Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_181023FTO_322629
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-13-009-039-001/78-D
(UMARI) 		1713009039NRG24181020230256812 18/10/2023 Suraj Dwivedi 1713009039WL035652 Suraj Dwivedi 00048 BKID0009441 1326 1326 Processed 09/11/2023 291257175 SurajDwivedi (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-045-003/81-A
(METHAURI) 		1713009045NRG24171020230256475 18/10/2023 kanchan devi patel 1713009045WL035612 kanchan devi patel 00078 CNRB0017876 1326 1326 Processed 09/11/2023 291257175 kanchandevipatel (000000)
3 RAIPUR KARCHULIYAN MP-13-009-045-003/81-A
(METHAURI) 		1713009045NRG24171020230256474 18/10/2023 vinod Patel 1713009045WL035612 vinod Patel 00078 CNRB0017876 1326 1326 Processed 09/11/2023 291257175 vinodPatel (000000)
SubTotal 2652 2652
4 RAIPUR KARCHULIYAN MP-13-009-093-013/382
(HARDUAA) 		1713009093NRG24171020230255758 18/10/2023 Mangal prasad Tiwari 1713009093WL035497 Mangal prasad Tiwari 00176 IDIB000G658 1547 1547 Processed 09/11/2023 291257175 MangalprasadTiwari (000000)
SubTotal 1547 1547
5 RAIPUR KARCHULIYAN MP-13-009-039-001/213-C
(UMARI) 		1713009039NRG24181020230256805 18/10/2023 Shalini 1713009039WL035652 Shalini 00176 IDIB000M609 1326 1326 Processed 09/11/2023 291257175 Shalini (000000)
6 RAIPUR KARCHULIYAN MP-13-009-045-001/1006-B
(METHAURI) 		1713009045NRG24171020230256465 18/10/2023 sanju saket 1713009045WL035612 sanju saket 00176 IDIB000M609 3094 3094 Processed 09/11/2023 291257175 sanjusaket (000000)
SubTotal 4420 4420
7 RAIPUR KARCHULIYAN MP-13-009-045-001/196-B
(METHAURI) 		1713009045NRG24171020230256468 18/10/2023 sateesh kushwaha 1713009045WL035612 sateesh kushwaha 00415 SBIN0016746 3094 3094 Processed 09/11/2023 291257175 sateeshkushwaha (000000)
8 RAIPUR KARCHULIYAN MP-13-009-045-001/352-C
(METHAURI) 		1713009045NRG24171020230256478 18/10/2023 Shanti vishwakarma 1713009045WL035613 Shanti vishwakarma 00415 SBIN0016746 3094 3094 Processed 09/11/2023 291257175 Shantivishwakarma (000000)
SubTotal 6188 6188
9 RAIPUR KARCHULIYAN MP-13-009-080-007/320
(AMAWA) 		1713009080NRG24161020230255021 18/10/2023 Anil 1713009080WL035384 Anil 00468 UBIN0539741 884 884 Processed 09/11/2023 291257175 Anil (000000)
10 RAIPUR KARCHULIYAN MP-13-009-080-007/321
(AMAWA) 		1713009080NRG24161020230255022 18/10/2023 AMIT 1713009080WL035384 AMIT 00468 UBIN0539741 884 884 Processed 09/11/2023 291257175 AMIT (000000)
11 RAIPUR KARCHULIYAN MP-13-009-081-001/18-A
(TAMRA DESH) 		1713009081NRG24161020230255103 18/10/2023 vittanma 1713009081WL035394 vittanma 00468 UBIN0539741 2652 2652 Processed 09/11/2023 291257175 vittanma (000000)
12 RAIPUR KARCHULIYAN MP-13-009-081-001/639-A
(TAMRA DESH) 		1713009081NRG24161020230255107 18/10/2023 ramwati 1713009081WL035397 ramwati 00468 UBIN0539741 2652 2652 Processed 09/11/2023 291257175 ramwati (000000)
SubTotal 7072 7072
13 RAIPUR KARCHULIYAN MP-13-009-081-001/1016
(TAMRA DESH) 		1713009081NRG24161020230255106 18/10/2023 sashi loniya 1713009081WL035396 sashi loniya 00468 UBIN0543748 2652 2652 Processed 09/11/2023 291257175 sashiloniya (000000)
14 RAIPUR KARCHULIYAN MP-13-009-096-001/270
(CHAUDIYAR) 		1713009096NRG24161020230254954 18/10/2023 Bitti Rawat 1713009096WL035375 Bitti Rawat 00468 UBIN0543748 884 884 Processed 09/11/2023 291257175 BittiRawat (000000)
SubTotal 3536 3536
15 RAIPUR KARCHULIYAN MP-13-009-039-001/169-B
(UMARI) 		1713009039NRG24181020230256800 18/10/2023 Reeta Patel 1713009039WL035651 Reeta Patel 00468 UBIN0561169 1326 1326 Processed 09/11/2023 291257175 ReetaPatel (000000)
SubTotal 1326 1326
16 RAIPUR KARCHULIYAN MP-13-009-006-001/62-B
(HARIHARPUR) 		1713009006NRG24171020230256037 18/10/2023 Adity Dev Singh 1713009006WL035550 Adity Dev Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291257175 AdityDevSingh (000000)
17 RAIPUR KARCHULIYAN MP-13-009-006-001/83-A
(HARIHARPUR) 		1713009006NRG24171020230256038 18/10/2023 SANTOSH SINGH 1713009006WL035550 SANTOSH SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291257175 SANTOSHSINGH (000000)
18 RAIPUR KARCHULIYAN MP-13-009-019-002/183-A
(RAMANAI) 		1713009019NRG24161020230255167 18/10/2023 anju kewat 1713009019WL035405 anju kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257175 anjukewat (000000)
19 RAIPUR KARCHULIYAN MP-13-009-019-002/323
(RAMANAI) 		1713009019NRG24161020230255168 18/10/2023 sampati sahu 1713009019WL035405 sampati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257175 sampatisahu (000000)
20 RAIPUR KARCHULIYAN MP-13-009-039-001/12-A
(UMARI) 		1713009039NRG24181020230256797 18/10/2023 Radha 1713009039WL035651 Radha 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
21 RAIPUR KARCHULIYAN MP-13-009-043-002/24
(SEMARI KALA) 		1713009043NRG24171020230256165 18/10/2023 Suman 1713009043WL035571 Suman 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257175 Suman (000000)
22 RAIPUR KARCHULIYAN MP-13-009-045-001/6
(METHAURI) 		1713009045NRG24171020230256479 18/10/2023 savitri saket 1713009045WL035613 savitri saket 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291257175 savitrisaket (000000)
SubTotal 8619 8619
Total 36686 36686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_181023FTO_322629 Bank of India BKID0009441 REWA 1326
2 RAIPUR KARCHULIYAN MP1713009_181023FTO_322629 Canara Bank CNRB0017876 MANGAWAN 2652
3 RAIPUR KARCHULIYAN MP1713009_181023FTO_322629 Indian Bank IDIB000G658 GURH 1547
4 RAIPUR KARCHULIYAN MP1713009_181023FTO_322629 Indian Bank IDIB000M609 Mangawa 4420
5 RAIPUR KARCHULIYAN MP1713009_181023FTO_322629 State Bank of India SBIN0016746 MANGAWAN 6188
6 RAIPUR KARCHULIYAN MP1713009_181023FTO_322629 Union Bank of India UBIN0539741 MANIKWAR 7072
7 RAIPUR KARCHULIYAN MP1713009_181023FTO_322629 Union Bank of India UBIN0543748 DWARI 3536
8 RAIPUR KARCHULIYAN MP1713009_181023FTO_322629 Union Bank of India UBIN0561169 MANGANWAN 1326
9 RAIPUR KARCHULIYAN MP1713009_181023FTO_322629 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 663
10 RAIPUR KARCHULIYAN MP1713009_181023FTO_322629 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 663
11 RAIPUR KARCHULIYAN MP1713009_181023FTO_322629 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3315
12 RAIPUR KARCHULIYAN MP1713009_181023FTO_322629 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1326
13 RAIPUR KARCHULIYAN MP1713009_181023FTO_322629 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2652

Download In Excel