Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_011123FTO_341575
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-13-009-074-002/37-A
(LOHI) 		1713009074NRG24311020230273630 01/11/2023 Shyamlal Kori 1713009074WL037848 Shyamlal Kori 00176 IDIB000G658 1105 1105 Processed 02/01/2024 333126444 ShyamlalKori (000000)
SubTotal 1105 1105
2 RAIPUR KARCHULIYAN MP-13-009-011-001/3001-A
(SAGARA) 		1713009011NRG24011120230274642 01/11/2023 Rajneesh Yadav 1713009011WL037943 Rajneesh Yadav 00415 SBIN0003179 1989 1989 Processed 02/01/2024 333126444 RajneeshYadav (000000)
SubTotal 1989 1989
3 RAIPUR KARCHULIYAN MP-13-009-066-002/246
(JHANJHAR) 		1713009066NRG24251020230265779 01/11/2023 SUMAN 1713009066WL036940 SUMAN 00415 SBIN0004667 132 132 Processed 02/01/2024 333126444 SUMAN (000000)
SubTotal 132 132
4 RAIPUR KARCHULIYAN MP-13-009-062-001/34-D
(KUIYA KHURD) 		1713009062NRG24011120230273842 01/11/2023 ramadayal 1713009062WL037878 ramadayal 00415 SBIN0006275 1547 1547 Processed 02/01/2024 333126444 ramadayal (000000)
SubTotal 1547 1547
5 RAIPUR KARCHULIYAN MP-13-009-023-002/91
(UKATHA- KANCHANPUR) 		1713009023NRG24311020230273602 01/11/2023 Ramnuj Sahu 1713009023WL037845 Ramnuj Sahu 00468 UBIN0541711 1105 1105 Processed 02/01/2024 333126444 RamnujSahu (000000)
6 RAIPUR KARCHULIYAN MP-13-009-066-001/758
(JHANJHAR) 		1713009066NRG24251020230265766 01/11/2023 Ramesh Patel 1713009066WL036940 Ramesh Patel 00468 UBIN0541711 1326 1326 Processed 02/01/2024 333126444 RameshPatel (000000)
7 RAIPUR KARCHULIYAN MP-13-009-066-001/767
(JHANJHAR) 		1713009066NRG24251020230265773 01/11/2023 Rajendra 1713009066WL036940 Rajendra 00468 UBIN0541711 132 132 Processed 02/01/2024 333126444 Rajendra (000000)
8 RAIPUR KARCHULIYAN MP-13-009-066-001/775-B
(JHANJHAR) 		1713009066NRG24251020230265775 01/11/2023 SHIVSHANKAR 1713009066WL036940 SHIVSHANKAR 00468 UBIN0541711 132 132 Processed 02/01/2024 333126444 SHIVSHANKAR (000000)
SubTotal 2695 2695
9 RAIPUR KARCHULIYAN MP-13-009-011-001/1572
(SAGARA) 		1713009011NRG24011120230274637 01/11/2023 suresh kol 1713009011WL037941 suresh kol 00468 UBIN0546640 1989 1989 Processed 02/01/2024 333126444 sureshkol (000000)
10 RAIPUR KARCHULIYAN MP-13-009-011-001/1761-B
(SAGARA) 		1713009011NRG24011120230274653 01/11/2023 aman 1713009011WL037952 aman 00468 UBIN0546640 3094 3094 Processed 02/01/2024 333126444 aman (000000)
11 RAIPUR KARCHULIYAN MP-13-009-011-001/1761-C
(SAGARA) 		1713009011NRG24011120230274654 01/11/2023 kusumkali 1713009011WL037952 kusumkali 00468 UBIN0546640 3094 3094 Processed 02/01/2024 333126444 kusumkali (000000)
12 RAIPUR KARCHULIYAN MP-13-009-011-001/2132
(SAGARA) 		1713009011NRG24011120230274639 01/11/2023 Ramkumar Yadav 1713009011WL037942 Ramkumar Yadav 00468 UBIN0546640 2652 2652 Processed 02/01/2024 333126444 RamkumarYadav (000000)
13 RAIPUR KARCHULIYAN MP-13-009-011-001/2706-C
(SAGARA) 		1713009011NRG24011120230274650 01/11/2023 Ramnaresh Pandey 1713009011WL037949 Ramnaresh Pandey 00468 UBIN0546640 3094 3094 Processed 02/01/2024 333126444 RamnareshPandey (000000)
14 RAIPUR KARCHULIYAN MP-13-009-011-001/2916-B
(SAGARA) 		1713009011NRG24011120230274608 01/11/2023 Naval Kishor Dwivedi 1713009011WL037931 Naval Kishor Dwivedi 00468 UBIN0546640 1989 1989 Processed 02/01/2024 333126444 NavalKishorDwivedi (000000)
15 RAIPUR KARCHULIYAN MP-13-009-011-001/2918-B
(SAGARA) 		1713009011NRG24011120230274633 01/11/2023 Narendra Mishra 1713009011WL037939 Narendra Mishra 00468 UBIN0546640 1989 1989 Processed 02/01/2024 333126444 NarendraMishra (000000)
16 RAIPUR KARCHULIYAN MP-13-009-016-001/429
(PAHADIYA) 		1713009016NRG24311020230273386 01/11/2023 Pappu Napit 1713009016WL037826 Pappu Napit 00468 UBIN0546640 1326 1326 Processed 02/01/2024 333126444 PappuNapit (000000)
17 RAIPUR KARCHULIYAN MP-13-009-016-001/429
(PAHADIYA) 		1713009016NRG24311020230273387 01/11/2023 Pooja Sen 1713009016WL037826 Pooja Sen 00468 UBIN0546640 1326 1326 Processed 02/01/2024 333126444 PoojaSen (000000)
18 RAIPUR KARCHULIYAN MP-13-009-016-001/430
(PAHADIYA) 		1713009016NRG24311020230273389 01/11/2023 Pankaj 1713009016WL037826 Pankaj 00468 UBIN0546640 1326 1326 Processed 02/01/2024 333126444 Pankaj (000000)
19 RAIPUR KARCHULIYAN MP-13-009-016-001/430
(PAHADIYA) 		1713009016NRG24311020230273388 01/11/2023 Pankaj 1713009016WL037826 Pankaj 00468 UBIN0546640 1326 1326 Processed 02/01/2024 333126444 Pankaj (000000)
20 RAIPUR KARCHULIYAN MP-13-009-016-003/15
(PAHADIYA) 		1713009016NRG24311020230273391 01/11/2023 SIRVAIK KOL 1713009016WL037826 SIRVAIK KOL 00468 UBIN0546640 1326 1326 Processed 02/01/2024 333126444 SIRVAIKKOL (000000)
21 RAIPUR KARCHULIYAN MP-13-009-016-003/16
(PAHADIYA) 		1713009016NRG24311020230273392 01/11/2023 Ranjeet Kol 1713009016WL037826 Ranjeet Kol 00468 UBIN0546640 1326 1326 Processed 02/01/2024 333126444 RanjeetKol (000000)
22 RAIPUR KARCHULIYAN MP-13-009-016-003/594
(PAHADIYA) 		1713009016NRG24311020230273393 01/11/2023 Munim Kol 1713009016WL037826 Munim Kol 00468 UBIN0546640 1326 1326 Processed 02/01/2024 333126444 MunimKol (000000)
SubTotal 27183 27183
23 RAIPUR KARCHULIYAN MP-13-009-046-001/13-B
(TIWARIGAWAN) 		1713009046NRG24011120230274867 01/11/2023 bankelal prajapati 1713009046WL037964 bankelal prajapati 00602 SBIN0RRMBGB 1200 1200 Processed 02/01/2024 333126444 bankelalprajapati (000000)
24 RAIPUR KARCHULIYAN MP-13-009-062-001/26-C
(KUIYA KHURD) 		1713009062NRG24011120230273841 01/11/2023 ram sharan kol 1713009062WL037878 ram sharan kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333126444 ramsharankol (000000)
25 RAIPUR KARCHULIYAN MP-13-009-066-001/152-D
(JHANJHAR) 		1713009066NRG24251020230265763 01/11/2023 anshika 1713009066WL036940 anshika 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333126444 anshika (000000)
26 RAIPUR KARCHULIYAN MP-13-009-066-001/755
(JHANJHAR) 		1713009066NRG24251020230265765 01/11/2023 Pankaj 1713009066WL036940 Pankaj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333126444 Pankaj (000000)
27 RAIPUR KARCHULIYAN MP-13-009-066-001/759
(JHANJHAR) 		1713009066NRG24251020230265767 01/11/2023 Shreekant patel 1713009066WL036940 Shreekant patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333126444 Shreekantpatel (000000)
28 RAIPUR KARCHULIYAN MP-13-009-066-001/760
(JHANJHAR) 		1713009066NRG24251020230265768 01/11/2023 Munendra Patel 1713009066WL036940 Munendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333126444 MunendraPatel (000000)
29 RAIPUR KARCHULIYAN MP-13-009-066-001/761
(JHANJHAR) 		1713009066NRG24251020230265769 01/11/2023 Umesh Patel 1713009066WL036940 Umesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333126444 UmeshPatel (000000)
30 RAIPUR KARCHULIYAN MP-13-009-066-001/762
(JHANJHAR) 		1713009066NRG24251020230265770 01/11/2023 PRADIP PATEL 1713009066WL036940 PRADIP PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333126444 PRADIPPATEL (000000)
31 RAIPUR KARCHULIYAN MP-13-009-066-001/763
(JHANJHAR) 		1713009066NRG24251020230265771 01/11/2023 Munnalal 1713009066WL036940 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333126444 Munnalal (000000)
32 RAIPUR KARCHULIYAN MP-13-009-066-001/764
(JHANJHAR) 		1713009066NRG24251020230265772 01/11/2023 Vikash 1713009066WL036940 Vikash 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333126444 Vikash (000000)
33 RAIPUR KARCHULIYAN MP-13-009-077-001/801
(PURWA) 		1713009077NRG24311020230273235 01/11/2023 bhimsen 1713009077WL037811 bhimsen 00602 SBIN0RRMBGB 544 544 Processed 02/01/2024 333126444 bhimsen (000000)
34 RAIPUR KARCHULIYAN MP-13-009-077-001/815-A
(PURWA) 		1713009077NRG24311020230273232 01/11/2023 suraj saket 1713009077WL037810 suraj saket 00602 SBIN0RRMBGB 544 544 Processed 02/01/2024 333126444 surajsaket (000000)
35 RAIPUR KARCHULIYAN MP-13-009-077-001/875
(PURWA) 		1713009077NRG24311020230273228 01/11/2023 jamuni 1713009077WL037809 jamuni 00602 SBIN0RRMBGB 544 544 Processed 02/01/2024 333126444 jamuni (000000)
36 RAIPUR KARCHULIYAN MP-13-009-097-002/909
(BADWAR) 		1713009097NRG24311020230273274 01/11/2023 anita 1713009097WL037815 anita 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333126444 anita (000000)
SubTotal 17674 17674
Total 52325 52325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_011123FTO_341575 Indian Bank IDIB000G658 GURH 1105
2 RAIPUR KARCHULIYAN MP1713009_011123FTO_341575 State Bank of India SBIN0003179 GEC REWA 1989
3 RAIPUR KARCHULIYAN MP1713009_011123FTO_341575 State Bank of India SBIN0004667 REWA CITY 132
4 RAIPUR KARCHULIYAN MP1713009_011123FTO_341575 State Bank of India SBIN0006275 TEONI 1547
5 RAIPUR KARCHULIYAN MP1713009_011123FTO_341575 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2695
6 RAIPUR KARCHULIYAN MP1713009_011123FTO_341575 Union Bank of India UBIN0546640 SAGRA 27183
7 RAIPUR KARCHULIYAN MP1713009_011123FTO_341575 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1140
8 RAIPUR KARCHULIYAN MP1713009_011123FTO_341575 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 14008
9 RAIPUR KARCHULIYAN MP1713009_011123FTO_341575 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 1200
10 RAIPUR KARCHULIYAN MP1713009_011123FTO_341575 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 1326

Download In Excel