Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:17:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_220823APB_FTO_229514
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-13-009-039-001/490
(UMARI) 		1713009039NRG24210820230190413 22/08/2023 krishnkumar 1713009039WL025000 krishnkumar 00176 IDIB000M609 2652 2652 Processed 26/08/2023 735355007 krishnkumar INDIAN BANK(607105)
SubTotal 2652 2652
2 RAIPUR KARCHULIYAN MP-13-009-059-001/101-A
(ULHIKHURD) 		1713009059NRG24210820230191408 22/08/2023 aruna kumar tiwari 1713009059WL025185 aruna kumar tiwari 00415 SBIN0016745 3094 3094 Processed 26/08/2023 735355007 arunakumartiwari INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-059-001/113-A
(ULHIKHURD) 		1713009059NRG24210820230191392 22/08/2023 ramsajeeman sarma 1713009059WL025183 ramsajeeman sarma 00415 SBIN0016745 2652 2652 Processed 26/08/2023 735355007 ramsajeemansarma INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-059-001/31
(ULHIKHURD) 		1713009059NRG24210820230191393 22/08/2023 KAVITA TIWARI 1713009059WL025183 KAVITA TIWARI 00415 SBIN0016745 2431 2431 Processed 26/08/2023 735355007 KAVITATIWARI MADHYANCHAL GRAMIN BANK(607232)
5 RAIPUR KARCHULIYAN MP-13-009-059-006/103-A
(ULHIKHURD) 		1713009059NRG24210820230191395 22/08/2023 saukhilal kol 1713009059WL025183 saukhilal kol 00415 SBIN0016745 3094 3094 Processed 26/08/2023 735355007 saukhilalkol STATE BANK OF INDIA(508548)
6 RAIPUR KARCHULIYAN MP-13-009-059-006/184
(ULHIKHURD) 		1713009059NRG24210820230191410 22/08/2023 Rukmani kol 1713009059WL025185 Rukmani kol 00415 SBIN0016745 3094 3094 Processed 26/08/2023 735355007 Rukmanikol STATE BANK OF INDIA(508548)
7 RAIPUR KARCHULIYAN MP-13-009-059-006/219-B
(ULHIKHURD) 		1713009059NRG24210820230191411 22/08/2023 PRAMOD KUMAR KOL 1713009059WL025185 PRAMOD KUMAR KOL 00415 SBIN0016745 3094 3094 Processed 26/08/2023 735355007 PRAMODKUMARKOL STATE BANK OF INDIA(508548)
SubTotal 17459 17459
8 RAIPUR KARCHULIYAN MP-13-009-086-001/86
(JALDAR) 		1713009086NRG24210820230190554 22/08/2023 Bhupendra 1713009086WL025024 Bhupendra 00415 SBIN0016747 2316 2316 Processed 26/08/2023 735355007 Bhupendra UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-086-001/86
(JALDAR) 		1713009086NRG24210820230190553 22/08/2023 dinkar kushwaha 1713009086WL025024 dinkar kushwaha 00415 SBIN0016747 2316 2316 Processed 26/08/2023 735355007 dinkarkushwaha STATE BANK OF INDIA(508548)
SubTotal 4632 4632
10 RAIPUR KARCHULIYAN MP-13-009-058-007/226
(SIRSA) 		1713009058NRG24210820230190585 22/08/2023 ramraj singh 1713009058WL025029 ramraj singh 00468 UBIN0539741 3094 3094 Processed 26/08/2023 735355007 ramrajsingh UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-059-006/215
(ULHIKHURD) 		1713009059NRG24210820230191396 22/08/2023 chhotelal 1713009059WL025183 chhotelal 00468 UBIN0539741 2873 2873 Processed 26/08/2023 735355007 chhotelal UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-059-006/222
(ULHIKHURD) 		1713009059NRG24210820230191407 22/08/2023 bhuardas 1713009059WL025184 bhuardas 00468 UBIN0539741 3094 3094 Processed 26/08/2023 735355007 bhuardas UNION BANK OF INDIA(508500)
SubTotal 9061 9061
13 RAIPUR KARCHULIYAN MP-13-009-026-001/188
(LOHADWAR) 		1713009026NRG24210820230190464 22/08/2023 Suresh Kumar 1713009026WL025012 Suresh Kumar 00468 UBIN0541711 2652 2652 Processed 26/08/2023 735355007 SureshKumar UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-026-001/402
(LOHADWAR) 		1713009026NRG24210820230190466 22/08/2023 SANTOSH TIWARI 1713009026WL025012 SANTOSH TIWARI 00468 UBIN0541711 1768 1768 Processed 26/08/2023 735355007 SANTOSHTIWARI UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-029-002/1833
(MAHASUAA 516) 		1713009029NRG24210820230191436 22/08/2023 santosh 1713009029WL025190 santosh 00468 UBIN0541711 1326 1326 Processed 26/08/2023 735355007 santosh UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-029-002/1833
(MAHASUAA 516) 		1713009029NRG24210820230191437 22/08/2023 SUNITA KEWAT 1713009029WL025190 SUNITA KEWAT 00468 UBIN0541711 1326 1326 Processed 26/08/2023 735355007 SUNITAKEWAT UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-029-002/80
(MAHASUAA 516) 		1713009029NRG24210820230191442 22/08/2023 GIRDHARI LAL KEWAT 1713009029WL025190 GIRDHARI LAL KEWAT 00468 UBIN0541711 1326 1326 Processed 26/08/2023 735355007 GIRDHARILALKEWAT UNION BANK OF INDIA(508500)
SubTotal 8398 8398
18 RAIPUR KARCHULIYAN MP-13-009-086-001/28
(JALDAR) 		1713009086NRG24210820230190557 22/08/2023 RAMAKANT MISHRA 1713009086WL025025 RAMAKANT MISHRA 00468 UBIN0543748 2448 2448 Processed 26/08/2023 735355007 RAMAKANTMISHRA UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-086-001/35
(JALDAR) 		1713009086NRG24210820230190552 22/08/2023 RAMKARAN 1713009086WL025024 RAMKARAN 00468 UBIN0543748 2316 2316 Processed 26/08/2023 735355007 RAMKARAN UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-097-002/320-A
(BADWAR) 		1713009097NRG24210820230190515 22/08/2023 pavan kumar patel 1713009097WL025019 pavan kumar patel 00468 UBIN0543748 2652 2652 Processed 26/08/2023 735355007 pavankumarpatel UNION BANK OF INDIA(508500)
SubTotal 7416 7416
21 RAIPUR KARCHULIYAN MP-13-009-011-001/1564
(SAGARA) 		1713009011NRG24210820230190809 22/08/2023 chandrakumar 1713009011WL025089 chandrakumar 00468 UBIN0546640 3094 3094 Processed 26/08/2023 735355007 chandrakumar UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-011-001/2108
(SAGARA) 		1713009011NRG24210820230190784 22/08/2023 shiv prasad kabat 1713009011WL025078 shiv prasad kabat 00468 UBIN0546640 2652 2652 Processed 26/08/2023 735355007 shivprasadkabat UNION BANK OF INDIA(508500)
SubTotal 5746 5746
23 RAIPUR KARCHULIYAN MP-13-009-097-002/321-A
(BADWAR) 		1713009097NRG24210820230190517 22/08/2023 shailja patel 1713009097WL025019 shailja patel 00468 UBIN0548430 2652 2652 Processed 26/08/2023 735355007 shailjapatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
24 RAIPUR KARCHULIYAN MP-13-009-008-001/512
(ITAURA) 		1713009008NRG24210820230190895 22/08/2023 maiku kori 1713009008WL025102 maiku kori 00468 UBIN0558052 3094 3094 Processed 26/08/2023 735355007 maikukori UNION BANK OF INDIA(508500)
SubTotal 3094 3094
25 RAIPUR KARCHULIYAN MP-13-009-059-001/301-A
(ULHIKHURD) 		1713009059NRG24210820230191402 22/08/2023 Angira PS tiwari 1713009059WL025184 Angira PS tiwari 00468 UBIN0561169 3094 3094 Processed 26/08/2023 735355007 AngiraPStiwari BANK OF BARODA(606985)
26 RAIPUR KARCHULIYAN MP-13-009-059-001/39
(ULHIKHURD) 		1713009059NRG24210820230191403 22/08/2023 jwala ps misra 1713009059WL025184 jwala ps misra 00468 UBIN0561169 3094 3094 Processed 26/08/2023 735355007 jwalapsmisra UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-059-001/74
(ULHIKHURD) 		1713009059NRG24210820230191409 22/08/2023 DAYAKANT SHARMA 1713009059WL025185 DAYAKANT SHARMA 00468 UBIN0561169 3094 3094 Processed 26/08/2023 735355007 DAYAKANTSHARMA UNION BANK OF INDIA(508500)
SubTotal 9282 9282
28 RAIPUR KARCHULIYAN MP-13-009-026-001/935
(LOHADWAR) 		1713009026NRG24210820230190468 22/08/2023 Pramila pandey 1713009026WL025012 Pramila pandey 00468 UBIN0566845 2652 2652 Processed 26/08/2023 735355007 Pramilapandey UNION BANK OF INDIA(508500)
SubTotal 2652 2652
29 RAIPUR KARCHULIYAN MP-13-009-029-002/43-A
(MAHASUAA 516) 		1713009029NRG24210820230191440 22/08/2023 rajbahor pasi 1713009029WL025190 rajbahor pasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735355007 rajbahorpasi MADHYANCHAL GRAMIN BANK(607232)
30 RAIPUR KARCHULIYAN MP-13-009-029-002/43-A
(MAHASUAA 516) 		1713009029NRG24210820230191441 22/08/2023 RAJBAHOR PASI AND PUNAM PASI 1713009029WL025190 RAJBAHOR PASI AND PUNAM PASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735355007 RAJBAHORPASIANDPUNAMPASI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAIPUR KARCHULIYAN MP-13-009-029-002/80
(MAHASUAA 516) 		1713009029NRG24210820230191444 22/08/2023 JYOTI KEWAT 1713009029WL025190 JYOTI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735355007 JYOTIKEWAT MADHYANCHAL GRAMIN BANK(607232)
32 RAIPUR KARCHULIYAN MP-13-009-029-002/80
(MAHASUAA 516) 		1713009029NRG24210820230191443 22/08/2023 UMESH KUMAR KEWAT 1713009029WL025190 UMESH KUMAR KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735355007 UMESHKUMARKEWAT PUNJAB NATIONAL BANK(508568)
33 RAIPUR KARCHULIYAN MP-13-009-039-001/490
(UMARI) 		1713009039NRG24210820230190414 22/08/2023 shusheela 1713009039WL025000 shusheela 00602 SBIN0RRMBGB 2652 2652 Processed 26/08/2023 735355007 shusheela UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-058-007/31
(SIRSA) 		1713009058NRG24210820230190586 22/08/2023 bhola 1713009058WL025029 bhola 00602 SBIN0RRMBGB 3094 3094 Processed 26/08/2023 735355007 bhola BANK OF BARODA(606985)
35 RAIPUR KARCHULIYAN MP-13-009-059-001/76
(ULHIKHURD) 		1713009059NRG24210820230191404 22/08/2023 shivakant 1713009059WL025184 shivakant 00602 SBIN0RRMBGB 3094 3094 Processed 26/08/2023 735355007 shivakant MADHYANCHAL GRAMIN BANK(607232)
36 RAIPUR KARCHULIYAN MP-13-009-059-006/44-A
(ULHIKHURD) 		1713009059NRG24210820230191415 22/08/2023 Urmila kol 1713009059WL025185 Urmila kol 00602 SBIN0RRMBGB 3094 3094 Processed 26/08/2023 735355007 Urmilakol MADHYANCHAL GRAMIN BANK(607232)
37 RAIPUR KARCHULIYAN MP-13-009-059-006/58
(ULHIKHURD) 		1713009059NRG24210820230191399 22/08/2023 rajmani 1713009059WL025183 rajmani 00602 SBIN0RRMBGB 2873 2873 Processed 26/08/2023 735355007 rajmani STATE BANK OF INDIA(508548)
38 RAIPUR KARCHULIYAN MP-13-009-059-006/62
(ULHIKHURD) 		1713009059NRG24210820230191400 22/08/2023 hiralal 1713009059WL025183 hiralal 00602 SBIN0RRMBGB 2873 2873 Processed 26/08/2023 735355007 hiralal STATE BANK OF INDIA(508548)
39 RAIPUR KARCHULIYAN MP-13-009-059-006/62
(ULHIKHURD) 		1713009059NRG24210820230191401 22/08/2023 kalli 1713009059WL025183 kalli 00602 SBIN0RRMBGB 2873 2873 Processed 26/08/2023 735355007 kalli STATE BANK OF INDIA(508548)
40 RAIPUR KARCHULIYAN MP-13-009-097-002/137-B
(BADWAR) 		1713009097NRG24210820230190513 22/08/2023 vijay lal Kushwaha 1713009097WL025019 vijay lal Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 26/08/2023 735355007 vijaylalKushwaha UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-097-002/321-A
(BADWAR) 		1713009097NRG24210820230190516 22/08/2023 vijay lal patel 1713009097WL025019 vijay lal patel 00602 SBIN0RRMBGB 2652 2652 Processed 26/08/2023 735355007 vijaylalpatel PUNJAB NATIONAL BANK(508568)
42 RAIPUR KARCHULIYAN MP-13-009-097-002/681-A
(BADWAR) 		1713009097NRG24210820230190518 22/08/2023 savita vishwakarma 1713009097WL025019 savita vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735355007 savitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
43 RAIPUR KARCHULIYAN MP-13-009-097-002/993-A
(BADWAR) 		1713009097NRG24210820230190520 22/08/2023 janki patel 1713009097WL025019 janki patel 00602 SBIN0RRMBGB 2652 2652 Processed 26/08/2023 735355007 jankipatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35139 35139
Total 108183 108183

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_229514 Indian Bank IDIB000M609 Mangawa 2652
2 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_229514 State Bank of India SBIN0016745 Raghurajgarh 17459
3 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_229514 State Bank of India SBIN0016747 Gurh 4632
4 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_229514 Union Bank of India UBIN0539741 MANIKWAR 9061
5 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_229514 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 8398
6 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_229514 Union Bank of India UBIN0543748 DWARI 7416
7 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_229514 Union Bank of India UBIN0546640 SAGRA 5746
8 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_229514 Union Bank of India UBIN0548430 BHALUHA 2652
9 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_229514 Union Bank of India UBIN0558052 UNIVERSITY REWA 3094
10 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_229514 Union Bank of India UBIN0561169 MANGANWAN 9282
11 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_229514 Union Bank of India UBIN0566845 BICHHIYA 2652
12 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_229514 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 5967
13 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_229514 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 9282
14 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_229514 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 3094
15 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_229514 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 8840
16 RAIPUR KARCHULIYAN MP1713009_220823APB_FTO_229514 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 7956

Download In Excel