Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:07:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_301223FTO_413854
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-13-009-008-001/791
(ITAURA) 		1713009008NRG24291220230362113 30/12/2023 molai 1713009008WL047435 molai 00415 SBIN0004667 663 663 Processed 13/03/2024 685644024 molai (000000)
SubTotal 663 663
2 RAIPUR KARCHULIYAN MP-13-009-087-007/309-A
(DADHAWA) 		1713009087NRG24301220230365395 30/12/2023 shivam mishra 1713009087WL047764 shivam mishra 00415 SBIN0016747 80 80 Processed 13/03/2024 685644024 shivammishra (000000)
SubTotal 80 80
3 RAIPUR KARCHULIYAN MP-13-009-026-001/450-A
(LOHADWAR) 		1713009026NRG24291220230363852 30/12/2023 Nilu Tiwari 1713009026WL047631 Nilu Tiwari 00468 UBIN0539741 1326 1326 Processed 13/03/2024 685644024 NiluTiwari (000000)
4 RAIPUR KARCHULIYAN MP-13-009-026-001/450-A
(LOHADWAR) 		1713009026NRG24291220230363851 30/12/2023 Sandeep kumar tiwari 1713009026WL047631 Sandeep kumar tiwari 00468 UBIN0539741 1326 1326 Processed 13/03/2024 685644024 Sandeepkumartiwari (000000)
SubTotal 2652 2652
5 RAIPUR KARCHULIYAN MP-13-009-026-001/290-A
(LOHADWAR) 		1713009026NRG24291220230363839 30/12/2023 UMESH KUMAR SEN 1713009026WL047631 UMESH KUMAR SEN 00468 UBIN0541711 1326 1326 Processed 13/03/2024 685644024 UMESHKUMARSEN (000000)
SubTotal 1326 1326
6 RAIPUR KARCHULIYAN MP-13-009-083-001/812-A
(DUAARI) 		1713009083NRG24301220230364419 30/12/2023 ACHELAL PATEL 1713009083WL047691 ACHELAL PATEL 00468 UBIN0543748 1547 1547 Processed 13/03/2024 685644024 ACHELALPATEL (000000)
7 RAIPUR KARCHULIYAN MP-13-009-083-001/919
(DUAARI) 		1713009083NRG24301220230364412 30/12/2023 Kemla prasad vishwakarma 1713009083WL047690 Kemla prasad vishwakarma 00468 UBIN0543748 1768 1768 Processed 13/03/2024 685644024 Kemlaprasadvishwakarma (000000)
8 RAIPUR KARCHULIYAN MP-13-009-087-007/303-C
(DADHAWA) 		1713009087NRG24301220230365393 30/12/2023 Adarsh Sharma 1713009087WL047764 Adarsh Sharma 00468 UBIN0543748 80 80 Processed 13/03/2024 685644024 AdarshSharma (000000)
9 RAIPUR KARCHULIYAN MP-13-009-087-008/129
(DADHAWA) 		1713009087NRG24291220230362310 30/12/2023 Munna kol 1713009087WL047459 Munna kol 00468 UBIN0543748 663 663 Processed 13/03/2024 685644024 Munnakol (000000)
10 RAIPUR KARCHULIYAN MP-13-009-087-008/142
(DADHAWA) 		1713009087NRG24301220230365382 30/12/2023 Kalawati 1713009087WL047763 Kalawati 00468 UBIN0543748 884 884 Processed 13/03/2024 685644024 Kalawati (000000)
11 RAIPUR KARCHULIYAN MP-13-009-098-001/534
(BARSAITA) 		1713009098NRG24301220230366127 30/12/2023 Laxmikant Mishra 1713009098WL047850 Laxmikant Mishra 00468 UBIN0543748 1600 1600 Processed 13/03/2024 685644024 LaxmikantMishra (000000)
SubTotal 6542 6542
12 RAIPUR KARCHULIYAN MP-13-009-011-001/1706
(SAGARA) 		1713009011NRG24281220230359783 30/12/2023 lallu 1713009011WL047167 lallu 00468 UBIN0546640 1105 1105 Processed 13/03/2024 685644024 lallu (000000)
13 RAIPUR KARCHULIYAN MP-13-009-011-001/1828-A
(SAGARA) 		1713009011NRG24281220230359785 30/12/2023 motilal 1713009011WL047167 motilal 00468 UBIN0546640 1105 1105 Processed 13/03/2024 685644024 motilal (000000)
14 RAIPUR KARCHULIYAN MP-13-009-011-001/2192
(SAGARA) 		1713009011NRG24281220230359788 30/12/2023 Aniket Sen 1713009011WL047167 Aniket Sen 00468 UBIN0546640 1105 1105 Processed 13/03/2024 685644024 AniketSen (000000)
15 RAIPUR KARCHULIYAN MP-13-009-011-001/2192
(SAGARA) 		1713009011NRG24281220230359787 30/12/2023 Pappi Sen 1713009011WL047167 Pappi Sen 00468 UBIN0546640 1105 1105 Processed 13/03/2024 685644024 PappiSen (000000)
16 RAIPUR KARCHULIYAN MP-13-009-011-001/2192
(SAGARA) 		1713009011NRG24281220230359786 30/12/2023 Ramsujan Sen 1713009011WL047167 Ramsujan Sen 00468 UBIN0546640 1105 1105 Processed 13/03/2024 685644024 RamsujanSen (000000)
17 RAIPUR KARCHULIYAN MP-13-009-011-001/4001-B
(SAGARA) 		1713009011NRG24281220230359798 30/12/2023 Radha Pal 1713009011WL047167 Radha Pal 00468 UBIN0546640 1105 1105 Processed 13/03/2024 685644024 RadhaPal (000000)
18 RAIPUR KARCHULIYAN MP-13-009-011-001/4001-C
(SAGARA) 		1713009011NRG24291220230363540 30/12/2023 Manoj Kori 1713009011WL047581 Manoj Kori 00468 UBIN0546640 3094 3094 Processed 13/03/2024 685644024 ManojKori (000000)
19 RAIPUR KARCHULIYAN MP-13-009-011-001/4001-C
(SAGARA) 		1713009011NRG24291220230363539 30/12/2023 Premwati Kori 1713009011WL047581 Premwati Kori 00468 UBIN0546640 3094 3094 Processed 13/03/2024 685644024 PremwatiKori (000000)
20 RAIPUR KARCHULIYAN MP-13-009-011-001/4001-C
(SAGARA) 		1713009011NRG24291220230363541 30/12/2023 Uma Devi Kori 1713009011WL047581 Uma Devi Kori 00468 UBIN0546640 3094 3094 Processed 13/03/2024 685644024 UmaDeviKori (000000)
21 RAIPUR KARCHULIYAN MP-13-009-011-001/4001-D
(SAGARA) 		1713009011NRG24291220230363518 30/12/2023 Siya Sharan Rajak 1713009011WL047579 Siya Sharan Rajak 00468 UBIN0546640 3094 3094 Processed 13/03/2024 685644024 SiyaSharanRajak (000000)
22 RAIPUR KARCHULIYAN MP-13-009-014-002/606
(LAUAA KOTHAR) 		1713009014NRG24291220230364005 30/12/2023 Umesh kuaswaha 1713009014WL047647 Umesh kuaswaha 00468 UBIN0546640 3094 3094 Processed 13/03/2024 685644024 Umeshkuaswaha (000000)
23 RAIPUR KARCHULIYAN MP-13-009-017-001/817
(BAKCHHERA) 		1713009017NRG24281220230361228 30/12/2023 VISHNU KANT MISHRA 1713009017WL047347 VISHNU KANT MISHRA 00468 UBIN0546640 3094 3094 Processed 13/03/2024 685644024 VISHNUKANTMISHRA (000000)
SubTotal 25194 25194
24 RAIPUR KARCHULIYAN MP-13-009-001-001/1700-B
(MANKAHRI) 		1713009001NRG24291220230362048 30/12/2023 rahul 1713009001WL047432 rahul 00468 UBIN0558052 663 663 Processed 13/03/2024 685644024 rahul (000000)
25 RAIPUR KARCHULIYAN MP-13-009-008-001/762
(ITAURA) 		1713009008NRG24291220230362111 30/12/2023 ajay kumar sahu 1713009008WL047435 ajay kumar sahu 00468 UBIN0558052 663 663 Processed 13/03/2024 685644024 ajaykumarsahu (000000)
26 RAIPUR KARCHULIYAN MP-13-009-008-001/763
(ITAURA) 		1713009008NRG24291220230362112 30/12/2023 ANKIT SAHU 1713009008WL047435 ANKIT SAHU 00468 UBIN0558052 663 663 Processed 13/03/2024 685644024 ANKITSAHU (000000)
SubTotal 1989 1989
27 RAIPUR KARCHULIYAN MP-13-009-073-001/315
(KHAIRA) 		1713009073NRG24301220230365925 30/12/2023 MUNIRAJ saket 1713009073WL047813 MUNIRAJ saket 00468 UBIN0563137 2652 2652 Processed 13/03/2024 685644024 MUNIRAJsaket (000000)
SubTotal 2652 2652
28 RAIPUR KARCHULIYAN MP-13-009-008-001/105-A
(ITAURA) 		1713009008NRG24291220230362094 30/12/2023 sankar 1713009008WL047435 sankar 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685644024 sankar (000000)
29 RAIPUR KARCHULIYAN MP-13-009-014-001/410
(LAUAA KOTHAR) 		1713009014NRG24281220230360732 30/12/2023 bhai lal kori 1713009014WL047280 bhai lal kori 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685644024 bhailalkori (000000)
30 RAIPUR KARCHULIYAN MP-13-009-014-002/358
(LAUAA KOTHAR) 		1713009014NRG24291220230364067 30/12/2023 Ajay Patel 1713009014WL047655 Ajay Patel 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685644024 AjayPatel (000000)
31 RAIPUR KARCHULIYAN MP-13-009-014-002/358
(LAUAA KOTHAR) 		1713009014NRG24291220230364066 30/12/2023 Vijay Kumar Patel 1713009014WL047655 Vijay Kumar Patel 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685644024 VijayKumarPatel (000000)
32 RAIPUR KARCHULIYAN MP-13-009-014-002/607
(LAUAA KOTHAR) 		1713009014NRG24291220230364006 30/12/2023 Ramesh rajak 1713009014WL047647 Ramesh rajak 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685644024 Rameshrajak (000000)
33 RAIPUR KARCHULIYAN MP-13-009-024-004/26-A
(BHALUHA) 		1713009024NRG24301220230365265 30/12/2023 Ramnath sahu 1713009024WL047749 Ramnath sahu 00602 SBIN0RRMBGB 2210 2210 Processed 13/03/2024 685644024 Ramnathsahu (000000)
34 RAIPUR KARCHULIYAN MP-13-009-029-002/301-D
(MAHASUAA 516) 		1713009029NRG24291220230363716 30/12/2023 RAM BAHADUR KOL 1713009029WL047613 RAM BAHADUR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685644024 RAMBAHADURKOL (000000)
35 RAIPUR KARCHULIYAN MP-13-009-047-001/471
(BHAUWAR) 		1713009047NRG24291220230363618 30/12/2023 Savilala 1713009047WL047599 Savilala 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685644024 Savilala (000000)
36 RAIPUR KARCHULIYAN MP-13-009-059-006/210
(ULHIKHURD) 		1713009059NRG24301220230365092 30/12/2023 RAMNIHOR 1713009059WL047736 RAMNIHOR 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685644024 RAMNIHOR (000000)
37 RAIPUR KARCHULIYAN MP-13-009-068-001/25
(TATIHARA) 		1713009068NRG24291220230364378 30/12/2023 Ram Naresh Nat 1713009068WL047685 Ram Naresh Nat 00602 SBIN0RRMBGB 3536 3536 Processed 13/03/2024 685644024 RamNareshNat (000000)
38 RAIPUR KARCHULIYAN MP-13-009-087-007/62
(DADHAWA) 		1713009087NRG24301220230365396 30/12/2023 Rambai 1713009087WL047764 Rambai 00602 SBIN0RRMBGB 80 80 Processed 13/03/2024 685644024 Rambai (000000)
39 RAIPUR KARCHULIYAN MP-13-009-087-007/74
(DADHAWA) 		1713009087NRG24301220230365398 30/12/2023 kalavati 1713009087WL047764 kalavati 00602 SBIN0RRMBGB 80 80 Processed 13/03/2024 685644024 kalavati (000000)
40 RAIPUR KARCHULIYAN MP-13-009-087-007/74
(DADHAWA) 		1713009087NRG24301220230365397 30/12/2023 panna lal 1713009087WL047764 panna lal 00602 SBIN0RRMBGB 80 80 Processed 13/03/2024 685644024 pannalal (000000)
41 RAIPUR KARCHULIYAN MP-13-009-104-001/90
(SURSA KALA) 		1713009104NRG24301220230365859 30/12/2023 Ramsajivan sen 1713009104WL047804 Ramsajivan sen 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685644024 Ramsajivansen (000000)
SubTotal 28528 28528
Total 69626 69626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_301223FTO_413854 State Bank of India SBIN0004667 REWA CITY 663
2 RAIPUR KARCHULIYAN MP1713009_301223FTO_413854 State Bank of India SBIN0016747 Gurh 80
3 RAIPUR KARCHULIYAN MP1713009_301223FTO_413854 Union Bank of India UBIN0539741 MANIKWAR 2652
4 RAIPUR KARCHULIYAN MP1713009_301223FTO_413854 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1326
5 RAIPUR KARCHULIYAN MP1713009_301223FTO_413854 Union Bank of India UBIN0543748 DWARI 6542
6 RAIPUR KARCHULIYAN MP1713009_301223FTO_413854 Union Bank of India UBIN0546640 SAGRA 25194
7 RAIPUR KARCHULIYAN MP1713009_301223FTO_413854 Union Bank of India UBIN0558052 UNIVERSITY REWA 1989
8 RAIPUR KARCHULIYAN MP1713009_301223FTO_413854 Union Bank of India UBIN0563137 NEHRU NAGAR 2652
9 RAIPUR KARCHULIYAN MP1713009_301223FTO_413854 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 240
10 RAIPUR KARCHULIYAN MP1713009_301223FTO_413854 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 663
11 RAIPUR KARCHULIYAN MP1713009_301223FTO_413854 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 12376
12 RAIPUR KARCHULIYAN MP1713009_301223FTO_413854 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2652
13 RAIPUR KARCHULIYAN MP1713009_301223FTO_413854 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 3536
14 RAIPUR KARCHULIYAN MP1713009_301223FTO_413854 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 2652
15 RAIPUR KARCHULIYAN MP1713009_301223FTO_413854 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 4199
16 RAIPUR KARCHULIYAN MP1713009_301223FTO_413854 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2210

Download In Excel