Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_161023APB_FTO_320656
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-13-009-008-001/567
(ITAURA) 		1713009008NRG24161020230254849 16/10/2023 vijay kumar saket 1713009008WL035346 vijay kumar saket 00048 BKID0009441 442 442 Processed 09/11/2023 291268427 vijaykumarsaket BANK OF INDIA(508505)
SubTotal 442 442
2 RAIPUR KARCHULIYAN MP-13-009-008-001/123-A
(ITAURA) 		1713009008NRG24161020230254838 16/10/2023 jeetu rawat 1713009008WL035346 jeetu rawat 00176 IDIB000R632 442 442 Processed 10/11/2023 291268427 jeeturawat STATE BANK OF INDIA(508548)
3 RAIPUR KARCHULIYAN MP-13-009-008-001/727
(ITAURA) 		1713009008NRG24161020230254853 16/10/2023 bhaiyalal 1713009008WL035346 bhaiyalal 00176 IDIB000R632 442 442 Processed 09/11/2023 291268427 bhaiyalal INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-008-001/727
(ITAURA) 		1713009008NRG24161020230254854 16/10/2023 geeta 1713009008WL035346 geeta 00176 IDIB000R632 442 442 Processed 09/11/2023 291268427 geeta INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-008-001/776
(ITAURA) 		1713009008NRG24161020230254856 16/10/2023 Poonam Kol 1713009008WL035346 Poonam Kol 00176 IDIB000R632 442 442 Processed 09/11/2023 291268427 PoonamKol INDIAN BANK(607105)
SubTotal 1768 1768
6 RAIPUR KARCHULIYAN MP-13-009-008-001/566
(ITAURA) 		1713009008NRG24161020230254847 16/10/2023 RADHESYAM 1713009008WL035346 RADHESYAM 00415 SBIN0004667 442 442 Processed 10/11/2023 291268427 RADHESYAM STATE BANK OF INDIA(508548)
7 RAIPUR KARCHULIYAN MP-13-009-008-001/566
(ITAURA) 		1713009008NRG24161020230254848 16/10/2023 SAVITRI 1713009008WL035346 SAVITRI 00415 SBIN0004667 442 442 Processed 10/11/2023 291268427 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 884 884
8 RAIPUR KARCHULIYAN MP-13-009-055-002/722
(RAGHURAJGARH) 		1713009055NRG24161020230254521 16/10/2023 suman sahu 1713009055WL035277 suman sahu 00415 SBIN0016745 510 510 Processed 10/11/2023 291268427 sumansahu STATE BANK OF INDIA(508548)
SubTotal 510 510
9 RAIPUR KARCHULIYAN MP-13-009-023-002/38
(UKATHA- KANCHANPUR) 		1713009023NRG24161020230254492 16/10/2023 motilal 1713009023WL035269 motilal 00468 UBIN0541711 2652 2652 Processed 09/11/2023 291268427 motilal UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-023-002/424
(UKATHA- KANCHANPUR) 		1713009023NRG24161020230254493 16/10/2023 Gudiya Kushwaha 1713009023WL035269 Gudiya Kushwaha 00468 UBIN0541711 2652 2652 Processed 09/11/2023 291268427 GudiyaKushwaha UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-104-001/219-A
(SURSA KALA) 		1713009104NRG24161020230254025 16/10/2023 Ramkali Pandey 1713009104WL035184 Ramkali Pandey 00468 UBIN0541711 2652 2652 Processed 09/11/2023 291268427 RamkaliPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
12 RAIPUR KARCHULIYAN MP-13-009-075-003/17
(BHEETA) 		1713009075NRG24161020230254383 16/10/2023 savitri 1713009075WL035245 savitri 00468 UBIN0543748 884 884 Processed 09/11/2023 291268427 savitri UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-075-003/85-A
(BHEETA) 		1713009075NRG24161020230254384 16/10/2023 Ramvati saket 1713009075WL035245 Ramvati saket 00468 UBIN0543748 884 884 Processed 09/11/2023 291268427 Ramvatisaket UNION BANK OF INDIA(508500)
SubTotal 1768 1768
14 RAIPUR KARCHULIYAN MP-13-009-003-003/26
(GANGAHARA) 		1713009003NRG24151020230253447 16/10/2023 Shyamvati Rao 1713009003WL035115 Shyamvati Rao 00468 UBIN0546640 2652 2652 Processed 09/11/2023 291268427 ShyamvatiRao UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-003-003/26
(GANGAHARA) 		1713009003NRG24151020230253448 16/10/2023 Usha Rao 1713009003WL035115 Usha Rao 00468 UBIN0546640 2652 2652 Processed 09/11/2023 291268427 UshaRao UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-008-001/305-B
(ITAURA) 		1713009008NRG24161020230254840 16/10/2023 sandeep sahu 1713009008WL035346 sandeep sahu 00468 UBIN0546640 442 442 Processed 09/11/2023 291268427 sandeepsahu UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-008-001/305-B
(ITAURA) 		1713009008NRG24161020230254839 16/10/2023 sandeep sahu 1713009008WL035346 sandeep sahu 00468 UBIN0546640 442 442 Processed 09/11/2023 291268427 sandeepsahu IDBI BANK(607095)
18 RAIPUR KARCHULIYAN MP-13-009-008-001/307-B
(ITAURA) 		1713009008NRG24161020230254841 16/10/2023 brijendra sahu 1713009008WL035346 brijendra sahu 00468 UBIN0546640 442 442 Processed 09/11/2023 291268427 brijendrasahu UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-008-001/307-B
(ITAURA) 		1713009008NRG24161020230254842 16/10/2023 pooja sahu 1713009008WL035346 pooja sahu 00468 UBIN0546640 442 442 Processed 09/11/2023 291268427 poojasahu UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-008-001/308-B
(ITAURA) 		1713009008NRG24161020230254843 16/10/2023 ramprakash sahu 1713009008WL035346 ramprakash sahu 00468 UBIN0546640 442 442 Processed 09/11/2023 291268427 ramprakashsahu UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-008-001/327
(ITAURA) 		1713009008NRG24161020230254845 16/10/2023 Rannu 1713009008WL035346 Rannu 00468 UBIN0546640 442 442 Processed 09/11/2023 291268427 Rannu UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-008-001/327
(ITAURA) 		1713009008NRG24161020230254846 16/10/2023 shibbu 1713009008WL035346 shibbu 00468 UBIN0546640 442 442 Processed 09/11/2023 291268427 shibbu UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-011-001/1701
(SAGARA) 		1713009011NRG24161020230254495 16/10/2023 bhupendra 1713009011WL035270 bhupendra 00468 UBIN0546640 884 884 Processed 09/11/2023 291268427 bhupendra UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-011-001/1701
(SAGARA) 		1713009011NRG24161020230254496 16/10/2023 keshkali 1713009011WL035270 keshkali 00468 UBIN0546640 884 884 Processed 09/11/2023 291268427 keshkali INDIAN BANK(607105)
25 RAIPUR KARCHULIYAN MP-13-009-011-001/2293-D
(SAGARA) 		1713009011NRG24161020230254498 16/10/2023 Ram Narayan Vishwarkarma 1713009011WL035270 Ram Narayan Vishwarkarma 00468 UBIN0546640 884 884 Processed 09/11/2023 291268427 RamNarayanVishwarkarma UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-011-001/2295-C
(SAGARA) 		1713009011NRG24161020230254499 16/10/2023 Gopi Kewat 1713009011WL035270 Gopi Kewat 00468 UBIN0546640 884 884 Processed 09/11/2023 291268427 GopiKewat UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-011-001/333-A
(SAGARA) 		1713009011NRG24161020230254506 16/10/2023 tijiya 1713009011WL035270 tijiya 00468 UBIN0546640 884 884 Processed 09/11/2023 291268427 tijiya UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-013-001/244
(LAUAA- LAXAMANPUR) 		1713009013NRG24161020230254123 16/10/2023 ARVIND KUMAR SAKET 1713009013WL035200 ARVIND KUMAR SAKET 00468 UBIN0546640 3094 3094 Processed 09/11/2023 291268427 ARVINDKUMARSAKET UNION BANK OF INDIA(508500)
SubTotal 15912 15912
29 RAIPUR KARCHULIYAN MP-13-009-008-001/308-B
(ITAURA) 		1713009008NRG24161020230254844 16/10/2023 ragini sahu 1713009008WL035346 ragini sahu 00468 UBIN0558052 442 442 Processed 09/11/2023 291268427 raginisahu UNION BANK OF INDIA(508500)
SubTotal 442 442
30 RAIPUR KARCHULIYAN MP-13-009-008-001/617
(ITAURA) 		1713009008NRG24161020230254852 16/10/2023 ravikant 1713009008WL035346 ravikant 00468 UBIN0561258 442 442 Processed 09/11/2023 291268427 ravikant UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-008-001/617
(ITAURA) 		1713009008NRG24161020230254851 16/10/2023 ravikant gautam 1713009008WL035346 ravikant gautam 00468 UBIN0561258 442 442 Processed 09/11/2023 291268427 ravikantgautam UNION BANK OF INDIA(508500)
SubTotal 884 884
32 RAIPUR KARCHULIYAN MP-13-009-005-001/23-B
(BARA) 		1713009005NRG24161020230254124 16/10/2023 manoj pandey 1713009005WL035201 manoj pandey 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291268427 manojpandey STATE BANK OF INDIA(508548)
33 RAIPUR KARCHULIYAN MP-13-009-008-001/567
(ITAURA) 		1713009008NRG24161020230254850 16/10/2023 lalita saket 1713009008WL035346 lalita saket 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268427 lalitasaket MADHYANCHAL GRAMIN BANK(607232)
34 RAIPUR KARCHULIYAN MP-13-009-048-001/186
(PATHRAHA) 		1713009048NRG24161020230254182 16/10/2023 JAGDEESH PRASAD 1713009048WL035222 JAGDEESH PRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291268427 JAGDEESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
35 RAIPUR KARCHULIYAN MP-13-009-055-002/399-A
(RAGHURAJGARH) 		1713009055NRG24161020230254514 16/10/2023 SIYASHARAN NAI 1713009055WL035277 SIYASHARAN NAI 00602 SBIN0RRMBGB 510 510 Processed 10/11/2023 291268427 SIYASHARANNAI STATE BANK OF INDIA(508548)
36 RAIPUR KARCHULIYAN MP-13-009-055-002/428-A
(RAGHURAJGARH) 		1713009055NRG24161020230254516 16/10/2023 SHYAMKALI KUSHWAHA 1713009055WL035277 SHYAMKALI KUSHWAHA 00602 SBIN0RRMBGB 510 510 Processed 09/11/2023 291268427 SHYAMKALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
37 RAIPUR KARCHULIYAN MP-13-009-055-002/702
(RAGHURAJGARH) 		1713009055NRG24161020230254517 16/10/2023 BINNU YADAV 1713009055WL035277 BINNU YADAV 00602 SBIN0RRMBGB 510 510 Processed 10/11/2023 291268427 BINNUYADAV STATE BANK OF INDIA(508548)
38 RAIPUR KARCHULIYAN MP-13-009-055-002/702
(RAGHURAJGARH) 		1713009055NRG24161020230254518 16/10/2023 mohit yadav 1713009055WL035277 mohit yadav 00602 SBIN0RRMBGB 510 510 Processed 09/11/2023 291268427 mohityadav MADHYANCHAL GRAMIN BANK(607232)
39 RAIPUR KARCHULIYAN MP-13-009-055-002/740
(RAGHURAJGARH) 		1713009055NRG24161020230254523 16/10/2023 MEENA SAKET 1713009055WL035277 MEENA SAKET 00602 SBIN0RRMBGB 510 510 Processed 09/11/2023 291268427 MEENASAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7633 7633
Total 38199 38199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_161023APB_FTO_320656 Bank of India BKID0009441 REWA 442
2 RAIPUR KARCHULIYAN MP1713009_161023APB_FTO_320656 Indian Bank IDIB000R632 REWA A P S UNIV 1768
3 RAIPUR KARCHULIYAN MP1713009_161023APB_FTO_320656 State Bank of India SBIN0004667 REWA CITY 884
4 RAIPUR KARCHULIYAN MP1713009_161023APB_FTO_320656 State Bank of India SBIN0016745 Raghurajgarh 510
5 RAIPUR KARCHULIYAN MP1713009_161023APB_FTO_320656 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 7956
6 RAIPUR KARCHULIYAN MP1713009_161023APB_FTO_320656 Union Bank of India UBIN0543748 DWARI 1768
7 RAIPUR KARCHULIYAN MP1713009_161023APB_FTO_320656 Union Bank of India UBIN0546640 SAGRA 15912
8 RAIPUR KARCHULIYAN MP1713009_161023APB_FTO_320656 Union Bank of India UBIN0558052 UNIVERSITY REWA 442
9 RAIPUR KARCHULIYAN MP1713009_161023APB_FTO_320656 Union Bank of India UBIN0561258 MAIHAR 884
10 RAIPUR KARCHULIYAN MP1713009_161023APB_FTO_320656 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3094
11 RAIPUR KARCHULIYAN MP1713009_161023APB_FTO_320656 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1989
12 RAIPUR KARCHULIYAN MP1713009_161023APB_FTO_320656 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 2550

Download In Excel