Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:43:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_180623FTO_101055
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-13-009-048-001/695
(PATHRAHA) 		1713009048NRG24180620230070461 18/06/2023 Rakesh 1713009048WL006978 Rakesh 00176 IDIB000D575 3094 3094 Processed 27/06/2023 515221167 Rakesh (000000)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-074-002/285
(LOHI) 		1713009074NRG24170620230069006 18/06/2023 KAMLNAYAN KOL 1713009074WL006766 KAMLNAYAN KOL 00176 IDIB000G658 2652 2652 Processed 27/06/2023 515221167 KAMLNAYANKOL (000000)
3 RAIPUR KARCHULIYAN MP-13-009-089-004/502-A
(GERUI) 		1713009089NRG24180620230070583 18/06/2023 sukhendra rawat 1713009089WL006985 sukhendra rawat 00176 IDIB000G658 1326 1326 Processed 27/06/2023 515221167 sukhendrarawat (000000)
SubTotal 3978 3978
4 RAIPUR KARCHULIYAN MP-13-009-060-002/1008-D
(NAWAGAON UNMULAN) 		1713009060NRG24170620230068371 18/06/2023 Baijnath kol 1713009060WL006671 Baijnath kol 00176 IDIB000M609 3094 3094 Processed 27/06/2023 515221167 Baijnathkol (000000)
5 RAIPUR KARCHULIYAN MP-13-009-060-002/108-A
(NAWAGAON UNMULAN) 		1713009060NRG24170620230068372 18/06/2023 RAMASRAY BADHAI 1713009060WL006671 RAMASRAY BADHAI 00176 IDIB000M609 3094 3094 Processed 27/06/2023 515221167 RAMASRAYBADHAI (000000)
6 RAIPUR KARCHULIYAN MP-13-009-063-001/297
(KUIYA KALA) 		1713009063NRG24170620230068988 18/06/2023 BHAIYALAL PATEL 1713009063WL006762 BHAIYALAL PATEL 00176 IDIB000M609 3094 3094 Processed 27/06/2023 515221167 BHAIYALALPATEL (000000)
7 RAIPUR KARCHULIYAN MP-13-009-063-001/393
(KUIYA KALA) 		1713009063NRG24170620230068970 18/06/2023 abhayraj patel 1713009063WL006759 abhayraj patel 00176 IDIB000M609 3094 3094 Processed 27/06/2023 515221167 abhayrajpatel (000000)
8 RAIPUR KARCHULIYAN MP-13-009-063-001/401
(KUIYA KALA) 		1713009063NRG24170620230068975 18/06/2023 vinayak prasad kushwaha 1713009063WL006760 vinayak prasad kushwaha 00176 IDIB000M609 3094 3094 Processed 27/06/2023 515221167 vinayakprasadkushwaha (000000)
9 RAIPUR KARCHULIYAN MP-13-009-103-001/105
(HARDI N.2) 		1713009103NRG24170620230068044 18/06/2023 Sachin Patel 1713009103WL006618 Sachin Patel 00176 IDIB000M609 1326 1326 Processed 27/06/2023 515221167 SachinPatel (000000)
10 RAIPUR KARCHULIYAN MP-13-009-103-001/122
(HARDI N.2) 		1713009103NRG24170620230068047 18/06/2023 Usha Patel 1713009103WL006618 Usha Patel 00176 IDIB000M609 1326 1326 Processed 27/06/2023 515221167 UshaPatel (000000)
SubTotal 18122 18122
11 RAIPUR KARCHULIYAN MP-13-009-050-002/10-B
(DUARA 275) 		1713009050NRG24170620230068941 18/06/2023 MUNENDRA KUMAR AGNIHOTRI 1713009050WL006751 MUNENDRA KUMAR AGNIHOTRI 00176 IDIB000R509 612 612 Processed 27/06/2023 515221167 MUNENDRAKUMARAGNIHOTRI (000000)
12 RAIPUR KARCHULIYAN MP-13-009-050-002/55
(DUARA 275) 		1713009050NRG24170620230068949 18/06/2023 KUSUMI VISWAKARMA 1713009050WL006755 KUSUMI VISWAKARMA 00176 IDIB000R509 2652 2652 Processed 27/06/2023 515221167 KUSUMIVISWAKARMA (000000)
13 RAIPUR KARCHULIYAN MP-13-009-050-004/12-A
(DUARA 275) 		1713009050NRG24170620230068945 18/06/2023 Mahanand Mishra 1713009050WL006753 Mahanand Mishra 00176 IDIB000R509 2652 2652 Processed 27/06/2023 515221167 MahanandMishra (000000)
14 RAIPUR KARCHULIYAN MP-13-009-050-005/33-A
(DUARA 275) 		1713009050NRG24170620230068927 18/06/2023 RAMLAKHAN KOL 1713009050WL006747 RAMLAKHAN KOL 00176 IDIB000R509 2652 2652 Processed 27/06/2023 515221167 RAMLAKHANKOL (000000)
SubTotal 8568 8568
15 RAIPUR KARCHULIYAN MP-13-009-103-001/189-A
(HARDI N.2) 		1713009103NRG24170620230068050 18/06/2023 Prameesh 1713009103WL006618 Prameesh 00415 SBIN0003179 1326 1326 Processed 27/06/2023 515221167 Prameesh (000000)
SubTotal 1326 1326
16 RAIPUR KARCHULIYAN MP-13-009-074-002/259-B
(LOHI) 		1713009074NRG24170620230069005 18/06/2023 Sunita Tiwari 1713009074WL006766 Sunita Tiwari 00415 SBIN0004667 2652 2652 Processed 27/06/2023 515221167 SunitaTiwari (000000)
SubTotal 2652 2652
17 RAIPUR KARCHULIYAN MP-13-009-059-007/64
(ULHIKHURD) 		1713009059NRG24170620230068345 18/06/2023 phulli kol 1713009059WL006666 phulli kol 00415 SBIN0016745 3094 3094 Processed 27/06/2023 515221167 phullikol (000000)
SubTotal 3094 3094
18 RAIPUR KARCHULIYAN MP-13-009-103-001/592
(HARDI N.2) 		1713009103NRG24170620230068059 18/06/2023 Nitesh 1713009103WL006618 Nitesh 00415 SBIN0016746 1326 1326 Processed 27/06/2023 515221167 Nitesh (000000)
SubTotal 1326 1326
19 RAIPUR KARCHULIYAN MP-13-009-074-002/289
(LOHI) 		1713009074NRG24170620230069007 18/06/2023 RAMU KOL 1713009074WL006766 RAMU KOL 00415 SBIN0016747 2652 2652 Processed 27/06/2023 515221167 RAMUKOL (000000)
SubTotal 2652 2652
20 RAIPUR KARCHULIYAN MP-13-009-081-001/672
(TAMRA DESH) 		1713009081NRG24170620230069185 18/06/2023 subhau 1713009081WL006782 subhau 00468 UBIN0539741 2040 2040 Processed 27/06/2023 515221167 subhau (000000)
SubTotal 2040 2040
21 RAIPUR KARCHULIYAN MP-13-009-081-001/114
(TAMRA DESH) 		1713009081NRG24170620230069186 18/06/2023 suryvati mishra 1713009081WL006783 suryvati mishra 00468 UBIN0543748 2448 2448 Processed 27/06/2023 515221167 suryvatimishra (000000)
22 RAIPUR KARCHULIYAN MP-13-009-081-001/352
(TAMRA DESH) 		1713009081NRG24170620230069183 18/06/2023 amita 1713009081WL006782 amita 00468 UBIN0543748 2040 2040 Processed 27/06/2023 515221167 amita (000000)
23 RAIPUR KARCHULIYAN MP-13-009-083-001/1438
(DUAARI) 		1713009083NRG24180620230070670 18/06/2023 Ramswroop 1713009083WL007012 Ramswroop 00468 UBIN0543748 3094 3094 Processed 27/06/2023 515221167 Ramswroop (000000)
24 RAIPUR KARCHULIYAN MP-13-009-083-001/484
(DUAARI) 		1713009083NRG24180620230070663 18/06/2023 Savitri loniya 1713009083WL007005 Savitri loniya 00468 UBIN0543748 3094 3094 Processed 27/06/2023 515221167 Savitriloniya (000000)
25 RAIPUR KARCHULIYAN MP-13-009-087-007/8
(DADHAWA) 		1713009087NRG24170620230068812 18/06/2023 Choteli 1713009087WL006736 Choteli 00468 UBIN0543748 1989 1989 Processed 27/06/2023 515221167 Choteli (000000)
26 RAIPUR KARCHULIYAN MP-13-009-087-008/129
(DADHAWA) 		1713009087NRG24170620230068822 18/06/2023 Munna kol 1713009087WL006738 Munna kol 00468 UBIN0543748 2652 2652 Processed 27/06/2023 515221167 Munnakol (000000)
SubTotal 15317 15317
27 RAIPUR KARCHULIYAN MP-13-009-003-003/59
(GANGAHARA) 		1713009003NRG24170620230070004 18/06/2023 vinod 1713009003WL006870 vinod 00468 UBIN0546640 2652 2652 Processed 27/06/2023 515221167 vinod (000000)
SubTotal 2652 2652
28 RAIPUR KARCHULIYAN MP-13-009-022-001/184-B
(PADARA) 		1713009022NRG24180620230070636 18/06/2023 AVNISH 1713009022WL006997 AVNISH 00468 UBIN0548146 3094 3094 Processed 27/06/2023 515221167 AVNISH (000000)
SubTotal 3094 3094
29 RAIPUR KARCHULIYAN MP-13-009-022-001/175
(PADARA) 		1713009022NRG24180620230070628 18/06/2023 urmila 1713009022WL006996 urmila 00468 UBIN0558052 3094 3094 Processed 27/06/2023 515221167 urmila (000000)
SubTotal 3094 3094
30 RAIPUR KARCHULIYAN MP-13-009-060-002/32
(NAWAGAON UNMULAN) 		1713009060NRG24170620230068379 18/06/2023 lalita 1713009060WL006671 lalita 00468 UBIN0561169 3094 3094 Processed 27/06/2023 515221167 lalita (000000)
SubTotal 3094 3094
31 RAIPUR KARCHULIYAN MP-13-009-014-001/705
(LAUAA KOTHAR) 		1713009014NRG24170620230069837 18/06/2023 SANGEETA RAWT 1713009014WL006857 SANGEETA RAWT 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 515221167 SANGEETARAWT (000000)
32 RAIPUR KARCHULIYAN MP-13-009-022-001/325
(PADARA) 		1713009022NRG24180620230070638 18/06/2023 RAM GOPAL 1713009022WL006997 RAM GOPAL 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515221167 RAMGOPAL (000000)
33 RAIPUR KARCHULIYAN MP-13-009-031-001/616
(BUDHIYA) 		1713009031NRG24170620230068883 18/06/2023 Anita singh 1713009031WL006742 Anita singh 00602 SBIN0RRMBGB 2800 2800 Processed 27/06/2023 515221167 Anitasingh (000000)
34 RAIPUR KARCHULIYAN MP-13-009-048-001/441
(PATHRAHA) 		1713009048NRG24180620230070460 18/06/2023 Chatrapaal patel 1713009048WL006978 Chatrapaal patel 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515221167 Chatrapaalpatel (000000)
35 RAIPUR KARCHULIYAN MP-13-009-048-001/766
(PATHRAHA) 		1713009048NRG24180620230070467 18/06/2023 VINOD KHUSHBAHA 1713009048WL006979 VINOD KHUSHBAHA 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515221167 VINODKHUSHBAHA (000000)
36 RAIPUR KARCHULIYAN MP-13-009-050-004/15-A
(DUARA 275) 		1713009050NRG24170620230068946 18/06/2023 ASHA SHUKLA 1713009050WL006753 ASHA SHUKLA 00602 SBIN0RRMBGB 612 612 Processed 27/06/2023 515221167 ASHASHUKLA (000000)
37 RAIPUR KARCHULIYAN MP-13-009-050-008/13
(DUARA 275) 		1713009050NRG24170620230068929 18/06/2023 Rajkali sodhiya 1713009050WL006747 Rajkali sodhiya 00602 SBIN0RRMBGB 2652 2652 Rejected 27/06/2023 515221167 No Such Account
38 RAIPUR KARCHULIYAN MP-13-009-059-007/64-A
(ULHIKHURD) 		1713009059NRG24170620230068346 18/06/2023 Savitri kol 1713009059WL006666 Savitri kol 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515221167 Savitrikol (000000)
39 RAIPUR KARCHULIYAN MP-13-009-063-001/186
(KUIYA KALA) 		1713009063NRG24170620230068967 18/06/2023 girja prasad patel 1713009063WL006759 girja prasad patel 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515221167 girjaprasadpatel (000000)
40 RAIPUR KARCHULIYAN MP-13-009-063-001/241
(KUIYA KALA) 		1713009063NRG24170620230068985 18/06/2023 CHHOTI PATEL 1713009063WL006762 CHHOTI PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515221167 CHHOTIPATEL (000000)
41 RAIPUR KARCHULIYAN MP-13-009-066-002/1002-A
(JHANJHAR) 		1713009066NRG24170620230069171 18/06/2023 SHYAMKALI SAHU 1713009066WL006780 SHYAMKALI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515221167 SHYAMKALISAHU (000000)
42 RAIPUR KARCHULIYAN MP-13-009-066-002/1003-A
(JHANJHAR) 		1713009066NRG24170620230069172 18/06/2023 RAMSAJIVAN SAHU 1713009066WL006780 RAMSAJIVAN SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515221167 RAMSAJIVANSAHU (000000)
43 RAIPUR KARCHULIYAN MP-13-009-074-002/8-C
(LOHI) 		1713009074NRG24170620230069009 18/06/2023 SUBHKARAN KORI 1713009074WL006766 SUBHKARAN KORI 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515221167 SUBHKARANKORI (000000)
44 RAIPUR KARCHULIYAN MP-13-009-087-007/40
(DADHAWA) 		1713009087NRG24170620230068821 18/06/2023 Devraj kol 1713009087WL006738 Devraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515221167 Devrajkol (000000)
45 RAIPUR KARCHULIYAN MP-13-009-087-007/70
(DADHAWA) 		1713009087NRG24170620230068819 18/06/2023 Shantosh Namdevl 1713009087WL006737 Shantosh Namdevl 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515221167 ShantoshNamdevl (000000)
46 RAIPUR KARCHULIYAN MP-13-009-097-002/662-A
(BADWAR) 		1713009097NRG24170620230070076 18/06/2023 balikaran patel 1713009097WL006883 balikaran patel 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515221167 balikaranpatel (000000)
47 RAIPUR KARCHULIYAN MP-13-009-101-001/745
(SIRKHEANI) 		1713009101NRG24170620230068964 18/06/2023 Kusum singh 1713009101WL006758 Kusum singh 00602 SBIN0RRMBGB 2448 2448 Processed 27/06/2023 515221167 Kusumsingh (000000)
48 RAIPUR KARCHULIYAN MP-13-009-103-001/105
(HARDI N.2) 		1713009103NRG24170620230068045 18/06/2023 Keshkali 1713009103WL006618 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515221167 Keshkali (000000)
49 RAIPUR KARCHULIYAN MP-13-009-103-001/68-D
(HARDI N.2) 		1713009103NRG24170620230068060 18/06/2023 Ramsumiran Patel 1713009103WL006618 Ramsumiran Patel 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515221167 RamsumiranPatel (000000)
SubTotal 47187 47187
Total 121290 121290

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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_180623FTO_101055 Indian Bank IDIB000D575 Deotalab 3094
2 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 Indian Bank IDIB000G658 GURH 3978
3 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 Indian Bank IDIB000M609 Mangawa 18122
4 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 Indian Bank IDIB000R509 Raghunathganj 8568
5 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 State Bank of India SBIN0003179 GEC REWA 1326
6 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 State Bank of India SBIN0004667 REWA CITY 2652
7 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 State Bank of India SBIN0016745 Raghurajgarh 3094
8 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 State Bank of India SBIN0016746 MANGAWAN, REWA 1326
9 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 State Bank of India SBIN0016747 Gurh 2652
10 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 Union Bank of India UBIN0539741 MANIKWAR 2040
11 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 Union Bank of India UBIN0543748 DWARI 15317
12 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 Union Bank of India UBIN0546640 SAGRA 2652
13 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3094
14 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 Union Bank of India UBIN0558052 UNIVERSITY REWA 3094
15 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 Union Bank of India UBIN0561169 MANGANWAN 3094
16 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3094
17 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 6630
18 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 2873
19 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2652
20 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 14144
21 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 612
22 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 6188
23 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 5452
24 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2448
25 RAIPUR KARCHULIYAN MP1713009_180623FTO_101055 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3094

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