Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:22:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_020523FTO_25640
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-13-009-072-001/298
(GORGAON164) 		1713009072NRG24300420230005386 02/05/2023 sangeeta patel 1713009072WL000286 sangeeta patel 00415 SBIN0002853 1105 1105 Processed 15/05/2023 690872340 sangeetapatel (000000)
SubTotal 1105 1105
2 RAIPUR KARCHULIYAN MP-13-009-022-001/386-B
(PADARA) 		1713009022NRG24010520230005749 02/05/2023 SHIVESH 1713009022WL000306 SHIVESH 00468 UBIN0541711 884 884 Rejected 15/05/2023 690872340 No Such Account
3 RAIPUR KARCHULIYAN MP-13-009-022-001/386-B
(PADARA) 		1713009022NRG24010520230005748 02/05/2023 SHIVESH 1713009022WL000306 SHIVESH 00468 UBIN0541711 1200 1200 Rejected 15/05/2023 690872340 No Such Account
4 RAIPUR KARCHULIYAN MP-13-009-022-001/428-B
(PADARA) 		1713009022NRG24010520230005742 02/05/2023 PREMWATI KOL 1713009022WL000304 PREMWATI KOL 00468 UBIN0541711 2652 2652 Rejected 15/05/2023 690872340 No Such Account
5 RAIPUR KARCHULIYAN MP-13-009-022-001/460
(PADARA) 		1713009022NRG24010520230005744 02/05/2023 RAMBAI 1713009022WL000305 RAMBAI 00468 UBIN0541711 2652 2652 Rejected 15/05/2023 690872340 No Such Account
6 RAIPUR KARCHULIYAN MP-13-009-072-001/248
(GORGAON164) 		1713009072NRG24300420230005384 02/05/2023 JAGDISH prasad patel 1713009072WL000286 JAGDISH prasad patel 00468 UBIN0541711 1105 1105 Processed 15/05/2023 690872340 JAGDISHprasadpatel (000000)
7 RAIPUR KARCHULIYAN MP-13-009-072-001/290
(GORGAON164) 		1713009072NRG24300420230005385 02/05/2023 Gulabkali 1713009072WL000286 Gulabkali 00468 UBIN0541711 1105 1105 Processed 15/05/2023 690872340 Gulabkali (000000)
8 RAIPUR KARCHULIYAN MP-13-009-072-001/315
(GORGAON164) 		1713009072NRG24300420230005388 02/05/2023 ramkali patel 1713009072WL000286 ramkali patel 00468 UBIN0541711 1105 1105 Processed 15/05/2023 690872340 ramkalipatel (000000)
9 RAIPUR KARCHULIYAN MP-13-009-072-001/426
(GORGAON164) 		1713009072NRG24300420230005391 02/05/2023 Prabhat Patel 1713009072WL000286 Prabhat Patel 00468 UBIN0541711 1105 1105 Processed 15/05/2023 690872340 PrabhatPatel (000000)
10 RAIPUR KARCHULIYAN MP-13-009-072-001/426
(GORGAON164) 		1713009072NRG24300420230005392 02/05/2023 Saroj Patel 1713009072WL000286 Saroj Patel 00468 UBIN0541711 1105 1105 Processed 15/05/2023 690872340 SarojPatel (000000)
SubTotal 12913 12913
11 RAIPUR KARCHULIYAN MP-13-009-072-001/166
(GORGAON164) 		1713009072NRG24300420230005379 02/05/2023 Panchvati 1713009072WL000286 Panchvati 00468 UBIN0543748 1105 1105 Processed 15/05/2023 690872340 Panchvati (000000)
12 RAIPUR KARCHULIYAN MP-13-009-072-001/78
(GORGAON164) 		1713009072NRG24300420230005396 02/05/2023 asha devi 1713009072WL000286 asha devi 00468 UBIN0543748 1105 1105 Processed 15/05/2023 690872340 ashadevi (000000)
13 RAIPUR KARCHULIYAN MP-13-009-099-002/510
(ITAR PAHAD) 		1713009000NRG24020520230006163 02/05/2023 bablu kol 1713009WL000324 bablu kol 00468 UBIN0543748 884 884 Processed 15/05/2023 690872340 bablukol (000000)
SubTotal 3094 3094
14 RAIPUR KARCHULIYAN MP-13-009-097-002/134
(BADWAR) 		1713009097NRG24020520230006036 02/05/2023 devideen kushwaha 1713009097WL000317 devideen kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 690872340 devideenkushwaha (000000)
15 RAIPUR KARCHULIYAN MP-13-009-097-002/466-A
(BADWAR) 		1713009097NRG24020520230006041 02/05/2023 heeralal patel 1713009097WL000318 heeralal patel 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 690872340 heeralalpatel (000000)
16 RAIPUR KARCHULIYAN MP-13-009-097-002/521-B
(BADWAR) 		1713009097NRG24010520230005427 02/05/2023 moti lal kewat 1713009097WL000291 moti lal kewat 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 690872340 motilalkewat (000000)
17 RAIPUR KARCHULIYAN MP-13-009-099-002/510
(ITAR PAHAD) 		1713009000NRG24020520230006162 02/05/2023 KALLU KOL 1713009WL000324 KALLU KOL 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690872340 KALLUKOL (000000)
SubTotal 6409 6409
Total 23521 23521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_020523FTO_25640 State Bank of India SBIN0002853 HANUMANA 1105
2 RAIPUR KARCHULIYAN MP1713009_020523FTO_25640 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 12913
3 RAIPUR KARCHULIYAN MP1713009_020523FTO_25640 Union Bank of India UBIN0543748 DWARI 3094
4 RAIPUR KARCHULIYAN MP1713009_020523FTO_25640 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 6409

Download In Excel