Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_290823APB_FTO_239283
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-13-009-028-001/31-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198722 29/08/2023 VINOD 1713009WL026384 VINOD 00468 UBIN0537306 3094 3094 Processed 02/09/2023 866187278 VINOD UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-020-001/166
(PATANA) 		1713009020NRG24280820230198504 29/08/2023 Vishnu rajak 1713009020WL026354 Vishnu rajak 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 Vishnurajak UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-020-001/183
(PATANA) 		1713009020NRG24280820230198505 29/08/2023 Krishna pal Pandey 1713009020WL026354 Krishna pal Pandey 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 KrishnapalPandey UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-020-001/183
(PATANA) 		1713009020NRG24280820230198506 29/08/2023 Krishnpal Pandey 1713009020WL026354 Krishnpal Pandey 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 KrishnpalPandey AIRTEL PAYMENTS BANK LIMITED(990288)
5 RAIPUR KARCHULIYAN MP-13-009-020-001/489
(PATANA) 		1713009020NRG24280820230198509 29/08/2023 vikas shukla 1713009020WL026354 vikas shukla 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 vikasshukla UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-020-001/523
(PATANA) 		1713009020NRG24280820230198511 29/08/2023 Pankaj Pandey 1713009020WL026354 Pankaj Pandey 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 PankajPandey UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-020-001/523
(PATANA) 		1713009020NRG24280820230198510 29/08/2023 Pankaj Pandey 1713009020WL026354 Pankaj Pandey 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 PankajPandey UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-028-001/1728
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198712 29/08/2023 BABULAL YADAV 1713009WL026383 BABULAL YADAV 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 BABULALYADAV UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-028-001/1728
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198713 29/08/2023 DUASIYA YADAV 1713009WL026383 DUASIYA YADAV 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 DUASIYAYADAV UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-028-001/257-A
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198720 29/08/2023 jagmohan 1713009WL026384 jagmohan 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 jagmohan UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-028-001/257-A
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198721 29/08/2023 rajkumari 1713009WL026384 rajkumari 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 rajkumari UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-028-001/3027
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198736 29/08/2023 Bavita Devi Vishwakarma 1713009WL026386 Bavita Devi Vishwakarma 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 BavitaDeviVishwakarma UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-028-001/3027
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198735 29/08/2023 PRABHUDAYAL VISHWAKARMA 1713009WL026386 PRABHUDAYAL VISHWAKARMA 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 PRABHUDAYALVISHWAKARMA UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-028-001/3029
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198714 29/08/2023 Asha Sen 1713009WL026383 Asha Sen 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 AshaSen UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-028-001/337
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198741 29/08/2023 Anita Kol 1713009WL026386 Anita Kol 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 AnitaKol UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-028-001/358
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198715 29/08/2023 vishambhar 1713009WL026383 vishambhar 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 vishambhar UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-028-001/428
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198716 29/08/2023 CHOTELAL KORI 1713009WL026383 CHOTELAL KORI 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 CHOTELALKORI UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-028-001/428
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198717 29/08/2023 HEERALAL KORI 1713009WL026383 HEERALAL KORI 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 HEERALALKORI UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-028-001/600
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198718 29/08/2023 RINKI KORI 1713009WL026383 RINKI KORI 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 RINKIKORI STATE BANK OF INDIA(508548)
20 RAIPUR KARCHULIYAN MP-13-009-028-001/726-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198725 29/08/2023 Rajendra Pasi 1713009WL026384 Rajendra Pasi 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 RajendraPasi UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-028-001/851-A
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198727 29/08/2023 Ram Prasad 1713009WL026384 Ram Prasad 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 RamPrasad UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-028-001/851-A
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198728 29/08/2023 Sanjay Bansal 1713009WL026384 Sanjay Bansal 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866187278 SanjayBansal UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-065-001/539
(GORGAON165) 		1713009065NRG24290820230198944 29/08/2023 NARENDRA PRASAD TIWARI 1713009065WL026407 NARENDRA PRASAD TIWARI 00468 UBIN0541711 2652 2652 Processed 02/09/2023 866187278 NARENDRAPRASADTIWARI UNION BANK OF INDIA(508500)
SubTotal 67626 67626
24 RAIPUR KARCHULIYAN MP-13-009-018-001/350
(KHARAHARI) 		1713009018NRG24280820230198123 29/08/2023 Indra Kumar Saket 1713009018WL026271 Indra Kumar Saket 00468 UBIN0546640 2652 2652 Processed 02/09/2023 866187278 IndraKumarSaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
25 RAIPUR KARCHULIYAN MP-13-009-028-001/31-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198723 29/08/2023 seema kushwaha 1713009WL026384 seema kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 866187278 seemakushwaha UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 76466 76466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_290823APB_FTO_239283 Union Bank of India UBIN0537306 REWA 3094
2 RAIPUR KARCHULIYAN MP1713009_290823APB_FTO_239283 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 67626
3 RAIPUR KARCHULIYAN MP1713009_290823APB_FTO_239283 Union Bank of India UBIN0546640 SAGRA 2652
4 RAIPUR KARCHULIYAN MP1713009_290823APB_FTO_239283 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3094

Download In Excel