468 UBIN0543748 663 663 Rejected 10/08/2023 453991667 No Such Account
19 RAIPUR KARCHULIYAN MP-13-009-083-001/119
(DUAARI) 		1713009083NRG24050820230170344 05/08/2023 Laxmi Bai Saket 1713009083WL021498 Laxmi Bai Saket 00468 UBIN0543748 663 663 Processed 10/08/2023 453991667 LaxmiBaiSaket (000000)
20 RAIPUR KARCHULIYAN MP-13-009-083-001/119
(DUAARI) 		1713009083NRG24050820230170342 05/08/2023 Ramkali 1713009083WL021498 Ramkali 00468 UBIN0543748 663 663 Processed 10/08/2023 453991667 Ramkali (000000)
21 RAIPUR KARCHULIYAN MP-13-009-083-001/1281
(DUAARI) 		1713009083NRG24050820230170345 05/08/2023 ASHA 1713009083WL021498 ASHA 00468 UBIN0543748 663 663 Processed 10/08/2023 453991667 ASHA (000000)
22 RAIPUR KARCHULIYAN MP-13-009-083-001/716
(DUAARI) 		1713009083NRG24050820230170331 05/08/2023 JAGDISH KOL 1713009083WL021497 JAGDISH KOL 00468 UBIN0543748 3094 3094 Processed 10/08/2023 453991667 JAGDISHKOL (000000)
23 RAIPUR KARCHULIYAN MP-13-009-094-001/126-D
(KARAUNDI) 		1713009094NRG24050820230170806 05/08/2023 Mahendra Prasad Tiwari 1713009094WL021558 Mahendra Prasad Tiwari 00468 UBIN0543748 884 884 Processed 10/08/2023 453991667 MahendraPrasadTiwari (000000)
SubTotal 10608 10608
24 RAIPUR KARCHULIYAN MP-13-009-011-001/1515
(SAGARA) 		1713009011NRG24040820230169041 05/08/2023 Sonu kol 1713009011WL021243 Sonu kol 00468 UBIN0546640 3094 3094 Processed 10/08/2023 453991667 Sonukol (000000)
25 RAIPUR KARCHULIYAN MP-13-009-011-001/184-A
(SAGARA) 		1713009011NRG24040820230169044 05/08/2023 NIRMALA 1713009011WL021245 NIRMALA 00468 UBIN0546640 2652 2652 Processed 10/08/2023 453991667 NIRMALA (000000)
26 RAIPUR KARCHULIYAN MP-13-009-011-001/184-A
(SAGARA) 		1713009011NRG24040820230169045 05/08/2023 POOJA 1713009011WL021245 POOJA 00468 UBIN0546640 2652 2652 Processed 10/08/2023 453991667 POOJA (000000)
27 RAIPUR KARCHULIYAN MP-13-009-011-001/2501-B
(SAGARA) 		1713009011NRG24040820230169048 05/08/2023 Ravendra Saket 1713009011WL021247 Ravendra Saket 00468 UBIN0546640 1326 1326 Processed 10/08/2023 453991667 RavendraSaket (000000)
28 RAIPUR KARCHULIYAN MP-13-009-011-001/333-B
(SAGARA) 		1713009011NRG24040820230169047 05/08/2023 arti 1713009011WL021246 arti 00468 UBIN0546640 1989 1989 Processed 10/08/2023 453991667 arti (000000)
29 RAIPUR KARCHULIYAN MP-13-009-011-001/333-B
(SAGARA) 		1713009011NRG24040820230169046 05/08/2023 savitri 1713009011WL021246 savitri 00468 UBIN0546640 1989 1989 Processed 10/08/2023 453991667 savitri (000000)
30 RAIPUR KARCHULIYAN MP-13-009-014-001/632
(LAUAA KOTHAR) 		1713009014NRG24050820230170323 05/08/2023 kamlesh kol 1713009014WL021494 kamlesh kol 00468 UBIN0546640 3094 3094 Rejected 10/08/2023 453991667 No Such Account
31 RAIPUR KARCHULIYAN MP-13-009-014-001/632
(LAUAA KOTHAR) 		1713009014NRG24050820230170322 05/08/2023 shanti kol 1713009014WL021494 shanti kol 00468 UBIN0546640 3094 3094 Processed 10/08/2023 453991667 shantikol (000000)
SubTotal 19890 19890
32 RAIPUR KARCHULIYAN MP-13-009-001-001/1100-C
(MANKAHRI) 		1713009001NRG24050820230170241 05/08/2023 vikash 1713009001WL021469 vikash 00468 UBIN0549649 2652 2652 Processed 10/08/2023 453991667 vikash (000000)
SubTotal 2652 2652
33 RAIPUR KARCHULIYAN MP-13-009-049-002/113
(MANIKWAR NO 2) 		1713009049NRG24050820230170308 05/08/2023 Harivansh prasad tiwari 1713009049WL021488 Harivansh prasad tiwari 00468 UBIN0558052 2652 2652 Processed 10/08/2023 453991667 Harivanshprasadtiwari (000000)
SubTotal 2652 2652
34 RAIPUR KARCHULIYAN MP-13-009-039-001/244
(UMARI) 		1713009039NRG24040820230170113 05/08/2023 shivkumar 1713009039WL021435 shivkumar 00468 UBIN0561169 3094 3094 Processed 10/08/2023 453991667 shivkumar (000000)
SubTotal 3094 3094
35 RAIPUR KARCHULIYAN MP-13-009-001-001/1202
(MANKAHRI) 		1713009001NRG24050820230170246 05/08/2023 Ranjana Namdev 1713009001WL021470 Ranjana Namdev 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453991667 RanjanaNamdev (000000)
36 RAIPUR KARCHULIYAN MP-13-009-001-001/132-B
(MANKAHRI) 		1713009001NRG24050820230170243 05/08/2023 fulandevi 1713009001WL021469 fulandevi 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453991667 fulandevi (000000)
37 RAIPUR KARCHULIYAN MP-13-009-001-001/978-C
(MANKAHRI) 		1713009001NRG24050820230170245 05/08/2023 ramdhani 1713009001WL021469 ramdhani 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453991667 ramdhani (000000)
38 RAIPUR KARCHULIYAN MP-13-009-023-001/15
(UKATHA- KANCHANPUR) 		1713009023NRG24040820230169143 05/08/2023 Shivlal Kol 1713009023WL021258 Shivlal Kol 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 453991667 ShivlalKol (000000)
39 RAIPUR KARCHULIYAN MP-13-009-029-002/301-D
(MAHASUAA 516) 		1713009029NRG24040820230169280 05/08/2023 RAM BAHADUR KOL 1713009029WL021275 RAM BAHADUR KOL 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 453991667 RAMBAHADURKOL (000000)
40 RAIPUR KARCHULIYAN MP-13-009-047-001/496
(BHAUWAR) 		1713009000NRG24050820230170905 05/08/2023 shakuntala patel 1713009WL021576 shakuntala patel 00602 SBIN0RRMBGB 2652 2652 Rejected 10/08/2023 453991667 No Such Account
41 RAIPUR KARCHULIYAN MP-13-009-049-001/8144
(MANIKWAR NO 2) 		1713009049NRG24050820230170304 05/08/2023 rajrakhan 1713009049WL021487 rajrakhan 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453991667 rajrakhan (000000)
42 RAIPUR KARCHULIYAN MP-13-009-053-001/123
(AMAWA 10) 		1713009049NRG24050820230170310 05/08/2023 santosh sen 1713009049WL021489 santosh sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453991667 santoshsen (000000)
43 RAIPUR KARCHULIYAN MP-13-009-061-001/385-A
(ULAHI KALA) 		1713009061NRG24050820230170288 05/08/2023 Maya singh 1713009061WL021479 Maya singh 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 453991667 Mayasingh (000000)
44 RAIPUR KARCHULIYAN MP-13-009-097-002/528
(BADWAR) 		1713009097NRG24050820230170294 05/08/2023 santosh patel 1713009097WL021483 santosh patel 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453991667 santoshpatel (000000)
45 RAIPUR KARCHULIYAN MP-13-009-097-002/654
(BADWAR) 		1713009097NRG24050820230170295 05/08/2023 manwati 1713009097WL021483 manwati 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453991667 manwati (000000)
46 RAIPUR KARCHULIYAN MP-13-009-104-001/11
(SURSA KALA) 		1713009104NRG24050820230170552 05/08/2023 Sukhen kumar 1713009104WL021539 Sukhen kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453991667 Sukhenkumar (000000)
47 RAIPUR KARCHULIYAN MP-13-009-104-001/28-A
(SURSA KALA) 		1713009104NRG24050820230170561 05/08/2023 Rajaram Saket 1713009104WL021539 Rajaram Saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453991667 RajaramSaket (000000)
SubTotal 24752 24752
48 RAIPUR KARCHULIYAN MP-13-009-039-001/144-D
(UMARI) 		1713009039NRG24040820230170116 05/08/2023 rajbahor patel 1713009039WL021437 rajbahor patel 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453991667 rajbahorpatel (000000)
SubTotal 1547 1547
Total 96154 96154

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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_050823FTO_204794 Indian Bank IDIB000G658 GURH 5304
2 RAIPUR KARCHULIYAN MP1713009_050823FTO_204794 Indian Bank IDIB000R509 Raghunathganj 2652
3 RAIPUR KARCHULIYAN MP1713009_050823FTO_204794 Punjab National Bank PUNB0049100 REWA 3094
4 RAIPUR KARCHULIYAN MP1713009_050823FTO_204794 State Bank of India SBIN0016745 Raghurajgarh 2652
5 RAIPUR KARCHULIYAN MP1713009_050823FTO_204794 Union Bank of India UBIN0539741 MANIKWAR 2652
6 RAIPUR KARCHULIYAN MP1713009_050823FTO_204794 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 14605
7 RAIPUR KARCHULIYAN MP1713009_050823FTO_204794 Union Bank of India UBIN0543748 DWARI 10608
8 RAIPUR KARCHULIYAN MP1713009_050823FTO_204794 Union Bank of India UBIN0546640 SAGRA 19890
9 RAIPUR KARCHULIYAN MP1713009_050823FTO_204794 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2652
10 RAIPUR KARCHULIYAN MP1713009_050823FTO_204794 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
11 RAIPUR KARCHULIYAN MP1713009_050823FTO_204794 Union Bank of India UBIN0561169 MANGANWAN 3094
12 RAIPUR KARCHULIYAN MP1713009_050823FTO_204794 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3978
13 RAIPUR KARCHULIYAN MP1713009_050823FTO_204794 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 9282
14 RAIPUR KARCHULIYAN MP1713009_050823FTO_204794 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 5304
15 RAIPUR KARCHULIYAN MP1713009_050823FTO_204794 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3094
16 RAIPUR KARCHULIYAN MP1713009_050823FTO_204794 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2873
17 RAIPUR KARCHULIYAN MP1713009_050823FTO_204794 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 221
18 RAIPUR KARCHULIYAN MP1713009_050823FTO_204794 India Post Payments Bank IPOS0000001 Rewa 1547

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