Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_021023APB_FTO_298951
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-13-009-060-002/56
(NAWAGAON UNMULAN) 		1713009060NRG24021020230239114 02/10/2023 Jyoti narayan pidiha 1713009060WL032702 Jyoti narayan pidiha 00176 IDIB000M609 1326 1326 Processed 09/11/2023 293170708 Jyotinarayanpidiha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-055-002/613-B
(RAGHURAJGARH) 		1713009055NRG24021020230238849 02/10/2023 Pravin 1713009055WL032678 Pravin 00415 SBIN0016745 1326 1326 Processed 09/11/2023 293170708 Pravin INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-055-002/673
(RAGHURAJGARH) 		1713009055NRG24021020230238851 02/10/2023 NEERU YADAV 1713009055WL032678 NEERU YADAV 00415 SBIN0016745 1326 1326 Processed 09/11/2023 293170708 NEERUYADAV MADHYANCHAL GRAMIN BANK(607232)
4 RAIPUR KARCHULIYAN MP-13-009-055-002/673
(RAGHURAJGARH) 		1713009055NRG24021020230238850 02/10/2023 SUNIL YADAV 1713009055WL032678 SUNIL YADAV 00415 SBIN0016745 1326 1326 Processed 10/11/2023 293170708 SUNILYADAV STATE BANK OF INDIA(508548)
5 RAIPUR KARCHULIYAN MP-13-009-055-002/674
(RAGHURAJGARH) 		1713009055NRG24021020230238852 02/10/2023 SHIVPRASAD YADAV 1713009055WL032678 SHIVPRASAD YADAV 00415 SBIN0016745 1326 1326 Processed 09/11/2023 293170708 SHIVPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAIPUR KARCHULIYAN MP-13-009-055-002/756-A
(RAGHURAJGARH) 		1713009055NRG24021020230238856 02/10/2023 Garundhwaj Singh 1713009055WL032678 Garundhwaj Singh 00415 SBIN0016745 1326 1326 Processed 10/11/2023 293170708 GarundhwajSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 RAIPUR KARCHULIYAN MP-13-009-044-001/168
(DELHI) 		1713009044NRG24021020230238910 02/10/2023 munnalal 1713009044WL032684 munnalal 00415 SBIN0016746 2652 2652 Processed 09/11/2023 293170708 munnalal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 RAIPUR KARCHULIYAN MP-13-009-055-002/756-B
(RAGHURAJGARH) 		1713009055NRG24021020230238859 02/10/2023 vandana singh 1713009055WL032678 vandana singh 00468 UBIN0539741 1326 1326 Processed 09/11/2023 293170708 vandanasingh BANK OF BARODA(606985)
9 RAIPUR KARCHULIYAN MP-13-009-055-002/756-C
(RAGHURAJGARH) 		1713009055NRG24021020230238860 02/10/2023 hemdhwaj singh 1713009055WL032678 hemdhwaj singh 00468 UBIN0539741 1326 1326 Processed 10/11/2023 293170708 hemdhwajsingh STATE BANK OF INDIA(508548)
10 RAIPUR KARCHULIYAN MP-13-009-066-002/112-A
(JHANJHAR) 		1713009066NRG24021020230239009 02/10/2023 prdeep 1713009066WL032697 prdeep 00468 UBIN0539741 2873 2873 Processed 09/11/2023 293170708 prdeep UNION BANK OF INDIA(508500)
SubTotal 5525 5525
11 RAIPUR KARCHULIYAN MP-13-009-060-002/56
(NAWAGAON UNMULAN) 		1713009060NRG24021020230239115 02/10/2023 pratibha pidiha 1713009060WL032702 pratibha pidiha 00468 UBIN0541711 300 300 Processed 09/11/2023 293170708 pratibhapidiha UNION BANK OF INDIA(508500)
SubTotal 300 300
12 RAIPUR KARCHULIYAN MP-13-009-011-001/1826
(SAGARA) 		1713009000NRG24021020230239128 02/10/2023 Asha Devi Kol 1713009WL032705 Asha Devi Kol 00468 UBIN0546640 3094 3094 Processed 09/11/2023 293170708 AshaDeviKol UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-011-001/1826
(SAGARA) 		1713009000NRG24021020230239126 02/10/2023 Dadva Kol 1713009WL032705 Dadva Kol 00468 UBIN0546640 3094 3094 Processed 09/11/2023 293170708 DadvaKol UNION BANK OF INDIA(508500)
SubTotal 6188 6188
14 RAIPUR KARCHULIYAN MP-13-009-044-001/168
(DELHI) 		1713009044NRG24021020230238911 02/10/2023 vimla 1713009044WL032684 vimla 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 293170708 vimla STATE BANK OF INDIA(508548)
15 RAIPUR KARCHULIYAN MP-13-009-044-001/474
(DELHI) 		1713009044NRG24021020230238915 02/10/2023 vidyawati soni 1713009044WL032686 vidyawati soni 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293170708 vidyawatisoni AIRTEL PAYMENTS BANK LIMITED(990288)
16 RAIPUR KARCHULIYAN MP-13-009-055-002/135
(RAGHURAJGARH) 		1713009055NRG24021020230238843 02/10/2023 paranu 1713009055WL032678 paranu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293170708 paranu MADHYANCHAL GRAMIN BANK(607232)
17 RAIPUR KARCHULIYAN MP-13-009-055-002/135
(RAGHURAJGARH) 		1713009055NRG24021020230238844 02/10/2023 Ranu 1713009055WL032678 Ranu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293170708 Ranu MADHYANCHAL GRAMIN BANK(607232)
18 RAIPUR KARCHULIYAN MP-13-009-055-002/216
(RAGHURAJGARH) 		1713009055NRG24021020230238846 02/10/2023 Gendwati kol 1713009055WL032678 Gendwati kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293170708 Gendwatikol INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAIPUR KARCHULIYAN MP-13-009-055-002/216
(RAGHURAJGARH) 		1713009055NRG24021020230238845 02/10/2023 Ramvishal kol 1713009055WL032678 Ramvishal kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293170708 Ramvishalkol INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAIPUR KARCHULIYAN MP-13-009-055-002/235
(RAGHURAJGARH) 		1713009055NRG24021020230238848 02/10/2023 manwati kol 1713009055WL032678 manwati kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293170708 manwatikol MADHYANCHAL GRAMIN BANK(607232)
21 RAIPUR KARCHULIYAN MP-13-009-055-002/674
(RAGHURAJGARH) 		1713009055NRG24021020230238853 02/10/2023 KUSUMKALI YADAV 1713009055WL032678 KUSUMKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170708 KUSUMKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
22 RAIPUR KARCHULIYAN MP-13-009-055-002/677
(RAGHURAJGARH) 		1713009055NRG24021020230238854 02/10/2023 RAMSWAROOP YADAV 1713009055WL032678 RAMSWAROOP YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170708 RAMSWAROOPYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAIPUR KARCHULIYAN MP-13-009-066-002/150
(JHANJHAR) 		1713009066NRG24021020230239010 02/10/2023 RAMESH 1713009066WL032697 RAMESH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293170708 RAMESH UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-066-002/90
(JHANJHAR) 		1713009066NRG24021020230239011 02/10/2023 RAMSUNDER 1713009066WL032697 RAMSUNDER 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293170708 RAMSUNDER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28509 28509
25 RAIPUR KARCHULIYAN MP-13-009-055-002/756-A
(RAGHURAJGARH) 		1713009055NRG24021020230238857 02/10/2023 Kamala Singh 1713009055WL032678 Kamala Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 293170708 KamalaSingh UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-055-002/756-B
(RAGHURAJGARH) 		1713009055NRG24021020230238858 02/10/2023 Karmdhwaj Singh 1713009055WL032678 Karmdhwaj Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 293170708 KarmdhwajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 53782 53782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_021023APB_FTO_298951 Indian Bank IDIB000M609 Mangawa 1326
2 RAIPUR KARCHULIYAN MP1713009_021023APB_FTO_298951 State Bank of India SBIN0016745 Raghurajgarh 6630
3 RAIPUR KARCHULIYAN MP1713009_021023APB_FTO_298951 State Bank of India SBIN0016746 MANGAWAN 2652
4 RAIPUR KARCHULIYAN MP1713009_021023APB_FTO_298951 Union Bank of India UBIN0539741 MANIKWAR 5525
5 RAIPUR KARCHULIYAN MP1713009_021023APB_FTO_298951 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 300
6 RAIPUR KARCHULIYAN MP1713009_021023APB_FTO_298951 Union Bank of India UBIN0546640 SAGRA 6188
7 RAIPUR KARCHULIYAN MP1713009_021023APB_FTO_298951 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1547
8 RAIPUR KARCHULIYAN MP1713009_021023APB_FTO_298951 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 6188
9 RAIPUR KARCHULIYAN MP1713009_021023APB_FTO_298951 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 18122
10 RAIPUR KARCHULIYAN MP1713009_021023APB_FTO_298951 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2652
11 RAIPUR KARCHULIYAN MP1713009_021023APB_FTO_298951 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel