Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:15:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_280623APB_FTO_134933
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-13-009-087-007/242
(DADHAWA) 		1713009087NRG24280620230095833 28/06/2023 Choodhamani Dwivedi 1713009087WL010237 Choodhamani Dwivedi 00176 IDIB000G658 2652 2652 Processed 05/07/2023 702485418 ChoodhamaniDwivedi JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
2 RAIPUR KARCHULIYAN MP-13-009-087-008/290-D
(DADHAWA) 		1713009087NRG24280620230095768 28/06/2023 Krishna kumar Dwivedi 1713009087WL010233 Krishna kumar Dwivedi 00176 IDIB000G658 2652 2652 Processed 06/07/2023 702485418 KrishnakumarDwivedi INDIAN BANK(607105)
SubTotal 5304 5304
3 RAIPUR KARCHULIYAN MP-13-009-061-001/341-A
(ULAHI KALA) 		1713009061NRG24280620230095402 28/06/2023 Savita vishwakarma 1713009061WL010190 Savita vishwakarma 00176 IDIB000M609 3094 3094 Processed 06/07/2023 702485418 Savitavishwakarma INDIAN BANK(607105)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-061-001/10-B
(ULAHI KALA) 		1713009061NRG24280620230095400 28/06/2023 sundhansu soni 1713009061WL010190 sundhansu soni 00415 SBIN0016745 1200 1200 Processed 05/07/2023 702485418 sundhansusoni STATE BANK OF INDIA(508548)
5 RAIPUR KARCHULIYAN MP-13-009-061-001/385-B
(ULAHI KALA) 		1713009061NRG24280620230095403 28/06/2023 Dileep singh segar 1713009061WL010190 Dileep singh segar 00415 SBIN0016745 2652 2652 Processed 05/07/2023 702485418 Dileepsinghsegar UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-061-001/75-A
(ULAHI KALA) 		1713009061NRG24280620230095405 28/06/2023 manoj kumar soni 1713009061WL010190 manoj kumar soni 00415 SBIN0016745 3094 3094 Processed 05/07/2023 702485418 manojkumarsoni UNION BANK OF INDIA(508500)
SubTotal 6946 6946
7 RAIPUR KARCHULIYAN MP-13-009-087-007/233
(DADHAWA) 		1713009087NRG24280620230094693 28/06/2023 Nitin Mishra 1713009087WL010130 Nitin Mishra 00415 SBIN0016747 663 663 Processed 05/07/2023 702485418 NitinMishra STATE BANK OF INDIA(508548)
8 RAIPUR KARCHULIYAN MP-13-009-087-007/233
(DADHAWA) 		1713009087NRG24280620230094692 28/06/2023 Ravishankar Mishra 1713009087WL010130 Ravishankar Mishra 00415 SBIN0016747 663 663 Processed 05/07/2023 702485418 RavishankarMishra STATE BANK OF INDIA(508548)
9 RAIPUR KARCHULIYAN MP-13-009-087-007/270
(DADHAWA) 		1713009087NRG24280620230094701 28/06/2023 Mukundi Namdev 1713009087WL010131 Mukundi Namdev 00415 SBIN0016747 2652 2652 Processed 05/07/2023 702485418 MukundiNamdev STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 RAIPUR KARCHULIYAN MP-13-009-061-001/51-A
(ULAHI KALA) 		1713009061NRG24280620230095404 28/06/2023 ramu saket 1713009061WL010190 ramu saket 00468 UBIN0539741 1428 1428 Processed 05/07/2023 702485418 ramusaket UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-061-001/75-A
(ULAHI KALA) 		1713009061NRG24280620230095406 28/06/2023 vandna soni 1713009061WL010190 vandna soni 00468 UBIN0539741 3094 3094 Processed 05/07/2023 702485418 vandnasoni UNION BANK OF INDIA(508500)
SubTotal 4522 4522
12 RAIPUR KARCHULIYAN MP-13-009-085-003/66-A
(ITAR) 		1713009085NRG24280620230094632 28/06/2023 patiya sharma 1713009085WL010116 patiya sharma 00468 UBIN0543748 2652 2652 Processed 05/07/2023 702485418 patiyasharma UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-085-005/33-B
(ITAR) 		1713009085NRG24280620230094633 28/06/2023 gandhi 1713009085WL010117 gandhi 00468 UBIN0543748 2652 2652 Processed 05/07/2023 702485418 gandhi BANK OF INDIA(508505)
14 RAIPUR KARCHULIYAN MP-13-009-085-005/44-A
(ITAR) 		1713009085NRG24280620230094625 28/06/2023 chhotelal saket 1713009085WL010114 chhotelal saket 00468 UBIN0543748 2652 2652 Processed 05/07/2023 702485418 chhotelalsaket FINO PAYMENTS BANK LTD(608001)
15 RAIPUR KARCHULIYAN MP-13-009-087-007/14
(DADHAWA) 		1713009087NRG24280620230094689 28/06/2023 SHYAMKALI 1713009087WL010130 SHYAMKALI 00468 UBIN0543748 663 663 Processed 05/07/2023 702485418 SHYAMKALI UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-087-007/181
(DADHAWA) 		1713009087NRG24280620230094690 28/06/2023 Arun 1713009087WL010130 Arun 00468 UBIN0543748 2652 2652 Processed 05/07/2023 702485418 Arun BANK OF BARODA(606985)
17 RAIPUR KARCHULIYAN MP-13-009-087-007/181
(DADHAWA) 		1713009087NRG24280620230094691 28/06/2023 Mangala 1713009087WL010130 Mangala 00468 UBIN0543748 2652 2652 Processed 05/07/2023 702485418 Mangala UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-087-007/242
(DADHAWA) 		1713009087NRG24280620230095835 28/06/2023 hariom sharan dwivedi 1713009087WL010237 hariom sharan dwivedi 00468 UBIN0543748 2652 2652 Processed 05/07/2023 702485418 hariomsharandwivedi UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-087-007/270
(DADHAWA) 		1713009087NRG24280620230094700 28/06/2023 Labihari Naamdev 1713009087WL010131 Labihari Naamdev 00468 UBIN0543748 2652 2652 Processed 05/07/2023 702485418 LabihariNaamdev UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-087-007/275
(DADHAWA) 		1713009087NRG24280620230095764 28/06/2023 Sanjay Shrma 1713009087WL010233 Sanjay Shrma 00468 UBIN0543748 2652 2652 Processed 05/07/2023 702485418 SanjayShrma MADHYANCHAL GRAMIN BANK(607232)
21 RAIPUR KARCHULIYAN MP-13-009-087-007/45
(DADHAWA) 		1713009087NRG24280620230094694 28/06/2023 Vyas ji Shukla 1713009087WL010130 Vyas ji Shukla 00468 UBIN0543748 663 663 Processed 05/07/2023 702485418 VyasjiShukla UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-087-007/99
(DADHAWA) 		1713009087NRG24280620230095765 28/06/2023 puspendra 1713009087WL010233 puspendra 00468 UBIN0543748 2652 2652 Processed 05/07/2023 702485418 puspendra UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-087-008/112
(DADHAWA) 		1713009087NRG24280620230094702 28/06/2023 rajesh 1713009087WL010131 rajesh 00468 UBIN0543748 2652 2652 Processed 06/07/2023 702485418 rajesh INDIAN BANK(607105)
24 RAIPUR KARCHULIYAN MP-13-009-087-008/112
(DADHAWA) 		1713009087NRG24280620230094703 28/06/2023 Suneeta 1713009087WL010131 Suneeta 00468 UBIN0543748 2652 2652 Processed 05/07/2023 702485418 Suneeta UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-087-008/146
(DADHAWA) 		1713009087NRG24280620230095766 28/06/2023 amritlal 1713009087WL010233 amritlal 00468 UBIN0543748 2652 2652 Processed 05/07/2023 702485418 amritlal ICICI BANK LTD(508534)
26 RAIPUR KARCHULIYAN MP-13-009-087-008/146
(DADHAWA) 		1713009087NRG24280620230095767 28/06/2023 DROPADI 1713009087WL010233 DROPADI 00468 UBIN0543748 2652 2652 Processed 05/07/2023 702485418 DROPADI UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-087-008/64
(DADHAWA) 		1713009087NRG24280620230094696 28/06/2023 Satyam 1713009087WL010130 Satyam 00468 UBIN0543748 2652 2652 Processed 05/07/2023 702485418 Satyam UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-087-008/68
(DADHAWA) 		1713009087NRG24280620230094698 28/06/2023 SUBHADRA 1713009087WL010130 SUBHADRA 00468 UBIN0543748 663 663 Processed 05/07/2023 702485418 SUBHADRA UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-087-008/68
(DADHAWA) 		1713009087NRG24280620230094697 28/06/2023 Surybhan kol 1713009087WL010130 Surybhan kol 00468 UBIN0543748 663 663 Processed 05/07/2023 702485418 Surybhankol UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-087-008/81
(DADHAWA) 		1713009087NRG24280620230094699 28/06/2023 Raghu kol 1713009087WL010130 Raghu kol 00468 UBIN0543748 221 221 Processed 05/07/2023 702485418 Raghukol UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-090-001/55-A
(SONTHA) 		1713009090NRG24280620230095646 28/06/2023 Santoash Kushwaha 1713009090WL010208 Santoash Kushwaha 00468 UBIN0543748 1768 1768 Processed 05/07/2023 702485418 SantoashKushwaha UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-098-001/11
(BARSAITA) 		1713009098NRG24280620230095362 28/06/2023 HINCHLAL 1713009098WL010185 HINCHLAL 00468 UBIN0543748 2652 2652 Processed 05/07/2023 702485418 HINCHLAL UNION BANK OF INDIA(508500)
SubTotal 44421 44421
33 RAIPUR KARCHULIYAN MP-13-009-087-007/242
(DADHAWA) 		1713009087NRG24280620230095834 28/06/2023 Savita Dwivedi 1713009087WL010237 Savita Dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702485418 SavitaDwivedi MADHYANCHAL GRAMIN BANK(607232)
34 RAIPUR KARCHULIYAN MP-13-009-087-007/250
(DADHAWA) 		1713009087NRG24280620230095763 28/06/2023 Ramnarayan Dwivedi 1713009087WL010233 Ramnarayan Dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702485418 RamnarayanDwivedi JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
35 RAIPUR KARCHULIYAN MP-13-009-087-008/64
(DADHAWA) 		1713009087NRG24280620230094695 28/06/2023 Anuradha 1713009087WL010130 Anuradha 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702485418 Anuradha UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 76221 76221

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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_280623APB_FTO_134933 Indian Bank IDIB000G658 GURH 5304
2 RAIPUR KARCHULIYAN MP1713009_280623APB_FTO_134933 Indian Bank IDIB000M609 Mangawa 3094
3 RAIPUR KARCHULIYAN MP1713009_280623APB_FTO_134933 State Bank of India SBIN0016745 Raghurajgarh 6946
4 RAIPUR KARCHULIYAN MP1713009_280623APB_FTO_134933 State Bank of India SBIN0016747 Gurh 3978
5 RAIPUR KARCHULIYAN MP1713009_280623APB_FTO_134933 Union Bank of India UBIN0539741 MANIKWAR 4522
6 RAIPUR KARCHULIYAN MP1713009_280623APB_FTO_134933 Union Bank of India UBIN0543748 DWARI 44421
7 RAIPUR KARCHULIYAN MP1713009_280623APB_FTO_134933 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 7956

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