Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:43:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_040124APB_FTO_419629
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-13-009-060-002/108-A
(NAWAGAON UNMULAN) 		1713009060NRG24030120240374871 04/01/2024 RAMASRAY BADHAI 1713009060WL048795 RAMASRAY BADHAI 00176 IDIB000M609 1105 1105 Processed 13/03/2024 684951134 RAMASRAYBADHAI INDIAN BANK(607105)
2 RAIPUR KARCHULIYAN MP-13-009-060-002/133
(NAWAGAON UNMULAN) 		1713009060NRG24030120240374873 04/01/2024 Rajdhar patel 1713009060WL048795 Rajdhar patel 00176 IDIB000M609 1105 1105 Processed 13/03/2024 684951134 Rajdharpatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 RAIPUR KARCHULIYAN MP-13-009-013-001/1004
(LAUAA- LAXAMANPUR) 		1713009013NRG24030120240374713 04/01/2024 PRIYA KUMHAR 1713009013WL048780 PRIYA KUMHAR 00415 SBIN0004667 1326 1326 Processed 13/03/2024 684951134 PRIYAKUMHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 RAIPUR KARCHULIYAN MP-13-009-060-003/232
(NAWAGAON UNMULAN) 		1713009060NRG24030120240374874 04/01/2024 aneeta prajpati 1713009060WL048795 aneeta prajpati 00415 SBIN0016746 1105 1105 Processed 13/03/2024 684951134 aneetaprajpati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 RAIPUR KARCHULIYAN MP-13-009-060-003/5
(NAWAGAON UNMULAN) 		1713009060NRG24030120240374875 04/01/2024 SHIVBAHOR 1713009060WL048795 SHIVBAHOR 00468 UBIN0541711 1105 1105 Processed 13/03/2024 684951134 SHIVBAHOR UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-101-001/136
(SIRKHEANI) 		1713009101NRG24030120240374576 04/01/2024 Lalita sharma 1713009101WL048765 Lalita sharma 00468 UBIN0541711 60 60 Processed 13/03/2024 684951134 Lalitasharma UNION BANK OF INDIA(508500)
SubTotal 1165 1165
7 RAIPUR KARCHULIYAN MP-13-009-081-001/167
(TAMRA DESH) 		1713009081NRG24020120240371686 04/01/2024 sukhinand sahu 1713009081WL048410 sukhinand sahu 00468 UBIN0543748 2652 2652 Processed 13/03/2024 684951134 sukhinandsahu UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-081-001/351
(TAMRA DESH) 		1713009081NRG24030120240374869 04/01/2024 sunila 1713009081WL048794 sunila 00468 UBIN0543748 2652 2652 Processed 13/03/2024 684951134 sunila UNION BANK OF INDIA(508500)
SubTotal 5304 5304
9 RAIPUR KARCHULIYAN MP-13-009-013-001/84
(LAUAA- LAXAMANPUR) 		1713009013NRG24030120240374721 04/01/2024 MS RAJKUMARI KOL 1713009013WL048780 MS RAJKUMARI KOL 00468 UBIN0546640 1105 1105 Processed 13/03/2024 684951134 MSRAJKUMARIKOL UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-013-001/86
(LAUAA- LAXAMANPUR) 		1713009013NRG24030120240374722 04/01/2024 anupa urf jyoti 1713009013WL048780 anupa urf jyoti 00468 UBIN0546640 1326 1326 Processed 13/03/2024 684951134 anupaurfjyoti UNION BANK OF INDIA(508500)
SubTotal 2431 2431
11 RAIPUR KARCHULIYAN MP-13-009-013-001/163
(LAUAA- LAXAMANPUR) 		1713009013NRG24030120240374716 04/01/2024 betuurfkuldip 1713009013WL048780 betuurfkuldip 00468 UBIN0558052 1326 1326 Processed 13/03/2024 684951134 betuurfkuldip UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-013-001/215
(LAUAA- LAXAMANPUR) 		1713009013NRG24030120240374717 04/01/2024 ranee 1713009013WL048780 ranee 00468 UBIN0558052 1326 1326 Processed 13/03/2024 684951134 ranee UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-013-001/252
(LAUAA- LAXAMANPUR) 		1713009013NRG24030120240374719 04/01/2024 jitindraurfrajesh 1713009013WL048780 jitindraurfrajesh 00468 UBIN0558052 1326 1326 Processed 13/03/2024 684951134 jitindraurfrajesh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
14 RAIPUR KARCHULIYAN MP-13-009-060-002/1002-D
(NAWAGAON UNMULAN) 		1713009060NRG24030120240374870 04/01/2024 Sushil kol 1713009060WL048795 Sushil kol 00468 UBIN0561169 1105 1105 Processed 13/03/2024 684951134 Sushilkol UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-060-002/111-D
(NAWAGAON UNMULAN) 		1713009060NRG24030120240374872 04/01/2024 Manoj tiwari 1713009060WL048795 Manoj tiwari 00468 UBIN0561169 1105 1105 Processed 13/03/2024 684951134 Manojtiwari UNION BANK OF INDIA(508500)
SubTotal 2210 2210
16 RAIPUR KARCHULIYAN MP-13-009-013-001/144
(LAUAA- LAXAMANPUR) 		1713009013NRG24030120240374714 04/01/2024 vipin urf yogendra 1713009013WL048780 vipin urf yogendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684951134 vipinurfyogendra UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-013-001/162
(LAUAA- LAXAMANPUR) 		1713009013NRG24030120240374715 04/01/2024 vipinyagyanarayan 1713009013WL048780 vipinyagyanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684951134 vipinyagyanarayan UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-013-001/22
(LAUAA- LAXAMANPUR) 		1713009013NRG24030120240374718 04/01/2024 Rajbahor Prajapati 1713009013WL048780 Rajbahor Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684951134 RajbahorPrajapati UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-013-001/71
(LAUAA- LAXAMANPUR) 		1713009013NRG24030120240374720 04/01/2024 vinod urf ritik 1713009013WL048780 vinod urf ritik 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684951134 vinodurfritik MADHYANCHAL GRAMIN BANK(607232)
20 RAIPUR KARCHULIYAN MP-13-009-013-001/885
(LAUAA- LAXAMANPUR) 		1713009013NRG24030120240374723 04/01/2024 Tijiya Kumhar 1713009013WL048780 Tijiya Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684951134 TijiyaKumhar MADHYANCHAL GRAMIN BANK(607232)
21 RAIPUR KARCHULIYAN MP-13-009-013-001/893
(LAUAA- LAXAMANPUR) 		1713009013NRG24030120240374724 04/01/2024 SHYAMKALI PRAJAPATI 1713009013WL048780 SHYAMKALI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684951134 SHYAMKALIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
22 RAIPUR KARCHULIYAN MP-13-009-013-001/953
(LAUAA- LAXAMANPUR) 		1713009013NRG24030120240374725 04/01/2024 Bharat Urf Zyansen 1713009013WL048780 Bharat Urf Zyansen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684951134 BharatUrfZyansen UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-013-001/971
(LAUAA- LAXAMANPUR) 		1713009013NRG24030120240374726 04/01/2024 Manvatee Saket 1713009013WL048780 Manvatee Saket 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 684951134 ManvateeSaket UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-081-001/351
(TAMRA DESH) 		1713009081NRG24030120240374868 04/01/2024 Brijbasi Butani 1713009081WL048794 Brijbasi Butani 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684951134 BrijbasiButani UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-101-001/10
(SIRKHEANI) 		1713009101NRG24030120240374574 04/01/2024 INDRANIYA 1713009101WL048765 INDRANIYA 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 684951134 INDRANIYA MADHYANCHAL GRAMIN BANK(607232)
26 RAIPUR KARCHULIYAN MP-13-009-101-001/10
(SIRKHEANI) 		1713009101NRG24030120240374573 04/01/2024 SURESH 1713009101WL048765 SURESH 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 684951134 SURESH MADHYANCHAL GRAMIN BANK(607232)
27 RAIPUR KARCHULIYAN MP-13-009-101-001/136
(SIRKHEANI) 		1713009101NRG24030120240374575 04/01/2024 bhayyalal sharma 1713009101WL048765 bhayyalal sharma 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 684951134 bhayyalalsharma MADHYANCHAL GRAMIN BANK(607232)
28 RAIPUR KARCHULIYAN MP-13-009-101-001/645
(SIRKHEANI) 		1713009101NRG24030120240374577 04/01/2024 Rajkumar Rajak 1713009101WL048765 Rajkumar Rajak 00602 SBIN0RRMBGB 1224 1224 Processed 13/03/2024 684951134 RajkumarRajak MADHYANCHAL GRAMIN BANK(607232)
29 RAIPUR KARCHULIYAN MP-13-009-101-001/925
(SIRKHEANI) 		1713009101NRG24030120240374578 04/01/2024 Sapna pandey 1713009101WL048765 Sapna pandey 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 684951134 Sapnapandey UNION BANK OF INDIA(508500)
SubTotal 13998 13998
Total 33727 33727

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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_040124APB_FTO_419629 Indian Bank IDIB000M609 Mangawa 2210
2 RAIPUR KARCHULIYAN MP1713009_040124APB_FTO_419629 State Bank of India SBIN0004667 REWA CITY 1326
3 RAIPUR KARCHULIYAN MP1713009_040124APB_FTO_419629 State Bank of India SBIN0016746 MANGAWAN 1105
4 RAIPUR KARCHULIYAN MP1713009_040124APB_FTO_419629 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1165
5 RAIPUR KARCHULIYAN MP1713009_040124APB_FTO_419629 Union Bank of India UBIN0543748 DWARI 5304
6 RAIPUR KARCHULIYAN MP1713009_040124APB_FTO_419629 Union Bank of India UBIN0546640 SAGRA 2431
7 RAIPUR KARCHULIYAN MP1713009_040124APB_FTO_419629 Union Bank of India UBIN0558052 UNIVERSITY REWA 3978
8 RAIPUR KARCHULIYAN MP1713009_040124APB_FTO_419629 Union Bank of India UBIN0561169 MANGANWAN 2210
9 RAIPUR KARCHULIYAN MP1713009_040124APB_FTO_419629 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 9882
10 RAIPUR KARCHULIYAN MP1713009_040124APB_FTO_419629 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2652
11 RAIPUR KARCHULIYAN MP1713009_040124APB_FTO_419629 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 1404
12 RAIPUR KARCHULIYAN MP1713009_040124APB_FTO_419629 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 60

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