Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_051023APB_FTO_303567
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-13-009-045-003/302-B
(METHAURI) 		1713009045NRG24041020230241419 05/10/2023 foolwati patel 1713009045WL033106 foolwati patel 00176 IDIB000M609 3094 3094 Processed 08/11/2023 287171008 foolwatipatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-045-001/218
(METHAURI) 		1713009045NRG24041020230241422 05/10/2023 Subhash Chandra tiwari 1713009045WL033107 Subhash Chandra tiwari 00415 SBIN0016746 3094 3094 Processed 09/11/2023 287171008 SubhashChandratiwari INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-045-001/23
(METHAURI) 		1713009045NRG24041020230241417 05/10/2023 Rannu 1713009045WL033106 Rannu 00415 SBIN0016746 3094 3094 Processed 09/11/2023 287171008 Rannu INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-045-003/1110-B
(METHAURI) 		1713009045NRG24041020230241424 05/10/2023 shivkumar patel 1713009045WL033107 shivkumar patel 00415 SBIN0016746 3094 3094 Processed 08/11/2023 287171008 shivkumarpatel UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-045-003/320-D
(METHAURI) 		1713009045NRG24041020230241420 05/10/2023 Sandeep Vishwakarma 1713009045WL033106 Sandeep Vishwakarma 00415 SBIN0016746 3094 3094 Processed 08/11/2023 287171008 SandeepVishwakarma STATE BANK OF INDIA(508548)
SubTotal 12376 12376
6 RAIPUR KARCHULIYAN MP-13-009-006-001/168-B
(HARIHARPUR) 		1713009006NRG24041020230241296 05/10/2023 SUBHASH SINGH 1713009006WL033078 SUBHASH SINGH 00415 SBIN0030251 221 221 Processed 08/11/2023 287171008 SUBHASHSINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
7 RAIPUR KARCHULIYAN MP-13-009-023-001/461
(UKATHA- KANCHANPUR) 		1713009023NRG24051020230241620 05/10/2023 Ajay Shukla 1713009023WL033135 Ajay Shukla 00468 UBIN0541711 2652 2652 Processed 08/11/2023 287171008 AjayShukla STATE BANK OF INDIA(508548)
8 RAIPUR KARCHULIYAN MP-13-009-023-002/38
(UKATHA- KANCHANPUR) 		1713009023NRG24051020230241621 05/10/2023 motilal 1713009023WL033135 motilal 00468 UBIN0541711 2652 2652 Processed 08/11/2023 287171008 motilal UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-023-002/424
(UKATHA- KANCHANPUR) 		1713009023NRG24051020230241622 05/10/2023 Gudiya Kushwaha 1713009023WL033135 Gudiya Kushwaha 00468 UBIN0541711 2652 2652 Processed 08/11/2023 287171008 GudiyaKushwaha UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-028-001/142-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24051020230241686 05/10/2023 Yashoda 1713009028WL033150 Yashoda 00468 UBIN0541711 3094 3094 Processed 08/11/2023 287171008 Yashoda STATE BANK OF INDIA(508548)
11 RAIPUR KARCHULIYAN MP-13-009-028-001/358
(RAIPUR KARCHULIAAN) 		1713009028NRG24051020230241690 05/10/2023 vishambhar 1713009028WL033151 vishambhar 00468 UBIN0541711 3094 3094 Processed 08/11/2023 287171008 vishambhar UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-028-001/413
(RAIPUR KARCHULIAAN) 		1713009028NRG24051020230241694 05/10/2023 nagmatiya 1713009028WL033152 nagmatiya 00468 UBIN0541711 2431 2431 Processed 08/11/2023 287171008 nagmatiya UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-028-001/706
(RAIPUR KARCHULIAAN) 		1713009028NRG24051020230241692 05/10/2023 Phulkali Bansal 1713009028WL033151 Phulkali Bansal 00468 UBIN0541711 2210 2210 Processed 08/11/2023 287171008 PhulkaliBansal UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-028-001/706
(RAIPUR KARCHULIAAN) 		1713009028NRG24051020230241691 05/10/2023 Ramsiya Basor 1713009028WL033151 Ramsiya Basor 00468 UBIN0541711 2210 2210 Processed 08/11/2023 287171008 RamsiyaBasor UNION BANK OF INDIA(508500)
SubTotal 20995 20995
15 RAIPUR KARCHULIYAN MP-13-009-016-001/592
(PAHADIYA) 		1713009016NRG24051020230241581 05/10/2023 MAYA 1713009016WL033122 MAYA 00468 UBIN0546640 1326 1326 Processed 08/11/2023 287171008 MAYA UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-016-001/592
(PAHADIYA) 		1713009016NRG24051020230241580 05/10/2023 RAJESH KUMAR TIWARI 1713009016WL033122 RAJESH KUMAR TIWARI 00468 UBIN0546640 1326 1326 Processed 08/11/2023 287171008 RAJESHKUMARTIWARI UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-016-001/593
(PAHADIYA) 		1713009016NRG24051020230241582 05/10/2023 ASHOK KUMAR TIWARI 1713009016WL033122 ASHOK KUMAR TIWARI 00468 UBIN0546640 884 884 Processed 08/11/2023 287171008 ASHOKKUMARTIWARI UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-016-001/593
(PAHADIYA) 		1713009016NRG24051020230241583 05/10/2023 SARITA 1713009016WL033122 SARITA 00468 UBIN0546640 884 884 Processed 08/11/2023 287171008 SARITA UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-016-003/74
(PAHADIYA) 		1713009016NRG24051020230241585 05/10/2023 SIYADULARI 1713009016WL033122 SIYADULARI 00468 UBIN0546640 663 663 Processed 08/11/2023 287171008 SIYADULARI UNION BANK OF INDIA(508500)
SubTotal 5083 5083
20 RAIPUR KARCHULIYAN MP-13-009-016-001/71
(PAHADIYA) 		1713009016NRG24051020230241584 05/10/2023 NEHA TIWARI 1713009016WL033122 NEHA TIWARI 00468 UBIN0558052 884 884 Processed 08/11/2023 287171008 NEHATIWARI UNION BANK OF INDIA(508500)
SubTotal 884 884
21 RAIPUR KARCHULIYAN MP-13-009-045-001/125-C
(METHAURI) 		1713009045NRG24041020230241421 05/10/2023 dhirmani saket 1713009045WL033107 dhirmani saket 00468 UBIN0561169 3094 3094 Processed 08/11/2023 287171008 dhirmanisaket UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-045-003/48-B
(METHAURI) 		1713009045NRG24041020230241426 05/10/2023 ramnewaj kushwah 1713009045WL033107 ramnewaj kushwah 00468 UBIN0561169 3094 3094 Processed 08/11/2023 287171008 ramnewajkushwah UNION BANK OF INDIA(508500)
SubTotal 6188 6188
23 RAIPUR KARCHULIYAN MP-13-009-006-001/124
(HARIHARPUR) 		1713009006NRG24041020230241295 05/10/2023 Siyasaran sen 1713009006WL033078 Siyasaran sen 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287171008 Siyasaransen MADHYANCHAL GRAMIN BANK(607232)
24 RAIPUR KARCHULIYAN MP-13-009-006-001/40-A
(HARIHARPUR) 		1713009006NRG24041020230241297 05/10/2023 TEJRAJ SINGH 1713009006WL033078 TEJRAJ SINGH 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287171008 TEJRAJSINGH AXIS BANK(607153)
25 RAIPUR KARCHULIYAN MP-13-009-006-001/88
(HARIHARPUR) 		1713009006NRG24041020230241300 05/10/2023 LaLTI DAHIYA 1713009006WL033078 LaLTI DAHIYA 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287171008 LaLTIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
26 RAIPUR KARCHULIYAN MP-13-009-006-001/9-A
(HARIHARPUR) 		1713009006NRG24041020230241301 05/10/2023 kailash 1713009006WL033078 kailash 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287171008 kailash MADHYANCHAL GRAMIN BANK(607232)
27 RAIPUR KARCHULIYAN MP-13-009-006-001/97-A
(HARIHARPUR) 		1713009006NRG24041020230241302 05/10/2023 AKHILESH 1713009006WL033078 AKHILESH 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287171008 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
28 RAIPUR KARCHULIYAN MP-13-009-006-001/99
(HARIHARPUR) 		1713009006NRG24041020230241303 05/10/2023 CHOTI PAL 1713009006WL033078 CHOTI PAL 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287171008 CHOTIPAL MADHYANCHAL GRAMIN BANK(607232)
29 RAIPUR KARCHULIYAN MP-13-009-028-001/326-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24051020230241689 05/10/2023 SHYAM LAL PASI 1713009028WL033151 SHYAM LAL PASI 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 287171008 SHYAMLALPASI MADHYANCHAL GRAMIN BANK(607232)
30 RAIPUR KARCHULIYAN MP-13-009-045-003/111-B
(METHAURI) 		1713009045NRG24041020230241418 05/10/2023 aman kumar 1713009045WL033106 aman kumar 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 287171008 amankumar MADHYANCHAL GRAMIN BANK(607232)
31 RAIPUR KARCHULIYAN MP-13-009-045-003/345-A
(METHAURI) 		1713009045NRG24041020230241425 05/10/2023 rajesh Vishwakarma 1713009045WL033107 rajesh Vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 287171008 rajeshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 59449 59449

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_051023APB_FTO_303567 Indian Bank IDIB000M609 Mangawa 3094
2 RAIPUR KARCHULIYAN MP1713009_051023APB_FTO_303567 State Bank of India SBIN0016746 MANGAWAN 9282
3 RAIPUR KARCHULIYAN MP1713009_051023APB_FTO_303567 State Bank of India SBIN0016746 MANGAWAN, REWA 3094
4 RAIPUR KARCHULIYAN MP1713009_051023APB_FTO_303567 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 221
5 RAIPUR KARCHULIYAN MP1713009_051023APB_FTO_303567 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 20995
6 RAIPUR KARCHULIYAN MP1713009_051023APB_FTO_303567 Union Bank of India UBIN0546640 SAGRA 5083
7 RAIPUR KARCHULIYAN MP1713009_051023APB_FTO_303567 Union Bank of India UBIN0558052 UNIVERSITY REWA 884
8 RAIPUR KARCHULIYAN MP1713009_051023APB_FTO_303567 Union Bank of India UBIN0561169 MANGANWAN 6188
9 RAIPUR KARCHULIYAN MP1713009_051023APB_FTO_303567 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 884
10 RAIPUR KARCHULIYAN MP1713009_051023APB_FTO_303567 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 442
11 RAIPUR KARCHULIYAN MP1713009_051023APB_FTO_303567 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 6188
12 RAIPUR KARCHULIYAN MP1713009_051023APB_FTO_303567 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3094

Download In Excel