Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_230723FTO_182206
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-13-009-001-001/3-B
(MANKAHRI)
1713009001NRG24230720230149454 23/07/2023 sudha 1713009001WL017803 sudha 00045 BARB0DBREWA 3094 3094 Processed 28/07/2023 207409926 sudha (000000)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-055-002/66-A
(RAGHURAJGARH)
1713009055NRG24210720230147379 23/07/2023 Jitendra Kol 1713009055WL017429 Jitendra Kol 00176 IDIB000M609 1105 1105 Processed 28/07/2023 207409926 JitendraKol (000000)
SubTotal 1105 1105
3 RAIPUR KARCHULIYAN MP-13-009-009-001/564
(SONAURA)
1713009009NRG24220720230148440 23/07/2023 Sangeeta patel 1713009009WL017579 Sangeeta patel 00176 IDIB000R632 3094 3094 Processed 28/07/2023 207409926 Sangeetapatel (000000)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-055-002/755
(RAGHURAJGARH)
1713009055NRG24210720230147383 23/07/2023 Akash Kumar Sahu 1713009055WL017429 Akash Kumar Sahu 00415 SBIN0016745 1105 1105 Processed 28/07/2023 207409926 AkashKumarSahu (000000)
5 RAIPUR KARCHULIYAN MP-13-009-055-002/763
(RAGHURAJGARH)
1713009055NRG24210720230147384 23/07/2023 Rajesh Kumar Patel 1713009055WL017429 Rajesh Kumar Patel 00415 SBIN0016745 1105 1105 Processed 28/07/2023 207409926 RajeshKumarPatel (000000)
6 RAIPUR KARCHULIYAN MP-13-009-055-002/763
(RAGHURAJGARH)
1713009055NRG24210720230147385 23/07/2023 Shubhadra Patel 1713009055WL017429 Shubhadra Patel 00415 SBIN0016745 1105 1105 Processed 28/07/2023 207409926 ShubhadraPatel (000000)
7 RAIPUR KARCHULIYAN MP-13-009-055-002/91-A
(RAGHURAJGARH)
1713009055NRG24210720230147387 23/07/2023 Sheela kol 1713009055WL017429 Sheela kol 00415 SBIN0016745 1105 1105 Rejected 28/07/2023 207409926 No Such Account
SubTotal 4420 4420
8 RAIPUR KARCHULIYAN MP-13-009-069-006/489
(MANIKWAR NO 1)
1713009102NRG24220720230147947 23/07/2023 Ramsajiwan yadav 1713009102WL017531 Ramsajiwan yadav 00468 UBIN0539741 3094 3094 Processed 28/07/2023 207409926 Ramsajiwanyadav (000000)
9 RAIPUR KARCHULIYAN MP-13-009-069-006/90-A
(MANIKWAR NO 1)
1713009102NRG24220720230147949 23/07/2023 preeti tomar 1713009102WL017531 preeti tomar 00468 UBIN0539741 3094 3094 Processed 28/07/2023 207409926 preetitomar (000000)
SubTotal 6188 6188
10 RAIPUR KARCHULIYAN MP-13-009-001-001/1149
(MANKAHRI)
1713009001NRG24230720230149450 23/07/2023 Rajmani saket 1713009001WL017802 Rajmani saket 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207409926 Rajmanisaket (000000)
11 RAIPUR KARCHULIYAN MP-13-009-001-001/599-C
(MANKAHRI)
1713009001NRG24230720230149456 23/07/2023 munni 1713009001WL017803 munni 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207409926 munni (000000)
12 RAIPUR KARCHULIYAN MP-13-009-001-001/94
(MANKAHRI)
1713009001NRG24230720230149457 23/07/2023 ASHA 1713009001WL017803 ASHA 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207409926 ASHA (000000)
13 RAIPUR KARCHULIYAN MP-13-009-030-001/12-A
(JOGINHAI)
1713009000NRG24220720230149057 23/07/2023 saurabh 1713009WL017723 saurabh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207409926 saurabh (000000)
14 RAIPUR KARCHULIYAN MP-13-009-055-002/152
(RAGHURAJGARH)
1713009055NRG24210720230147372 23/07/2023 Ramrageele 1713009055WL017429 Ramrageele 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207409926 Ramrageele (000000)
15 RAIPUR KARCHULIYAN MP-13-009-055-002/23
(RAGHURAJGARH)
1713009055NRG24210720230147374 23/07/2023 Hinchi kol 1713009055WL017429 Hinchi kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207409926 Hinchikol (000000)
16 RAIPUR KARCHULIYAN MP-13-009-055-002/23-A
(RAGHURAJGARH)
1713009055NRG24210720230147375 23/07/2023 Nirmala Kol 1713009055WL017429 Nirmala Kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207409926 NirmalaKol (000000)
17 RAIPUR KARCHULIYAN MP-13-009-055-002/252
(RAGHURAJGARH)
1713009055NRG24210720230147376 23/07/2023 Ramprakash 1713009055WL017429 Ramprakash 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207409926 Ramprakash (000000)
18 RAIPUR KARCHULIYAN MP-13-009-055-002/66-A
(RAGHURAJGARH)
1713009055NRG24210720230147380 23/07/2023 Savita kol 1713009055WL017429 Savita kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207409926 Savitakol (000000)
19 RAIPUR KARCHULIYAN MP-13-009-055-002/91-A
(RAGHURAJGARH)
1713009055NRG24210720230147386 23/07/2023 santlal kol 1713009055WL017429 santlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207409926 santlalkol (000000)
20 RAIPUR KARCHULIYAN MP-13-009-081-001/519
(TAMRA DESH)
1713009000NRG24230720230149843 23/07/2023 ramshusheel 1713009WL017864 ramshusheel 00602 SBIN0RRMBGB 2652 2652 Rejected 28/07/2023 207409926 No Such Account
SubTotal 21216 21216
Total 39117 39117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_230723FTO_182206 Bank of Baroda BARB0DBREWA Rewa 3094
2 RAIPUR KARCHULIYAN MP1713009_230723FTO_182206 Indian Bank IDIB000M609 Mangawa 1105
3 RAIPUR KARCHULIYAN MP1713009_230723FTO_182206 Indian Bank IDIB000R632 REWA A P S UNIV 3094
4 RAIPUR KARCHULIYAN MP1713009_230723FTO_182206 State Bank of India SBIN0016745 Raghurajgarh 4420
5 RAIPUR KARCHULIYAN MP1713009_230723FTO_182206 Union Bank of India UBIN0539741 MANIKWAR 6188
6 RAIPUR KARCHULIYAN MP1713009_230723FTO_182206 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 5746
7 RAIPUR KARCHULIYAN MP1713009_230723FTO_182206 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3094
8 RAIPUR KARCHULIYAN MP1713009_230723FTO_182206 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 6630
9 RAIPUR KARCHULIYAN MP1713009_230723FTO_182206 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 5746

Download In Excel