Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_111023FTO_312865
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-13-009-039-001/251
(UMARI) 		1713009039NRG24111020230247775 11/10/2023 vinay kumar soni 1713009039WL034175 vinay kumar soni 00078 CNRB0017876 3094 3094 Processed 08/11/2023 285749384 vinaykumarsoni (000000)
2 RAIPUR KARCHULIYAN MP-13-009-045-003/81-A
(METHAURI) 		1713009045NRG24101020230247464 11/10/2023 kanchan devi patel 1713009045WL034116 kanchan devi patel 00078 CNRB0017876 1326 1326 Processed 08/11/2023 285749384 kanchandevipatel (000000)
3 RAIPUR KARCHULIYAN MP-13-009-045-003/81-A
(METHAURI) 		1713009045NRG24101020230247463 11/10/2023 vinod Patel 1713009045WL034116 vinod Patel 00078 CNRB0017876 1326 1326 Processed 08/11/2023 285749384 vinodPatel (000000)
SubTotal 5746 5746
4 RAIPUR KARCHULIYAN MP-13-009-039-001/213-C
(UMARI) 		1713009039NRG24111020230247768 11/10/2023 Shalini 1713009039WL034173 Shalini 00176 IDIB000M609 1326 1326 Processed 08/11/2023 285749384 Shalini (000000)
5 RAIPUR KARCHULIYAN MP-13-009-045-003/99-B
(METHAURI) 		1713009045NRG24101020230247472 11/10/2023 murli saket 1713009045WL034117 murli saket 00176 IDIB000M609 3094 3094 Processed 08/11/2023 285749384 murlisaket (000000)
SubTotal 4420 4420
6 RAIPUR KARCHULIYAN MP-13-009-008-001/776
(ITAURA) 		1713009008NRG24101020230247712 11/10/2023 Poonam kol 1713009008WL034163 Poonam kol 00176 IDIB000R632 442 442 Processed 08/11/2023 285749384 Poonamkol (000000)
SubTotal 442 442
7 RAIPUR KARCHULIYAN MP-13-009-045-003/98-B
(METHAURI) 		1713009045NRG24101020230247466 11/10/2023 rajaua saket 1713009045WL034116 rajaua saket 00415 SBIN0016746 3094 3094 Processed 08/11/2023 285749384 rajauasaket (000000)
8 RAIPUR KARCHULIYAN MP-13-009-045-003/98-C
(METHAURI) 		1713009045NRG24101020230247467 11/10/2023 ramkaran yadav 1713009045WL034116 ramkaran yadav 00415 SBIN0016746 3094 3094 Processed 08/11/2023 285749384 ramkaranyadav (000000)
SubTotal 6188 6188
9 RAIPUR KARCHULIYAN MP-13-009-084-001/25
(UMARIHA) 		1713009084NRG24101020230247586 11/10/2023 henumanti 1713009084WL034147 henumanti 00468 UBIN0543748 2652 2652 Processed 08/11/2023 285749384 henumanti (000000)
10 RAIPUR KARCHULIYAN MP-13-009-084-001/62
(UMARIHA) 		1713009084NRG24101020230247587 11/10/2023 Indrabhan 1713009084WL034147 Indrabhan 00468 UBIN0543748 2652 2652 Processed 08/11/2023 285749384 Indrabhan (000000)
SubTotal 5304 5304
11 RAIPUR KARCHULIYAN MP-13-009-011-001/2191
(SAGARA) 		1713009011NRG24101020230247232 11/10/2023 Neeraj Kumar Pal 1713009011WL034050 Neeraj Kumar Pal 00468 UBIN0546640 442 442 Processed 08/11/2023 285749384 NeerajKumarPal (000000)
12 RAIPUR KARCHULIYAN MP-13-009-011-001/3002-D
(SAGARA) 		1713009011NRG24101020230247121 11/10/2023 Ankita Kol 1713009011WL034026 Ankita Kol 00468 UBIN0546640 663 663 Processed 08/11/2023 285749384 AnkitaKol (000000)
13 RAIPUR KARCHULIYAN MP-13-009-011-001/3005-A
(SAGARA) 		1713009011NRG24101020230247235 11/10/2023 Savita Kewat 1713009011WL034050 Savita Kewat 00468 UBIN0546640 442 442 Processed 08/11/2023 285749384 SavitaKewat (000000)
14 RAIPUR KARCHULIYAN MP-13-009-011-001/3005-B
(SAGARA) 		1713009011NRG24101020230247236 11/10/2023 Kulpati Kewat 1713009011WL034050 Kulpati Kewat 00468 UBIN0546640 442 442 Processed 08/11/2023 285749384 KulpatiKewat (000000)
15 RAIPUR KARCHULIYAN MP-13-009-011-001/3005-C
(SAGARA) 		1713009011NRG24101020230247237 11/10/2023 Ramadhani Kewat 1713009011WL034050 Ramadhani Kewat 00468 UBIN0546640 442 442 Processed 08/11/2023 285749384 RamadhaniKewat (000000)
16 RAIPUR KARCHULIYAN MP-13-009-011-001/3005-D
(SAGARA) 		1713009011NRG24101020230247238 11/10/2023 Bitan Kewat 1713009011WL034050 Bitan Kewat 00468 UBIN0546640 442 442 Processed 08/11/2023 285749384 BitanKewat (000000)
17 RAIPUR KARCHULIYAN MP-13-009-011-001/3006-A
(SAGARA) 		1713009011NRG24101020230247239 11/10/2023 Kalyajiya Kewat 1713009011WL034050 Kalyajiya Kewat 00468 UBIN0546640 442 442 Processed 08/11/2023 285749384 KalyajiyaKewat (000000)
18 RAIPUR KARCHULIYAN MP-13-009-011-001/3006-B
(SAGARA) 		1713009011NRG24101020230247240 11/10/2023 Anita Kewat 1713009011WL034050 Anita Kewat 00468 UBIN0546640 442 442 Processed 08/11/2023 285749384 AnitaKewat (000000)
SubTotal 3757 3757
19 RAIPUR KARCHULIYAN MP-13-009-045-001/86-A
(METHAURI) 		1713009045NRG24101020230247469 11/10/2023 ramesh saket 1713009045WL034117 ramesh saket 00468 UBIN0561169 3094 3094 Processed 08/11/2023 285749384 rameshsaket (000000)
20 RAIPUR KARCHULIYAN MP-13-009-045-001/86-C
(METHAURI) 		1713009045NRG24101020230247462 11/10/2023 Narendra dubey 1713009045WL034116 Narendra dubey 00468 UBIN0561169 3094 3094 Processed 08/11/2023 285749384 Narendradubey (000000)
21 RAIPUR KARCHULIYAN MP-13-009-045-003/99-A
(METHAURI) 		1713009045NRG24101020230247471 11/10/2023 rajbhan saket 1713009045WL034117 rajbhan saket 00468 UBIN0561169 3094 3094 Processed 08/11/2023 285749384 rajbhansaket (000000)
22 RAIPUR KARCHULIYAN MP-13-009-060-003/189-A
(NAWAGAON UNMULAN) 		1713009060NRG24101020230246922 11/10/2023 Ajay kumar sharma 1713009060WL033990 Ajay kumar sharma 00468 UBIN0561169 3094 3094 Processed 08/11/2023 285749384 Ajaykumarsharma (000000)
SubTotal 12376 12376
23 RAIPUR KARCHULIYAN MP-13-009-008-001/105-A
(ITAURA) 		1713009008NRG24101020230247694 11/10/2023 sankar 1713009008WL034163 sankar 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285749384 sankar (000000)
24 RAIPUR KARCHULIYAN MP-13-009-015-001/172-C
(CHORGADI) 		1713009015NRG24081020230244702 11/10/2023 santosh patel 1713009015WL033599 santosh patel 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285749384 santoshpatel (000000)
25 RAIPUR KARCHULIYAN MP-13-009-033-002/56
(PATAUTA) 		1713009033NRG24101020230247475 11/10/2023 kamlesh 1713009033WL034118 kamlesh 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 No Such Account
26 RAIPUR KARCHULIYAN MP-13-009-033-002/77
(PATAUTA) 		1713009033NRG24101020230247476 11/10/2023 ramji 1713009033WL034118 ramji 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 No Such Account
27 RAIPUR KARCHULIYAN MP-13-009-045-001/86-B
(METHAURI) 		1713009045NRG24101020230247470 11/10/2023 jagannath saket 1713009045WL034117 jagannath saket 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285749384 jagannathsaket (000000)
28 RAIPUR KARCHULIYAN MP-13-009-045-003/98-A
(METHAURI) 		1713009045NRG24101020230247465 11/10/2023 Sangeeta saket 1713009045WL034116 Sangeeta saket 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285749384 Sangeetasaket (000000)
29 RAIPUR KARCHULIYAN MP-13-009-045-003/99-D
(METHAURI) 		1713009045NRG24101020230247468 11/10/2023 dinesh saket 1713009045WL034116 dinesh saket 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285749384 dineshsaket (000000)
SubTotal 16133 16133
Total 54366 54366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_111023FTO_312865 Canara Bank CNRB0017876 MANGAWAN 5746
2 RAIPUR KARCHULIYAN MP1713009_111023FTO_312865 Indian Bank IDIB000M609 Mangawa 4420
3 RAIPUR KARCHULIYAN MP1713009_111023FTO_312865 Indian Bank IDIB000R632 REWA A P S UNIV 442
4 RAIPUR KARCHULIYAN MP1713009_111023FTO_312865 State Bank of India SBIN0016746 MANGAWAN, REWA 6188
5 RAIPUR KARCHULIYAN MP1713009_111023FTO_312865 Union Bank of India UBIN0543748 DWARI 5304
6 RAIPUR KARCHULIYAN MP1713009_111023FTO_312865 Union Bank of India UBIN0546640 SAGRA 3757
7 RAIPUR KARCHULIYAN MP1713009_111023FTO_312865 Union Bank of India UBIN0561169 MANGANWAN 12376
8 RAIPUR KARCHULIYAN MP1713009_111023FTO_312865 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 442
9 RAIPUR KARCHULIYAN MP1713009_111023FTO_312865 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 9282
10 RAIPUR KARCHULIYAN MP1713009_111023FTO_312865 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 6188
11 RAIPUR KARCHULIYAN MP1713009_111023FTO_312865 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 221

Download In Excel