Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:41:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_071123APB_FTO_348740
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-13-009-033-001/29
(PATAUTA) 		1713009033NRG24071120230281539 07/11/2023 panchraj patel 1713009033WL038729 panchraj patel 00048 BKID0009441 3094 3094 Processed 02/01/2024 327973639 panchrajpatel BANK OF INDIA(508505)
2 RAIPUR KARCHULIYAN MP-13-009-033-002/165
(PATAUTA) 		1713009033NRG24071120230281540 07/11/2023 Ram suresh chaurasiya 1713009033WL038729 Ram suresh chaurasiya 00048 BKID0009441 1547 1547 Processed 02/01/2024 327973639 Ramsureshchaurasiya STATE BANK OF INDIA(508548)
SubTotal 4641 4641
3 RAIPUR KARCHULIYAN MP-13-009-075-003/24
(BHEETA) 		1713009075NRG24071120230281549 07/11/2023 Shanti devi rawat 1713009075WL038730 Shanti devi rawat 00176 IDIB000G658 1105 1105 Processed 02/01/2024 327973639 Shantidevirawat INDIAN BANK(607105)
SubTotal 1105 1105
4 RAIPUR KARCHULIYAN MP-13-009-033-002/301
(PATAUTA) 		1713009033NRG24071120230281536 07/11/2023 Laxminidhi Chaurasiya 1713009033WL038728 Laxminidhi Chaurasiya 00415 SBIN0001428 3094 3094 Processed 02/01/2024 327973639 LaxminidhiChaurasiya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-070-003/333
(HINAUTI) 		1713009070NRG24061120230280898 07/11/2023 Shakti Singh 1713009070WL038663 Shakti Singh 00415 SBIN0003179 3094 3094 Processed 02/01/2024 327973639 ShaktiSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 RAIPUR KARCHULIYAN MP-13-009-055-002/276-B
(RAGHURAJGARH) 		1713009055NRG24061120230281204 07/11/2023 ANSOO SEN 1713009055WL038694 ANSOO SEN 00415 SBIN0016745 3094 3094 Processed 02/01/2024 327973639 ANSOOSEN STATE BANK OF INDIA(508548)
7 RAIPUR KARCHULIYAN MP-13-009-055-002/276-B
(RAGHURAJGARH) 		1713009055NRG24061120230281203 07/11/2023 INDRA LAL SEN 1713009055WL038694 INDRA LAL SEN 00415 SBIN0016745 3094 3094 Processed 02/01/2024 327973639 INDRALALSEN CENTRAL BANK OF INDIA(607115)
8 RAIPUR KARCHULIYAN MP-13-009-061-001/259-A
(ULAHI KALA) 		1713009061NRG24061120230281234 07/11/2023 Ramprasad tiwari 1713009061WL038697 Ramprasad tiwari 00415 SBIN0016745 3094 3094 Processed 02/01/2024 327973639 Ramprasadtiwari STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 RAIPUR KARCHULIYAN MP-13-009-075-001/6-A
(BHEETA) 		1713009075NRG24071120230281546 07/11/2023 Jethu saket 1713009075WL038730 Jethu saket 00415 SBIN0016747 1105 1105 Processed 02/01/2024 327973639 Jethusaket STATE BANK OF INDIA(508548)
10 RAIPUR KARCHULIYAN MP-13-009-096-002/132
(CHAUDIYAR) 		1713009096NRG24061120230280988 07/11/2023 SHILA TIWARI 1713009096WL038671 SHILA TIWARI 00415 SBIN0016747 1326 1326 Processed 02/01/2024 327973639 SHILATIWARI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
11 RAIPUR KARCHULIYAN MP-13-009-022-001/257-A
(PADARA) 		1713009022NRG24071120230281527 07/11/2023 sujeet yadav 1713009022WL038727 sujeet yadav 00415 SBIN0030251 2652 2652 Processed 02/01/2024 327973639 sujeetyadav INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
12 RAIPUR KARCHULIYAN MP-13-009-070-002/90
(HINAUTI) 		1713009070NRG24061120230280897 07/11/2023 Ugrasen patel 1713009070WL038663 Ugrasen patel 00468 UBIN0539741 1547 1547 Processed 02/01/2024 327973639 Ugrasenpatel UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-070-005/157
(HINAUTI) 		1713009070NRG24061120230280899 07/11/2023 Mathura Prasad Charmkar 1713009070WL038663 Mathura Prasad Charmkar 00468 UBIN0539741 3094 3094 Processed 02/01/2024 327973639 MathuraPrasadCharmkar UNION BANK OF INDIA(508500)
SubTotal 4641 4641
14 RAIPUR KARCHULIYAN MP-13-009-020-001/166
(PATANA) 		1713009020NRG24071120230281611 07/11/2023 Vishnu rajak 1713009020WL038735 Vishnu rajak 00468 UBIN0541711 1326 1326 Processed 02/01/2024 327973639 Vishnurajak UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-020-001/183
(PATANA) 		1713009020NRG24071120230281612 07/11/2023 Krishna pal Pandey 1713009020WL038735 Krishna pal Pandey 00468 UBIN0541711 1326 1326 Processed 02/01/2024 327973639 KrishnapalPandey UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-026-001/217
(LOHADWAR) 		1713009026NRG24061120230280894 07/11/2023 Ravikant 1713009026WL038662 Ravikant 00468 UBIN0541711 1326 1326 Processed 02/01/2024 327973639 Ravikant UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-026-001/451
(LOHADWAR) 		1713009026NRG24061120230280895 07/11/2023 SHIVAM TIWARI 1713009026WL038662 SHIVAM TIWARI 00468 UBIN0541711 1326 1326 Processed 02/01/2024 327973639 SHIVAMTIWARI UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-032-005/4
(BANDHAWA) 		1713009032NRG24071120230281369 07/11/2023 tribhuwan 1713009032WL038709 tribhuwan 00468 UBIN0541711 3094 3094 Processed 02/01/2024 327973639 tribhuwan UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-037-001/401
(SURSA KHURD) 		1713009037NRG24071120230281365 07/11/2023 narendra 1713009037WL038707 narendra 00468 UBIN0541711 1547 1547 Processed 02/01/2024 327973639 narendra INDIAN BANK(607105)
20 RAIPUR KARCHULIYAN MP-13-009-037-001/521
(SURSA KHURD) 		1713009037NRG24071120230281366 07/11/2023 Ramlali Mishra 1713009037WL038707 Ramlali Mishra 00468 UBIN0541711 3094 3094 Processed 02/01/2024 327973639 RamlaliMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
21 RAIPUR KARCHULIYAN MP-13-009-033-002/172
(PATAUTA) 		1713009033NRG24071120230281530 07/11/2023 ramayan prasad avasthi 1713009033WL038728 ramayan prasad avasthi 00468 UBIN0543748 1547 1547 Processed 02/01/2024 327973639 ramayanprasadavasthi UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-033-002/42
(PATAUTA) 		1713009033NRG24071120230281537 07/11/2023 Umashankar 1713009033WL038728 Umashankar 00468 UBIN0543748 1547 1547 Processed 02/01/2024 327973639 Umashankar UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-073-001/146
(KHAIRA) 		1713009073NRG24061120230280919 07/11/2023 Dukaudi Saket 1713009073WL038668 Dukaudi Saket 00468 UBIN0543748 1326 1326 Processed 02/01/2024 327973639 DukaudiSaket UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-075-003/169
(BHEETA) 		1713009075NRG24071120230281547 07/11/2023 Shakuntala saket 1713009075WL038730 Shakuntala saket 00468 UBIN0543748 1105 1105 Processed 02/01/2024 327973639 Shakuntalasaket UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-075-003/17
(BHEETA) 		1713009075NRG24071120230281548 07/11/2023 savitri 1713009075WL038730 savitri 00468 UBIN0543748 1105 1105 Processed 02/01/2024 327973639 savitri UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-075-003/69
(BHEETA) 		1713009075NRG24071120230281551 07/11/2023 Maheshiya 1713009075WL038730 Maheshiya 00468 UBIN0543748 1105 1105 Processed 02/01/2024 327973639 Maheshiya UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-075-003/69
(BHEETA) 		1713009075NRG24071120230281550 07/11/2023 shiv balak mahesiya 1713009075WL038730 shiv balak mahesiya 00468 UBIN0543748 1105 1105 Processed 02/01/2024 327973639 shivbalakmahesiya UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-075-003/85-A
(BHEETA) 		1713009075NRG24071120230281552 07/11/2023 Ramvati saket 1713009075WL038730 Ramvati saket 00468 UBIN0543748 1105 1105 Processed 02/01/2024 327973639 Ramvatisaket UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-096-002/139
(CHAUDIYAR) 		1713009096NRG24061120230280989 07/11/2023 Shailendra sen 1713009096WL038671 Shailendra sen 00468 UBIN0543748 1326 1326 Processed 02/01/2024 327973639 Shailendrasen UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-096-002/42
(CHAUDIYAR) 		1713009096NRG24061120230280990 07/11/2023 RAMAWATAR 1713009096WL038671 RAMAWATAR 00468 UBIN0543748 1326 1326 Processed 02/01/2024 327973639 RAMAWATAR UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-096-004/233
(CHAUDIYAR) 		1713009096NRG24061120230280991 07/11/2023 suneel kumar 1713009096WL038671 suneel kumar 00468 UBIN0543748 1326 1326 Processed 02/01/2024 327973639 suneelkumar UNION BANK OF INDIA(508500)
SubTotal 13923 13923
32 RAIPUR KARCHULIYAN MP-13-009-017-001/292
(BAKCHHERA) 		1713009017NRG24071120230281412 07/11/2023 kusum tiwari 1713009017WL038718 kusum tiwari 00468 UBIN0546640 221 221 Processed 02/01/2024 327973639 kusumtiwari UNION BANK OF INDIA(508500)
SubTotal 221 221
33 RAIPUR KARCHULIYAN MP-13-009-022-001/184-C
(PADARA) 		1713009022NRG24071120230281526 07/11/2023 SHESHMANI 1713009022WL038727 SHESHMANI 00468 UBIN0548146 2652 2652 Processed 02/01/2024 327973639 SHESHMANI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
34 RAIPUR KARCHULIYAN MP-13-009-026-001/141
(LOHADWAR) 		1713009026NRG24061120230280893 07/11/2023 jivendra 1713009026WL038662 jivendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327973639 jivendra UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-033-002/146-A
(PATAUTA) 		1713009033NRG24071120230281528 07/11/2023 Pardeshi lal chaurasiya 1713009033WL038728 Pardeshi lal chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327973639 Pardeshilalchaurasiya MADHYANCHAL GRAMIN BANK(607232)
36 RAIPUR KARCHULIYAN MP-13-009-033-002/185-A
(PATAUTA) 		1713009033NRG24071120230281532 07/11/2023 Kuisi Chaurasiya 1713009033WL038728 Kuisi Chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327973639 KuisiChaurasiya BANK OF INDIA(508505)
37 RAIPUR KARCHULIYAN MP-13-009-033-002/347
(PATAUTA) 		1713009033NRG24071120230281542 07/11/2023 suryabali kewat 1713009033WL038729 suryabali kewat 00602 SBIN0RRMBGB 1540 1540 Processed 02/01/2024 327973639 suryabalikewat MADHYANCHAL GRAMIN BANK(607232)
38 RAIPUR KARCHULIYAN MP-13-009-033-003/102-A
(PATAUTA) 		1713009033NRG24071120230281544 07/11/2023 aakhir moh 1713009033WL038729 aakhir moh 00602 SBIN0RRMBGB 2338 2338 Processed 02/01/2024 327973639 aakhirmoh MADHYANCHAL GRAMIN BANK(607232)
39 RAIPUR KARCHULIYAN MP-13-009-055-002/174-A
(RAGHURAJGARH) 		1713009055NRG24061120230281202 07/11/2023 VISHVANATH NAI 1713009055WL038694 VISHVANATH NAI 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327973639 VISHVANATHNAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11392 11392
40 RAIPUR KARCHULIYAN MP-13-009-032-001/103
(BANDHAWA) 		1713009032NRG24071120230281368 07/11/2023 Durga Shukla 1713009032WL038709 Durga Shukla 00691 IPOS0000001 3094 3094 Processed 02/01/2024 327973639 DurgaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 75261 75261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_071123APB_FTO_348740 Bank of India BKID0009441 REWA 4641
2 RAIPUR KARCHULIYAN MP1713009_071123APB_FTO_348740 Indian Bank IDIB000G658 GURH 1105
3 RAIPUR KARCHULIYAN MP1713009_071123APB_FTO_348740 State Bank of India SBIN0001428 AMLAI 3094
4 RAIPUR KARCHULIYAN MP1713009_071123APB_FTO_348740 State Bank of India SBIN0003179 GEC REWA 3094
5 RAIPUR KARCHULIYAN MP1713009_071123APB_FTO_348740 State Bank of India SBIN0016745 Raghurajgarh 9282
6 RAIPUR KARCHULIYAN MP1713009_071123APB_FTO_348740 State Bank of India SBIN0016747 Gurh 2431
7 RAIPUR KARCHULIYAN MP1713009_071123APB_FTO_348740 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2652
8 RAIPUR KARCHULIYAN MP1713009_071123APB_FTO_348740 Union Bank of India UBIN0539741 MANIKWAR 4641
9 RAIPUR KARCHULIYAN MP1713009_071123APB_FTO_348740 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 13039
10 RAIPUR KARCHULIYAN MP1713009_071123APB_FTO_348740 Union Bank of India UBIN0543748 DWARI 13923
11 RAIPUR KARCHULIYAN MP1713009_071123APB_FTO_348740 Union Bank of India UBIN0546640 SAGRA 221
12 RAIPUR KARCHULIYAN MP1713009_071123APB_FTO_348740 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2652
13 RAIPUR KARCHULIYAN MP1713009_071123APB_FTO_348740 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 4634
14 RAIPUR KARCHULIYAN MP1713009_071123APB_FTO_348740 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3094
15 RAIPUR KARCHULIYAN MP1713009_071123APB_FTO_348740 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1326
16 RAIPUR KARCHULIYAN MP1713009_071123APB_FTO_348740 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2338
17 RAIPUR KARCHULIYAN MP1713009_071123APB_FTO_348740 India Post Payments Bank IPOS0000001 Rewa 3094

Download In Excel