Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:31:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_160723FTO_171153
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-13-009-055-002/66-A
(RAGHURAJGARH) 		1713009055NRG24160720230136419 16/07/2023 Jitendra Kol 1713009055WL015690 Jitendra Kol 00176 IDIB000M609 1326 1326 Processed 20/07/2023 069969032 JitendraKol (000000)
2 RAIPUR KARCHULIYAN MP-13-009-064-002/217-A
(BEOHARA) 		1713009064NRG24150720230135632 16/07/2023 Arun Patel 1713009064WL015571 Arun Patel 00176 IDIB000M609 3094 3094 Processed 20/07/2023 069969032 ArunPatel (000000)
3 RAIPUR KARCHULIYAN MP-13-009-064-002/217-A
(BEOHARA) 		1713009064NRG24150720230135631 16/07/2023 Arun Patel 1713009064WL015571 Arun Patel 00176 IDIB000M609 3094 3094 Processed 20/07/2023 069969032 ArunPatel (000000)
4 RAIPUR KARCHULIYAN MP-13-009-064-002/217-A
(BEOHARA) 		1713009064NRG24150720230135630 16/07/2023 Savita Patel 1713009064WL015571 Savita Patel 00176 IDIB000M609 3094 3094 Processed 20/07/2023 069969032 SavitaPatel (000000)
SubTotal 10608 10608
5 RAIPUR KARCHULIYAN MP-13-009-093-006/54-C
(HARDUAA) 		1713009093NRG24160720230136442 16/07/2023 Ranjana Tiwari 1713009093WL015692 Ranjana Tiwari 00415 SBIN0016747 2431 2431 Processed 20/07/2023 069969032 RanjanaTiwari (000000)
SubTotal 2431 2431
6 RAIPUR KARCHULIYAN MP-13-009-011-001/2605
(SAGARA) 		1713009011NRG24160720230136688 16/07/2023 Mohan Prasad Mishra 1713009011WL015730 Mohan Prasad Mishra 00462 UCBA0000689 2652 2652 Processed 20/07/2023 069969032 MohanPrasadMishra (000000)
SubTotal 2652 2652
7 RAIPUR KARCHULIYAN MP-13-009-064-001/800
(BEOHARA) 		1713009064NRG24150720230135627 16/07/2023 babulal namdev 1713009064WL015571 babulal namdev 00468 UBIN0541711 1400 1400 Processed 20/07/2023 069969032 babulalnamdev (000000)
8 RAIPUR KARCHULIYAN MP-13-009-064-001/906-D
(BEOHARA) 		1713009064NRG24150720230135629 16/07/2023 atvare kori 1713009064WL015571 atvare kori 00468 UBIN0541711 3094 3094 Processed 20/07/2023 069969032 atvarekori (000000)
9 RAIPUR KARCHULIYAN MP-13-009-064-001/906-D
(BEOHARA) 		1713009064NRG24150720230135628 16/07/2023 atvare kori 1713009064WL015571 atvare kori 00468 UBIN0541711 3094 3094 Processed 20/07/2023 069969032 atvarekori (000000)
SubTotal 7588 7588
10 RAIPUR KARCHULIYAN MP-13-009-082-001/49-A
(JARHA) 		1713009082NRG24140720230132331 16/07/2023 Deepesh kumar rajak 1713009082WL015109 Deepesh kumar rajak 00468 UBIN0543748 3094 3094 Processed 20/07/2023 069969032 Deepeshkumarrajak (000000)
11 RAIPUR KARCHULIYAN MP-13-009-082-002/93
(JARHA) 		1713009082NRG24140720230132334 16/07/2023 Geeta Kol 1713009082WL015109 Geeta Kol 00468 UBIN0543748 3094 3094 Processed 20/07/2023 069969032 GeetaKol (000000)
12 RAIPUR KARCHULIYAN MP-13-009-097-002/1098-A
(BADWAR) 		1713009097NRG24140720230133601 16/07/2023 rajiv lochan saket 1713009097WL015310 rajiv lochan saket 00468 UBIN0543748 1326 1326 Processed 20/07/2023 069969032 rajivlochansaket (000000)
SubTotal 7514 7514
13 RAIPUR KARCHULIYAN MP-13-009-011-001/2503-B
(SAGARA) 		1713009011NRG24160720230136691 16/07/2023 Ratanlal Saket 1713009011WL015731 Ratanlal Saket 00468 UBIN0546640 1326 1326 Processed 20/07/2023 069969032 RatanlalSaket (000000)
14 RAIPUR KARCHULIYAN MP-13-009-011-001/2603-B
(SAGARA) 		1713009011NRG24160720230136681 16/07/2023 Dinesh Kumar Saket 1713009011WL015727 Dinesh Kumar Saket 00468 UBIN0546640 2652 2652 Processed 20/07/2023 069969032 DineshKumarSaket (000000)
15 RAIPUR KARCHULIYAN MP-13-009-011-001/2603-B
(SAGARA) 		1713009011NRG24160720230136683 16/07/2023 Khushabu Saket 1713009011WL015727 Khushabu Saket 00468 UBIN0546640 2652 2652 Processed 20/07/2023 069969032 KhushabuSaket (000000)
16 RAIPUR KARCHULIYAN MP-13-009-011-001/2603-B
(SAGARA) 		1713009011NRG24160720230136682 16/07/2023 Rajvati Saket 1713009011WL015727 Rajvati Saket 00468 UBIN0546640 2652 2652 Processed 20/07/2023 069969032 RajvatiSaket (000000)
17 RAIPUR KARCHULIYAN MP-13-009-011-001/2604
(SAGARA) 		1713009011NRG24160720230136686 16/07/2023 Manjula Devi Mishra 1713009011WL015729 Manjula Devi Mishra 00468 UBIN0546640 2652 2652 Processed 20/07/2023 069969032 ManjulaDeviMishra (000000)
18 RAIPUR KARCHULIYAN MP-13-009-011-001/2604
(SAGARA) 		1713009011NRG24160720230136687 16/07/2023 Suman Mishra 1713009011WL015729 Suman Mishra 00468 UBIN0546640 2652 2652 Processed 20/07/2023 069969032 SumanMishra (000000)
19 RAIPUR KARCHULIYAN MP-13-009-011-001/2604-B
(SAGARA) 		1713009011NRG24160720230136680 16/07/2023 Julama Saket 1713009011WL015726 Julama Saket 00468 UBIN0546640 2652 2652 Processed 20/07/2023 069969032 JulamaSaket (000000)
20 RAIPUR KARCHULIYAN MP-13-009-011-001/2605
(SAGARA) 		1713009011NRG24160720230136689 16/07/2023 Premlata Mishra 1713009011WL015730 Premlata Mishra 00468 UBIN0546640 2652 2652 Processed 20/07/2023 069969032 PremlataMishra (000000)
21 RAIPUR KARCHULIYAN MP-13-009-011-001/2605
(SAGARA) 		1713009011NRG24160720230136690 16/07/2023 Priyanka Mishra 1713009011WL015730 Priyanka Mishra 00468 UBIN0546640 2652 2652 Processed 20/07/2023 069969032 PriyankaMishra (000000)
22 RAIPUR KARCHULIYAN MP-13-009-011-001/2605-A
(SAGARA) 		1713009011NRG24160720230136679 16/07/2023 Nirmala Kori 1713009011WL015725 Nirmala Kori 00468 UBIN0546640 2652 2652 Processed 20/07/2023 069969032 NirmalaKori (000000)
23 RAIPUR KARCHULIYAN MP-13-009-011-001/2605-B
(SAGARA) 		1713009011NRG24160720230136674 16/07/2023 Lallu Pashee 1713009011WL015723 Lallu Pashee 00468 UBIN0546640 2652 2652 Processed 20/07/2023 069969032 LalluPashee (000000)
24 RAIPUR KARCHULIYAN MP-13-009-011-001/2605-B
(SAGARA) 		1713009011NRG24160720230136675 16/07/2023 Ramrati Paswan 1713009011WL015723 Ramrati Paswan 00468 UBIN0546640 2652 2652 Processed 20/07/2023 069969032 RamratiPaswan (000000)
25 RAIPUR KARCHULIYAN MP-13-009-011-001/2605-C
(SAGARA) 		1713009011NRG24160720230136677 16/07/2023 Akashara Shrivastava 1713009011WL015724 Akashara Shrivastava 00468 UBIN0546640 2652 2652 Processed 20/07/2023 069969032 AkasharaShrivastava (000000)
26 RAIPUR KARCHULIYAN MP-13-009-011-001/2605-C
(SAGARA) 		1713009011NRG24160720230136676 16/07/2023 Sunita Shrivastava 1713009011WL015724 Sunita Shrivastava 00468 UBIN0546640 2652 2652 Processed 20/07/2023 069969032 SunitaShrivastava (000000)
27 RAIPUR KARCHULIYAN MP-13-009-011-001/2705
(SAGARA) 		1713009011NRG24160720230136685 16/07/2023 Mamta Yadav 1713009011WL015728 Mamta Yadav 00468 UBIN0546640 3094 3094 Processed 20/07/2023 069969032 MamtaYadav (000000)
28 RAIPUR KARCHULIYAN MP-13-009-011-001/2705
(SAGARA) 		1713009011NRG24160720230136684 16/07/2023 Rajkishor Yadav 1713009011WL015728 Rajkishor Yadav 00468 UBIN0546640 3094 3094 Processed 20/07/2023 069969032 RajkishorYadav (000000)
29 RAIPUR KARCHULIYAN MP-13-009-014-002/170
(LAUAA KOTHAR) 		1713009014NRG24160720230136274 16/07/2023 gaya prasad 1713009014WL015679 gaya prasad 00468 UBIN0546640 3094 3094 Processed 20/07/2023 069969032 gayaprasad (000000)
SubTotal 45084 45084
30 RAIPUR KARCHULIYAN MP-13-009-048-001/245
(PATHRAHA) 		1713009048NRG24160720230136166 16/07/2023 RITU YADAV 1713009048WL015658 RITU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069969032 RITUYADAV (000000)
31 RAIPUR KARCHULIYAN MP-13-009-048-001/772
(PATHRAHA) 		1713009048NRG24160720230136170 16/07/2023 Anjana Sen 1713009048WL015658 Anjana Sen 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069969032 AnjanaSen (000000)
32 RAIPUR KARCHULIYAN MP-13-009-055-002/152
(RAGHURAJGARH) 		1713009055NRG24160720230136412 16/07/2023 Ramrageele 1713009055WL015690 Ramrageele 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069969032 Ramrageele (000000)
33 RAIPUR KARCHULIYAN MP-13-009-055-002/23
(RAGHURAJGARH) 		1713009055NRG24160720230136414 16/07/2023 Hinchi kol 1713009055WL015690 Hinchi kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069969032 Hinchikol (000000)
34 RAIPUR KARCHULIYAN MP-13-009-055-002/23-A
(RAGHURAJGARH) 		1713009055NRG24160720230136415 16/07/2023 Nirmala Kol 1713009055WL015690 Nirmala Kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069969032 NirmalaKol (000000)
35 RAIPUR KARCHULIYAN MP-13-009-055-002/252
(RAGHURAJGARH) 		1713009055NRG24160720230136416 16/07/2023 Ramprakash 1713009055WL015690 Ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069969032 Ramprakash (000000)
36 RAIPUR KARCHULIYAN MP-13-009-055-002/66-A
(RAGHURAJGARH) 		1713009055NRG24160720230136420 16/07/2023 Savita kol 1713009055WL015690 Savita kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069969032 Savitakol (000000)
37 RAIPUR KARCHULIYAN MP-13-009-064-004/362
(BEOHARA) 		1713009064NRG24150720230135633 16/07/2023 Kamta Prasad Patel 1713009064WL015571 Kamta Prasad Patel 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069969032 KamtaPrasadPatel (000000)
38 RAIPUR KARCHULIYAN MP-13-009-064-004/808
(BEOHARA) 		1713009064NRG24150720230135634 16/07/2023 balmik patel 1713009064WL015571 balmik patel 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069969032 balmikpatel (000000)
39 RAIPUR KARCHULIYAN MP-13-009-068-003/76
(TATIHARA) 		1713009068NRG24160720230136563 16/07/2023 Sooryabali Patel 1713009068WL015708 Sooryabali Patel 00602 SBIN0RRMBGB 3094 3094 Rejected 20/07/2023 069969032 No Such Account
40 RAIPUR KARCHULIYAN MP-13-009-093-008/526-A
(HARDUAA) 		1713009093NRG24160720230136443 16/07/2023 Asiya bano 1713009093WL015692 Asiya bano 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069969032 Asiyabano (000000)
41 RAIPUR KARCHULIYAN MP-13-009-097-002/271
(BADWAR) 		1713009097NRG24140720230133606 16/07/2023 RAMGOPAL 1713009097WL015310 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069969032 RAMGOPAL (000000)
42 RAIPUR KARCHULIYAN MP-13-009-097-002/641-B
(BADWAR) 		1713009097NRG24140720230133616 16/07/2023 dadoli pal 1713009097WL015310 dadoli pal 00602 SBIN0RRMBGB 900 900 Processed 20/07/2023 069969032 dadolipal (000000)
43 RAIPUR KARCHULIYAN MP-13-009-101-001/608
(SIRKHEANI) 		1713009101NRG24160720230136524 16/07/2023 Rakesh tripathi 1713009101WL015701 Rakesh tripathi 00602 SBIN0RRMBGB 2040 2040 Processed 20/07/2023 069969032 Rakeshtripathi (000000)
44 RAIPUR KARCHULIYAN MP-13-009-101-001/903
(SIRKHEANI) 		1713009101NRG24160720230136525 16/07/2023 Lal ji kol 1713009101WL015701 Lal ji kol 00602 SBIN0RRMBGB 2448 2448 Processed 20/07/2023 069969032 Laljikol (000000)
SubTotal 29919 29919
Total 105796 105796

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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_160723FTO_171153 Indian Bank IDIB000M609 Mangawa 10608
2 RAIPUR KARCHULIYAN MP1713009_160723FTO_171153 State Bank of India SBIN0016747 Gurh 2431
3 RAIPUR KARCHULIYAN MP1713009_160723FTO_171153 UCO Bank UCBA0000689 REWA 2652
4 RAIPUR KARCHULIYAN MP1713009_160723FTO_171153 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 7588
5 RAIPUR KARCHULIYAN MP1713009_160723FTO_171153 Union Bank of India UBIN0543748 DWARI 7514
6 RAIPUR KARCHULIYAN MP1713009_160723FTO_171153 Union Bank of India UBIN0546640 SAGRA 45084
7 RAIPUR KARCHULIYAN MP1713009_160723FTO_171153 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 4199
8 RAIPUR KARCHULIYAN MP1713009_160723FTO_171153 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2226
9 RAIPUR KARCHULIYAN MP1713009_160723FTO_171153 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3094
10 RAIPUR KARCHULIYAN MP1713009_160723FTO_171153 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3094
11 RAIPUR KARCHULIYAN MP1713009_160723FTO_171153 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 6188
12 RAIPUR KARCHULIYAN MP1713009_160723FTO_171153 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 6630
13 RAIPUR KARCHULIYAN MP1713009_160723FTO_171153 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 4488

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