Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:19:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_121223FTO_387844
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-13-009-026-001/906
(LOHADWAR) 		1713009000NRG23050520230600563 12/12/2023 Amit mishra 1713009WL0128259 Amit mishra 00045 BARB0REWAXX 2856 2856 Processed 01/03/2024 462305824 Amitmishra (000000)
SubTotal 2856 2856
2 RAIPUR KARCHULIYAN MP-13-009-081-001/843
(TAMRA DESH) 		1713009081NRG23060520230600677 12/12/2023 narendra patel 1713009WL0128296 narendra patel 00176 IDIB000R509 2448 2448 Processed 29/02/2024 462305824 narendrapatel (000000)
3 RAIPUR KARCHULIYAN MP-13-009-081-001/843
(TAMRA DESH) 		1713009081NRG23060520230600678 12/12/2023 urmila patel 1713009WL0128296 urmila patel 00176 IDIB000R509 2448 2448 Processed 29/02/2024 462305824 urmilapatel (000000)
SubTotal 4896 4896
4 RAIPUR KARCHULIYAN MP-13-009-050-004/10
(DUARA 275) 		1713009000NRG23290620230603571 12/12/2023 Rajesh mishra 1713009WL0128911 Rajesh mishra 00415 SBIN0006275 1428 1428 Processed 29/02/2024 462305824 Rajeshmishra (000000)
SubTotal 1428 1428
5 RAIPUR KARCHULIYAN MP-13-009-081-001/539
(TAMRA DESH) 		1713009000NRG23050520230600539 12/12/2023 keshakali 1713009WL0128252 keshakali 00468 UBIN0539741 2448 2448 Processed 29/02/2024 462305824 keshakali (000000)
6 RAIPUR KARCHULIYAN MP-13-009-081-001/838
(TAMRA DESH) 		1713009081NRG23060520230600676 12/12/2023 brijbasi 1713009WL0128296 brijbasi 00468 UBIN0539741 2448 2448 Processed 29/02/2024 462305824 brijbasi (000000)
7 RAIPUR KARCHULIYAN MP-13-009-081-001/926
(TAMRA DESH) 		1713009081NRG23060520230600680 12/12/2023 ashok kumari patel 1713009WL0128296 ashok kumari patel 00468 UBIN0539741 2448 2448 Processed 29/02/2024 462305824 ashokkumaripatel (000000)
8 RAIPUR KARCHULIYAN MP-13-009-081-001/926
(TAMRA DESH) 		1713009081NRG23091120220444180 12/12/2023 ashok kumari patel 1713009WL0097593 ashok kumari patel 00468 UBIN0539741 2448 2448 Processed 29/02/2024 462305824 ashokkumaripatel (000000)
9 RAIPUR KARCHULIYAN MP-13-009-081-001/926
(TAMRA DESH) 		1713009081NRG23091120220444179 12/12/2023 santosh kumar patel 1713009WL0097593 santosh kumar patel 00468 UBIN0539741 2448 2448 Processed 29/02/2024 462305824 santoshkumarpatel (000000)
10 RAIPUR KARCHULIYAN MP-13-009-081-001/926
(TAMRA DESH) 		1713009081NRG23060520230600679 12/12/2023 santosh kumar patel 1713009WL0128296 santosh kumar patel 00468 UBIN0539741 2448 2448 Processed 29/02/2024 462305824 santoshkumarpatel (000000)
11 RAIPUR KARCHULIYAN MP-13-009-102-001/168-B
(DEVRA PHAREDA) 		1713009102NRG23171020220418048 12/12/2023 Pushpendra 1713009WL0091152 Pushpendra 00468 UBIN0539741 2856 2856 Rejected 12/03/2024 No Such Account
12 RAIPUR KARCHULIYAN MP-13-009-102-001/168-B
(DEVRA PHAREDA) 		1713009102NRG23010620230602939 12/12/2023 Pushpendra 1713009WL0128696 Pushpendra 00468 UBIN0539741 2856 2856 Rejected 12/03/2024 No Such Account
13 RAIPUR KARCHULIYAN MP-13-009-102-006/86
(DEVRA PHAREDA) 		1713009102NRG23010620230602942 12/12/2023 Panchwati saket 1713009WL0128696 Panchwati saket 00468 UBIN0539741 2856 2856 Processed 29/02/2024 462305824 Panchwatisaket (000000)
SubTotal 23256 23256
14 RAIPUR KARCHULIYAN MP-13-009-032-003/55
(BANDHAWA) 		1713009000NRG23290620230603587 12/12/2023 Kamlesh 1713009WL0128913 Kamlesh 00468 UBIN0541711 2448 2448 Processed 29/02/2024 462305824 Kamlesh (000000)
SubTotal 2448 2448
15 RAIPUR KARCHULIYAN MP-13-009-081-001/206
(TAMRA DESH) 		1713009081NRG23261120220471547 12/12/2023 geeta 1713009WL0103386 geeta 00468 UBIN0543748 2448 2448 Processed 29/02/2024 462305824 geeta (000000)
16 RAIPUR KARCHULIYAN MP-13-009-081-001/394
(TAMRA DESH) 		1713009081NRG23091120220444178 12/12/2023 munnibai patel 1713009WL0097593 munnibai patel 00468 UBIN0543748 2448 2448 Processed 29/02/2024 462305824 munnibaipatel (000000)
17 RAIPUR KARCHULIYAN MP-13-009-081-001/394
(TAMRA DESH) 		1713009081NRG23060520230600672 12/12/2023 munnibai patel 1713009WL0128296 munnibai patel 00468 UBIN0543748 2448 2448 Processed 29/02/2024 462305824 munnibaipatel (000000)
18 RAIPUR KARCHULIYAN MP-13-009-081-001/570
(TAMRA DESH) 		1713009000NRG23050520230600541 12/12/2023 ramdayal patel 1713009WL0128252 ramdayal patel 00468 UBIN0543748 2448 2448 Processed 29/02/2024 462305824 ramdayalpatel (000000)
19 RAIPUR KARCHULIYAN MP-13-009-081-001/570
(TAMRA DESH) 		1713009000NRG23050520230600540 12/12/2023 tersi 1713009WL0128252 tersi 00468 UBIN0543748 2448 2448 Processed 29/02/2024 462305824 tersi (000000)
20 RAIPUR KARCHULIYAN MP-13-009-081-001/575-A
(TAMRA DESH) 		1713009000NRG23050520230600543 12/12/2023 ramlakhan 1713009WL0128252 ramlakhan 00468 UBIN0543748 2448 2448 Processed 29/02/2024 462305824 ramlakhan (000000)
21 RAIPUR KARCHULIYAN MP-13-009-081-001/733
(TAMRA DESH) 		1713009081NRG23060520230600675 12/12/2023 keshav prasad veram 1713009WL0128296 keshav prasad veram 00468 UBIN0543748 2448 2448 Processed 29/02/2024 462305824 keshavprasadveram (000000)
22 RAIPUR KARCHULIYAN MP-13-009-081-001/873
(TAMRA DESH) 		1713009081NRG23070120230539886 12/12/2023 siyawati patel 1713009WL0116813 siyawati patel 00468 UBIN0543748 2448 2448 Processed 29/02/2024 462305824 siyawatipatel (000000)
23 RAIPUR KARCHULIYAN MP-13-009-081-001/895
(TAMRA DESH) 		1713009081NRG23070120230539884 12/12/2023 ashok patel 1713009WL0116813 ashok patel 00468 UBIN0543748 2448 2448 Processed 29/02/2024 462305824 ashokpatel (000000)
24 RAIPUR KARCHULIYAN MP-13-009-081-001/895
(TAMRA DESH) 		1713009081NRG23070120230539885 12/12/2023 sushila 1713009WL0116813 sushila 00468 UBIN0543748 2448 2448 Processed 29/02/2024 462305824 sushila (000000)
SubTotal 24480 24480
25 RAIPUR KARCHULIYAN MP-13-009-032-001/147
(BANDHAWA) 		1713009000NRG23290620230603585 12/12/2023 Suresh Saket 1713009WL0128913 Suresh Saket 00602 SBIN0RRMBGB 2448 2448 Rejected 12/03/2024 No Such Account
26 RAIPUR KARCHULIYAN MP-13-009-064-002/803-C
(BEOHARA) 		1713009064NRG23060520230600597 12/12/2023 MATHURA PATEL 1713009WL0128267 MATHURA PATEL 00602 SBIN0RRMBGB 2448 2448 Rejected 12/03/2024 No Such Account
27 RAIPUR KARCHULIYAN MP-13-009-081-001/519
(TAMRA DESH) 		1713009081NRG23060520230600673 12/12/2023 ramshusheel 1713009WL0128296 ramshusheel 00602 SBIN0RRMBGB 2448 2448 Processed 01/03/2024 462305824 ramshusheel (000000)
28 RAIPUR KARCHULIYAN MP-13-009-087-008/116-A
(DADHAWA) 		1713009087NRG23261120220471233 12/12/2023 Rambai kol 1713009WL0103349 Rambai kol 00602 SBIN0RRMBGB 2448 2448 Processed 01/03/2024 462305824 Rambaikol (000000)
29 RAIPUR KARCHULIYAN MP-13-009-102-001/359
(DEVRA PHAREDA) 		1713009000NRG23100720230603982 12/12/2023 sukhlal 1713009WL0128967 sukhlal 00602 SBIN0RRMBGB 2856 2856 Rejected 12/03/2024 No Such Account
SubTotal 12648 12648
Total 72012 72012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_121223FTO_387844 Bank of Baroda BARB0REWAXX REWA, M.P. 2856
2 RAIPUR KARCHULIYAN MP1713009_121223FTO_387844 Indian Bank IDIB000R509 Raghunathganj 4896
3 RAIPUR KARCHULIYAN MP1713009_121223FTO_387844 State Bank of India SBIN0006275 TEONI 1428
4 RAIPUR KARCHULIYAN MP1713009_121223FTO_387844 Union Bank of India UBIN0539741 MANIKWAR 23256
5 RAIPUR KARCHULIYAN MP1713009_121223FTO_387844 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2448
6 RAIPUR KARCHULIYAN MP1713009_121223FTO_387844 Union Bank of India UBIN0543748 DWARI 24480
7 RAIPUR KARCHULIYAN MP1713009_121223FTO_387844 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2448
8 RAIPUR KARCHULIYAN MP1713009_121223FTO_387844 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 2448
9 RAIPUR KARCHULIYAN MP1713009_121223FTO_387844 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2448
10 RAIPUR KARCHULIYAN MP1713009_121223FTO_387844 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 5304

Download In Excel