Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:34:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_030124APB_FTO_418334
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-13-009-041-005/38-A
(PALIYA -351) 		1713009000NRG24020120240373144 03/01/2024 Shivkumar kol 1713009WL048560 Shivkumar kol 00078 CNRB0017876 4 4 Processed 13/03/2024 684126278 Shivkumarkol INDIAN BANK(607105)
2 RAIPUR KARCHULIYAN MP-13-009-041-005/38-A
(PALIYA -351) 		1713009000NRG24020120240373143 03/01/2024 shivkumar kol 1713009WL048560 shivkumar kol 00078 CNRB0017876 4 4 Processed 13/03/2024 684126278 shivkumarkol CANARA BANK(508532)
SubTotal 8 8
3 RAIPUR KARCHULIYAN MP-13-009-087-007/145
(DADHAWA) 		1713009087NRG24020120240373123 03/01/2024 Shibanand Dwivedi 1713009087WL048559 Shibanand Dwivedi 00176 IDIB000G658 40 40 Processed 13/03/2024 684126278 ShibanandDwivedi INDIAN BANK(607105)
SubTotal 40 40
4 RAIPUR KARCHULIYAN MP-13-009-087-008/102
(DADHAWA) 		1713009087NRG24020120240373139 03/01/2024 Ankit Dwivedi 1713009087WL048559 Ankit Dwivedi 00415 SBIN0004667 40 40 Processed 13/03/2024 684126278 AnkitDwivedi STATE BANK OF INDIA(508548)
SubTotal 40 40
5 RAIPUR KARCHULIYAN MP-13-009-061-001/259-A
(ULAHI KALA) 		1713009061NRG24020120240372910 03/01/2024 Ramprasad tiwari 1713009061WL048542 Ramprasad tiwari 00415 SBIN0016745 3094 3094 Processed 13/03/2024 684126278 Ramprasadtiwari STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 RAIPUR KARCHULIYAN MP-13-009-041-005/44-A
(PALIYA -351) 		1713009000NRG24020120240373145 03/01/2024 rajbahor 1713009WL048560 rajbahor 00415 SBIN0016746 4 4 Processed 13/03/2024 684126278 rajbahor FINO PAYMENTS BANK LTD(608001)
SubTotal 4 4
7 RAIPUR KARCHULIYAN MP-13-009-087-007/802
(DADHAWA) 		1713009087NRG24020120240373133 03/01/2024 BRIJBHAN 1713009087WL048559 BRIJBHAN 00415 SBIN0016747 40 40 Processed 13/03/2024 684126278 BRIJBHAN STATE BANK OF INDIA(508548)
8 RAIPUR KARCHULIYAN MP-13-009-087-007/9
(DADHAWA) 		1713009087NRG24020120240373134 03/01/2024 Rajkumari kol 1713009087WL048559 Rajkumari kol 00415 SBIN0016747 30 30 Processed 13/03/2024 684126278 Rajkumarikol STATE BANK OF INDIA(508548)
9 RAIPUR KARCHULIYAN MP-13-009-087-008/300-A
(DADHAWA) 		1713009087NRG24020120240373141 03/01/2024 Arti Mishra 1713009087WL048559 Arti Mishra 00415 SBIN0016747 40 40 Processed 13/03/2024 684126278 ArtiMishra AIRTEL PAYMENTS BANK LIMITED(990288)
10 RAIPUR KARCHULIYAN MP-13-009-087-008/300-A
(DADHAWA) 		1713009087NRG24020120240373140 03/01/2024 Rishimuni Mishra 1713009087WL048559 Rishimuni Mishra 00415 SBIN0016747 40 40 Processed 13/03/2024 684126278 RishimuniMishra UNION BANK OF INDIA(508500)
SubTotal 150 150
11 RAIPUR KARCHULIYAN MP-13-009-061-001/226-A
(ULAHI KALA) 		1713009061NRG24020120240372909 03/01/2024 chhote lal napit 1713009061WL048542 chhote lal napit 00468 UBIN0539741 3094 3094 Processed 13/03/2024 684126278 chhotelalnapit UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-061-001/37-A
(ULAHI KALA) 		1713009061NRG24020120240372911 03/01/2024 Ramayan kol 1713009061WL048542 Ramayan kol 00468 UBIN0539741 3094 3094 Processed 13/03/2024 684126278 Ramayankol UNION BANK OF INDIA(508500)
SubTotal 6188 6188
13 RAIPUR KARCHULIYAN MP-13-009-087-008/74-A
(DADHAWA) 		1713009087NRG24020120240373142 03/01/2024 Priyanka Dwivedi 1713009087WL048559 Priyanka Dwivedi 00468 UBIN0541711 40 40 Processed 13/03/2024 684126278 PriyankaDwivedi UNION BANK OF INDIA(508500)
SubTotal 40 40
14 RAIPUR KARCHULIYAN MP-13-009-087-007/181
(DADHAWA) 		1713009087NRG24020120240373124 03/01/2024 Arun 1713009087WL048559 Arun 00468 UBIN0543748 30 30 Processed 13/03/2024 684126278 Arun BANK OF BARODA(606985)
15 RAIPUR KARCHULIYAN MP-13-009-087-007/181
(DADHAWA) 		1713009087NRG24020120240373125 03/01/2024 Mangala 1713009087WL048559 Mangala 00468 UBIN0543748 30 30 Processed 13/03/2024 684126278 Mangala UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-087-007/59
(DADHAWA) 		1713009087NRG24020120240373126 03/01/2024 Manoj kumar Tiwari 1713009087WL048559 Manoj kumar Tiwari 00468 UBIN0543748 30 30 Processed 13/03/2024 684126278 ManojkumarTiwari UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-087-007/630-A
(DADHAWA) 		1713009087NRG24020120240373129 03/01/2024 Pinkee vishwakarma 1713009087WL048559 Pinkee vishwakarma 00468 UBIN0543748 30 30 Processed 13/03/2024 684126278 Pinkeevishwakarma UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-087-007/630-A
(DADHAWA) 		1713009087NRG24020120240373128 03/01/2024 Umesh Vishwakarma 1713009087WL048559 Umesh Vishwakarma 00468 UBIN0543748 30 30 Processed 13/03/2024 684126278 UmeshVishwakarma STATE BANK OF INDIA(508548)
19 RAIPUR KARCHULIYAN MP-13-009-087-007/631-A
(DADHAWA) 		1713009087NRG24020120240373131 03/01/2024 Khushbu vishwakarma 1713009087WL048559 Khushbu vishwakarma 00468 UBIN0543748 30 30 Processed 13/03/2024 684126278 Khushbuvishwakarma STATE BANK OF INDIA(508548)
20 RAIPUR KARCHULIYAN MP-13-009-087-007/631-A
(DADHAWA) 		1713009087NRG24020120240373130 03/01/2024 Rakesh vishwakarma 1713009087WL048559 Rakesh vishwakarma 00468 UBIN0543748 30 30 Processed 13/03/2024 684126278 Rakeshvishwakarma UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-087-007/69
(DADHAWA) 		1713009087NRG24020120240373132 03/01/2024 Raju namdev 1713009087WL048559 Raju namdev 00468 UBIN0543748 30 30 Processed 13/03/2024 684126278 Rajunamdev UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-087-007/94
(DADHAWA) 		1713009087NRG24020120240373135 03/01/2024 RAMSUSHIL 1713009087WL048559 RAMSUSHIL 00468 UBIN0543748 40 40 Processed 13/03/2024 684126278 RAMSUSHIL UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-087-008/102
(DADHAWA) 		1713009087NRG24020120240373137 03/01/2024 Santosh Kumar Dwivedi 1713009087WL048559 Santosh Kumar Dwivedi 00468 UBIN0543748 40 40 Processed 13/03/2024 684126278 SantoshKumarDwivedi UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-087-008/102
(DADHAWA) 		1713009087NRG24020120240373138 03/01/2024 SAVITA 1713009087WL048559 SAVITA 00468 UBIN0543748 40 40 Processed 13/03/2024 684126278 SAVITA UNION BANK OF INDIA(508500)
SubTotal 360 360
25 RAIPUR KARCHULIYAN MP-13-009-041-006/13-A
(PALIYA -351) 		1713009000NRG24020120240373152 03/01/2024 banarasi saket 1713009WL048560 banarasi saket 00468 UBIN0561169 4 4 Processed 13/03/2024 684126278 banarasisaket UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-041-006/13-A
(PALIYA -351) 		1713009000NRG24020120240373151 03/01/2024 banarshi saket 1713009WL048560 banarshi saket 00468 UBIN0561169 4 4 Processed 13/03/2024 684126278 banarshisaket UNION BANK OF INDIA(508500)
SubTotal 8 8
27 RAIPUR KARCHULIYAN MP-13-009-041-005/46
(PALIYA -351) 		1713009000NRG24020120240373147 03/01/2024 rajkumar 1713009WL048560 rajkumar 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 684126278 rajkumar INDIAN BANK(607105)
28 RAIPUR KARCHULIYAN MP-13-009-041-005/46
(PALIYA -351) 		1713009000NRG24020120240373148 03/01/2024 Rajkumar kol 1713009WL048560 Rajkumar kol 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 684126278 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
29 RAIPUR KARCHULIYAN MP-13-009-041-005/46
(PALIYA -351) 		1713009000NRG24020120240373146 03/01/2024 Rajkumar kol 1713009WL048560 Rajkumar kol 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 684126278 Rajkumarkol UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-041-006/1-B
(PALIYA -351) 		1713009000NRG24020120240373149 03/01/2024 CHHEDI LAL SAKET 1713009WL048560 CHHEDI LAL SAKET 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 684126278 CHHEDILALSAKET STATE BANK OF INDIA(508548)
31 RAIPUR KARCHULIYAN MP-13-009-041-006/1-B
(PALIYA -351) 		1713009000NRG24020120240373150 03/01/2024 chhedilal saket 1713009WL048560 chhedilal saket 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 684126278 chhedilalsaket UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-087-007/60
(DADHAWA) 		1713009087NRG24020120240373127 03/01/2024 Prabhat Tiwari 1713009087WL048559 Prabhat Tiwari 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 684126278 PrabhatTiwari UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-087-007/94
(DADHAWA) 		1713009087NRG24020120240373136 03/01/2024 SUNITA 1713009087WL048559 SUNITA 00602 SBIN0RRMBGB 40 40 Processed 13/03/2024 684126278 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 90 90
Total 10022 10022

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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_030124APB_FTO_418334 Canara Bank CNRB0017876 MANGAWAN 8
2 RAIPUR KARCHULIYAN MP1713009_030124APB_FTO_418334 Indian Bank IDIB000G658 GURH 40
3 RAIPUR KARCHULIYAN MP1713009_030124APB_FTO_418334 State Bank of India SBIN0004667 REWA CITY 40
4 RAIPUR KARCHULIYAN MP1713009_030124APB_FTO_418334 State Bank of India SBIN0016745 Raghurajgarh 3094
5 RAIPUR KARCHULIYAN MP1713009_030124APB_FTO_418334 State Bank of India SBIN0016746 MANGAWAN, REWA 4
6 RAIPUR KARCHULIYAN MP1713009_030124APB_FTO_418334 State Bank of India SBIN0016747 Gurh 150
7 RAIPUR KARCHULIYAN MP1713009_030124APB_FTO_418334 Union Bank of India UBIN0539741 MANIKWAR 6188
8 RAIPUR KARCHULIYAN MP1713009_030124APB_FTO_418334 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 40
9 RAIPUR KARCHULIYAN MP1713009_030124APB_FTO_418334 Union Bank of India UBIN0543748 DWARI 360
10 RAIPUR KARCHULIYAN MP1713009_030124APB_FTO_418334 Union Bank of India UBIN0561169 MANGANWAN 8
11 RAIPUR KARCHULIYAN MP1713009_030124APB_FTO_418334 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 70
12 RAIPUR KARCHULIYAN MP1713009_030124APB_FTO_418334 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 16
13 RAIPUR KARCHULIYAN MP1713009_030124APB_FTO_418334 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 4

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