Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:06:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_091023FTO_309526
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-13-009-055-002/711
(RAGHURAJGARH) 		1713009055NRG24081020230245347 09/10/2023 ashok kumar vishwakarma 1713009055WL033706 ashok kumar vishwakarma 00415 SBIN0016745 663 663 Processed 09/11/2023 306992185 ashokkumarvishwakarma (000000)
2 RAIPUR KARCHULIYAN MP-13-009-055-002/722
(RAGHURAJGARH) 		1713009055NRG24081020230245348 09/10/2023 santlal sahu 1713009055WL033706 santlal sahu 00415 SBIN0016745 663 663 Processed 09/11/2023 306992185 santlalsahu (000000)
SubTotal 1326 1326
3 RAIPUR KARCHULIYAN MP-13-009-083-001/350
(DUAARI) 		1713009083NRG24081020230245377 09/10/2023 Parwati 1713009083WL033714 Parwati 00468 UBIN0539741 1326 1326 Processed 09/11/2023 306992185 Parwati (000000)
4 RAIPUR KARCHULIYAN MP-13-009-083-001/363-A
(DUAARI) 		1713009083NRG24081020230245379 09/10/2023 Umesh prasad bansal 1713009083WL033715 Umesh prasad bansal 00468 UBIN0539741 1547 1547 Processed 09/11/2023 306992185 Umeshprasadbansal (000000)
SubTotal 2873 2873
5 RAIPUR KARCHULIYAN MP-13-009-083-001/350
(DUAARI) 		1713009083NRG24081020230245376 09/10/2023 babulal saket 1713009083WL033714 babulal saket 00468 UBIN0543748 1547 1547 Processed 09/11/2023 306992185 babulalsaket (000000)
SubTotal 1547 1547
6 RAIPUR KARCHULIYAN MP-13-009-001-001/599-C
(MANKAHRI) 		1713009001NRG24091020230245608 09/10/2023 munni 1713009001WL033761 munni 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306992185 munni (000000)
7 RAIPUR KARCHULIYAN MP-13-009-001-001/978-C
(MANKAHRI) 		1713009001NRG24091020230245609 09/10/2023 ramdhani 1713009001WL033761 ramdhani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306992185 ramdhani (000000)
8 RAIPUR KARCHULIYAN MP-13-009-055-002/219
(RAGHURAJGARH) 		1713009055NRG24081020230245331 09/10/2023 sudarshan sahu 1713009055WL033706 sudarshan sahu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306992185 sudarshansahu (000000)
9 RAIPUR KARCHULIYAN MP-13-009-055-002/250
(RAGHURAJGARH) 		1713009055NRG24081020230245332 09/10/2023 shivkumar vishwakarma 1713009055WL033706 shivkumar vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306992185 shivkumarvishwakarma (000000)
10 RAIPUR KARCHULIYAN MP-13-009-055-002/428-A
(RAGHURAJGARH) 		1713009055NRG24081020230245343 09/10/2023 SANT KUMAR KUSHWAHA 1713009055WL033706 SANT KUMAR KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306992185 SANTKUMARKUSHWAHA (000000)
11 RAIPUR KARCHULIYAN MP-13-009-055-002/740
(RAGHURAJGARH) 		1713009055NRG24081020230245350 09/10/2023 Satendra Kumar Saket 1713009055WL033706 Satendra Kumar Saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306992185 SatendraKumarSaket (000000)
12 RAIPUR KARCHULIYAN MP-13-009-093-001/304
(HARDUAA) 		1713009093NRG24091020230245531 09/10/2023 Buddhadeb kol 1713009093WL033742 Buddhadeb kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306992185 Buddhadebkol (000000)
13 RAIPUR KARCHULIYAN MP-13-009-097-002/1175-B
(BADWAR) 		1713009097NRG24091020230245560 09/10/2023 Maya Tripathi 1713009097WL033747 Maya Tripathi 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 306992185 MayaTripathi (000000)
SubTotal 9945 9945
Total 15691 15691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_091023FTO_309526 State Bank of India SBIN0016745 Raghurajgarh 1326
2 RAIPUR KARCHULIYAN MP1713009_091023FTO_309526 Union Bank of India UBIN0539741 MANIKWAR 2873
3 RAIPUR KARCHULIYAN MP1713009_091023FTO_309526 Union Bank of India UBIN0543748 DWARI 1547
4 RAIPUR KARCHULIYAN MP1713009_091023FTO_309526 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3094
5 RAIPUR KARCHULIYAN MP1713009_091023FTO_309526 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 884
6 RAIPUR KARCHULIYAN MP1713009_091023FTO_309526 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 2652
7 RAIPUR KARCHULIYAN MP1713009_091023FTO_309526 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3315

Download In Excel