Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:21:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_260923APB_FTO_288954
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-13-009-087-008/58-A
(DADHAWA) 		1713009087NRG24250920230232153 26/09/2023 Kalpana Sen 1713009087WL031724 Kalpana Sen 00089 CBIN0280787 2652 2652 Processed 10/11/2023 308154570 KalpanaSen CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 RAIPUR KARCHULIYAN MP-13-009-075-001/118
(BHEETA) 		1713009075NRG24250920230231775 26/09/2023 Bhart saket 1713009075WL031705 Bhart saket 00176 IDIB000G658 1105 1105 Processed 10/11/2023 308154570 Bhartsaket INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-075-001/118
(BHEETA) 		1713009075NRG24250920230231776 26/09/2023 Syamkali saket 1713009075WL031705 Syamkali saket 00176 IDIB000G658 1105 1105 Processed 10/11/2023 308154570 Syamkalisaket STATE BANK OF INDIA(508548)
4 RAIPUR KARCHULIYAN MP-13-009-075-001/24
(BHEETA) 		1713009075NRG24250920230231777 26/09/2023 manvati saket 1713009075WL031705 manvati saket 00176 IDIB000G658 1105 1105 Processed 10/11/2023 308154570 manvatisaket STATE BANK OF INDIA(508548)
5 RAIPUR KARCHULIYAN MP-13-009-086-002/203-A
(JALDAR) 		1713009086NRG24260920230232201 26/09/2023 Santosh napit 1713009086WL031736 Santosh napit 00176 IDIB000G658 1224 1224 Processed 10/11/2023 308154570 Santoshnapit INDIAN BANK(607105)
SubTotal 4539 4539
6 RAIPUR KARCHULIYAN MP-13-009-075-001/100
(BHEETA) 		1713009075NRG24250920230231774 26/09/2023 Kusumkali 1713009075WL031705 Kusumkali 00415 SBIN0016747 1105 1105 Processed 10/11/2023 308154570 Kusumkali UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-086-002/25
(JALDAR) 		1713009086NRG24260920230232208 26/09/2023 Buta kol 1713009086WL031736 Buta kol 00415 SBIN0016747 1224 1224 Processed 10/11/2023 308154570 Butakol STATE BANK OF INDIA(508548)
SubTotal 2329 2329
8 RAIPUR KARCHULIYAN MP-13-009-083-001/486-A
(DUAARI) 		1713009083NRG24260920230232275 26/09/2023 Mithailal 1713009083WL031747 Mithailal 00468 UBIN0539741 3094 3094 Processed 10/11/2023 308154570 Mithailal UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-085-003/208-A
(ITAR) 		1713009085NRG24260920230232245 26/09/2023 yagyanaryan saket 1713009085WL031743 yagyanaryan saket 00468 UBIN0539741 2652 2652 Processed 10/11/2023 308154570 yagyanaryansaket UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-085-003/41
(ITAR) 		1713009085NRG24260920230232243 26/09/2023 amita soni 1713009085WL031741 amita soni 00468 UBIN0539741 1989 1989 Processed 10/11/2023 308154570 amitasoni UNION BANK OF INDIA(508500)
SubTotal 7735 7735
11 RAIPUR KARCHULIYAN MP-13-009-100-002/161
(AMILIYA) 		1713009100NRG24250920230231785 26/09/2023 Yagyanarayan Kewat 1713009100WL031707 Yagyanarayan Kewat 00468 UBIN0541711 120 120 Processed 10/11/2023 308154570 YagyanarayanKewat UNION BANK OF INDIA(508500)
SubTotal 120 120
12 RAIPUR KARCHULIYAN MP-13-009-085-003/42
(ITAR) 		1713009085NRG24260920230232244 26/09/2023 ajay soni 1713009085WL031742 ajay soni 00468 UBIN0542466 2652 2652 Processed 10/11/2023 308154570 ajaysoni UNION BANK OF INDIA(508500)
SubTotal 2652 2652
13 RAIPUR KARCHULIYAN MP-13-009-075-001/100
(BHEETA) 		1713009075NRG24250920230231773 26/09/2023 ramkaran 1713009075WL031705 ramkaran 00468 UBIN0543748 1105 1105 Processed 10/11/2023 308154570 ramkaran UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-075-001/24
(BHEETA) 		1713009075NRG24250920230231778 26/09/2023 kalavati saket 1713009075WL031705 kalavati saket 00468 UBIN0543748 1105 1105 Processed 10/11/2023 308154570 kalavatisaket STATE BANK OF INDIA(508548)
15 RAIPUR KARCHULIYAN MP-13-009-083-001/207
(DUAARI) 		1713009083NRG24260920230232276 26/09/2023 SARMAN KOL 1713009083WL031748 SARMAN KOL 00468 UBIN0543748 3094 3094 Processed 10/11/2023 308154570 SARMANKOL UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-085-006/118-A
(ITAR) 		1713009085NRG24210920230225675 26/09/2023 butan jaiswal 1713009085WL030809 butan jaiswal 00468 UBIN0543748 2652 2652 Processed 10/11/2023 308154570 butanjaiswal UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-086-001/169-C
(JALDAR) 		1713009086NRG24260920230232191 26/09/2023 Vishnu Dev Gautam 1713009086WL031736 Vishnu Dev Gautam 00468 UBIN0543748 1224 1224 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAIPUR KARCHULIYAN MP-13-009-086-002/106
(JALDAR) 		1713009086NRG24260920230232192 26/09/2023 Devarshinarayan 1713009086WL031736 Devarshinarayan 00468 UBIN0543748 1224 1224 Processed 10/11/2023 308154570 Devarshinarayan UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-086-002/107
(JALDAR) 		1713009086NRG24260920230232193 26/09/2023 Yogendranayan Vishawkarma 1713009086WL031736 Yogendranayan Vishawkarma 00468 UBIN0543748 1224 1224 Processed 10/11/2023 308154570 YogendranayanVishawkarma UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-086-002/13
(JALDAR) 		1713009086NRG24260920230232194 26/09/2023 Rajbahor Tiwari 1713009086WL031736 Rajbahor Tiwari 00468 UBIN0543748 1224 1224 Processed 10/11/2023 308154570 RajbahorTiwari STATE BANK OF INDIA(508548)
21 RAIPUR KARCHULIYAN MP-13-009-086-002/139
(JALDAR) 		1713009086NRG24260920230232195 26/09/2023 sahadev kol 1713009086WL031736 sahadev kol 00468 UBIN0543748 1224 1224 Processed 10/11/2023 308154570 sahadevkol UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-086-002/141
(JALDAR) 		1713009086NRG24260920230232196 26/09/2023 Rammani Yadav 1713009086WL031736 Rammani Yadav 00468 UBIN0543748 1224 1224 Processed 10/11/2023 308154570 RammaniYadav UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-086-002/163-A
(JALDAR) 		1713009086NRG24260920230232198 26/09/2023 Lalji Patel 1713009086WL031736 Lalji Patel 00468 UBIN0543748 1224 1224 Processed 10/11/2023 308154570 LaljiPatel UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-086-002/203
(JALDAR) 		1713009086NRG24260920230232200 26/09/2023 Sugrev prasad napit 1713009086WL031736 Sugrev prasad napit 00468 UBIN0543748 1224 1224 Processed 10/11/2023 308154570 Sugrevprasadnapit MADHYANCHAL GRAMIN BANK(607232)
25 RAIPUR KARCHULIYAN MP-13-009-086-002/209
(JALDAR) 		1713009086NRG24260920230232204 26/09/2023 jaymangal patel 1713009086WL031736 jaymangal patel 00468 UBIN0543748 1224 1224 Processed 10/11/2023 308154570 jaymangalpatel UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-086-002/240-A
(JALDAR) 		1713009086NRG24260920230232206 26/09/2023 Shiv Kumar 1713009086WL031736 Shiv Kumar 00468 UBIN0543748 1224 1224 Processed 10/11/2023 308154570 ShivKumar UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-086-002/25
(JALDAR) 		1713009086NRG24260920230232207 26/09/2023 Munna kol 1713009086WL031736 Munna kol 00468 UBIN0543748 1224 1224 Processed 10/11/2023 308154570 Munnakol UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-086-002/54
(JALDAR) 		1713009086NRG24260920230232209 26/09/2023 Rajeshwar Patel 1713009086WL031736 Rajeshwar Patel 00468 UBIN0543748 1224 1224 Processed 10/11/2023 308154570 RajeshwarPatel UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-086-002/68
(JALDAR) 		1713009086NRG24260920230232210 26/09/2023 Umasankar 1713009086WL031736 Umasankar 00468 UBIN0543748 1224 1224 Processed 10/11/2023 308154570 Umasankar UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-086-002/82-A
(JALDAR) 		1713009086NRG24260920230232211 26/09/2023 BABULAL SAKET 1713009086WL031736 BABULAL SAKET 00468 UBIN0543748 1224 1224 Processed 10/11/2023 308154570 BABULALSAKET UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-086-002/82-A
(JALDAR) 		1713009086NRG24260920230232212 26/09/2023 SUNITA SAKET 1713009086WL031736 SUNITA SAKET 00468 UBIN0543748 1224 1224 Processed 10/11/2023 308154570 SUNITASAKET UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-087-008/180
(DADHAWA) 		1713009087NRG24250920230232151 26/09/2023 Munna kol 1713009087WL031724 Munna kol 00468 UBIN0543748 2652 2652 Processed 10/11/2023 308154570 Munnakol UNION BANK OF INDIA(508500)
SubTotal 28968 28968
33 RAIPUR KARCHULIYAN MP-13-009-100-002/103
(AMILIYA) 		1713009100NRG24250920230231782 26/09/2023 Krishna Lal Kewat 1713009100WL031707 Krishna Lal Kewat 00468 UBIN0546640 120 120 Processed 10/11/2023 308154570 KrishnaLalKewat UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-100-002/146
(AMILIYA) 		1713009100NRG24250920230231784 26/09/2023 Shiv Charan Kushwaha 1713009100WL031707 Shiv Charan Kushwaha 00468 UBIN0546640 120 120 Processed 10/11/2023 308154570 ShivCharanKushwaha UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-100-002/249
(AMILIYA) 		1713009100NRG24250920230231786 26/09/2023 Pushpendra Kewat 1713009100WL031707 Pushpendra Kewat 00468 UBIN0546640 120 120 Processed 10/11/2023 308154570 PushpendraKewat UNION BANK OF INDIA(508500)
SubTotal 360 360
36 RAIPUR KARCHULIYAN MP-13-009-086-002/143
(JALDAR) 		1713009086NRG24260920230232197 26/09/2023 Ramsajiwan Vishawkarma 1713009086WL031736 Ramsajiwan Vishawkarma 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 308154570 RamsajiwanVishawkarma UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-086-002/165
(JALDAR) 		1713009086NRG24260920230232199 26/09/2023 Ramashray patel 1713009086WL031736 Ramashray patel 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 308154570 Ramashraypatel MADHYANCHAL GRAMIN BANK(607232)
38 RAIPUR KARCHULIYAN MP-13-009-086-002/204-C
(JALDAR) 		1713009086NRG24260920230232202 26/09/2023 Jagdesh napit 1713009086WL031736 Jagdesh napit 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 308154570 Jagdeshnapit MADHYANCHAL GRAMIN BANK(607232)
39 RAIPUR KARCHULIYAN MP-13-009-086-002/208
(JALDAR) 		1713009086NRG24260920230232203 26/09/2023 krishna patel 1713009086WL031736 krishna patel 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 308154570 krishnapatel MADHYANCHAL GRAMIN BANK(607232)
40 RAIPUR KARCHULIYAN MP-13-009-086-002/209
(JALDAR) 		1713009086NRG24260920230232205 26/09/2023 Geeta Devi Patel 1713009086WL031736 Geeta Devi Patel 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 308154570 GeetaDeviPatel UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-087-008/198-A
(DADHAWA) 		1713009087NRG24250920230232152 26/09/2023 Satish kumar Dwivedi 1713009087WL031724 Satish kumar Dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 308154570 SatishkumarDwivedi PUNJAB NATIONAL BANK(508568)
42 RAIPUR KARCHULIYAN MP-13-009-097-002/220-A
(BADWAR) 		1713009097NRG24250920230231780 26/09/2023 visarjan patel 1713009097WL031706 visarjan patel 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 308154570 visarjanpatel MADHYANCHAL GRAMIN BANK(607232)
43 RAIPUR KARCHULIYAN MP-13-009-097-002/883
(BADWAR) 		1713009097NRG24250920230231781 26/09/2023 sumitra 1713009097WL031706 sumitra 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 308154570 sumitra MADHYANCHAL GRAMIN BANK(607232)
44 RAIPUR KARCHULIYAN MP-13-009-100-002/112
(AMILIYA) 		1713009100NRG24250920230231783 26/09/2023 Rajrakhan Kewat 1713009100WL031707 Rajrakhan Kewat 00602 SBIN0RRMBGB 120 120 Processed 10/11/2023 308154570 RajrakhanKewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14196 14196
Total 63551 63551

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_260923APB_FTO_288954 Central Bank Of India CBIN0280787 SHAHDOL 2652
2 RAIPUR KARCHULIYAN MP1713009_260923APB_FTO_288954 Indian Bank IDIB000G658 GURH 4539
3 RAIPUR KARCHULIYAN MP1713009_260923APB_FTO_288954 State Bank of India SBIN0016747 Gurh 2329
4 RAIPUR KARCHULIYAN MP1713009_260923APB_FTO_288954 Union Bank of India UBIN0539741 MANIKWAR 7735
5 RAIPUR KARCHULIYAN MP1713009_260923APB_FTO_288954 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 120
6 RAIPUR KARCHULIYAN MP1713009_260923APB_FTO_288954 Union Bank of India UBIN0542466 CHARHATA 2652
7 RAIPUR KARCHULIYAN MP1713009_260923APB_FTO_288954 Union Bank of India UBIN0543748 DWARI 28968
8 RAIPUR KARCHULIYAN MP1713009_260923APB_FTO_288954 Union Bank of India UBIN0546640 SAGRA 360
9 RAIPUR KARCHULIYAN MP1713009_260923APB_FTO_288954 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 8976
10 RAIPUR KARCHULIYAN MP1713009_260923APB_FTO_288954 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1224
11 RAIPUR KARCHULIYAN MP1713009_260923APB_FTO_288954 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 120
12 RAIPUR KARCHULIYAN MP1713009_260923APB_FTO_288954 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3876

Download In Excel