Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:49:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_010723APB_FTO_142014
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-13-009-086-001/71
(JALDAR) 		1713009086NRG24010720230104006 01/07/2023 Umakant Mishra 1713009086WL011338 Umakant Mishra 00176 IDIB000G658 2448 2448 Processed 11/07/2023 799760798 UmakantMishra INDIAN BANK(607105)
2 RAIPUR KARCHULIYAN MP-13-009-086-002/118-A
(JALDAR) 		1713009086NRG24010720230103999 01/07/2023 Ravikumar 1713009086WL011337 Ravikumar 00176 IDIB000G658 2448 2448 Processed 11/07/2023 799760798 Ravikumar INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-089-003/215
(GERUI) 		1713009089NRG24010720230103075 01/07/2023 SANTOSH KUMAR SHARMA 1713009089WL011171 SANTOSH KUMAR SHARMA 00176 IDIB000G658 1326 1326 Processed 11/07/2023 799760798 SANTOSHKUMARSHARMA INDIAN BANK(607105)
SubTotal 6222 6222
4 RAIPUR KARCHULIYAN MP-13-009-020-001/489
(PATANA) 		1713009020NRG24010720230103699 01/07/2023 PUSHPENDRA KUMAR SHUKLA 1713009020WL011280 PUSHPENDRA KUMAR SHUKLA 00176 IDIB000R632 800 800 Processed 11/07/2023 799760798 PUSHPENDRAKUMARSHUKLA UNION BANK OF INDIA(508500)
SubTotal 800 800
5 RAIPUR KARCHULIYAN MP-13-009-044-001/168
(DELHI) 		1713009044NRG24010720230102905 01/07/2023 munnalal 1713009044WL011153 munnalal 00415 SBIN0016746 2652 2652 Processed 11/07/2023 799760798 munnalal UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-063-001/345-A
(KUIYA KALA) 		1713009063NRG24010720230103711 01/07/2023 MADHURI SAKET 1713009063WL011285 MADHURI SAKET 00415 SBIN0016746 3094 3094 Processed 11/07/2023 799760798 MADHURISAKET STATE BANK OF INDIA(508548)
SubTotal 5746 5746
7 RAIPUR KARCHULIYAN MP-13-009-086-002/141-B
(JALDAR) 		1713009086NRG24010720230104000 01/07/2023 Rajendra Yadav 1713009086WL011337 Rajendra Yadav 00415 SBIN0016747 2448 2448 Processed 11/07/2023 799760798 RajendraYadav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 RAIPUR KARCHULIYAN MP-13-009-086-001/68
(JALDAR) 		1713009086NRG24010720230104005 01/07/2023 Amresh gautam 1713009086WL011338 Amresh gautam 00415 SBIN0030251 2448 2448 Processed 11/07/2023 799760798 Amreshgautam STATE BANK OF INDIA(508548)
SubTotal 2448 2448
9 RAIPUR KARCHULIYAN MP-13-009-063-001/242
(KUIYA KALA) 		1713009063NRG24010720230103713 01/07/2023 BHAIYALAL 1713009063WL011286 BHAIYALAL 00468 UBIN0539741 3094 3094 Processed 11/07/2023 799760798 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAIPUR KARCHULIYAN MP-13-009-063-001/451
(KUIYA KALA) 		1713009063NRG24010720230103709 01/07/2023 HEERALAL VISHWAKARMA 1713009063WL011284 HEERALAL VISHWAKARMA 00468 UBIN0539741 3094 3094 Processed 11/07/2023 799760798 HEERALALVISHWAKARMA UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-067-001/112-A
(NARRAHA) 		1713009067NRG24300620230102632 01/07/2023 Shivdas dwivedi 1713009067WL011077 Shivdas dwivedi 00468 UBIN0539741 1547 1547 Processed 11/07/2023 799760798 Shivdasdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAIPUR KARCHULIYAN MP-13-009-067-001/124
(NARRAHA) 		1713009067NRG24300620230102635 01/07/2023 upendra dwivedi 1713009067WL011077 upendra dwivedi 00468 UBIN0539741 1547 1547 Processed 11/07/2023 799760798 upendradwivedi UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-067-001/124
(NARRAHA) 		1713009067NRG24300620230102634 01/07/2023 yogendra dwivedi 1713009067WL011077 yogendra dwivedi 00468 UBIN0539741 1547 1547 Processed 11/07/2023 799760798 yogendradwivedi UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-067-001/124-A
(NARRAHA) 		1713009067NRG24300620230102636 01/07/2023 ramsakhi 1713009067WL011077 ramsakhi 00468 UBIN0539741 1547 1547 Processed 11/07/2023 799760798 ramsakhi UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-067-001/188-A
(NARRAHA) 		1713009067NRG24300620230102638 01/07/2023 rashmi shukla 1713009067WL011077 rashmi shukla 00468 UBIN0539741 1547 1547 Processed 11/07/2023 799760798 rashmishukla UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-067-001/212-A
(NARRAHA) 		1713009067NRG24300620230102640 01/07/2023 annapurna dwivedi 1713009067WL011077 annapurna dwivedi 00468 UBIN0539741 1547 1547 Processed 11/07/2023 799760798 annapurnadwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAIPUR KARCHULIYAN MP-13-009-067-001/212-A
(NARRAHA) 		1713009067NRG24300620230102639 01/07/2023 manoj kumar dwivedi 1713009067WL011077 manoj kumar dwivedi 00468 UBIN0539741 1547 1547 Processed 11/07/2023 799760798 manojkumardwivedi UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-071-003/290
(AHIRGAON) 		1713009071NRG24010720230102838 01/07/2023 VIDYARTHI 1713009071WL011151 VIDYARTHI 00468 UBIN0539741 510 510 Processed 11/07/2023 799760798 VIDYARTHI UNION BANK OF INDIA(508500)
SubTotal 17527 17527
19 RAIPUR KARCHULIYAN MP-13-009-089-003/613
(GERUI) 		1713009089NRG24010720230103076 01/07/2023 Sachin Pandey 1713009089WL011171 Sachin Pandey 00468 UBIN0542504 1326 1326 Processed 11/07/2023 799760798 SachinPandey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 RAIPUR KARCHULIYAN MP-13-009-083-001/22
(DUAARI) 		1713009083NRG24010720230102908 01/07/2023 Jagdish kushwaha 1713009083WL011154 Jagdish kushwaha 00468 UBIN0543748 1105 1105 Processed 11/07/2023 799760798 Jagdishkushwaha UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-086-001/140-A
(JALDAR) 		1713009086NRG24010720230104009 01/07/2023 Chandramani 1713009086WL011339 Chandramani 00468 UBIN0543748 2448 2448 Processed 11/07/2023 799760798 Chandramani UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-086-002/162-A
(JALDAR) 		1713009086NRG24010720230104010 01/07/2023 Chhotelal Patel 1713009086WL011339 Chhotelal Patel 00468 UBIN0543748 2448 2448 Processed 11/07/2023 799760798 ChhotelalPatel UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-086-002/204-B
(JALDAR) 		1713009086NRG24010720230104001 01/07/2023 Govind napit 1713009086WL011337 Govind napit 00468 UBIN0543748 2448 2448 Processed 11/07/2023 799760798 Govindnapit PUNJAB NATIONAL BANK(508568)
24 RAIPUR KARCHULIYAN MP-13-009-086-002/52
(JALDAR) 		1713009086NRG24010720230104002 01/07/2023 SMT Vimla devi 1713009086WL011337 SMT Vimla devi 00468 UBIN0543748 2448 2448 Processed 11/07/2023 799760798 SMTVimladevi STATE BANK OF INDIA(508548)
25 RAIPUR KARCHULIYAN MP-13-009-086-002/99
(JALDAR) 		1713009086NRG24010720230104003 01/07/2023 umesh 1713009086WL011337 umesh 00468 UBIN0543748 2448 2448 Processed 11/07/2023 799760798 umesh UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-089-003/621-A
(GERUI) 		1713009089NRG24010720230103077 01/07/2023 Rachna pal 1713009089WL011171 Rachna pal 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799760798 Rachnapal STATE BANK OF INDIA(508548)
SubTotal 14671 14671
27 RAIPUR KARCHULIYAN MP-13-009-044-001/42
(DELHI) 		1713009044NRG24010720230102906 01/07/2023 ramsajiwan 1713009044WL011153 ramsajiwan 00468 UBIN0561169 2652 2652 Processed 11/07/2023 799760798 ramsajiwan UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-044-001/59
(DELHI) 		1713009044NRG24010720230102907 01/07/2023 Chadrma 1713009044WL011153 Chadrma 00468 UBIN0561169 2652 2652 Processed 11/07/2023 799760798 Chadrma UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-063-001/342
(KUIYA KALA) 		1713009063NRG24010720230103710 01/07/2023 rajeev lochan 1713009063WL011285 rajeev lochan 00468 UBIN0561169 3094 3094 Processed 11/07/2023 799760798 rajeevlochan UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-063-001/405
(KUIYA KALA) 		1713009063NRG24010720230103707 01/07/2023 arvind patel 1713009063WL011284 arvind patel 00468 UBIN0561169 3094 3094 Processed 11/07/2023 799760798 arvindpatel FINO PAYMENTS BANK LTD(608001)
31 RAIPUR KARCHULIYAN MP-13-009-063-001/44
(KUIYA KALA) 		1713009063NRG24010720230103708 01/07/2023 KUSUMKALI KUSHWAHA 1713009063WL011284 KUSUMKALI KUSHWAHA 00468 UBIN0561169 3094 3094 Processed 11/07/2023 799760798 KUSUMKALIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
32 RAIPUR KARCHULIYAN MP-13-009-063-001/296
(KUIYA KALA) 		1713009063NRG24010720230103714 01/07/2023 nandlal 1713009063WL011286 nandlal 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799760798 nandlal MADHYANCHAL GRAMIN BANK(607232)
33 RAIPUR KARCHULIYAN MP-13-009-063-001/491
(KUIYA KALA) 		1713009063NRG24010720230103716 01/07/2023 Rajkumari namdev 1713009063WL011286 Rajkumari namdev 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760798 Rajkumarinamdev MADHYANCHAL GRAMIN BANK(607232)
34 RAIPUR KARCHULIYAN MP-13-009-063-001/85
(KUIYA KALA) 		1713009063NRG24010720230103712 01/07/2023 DADDAI ASHA 1713009063WL011285 DADDAI ASHA 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799760798 DADDAIASHA MADHYANCHAL GRAMIN BANK(607232)
35 RAIPUR KARCHULIYAN MP-13-009-067-001/112-A
(NARRAHA) 		1713009067NRG24300620230102633 01/07/2023 Shyama devi dwivedi 1713009067WL011077 Shyama devi dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799760798 Shyamadevidwivedi INDUSIND BANK(607189)
36 RAIPUR KARCHULIYAN MP-13-009-067-001/188-A
(NARRAHA) 		1713009067NRG24300620230102637 01/07/2023 narendra shukla 1713009067WL011077 narendra shukla 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799760798 narendrashukla UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-067-002/2-B
(NARRAHA) 		1713009067NRG24300620230102641 01/07/2023 shashikant tiwari 1713009067WL011077 shashikant tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799760798 shashikanttiwari UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-086-002/200
(JALDAR) 		1713009086NRG24010720230104011 01/07/2023 Rekha Mishra 1713009086WL011339 Rekha Mishra 00602 SBIN0RRMBGB 2448 2448 Processed 11/07/2023 799760798 RekhaMishra STATE BANK OF INDIA(508548)
39 RAIPUR KARCHULIYAN MP-13-009-086-002/204-C
(JALDAR) 		1713009086NRG24010720230104007 01/07/2023 Jagdesh napit 1713009086WL011338 Jagdesh napit 00602 SBIN0RRMBGB 2448 2448 Processed 11/07/2023 799760798 Jagdeshnapit MADHYANCHAL GRAMIN BANK(607232)
40 RAIPUR KARCHULIYAN MP-13-009-086-002/210
(JALDAR) 		1713009086NRG24010720230104008 01/07/2023 Duiji Patel 1713009086WL011338 Duiji Patel 00602 SBIN0RRMBGB 2448 2448 Processed 11/07/2023 799760798 DuijiPatel MADHYANCHAL GRAMIN BANK(607232)
41 RAIPUR KARCHULIYAN MP-13-009-097-002/34-A
(BADWAR) 		1713009097NRG24010720230103875 01/07/2023 Phulbati Patel 1713009097WL011326 Phulbati Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760798 PhulbatiPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20825 20825
Total 86599 86599

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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_010723APB_FTO_142014 Indian Bank IDIB000G658 GURH 6222
2 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_142014 Indian Bank IDIB000R632 REWA A P S UNIV 800
3 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_142014 State Bank of India SBIN0016746 MANGAWAN 5746
4 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_142014 State Bank of India SBIN0016747 Gurh 2448
5 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_142014 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2448
6 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_142014 Union Bank of India UBIN0539741 MANIKWAR 17527
7 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_142014 Union Bank of India UBIN0542504 SAMAN 1326
8 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_142014 Union Bank of India UBIN0543748 DWARI 14671
9 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_142014 Union Bank of India UBIN0561169 MANGANWAN 14586
10 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_142014 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 6222
11 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_142014 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2448
12 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_142014 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 12155

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