Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_020823FTO_199721
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-13-009-082-002/458
(JARHA) 		1713009082NRG24010820230165710 02/08/2023 POONAM SAKET 1713009082WL020569 POONAM SAKET 00176 IDIB000D555 3094 3094 Processed 05/08/2023 349648571 POONAMSAKET (000000)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-051-002/208-A
(SILPARI) 		1713009051NRG24020820230166158 02/08/2023 DEEPIKA PATEL 1713009051WL020648 DEEPIKA PATEL 00415 SBIN0000468 3094 3094 Processed 06/08/2023 349648571 DEEPIKAPATEL (000000)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-051-002/208-A
(SILPARI) 		1713009051NRG24020820230166159 02/08/2023 Rajneesh kumar patel 1713009051WL020648 Rajneesh kumar patel 00415 SBIN0010827 3094 3094 Processed 06/08/2023 349648571 Rajneeshkumarpatel (000000)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-059-006/362-B
(ULHIKHURD) 		1713009059NRG24010820230164851 02/08/2023 Sushma Saket 1713009059WL020442 Sushma Saket 00468 UBIN0539741 221 221 Processed 05/08/2023 349648571 SushmaSaket (000000)
5 RAIPUR KARCHULIYAN MP-13-009-080-001/279
(AMAWA) 		1713009080NRG24020820230166667 02/08/2023 mamta PATEL 1713009080WL020805 mamta PATEL 00468 UBIN0539741 3094 3094 Processed 05/08/2023 349648571 mamtaPATEL (000000)
6 RAIPUR KARCHULIYAN MP-13-009-080-003/258
(AMAWA) 		1713009080NRG24020820230166590 02/08/2023 KaLI 1713009080WL020786 KaLI 00468 UBIN0539741 1547 1547 Processed 05/08/2023 349648571 KaLI (000000)
7 RAIPUR KARCHULIYAN MP-13-009-080-003/258
(AMAWA) 		1713009080NRG24020820230166589 02/08/2023 kali 1713009080WL020786 kali 00468 UBIN0539741 1547 1547 Processed 05/08/2023 349648571 kali (000000)
8 RAIPUR KARCHULIYAN MP-13-009-080-007/282
(AMAWA) 		1713009080NRG24020820230166671 02/08/2023 LALITA 1713009080WL020805 LALITA 00468 UBIN0539741 3094 3094 Processed 05/08/2023 349648571 LALITA (000000)
SubTotal 9503 9503
9 RAIPUR KARCHULIYAN MP-13-009-021-001/569
(RAURA) 		1713009021NRG24010820230165607 02/08/2023 Satyendra 1713009021WL020550 Satyendra 00468 UBIN0541711 884 884 Processed 05/08/2023 349648571 Satyendra (000000)
SubTotal 884 884
10 RAIPUR KARCHULIYAN MP-13-009-082-001/834-A
(JARHA) 		1713009082NRG24010820230165707 02/08/2023 ABHISHEK KUMAR MISHRA 1713009082WL020569 ABHISHEK KUMAR MISHRA 00468 UBIN0543748 3094 3094 Processed 05/08/2023 349648571 ABHISHEKKUMARMISHRA (000000)
11 RAIPUR KARCHULIYAN MP-13-009-082-002/457
(JARHA) 		1713009082NRG24010820230165708 02/08/2023 RAMCHARAN SAKET 1713009082WL020569 RAMCHARAN SAKET 00468 UBIN0543748 3094 3094 Processed 05/08/2023 349648571 RAMCHARANSAKET (000000)
12 RAIPUR KARCHULIYAN MP-13-009-082-002/458
(JARHA) 		1713009082NRG24010820230165709 02/08/2023 RAGHUVEER SAKET 1713009082WL020569 RAGHUVEER SAKET 00468 UBIN0543748 3094 3094 Processed 05/08/2023 349648571 RAGHUVEERSAKET (000000)
13 RAIPUR KARCHULIYAN MP-13-009-082-002/459
(JARHA) 		1713009082NRG24010820230165711 02/08/2023 RAMLAL 1713009082WL020569 RAMLAL 00468 UBIN0543748 3094 3094 Processed 05/08/2023 349648571 RAMLAL (000000)
14 RAIPUR KARCHULIYAN MP-13-009-082-002/459
(JARHA) 		1713009082NRG24010820230165712 02/08/2023 RUPA SAKET 1713009082WL020569 RUPA SAKET 00468 UBIN0543748 3094 3094 Processed 05/08/2023 349648571 RUPASAKET (000000)
15 RAIPUR KARCHULIYAN MP-13-009-083-001/321
(DUAARI) 		1713009083NRG24020820230166463 02/08/2023 Nagendra chaturvedi 1713009083WL020741 Nagendra chaturvedi 00468 UBIN0543748 3094 3094 Processed 05/08/2023 349648571 Nagendrachaturvedi (000000)
16 RAIPUR KARCHULIYAN MP-13-009-083-001/641
(DUAARI) 		1713009083NRG24020820230166474 02/08/2023 Brijesh Rawat 1713009083WL020748 Brijesh Rawat 00468 UBIN0543748 3094 3094 Processed 05/08/2023 349648571 BrijeshRawat (000000)
17 RAIPUR KARCHULIYAN MP-13-009-086-001/169-C
(JALDAR) 		1713009086NRG24010820230165277 02/08/2023 Vishnu Dev Gautam 1713009086WL020486 Vishnu Dev Gautam 00468 UBIN0543748 1224 1224 Processed 05/08/2023 349648571 VishnuDevGautam (000000)
SubTotal 22882 22882
18 RAIPUR KARCHULIYAN MP-13-009-010-001/115
(PURAINA) 		1713009010NRG24010820230165828 02/08/2023 Raghunandan Saket 1713009010WL020588 Raghunandan Saket 00468 UBIN0546640 150 150 Processed 05/08/2023 349648571 RaghunandanSaket (000000)
19 RAIPUR KARCHULIYAN MP-13-009-011-001/2401-D
(SAGARA) 		1713009011NRG24310720230163302 02/08/2023 Jailal Saket 1713009011WL020162 Jailal Saket 00468 UBIN0546640 663 663 Processed 05/08/2023 349648571 JailalSaket (000000)
20 RAIPUR KARCHULIYAN MP-13-009-011-001/2602
(SAGARA) 		1713009011NRG24010820230164643 02/08/2023 Neelesh Kumar Dwivedi 1713009011WL020404 Neelesh Kumar Dwivedi 00468 UBIN0546640 663 663 Processed 05/08/2023 349648571 NeeleshKumarDwivedi (000000)
21 RAIPUR KARCHULIYAN MP-13-009-011-001/2602
(SAGARA) 		1713009011NRG24010820230164644 02/08/2023 Puneeta Dwivedi 1713009011WL020404 Puneeta Dwivedi 00468 UBIN0546640 663 663 Processed 05/08/2023 349648571 PuneetaDwivedi (000000)
22 RAIPUR KARCHULIYAN MP-13-009-011-001/2608-C
(SAGARA) 		1713009011NRG24010820230164650 02/08/2023 Anchal Pandey 1713009011WL020406 Anchal Pandey 00468 UBIN0546640 442 442 Processed 05/08/2023 349648571 AnchalPandey (000000)
23 RAIPUR KARCHULIYAN MP-13-009-011-001/2608-C
(SAGARA) 		1713009011NRG24010820230164648 02/08/2023 Ramavatar Pandey 1713009011WL020406 Ramavatar Pandey 00468 UBIN0546640 442 442 Processed 05/08/2023 349648571 RamavatarPandey (000000)
24 RAIPUR KARCHULIYAN MP-13-009-021-001/702
(RAURA) 		1713009021NRG24010820230165610 02/08/2023 Vinod kumar verma 1713009021WL020550 Vinod kumar verma 00468 UBIN0546640 884 884 Processed 05/08/2023 349648571 Vinodkumarverma (000000)
SubTotal 3907 3907
25 RAIPUR KARCHULIYAN MP-13-009-011-001/1001-A
(SAGARA) 		1713009011NRG24310720230163305 02/08/2023 nisha 1713009011WL020163 nisha 00468 UBIN0549649 663 663 Processed 05/08/2023 349648571 nisha (000000)
SubTotal 663 663
26 RAIPUR KARCHULIYAN MP-13-009-001-001/440-A
(MANKAHRI) 		1713009001NRG24020820230166248 02/08/2023 Sunaina mishra 1713009001WL020682 Sunaina mishra 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349648571 Sunainamishra (000000)
27 RAIPUR KARCHULIYAN MP-13-009-011-001/2608-C
(SAGARA) 		1713009011NRG24010820230164649 02/08/2023 SURENDRA KU PANDEY 1713009011WL020406 SURENDRA KU PANDEY 00602 SBIN0RRMBGB 442 442 Rejected 05/08/2023 349648571 No Such Account
28 RAIPUR KARCHULIYAN MP-13-009-021-001/119
(RAURA) 		1713009021NRG24010820230165600 02/08/2023 Govind 1713009021WL020550 Govind 00602 SBIN0RRMBGB 4 4 Processed 05/08/2023 349648571 Govind (000000)
29 RAIPUR KARCHULIYAN MP-13-009-021-001/119
(RAURA) 		1713009021NRG24010820230165599 02/08/2023 Sandeep 1713009021WL020550 Sandeep 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349648571 Sandeep (000000)
30 RAIPUR KARCHULIYAN MP-13-009-021-001/702
(RAURA) 		1713009021NRG24010820230165611 02/08/2023 Sonalika 1713009021WL020550 Sonalika 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349648571 Sonalika (000000)
31 RAIPUR KARCHULIYAN MP-13-009-021-001/704
(RAURA) 		1713009021NRG24010820230165613 02/08/2023 Rajju verma 1713009021WL020550 Rajju verma 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349648571 Rajjuverma (000000)
32 RAIPUR KARCHULIYAN MP-13-009-021-001/704
(RAURA) 		1713009021NRG24010820230165612 02/08/2023 Santosh kumar 1713009021WL020550 Santosh kumar 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349648571 Santoshkumar (000000)
33 RAIPUR KARCHULIYAN MP-13-009-021-001/733
(RAURA) 		1713009021NRG24010820230165614 02/08/2023 Nishant 1713009021WL020550 Nishant 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349648571 Nishant (000000)
34 RAIPUR KARCHULIYAN MP-13-009-021-001/754
(RAURA) 		1713009021NRG24010820230165615 02/08/2023 Sukhlal kol 1713009021WL020550 Sukhlal kol 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349648571 Sukhlalkol (000000)
35 RAIPUR KARCHULIYAN MP-13-009-021-001/757
(RAURA) 		1713009021NRG24010820230165616 02/08/2023 Rannu kol 1713009021WL020550 Rannu kol 00602 SBIN0RRMBGB 884 884 Rejected 05/08/2023 349648571 No Such Account
36 RAIPUR KARCHULIYAN MP-13-009-024-003/90-A
(BHALUHA) 		1713009024NRG24020820230166430 02/08/2023 vishnu saket 1713009024WL020733 vishnu saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349648571 vishnusaket (000000)
37 RAIPUR KARCHULIYAN MP-13-009-024-004/28
(BHALUHA) 		1713009024NRG24020820230166432 02/08/2023 sudarsan sahu 1713009024WL020733 sudarsan sahu 00602 SBIN0RRMBGB 10 10 Processed 05/08/2023 349648571 sudarsansahu (000000)
38 RAIPUR KARCHULIYAN MP-13-009-051-002/208
(SILPARI) 		1713009051NRG24020820230166161 02/08/2023 PUSPA PATEL 1713009051WL020649 PUSPA PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349648571 PUSPAPATEL (000000)
SubTotal 11948 11948
Total 59069 59069

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_020823FTO_199721 Indian Bank IDIB000D555 Dehra 3094
2 RAIPUR KARCHULIYAN MP1713009_020823FTO_199721 State Bank of India SBIN0000468 REWA MAIN 3094
3 RAIPUR KARCHULIYAN MP1713009_020823FTO_199721 State Bank of India SBIN0010827 MAUGANJ 3094
4 RAIPUR KARCHULIYAN MP1713009_020823FTO_199721 Union Bank of India UBIN0539741 MANIKWAR 9503
5 RAIPUR KARCHULIYAN MP1713009_020823FTO_199721 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 884
6 RAIPUR KARCHULIYAN MP1713009_020823FTO_199721 Union Bank of India UBIN0543748 DWARI 22882
7 RAIPUR KARCHULIYAN MP1713009_020823FTO_199721 Union Bank of India UBIN0546640 SAGRA 3907
8 RAIPUR KARCHULIYAN MP1713009_020823FTO_199721 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 663
9 RAIPUR KARCHULIYAN MP1713009_020823FTO_199721 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 884
10 RAIPUR KARCHULIYAN MP1713009_020823FTO_199721 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3094
11 RAIPUR KARCHULIYAN MP1713009_020823FTO_199721 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 442
12 RAIPUR KARCHULIYAN MP1713009_020823FTO_199721 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 7528

Download In Excel