Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_290823FTO_239280
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-13-009-020-001/226
(PATANA) 		1713009020NRG24280820230198507 29/08/2023 ANIL KUMAR RAJAK 1713009020WL026354 ANIL KUMAR RAJAK 00415 SBIN0004667 3094 3094 Processed 02/09/2023 866220258 ANILKUMARRAJAK (000000)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-057-003/267-A
(DHAWAIYA 291) 		1713009057NRG24280820230198155 29/08/2023 JAGDESH TRIPATHI 1713009057WL026284 JAGDESH TRIPATHI 00415 SBIN0016745 1326 1326 Processed 02/09/2023 866220258 JAGDESHTRIPATHI (000000)
SubTotal 1326 1326
3 RAIPUR KARCHULIYAN MP-13-009-073-003/316
(KHAIRA) 		1713009073NRG24280820230197951 29/08/2023 Rannu 1713009073WL026236 Rannu 00415 SBIN0016747 884 884 Processed 02/09/2023 866220258 Rannu (000000)
4 RAIPUR KARCHULIYAN MP-13-009-093-006/54-C
(HARDUAA) 		1713009093NRG24290820230198917 29/08/2023 Ranjana Tiwari 1713009093WL026402 Ranjana Tiwari 00415 SBIN0016747 1547 1547 Processed 02/09/2023 866220258 RanjanaTiwari (000000)
SubTotal 2431 2431
5 RAIPUR KARCHULIYAN MP-13-009-057-003/246-A
(DHAWAIYA 291) 		1713009057NRG24280820230198153 29/08/2023 BAYJNATH YADAV 1713009057WL026284 BAYJNATH YADAV 00468 UBIN0539741 1326 1326 Processed 02/09/2023 866220258 BAYJNATHYADAV (000000)
6 RAIPUR KARCHULIYAN MP-13-009-057-004/17-A
(DHAWAIYA 291) 		1713009057NRG24280820230198159 29/08/2023 SANJAY SINGH 1713009057WL026285 SANJAY SINGH 00468 UBIN0539741 1326 1326 Processed 02/09/2023 866220258 SANJAYSINGH (000000)
SubTotal 2652 2652
7 RAIPUR KARCHULIYAN MP-13-009-020-001/23
(PATANA) 		1713009020NRG24280820230198508 29/08/2023 sushil varma 1713009020WL026354 sushil varma 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866220258 sushilvarma (000000)
8 RAIPUR KARCHULIYAN MP-13-009-028-001/1009-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198734 29/08/2023 Radhani 1713009WL026386 Radhani 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866220258 Radhani (000000)
9 RAIPUR KARCHULIYAN MP-13-009-028-001/2856
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198745 29/08/2023 Ran Saket 1713009WL026387 Ran Saket 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866220258 RanSaket (000000)
10 RAIPUR KARCHULIYAN MP-13-009-028-001/3037
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198738 29/08/2023 BRIJENDRA PASI 1713009WL026386 BRIJENDRA PASI 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866220258 BRIJENDRAPASI (000000)
11 RAIPUR KARCHULIYAN MP-13-009-028-001/3037
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198739 29/08/2023 SONU PASVAN 1713009WL026386 SONU PASVAN 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866220258 SONUPASVAN (000000)
12 RAIPUR KARCHULIYAN MP-13-009-028-001/337
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198740 29/08/2023 Ramsajivan Kol 1713009WL026386 Ramsajivan Kol 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866220258 RamsajivanKol (000000)
13 RAIPUR KARCHULIYAN MP-13-009-028-001/547-A
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198724 29/08/2023 Ramkhelawan Kewat 1713009WL026384 Ramkhelawan Kewat 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866220258 RamkhelawanKewat (000000)
14 RAIPUR KARCHULIYAN MP-13-009-028-001/600
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198719 29/08/2023 MONU KORI 1713009WL026383 MONU KORI 00468 UBIN0541711 3094 3094 Processed 02/09/2023 866220258 MONUKORI (000000)
15 RAIPUR KARCHULIYAN MP-13-009-073-001/46
(KHAIRA) 		1713009073NRG24280820230197946 29/08/2023 RAJENDRA 1713009073WL026236 RAJENDRA 00468 UBIN0541711 884 884 Processed 02/09/2023 866220258 RAJENDRA (000000)
16 RAIPUR KARCHULIYAN MP-13-009-073-003/52-A
(KHAIRA) 		1713009073NRG24280820230197953 29/08/2023 sakuntla dubey 1713009073WL026236 sakuntla dubey 00468 UBIN0541711 884 884 Processed 02/09/2023 866220258 sakuntladubey (000000)
SubTotal 26520 26520
17 RAIPUR KARCHULIYAN MP-13-009-011-001/2102
(SAGARA) 		1713009011NRG24280820230198033 29/08/2023 Dukhai Yadav 1713009011WL026250 Dukhai Yadav 00468 UBIN0546640 3094 3094 Processed 02/09/2023 866220258 DukhaiYadav (000000)
18 RAIPUR KARCHULIYAN MP-13-009-011-001/2116
(SAGARA) 		1713009011NRG24280820230198035 29/08/2023 Jadhamba Mishra 1713009011WL026251 Jadhamba Mishra 00468 UBIN0546640 3094 3094 Processed 02/09/2023 866220258 JadhambaMishra (000000)
19 RAIPUR KARCHULIYAN MP-13-009-011-001/2116
(SAGARA) 		1713009011NRG24280820230198034 29/08/2023 Vandana Mishra 1713009011WL026251 Vandana Mishra 00468 UBIN0546640 3094 3094 Processed 02/09/2023 866220258 VandanaMishra (000000)
20 RAIPUR KARCHULIYAN MP-13-009-011-001/2804-C
(SAGARA) 		1713009011NRG24280820230198032 29/08/2023 Preeti Rajak 1713009011WL026249 Preeti Rajak 00468 UBIN0546640 2652 2652 Processed 02/09/2023 866220258 PreetiRajak (000000)
21 RAIPUR KARCHULIYAN MP-13-009-011-001/2804-C
(SAGARA) 		1713009011NRG24280820230198030 29/08/2023 Shankarlal Rajak 1713009011WL026249 Shankarlal Rajak 00468 UBIN0546640 2652 2652 Processed 02/09/2023 866220258 ShankarlalRajak (000000)
22 RAIPUR KARCHULIYAN MP-13-009-011-001/2804-C
(SAGARA) 		1713009011NRG24280820230198031 29/08/2023 Vimala Rajak 1713009011WL026249 Vimala Rajak 00468 UBIN0546640 2652 2652 Processed 02/09/2023 866220258 VimalaRajak (000000)
23 RAIPUR KARCHULIYAN MP-13-009-018-001/332
(KHARAHARI) 		1713009018NRG24280820230198121 29/08/2023 Kamlesh 1713009018WL026271 Kamlesh 00468 UBIN0546640 2652 2652 Processed 02/09/2023 866220258 Kamlesh (000000)
24 RAIPUR KARCHULIYAN MP-13-009-018-001/333
(KHARAHARI) 		1713009018NRG24280820230198122 29/08/2023 Urmila 1713009018WL026271 Urmila 00468 UBIN0546640 2652 2652 Processed 02/09/2023 866220258 Urmila (000000)
SubTotal 22542 22542
25 RAIPUR KARCHULIYAN MP-13-009-011-001/2804-D
(SAGARA) 		1713009011NRG24280820230198029 29/08/2023 geeta saket 1713009011WL026248 geeta saket 00602 SBIN0RRMBGB 3094 3094 Rejected 02/09/2023 866220258 No Such Account
26 RAIPUR KARCHULIYAN MP-13-009-028-001/3037
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198737 29/08/2023 BHAIYA LAL PASI 1713009WL026386 BHAIYA LAL PASI 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 866220258 BHAIYALALPASI (000000)
27 RAIPUR KARCHULIYAN MP-13-009-028-001/74-B
(RAIPUR KARCHULIAAN) 		1713009000NRG24280820230198726 29/08/2023 Ramchandra Kol 1713009WL026384 Ramchandra Kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 866220258 RamchandraKol (000000)
28 RAIPUR KARCHULIYAN MP-13-009-056-001/54
(PALIYA 352) 		1713009056NRG24280820230198077 29/08/2023 BAIJNATH 1713009056WL026259 BAIJNATH 00602 SBIN0RRMBGB 2652 2652 Processed 02/09/2023 866220258 BAIJNATH (000000)
29 RAIPUR KARCHULIYAN MP-13-009-056-002/103-A
(PALIYA 352) 		1713009056NRG24280820230198065 29/08/2023 AVADH NARAYAN SINGH 1713009056WL026255 AVADH NARAYAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 02/09/2023 866220258 AVADHNARAYANSINGH (000000)
30 RAIPUR KARCHULIYAN MP-13-009-056-002/15
(PALIYA 352) 		1713009056NRG24280820230198066 29/08/2023 SHESHMANI 1713009056WL026256 SHESHMANI 00602 SBIN0RRMBGB 1632 1632 Processed 02/09/2023 866220258 SHESHMANI (000000)
31 RAIPUR KARCHULIYAN MP-13-009-056-002/55
(PALIYA 352) 		1713009056NRG24280820230198076 29/08/2023 RAM GOPAL 1713009056WL026258 RAM GOPAL 00602 SBIN0RRMBGB 960 960 Processed 02/09/2023 866220258 RAMGOPAL (000000)
32 RAIPUR KARCHULIYAN MP-13-009-057-003/257-A
(DHAWAIYA 291) 		1713009057NRG24280820230198154 29/08/2023 RADHAKRISN 1713009057WL026284 RADHAKRISN 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866220258 RADHAKRISN (000000)
SubTotal 18504 18504
Total 77069 77069

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_290823FTO_239280 State Bank of India SBIN0004667 REWA CITY 3094
2 RAIPUR KARCHULIYAN MP1713009_290823FTO_239280 State Bank of India SBIN0016745 Raghurajgarh 1326
3 RAIPUR KARCHULIYAN MP1713009_290823FTO_239280 State Bank of India SBIN0016747 Gurh 2431
4 RAIPUR KARCHULIYAN MP1713009_290823FTO_239280 Union Bank of India UBIN0539741 MANIKWAR 2652
5 RAIPUR KARCHULIYAN MP1713009_290823FTO_239280 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 26520
6 RAIPUR KARCHULIYAN MP1713009_290823FTO_239280 Union Bank of India UBIN0546640 SAGRA 22542
7 RAIPUR KARCHULIYAN MP1713009_290823FTO_239280 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 9222
8 RAIPUR KARCHULIYAN MP1713009_290823FTO_239280 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 9282

Download In Excel