Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:53:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_200423APB_FTO_13727
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-13-009-016-003/578
(PAHADIYA) 		1713009016NRG24200420230001487 20/04/2023 PAWAN KUMAR KEWAT 1713009016WL000076 PAWAN KUMAR KEWAT 00468 UBIN0541711 2640 2640 Processed 12/05/2023 647247216 PAWANKUMARKEWAT UNION BANK OF INDIA(508500)
2 RAIPUR KARCHULIYAN MP-13-009-016-003/579
(PAHADIYA) 		1713009016NRG24200420230001488 20/04/2023 AJAY KUMAR RAJAK 1713009016WL000076 AJAY KUMAR RAJAK 00468 UBIN0541711 2640 2640 Processed 12/05/2023 647247216 AJAYKUMARRAJAK UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-016-003/587
(PAHADIYA) 		1713009016NRG24200420230001491 20/04/2023 AMAN RAJAK 1713009016WL000076 AMAN RAJAK 00468 UBIN0541711 2640 2640 Processed 12/05/2023 647247216 AMANRAJAK UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-016-003/589
(PAHADIYA) 		1713009016NRG24200420230001493 20/04/2023 KRISHNU PAL 1713009016WL000076 KRISHNU PAL 00468 UBIN0541711 2640 2640 Processed 12/05/2023 647247216 KRISHNUPAL UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-016-005/576
(PAHADIYA) 		1713009016NRG24200420230001497 20/04/2023 ABHISHEK VISHWAKARMA 1713009016WL000076 ABHISHEK VISHWAKARMA 00468 UBIN0541711 2640 2640 Processed 12/05/2023 647247216 ABHISHEKVISHWAKARMA UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-022-001/455
(PADARA) 		1713009000NRG24200420230001522 20/04/2023 MANBAHOR 1713009WL000081 MANBAHOR 00468 UBIN0541711 663 663 Processed 12/05/2023 647247216 MANBAHOR UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-038-001/68-A
(MADHI) 		1713009000NRG24200420230001525 20/04/2023 Geeta kol 1713009WL000082 Geeta kol 00468 UBIN0541711 3094 3094 Processed 12/05/2023 647247216 Geetakol UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-038-001/89-B
(MADHI) 		1713009000NRG24200420230001526 20/04/2023 SURESH KOL 1713009WL000082 SURESH KOL 00468 UBIN0541711 3094 3094 Processed 12/05/2023 647247216 SURESHKOL UNION BANK OF INDIA(508500)
SubTotal 20051 20051
9 RAIPUR KARCHULIYAN MP-13-009-016-001/38
(PAHADIYA) 		1713009016NRG24200420230001453 20/04/2023 shailendra 1713009016WL000076 shailendra 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 shailendra UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-016-001/390
(PAHADIYA) 		1713009016NRG24200420230001454 20/04/2023 REKHA TIWARI 1713009016WL000076 REKHA TIWARI 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 REKHATIWARI UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-016-001/559
(PAHADIYA) 		1713009016NRG24200420230001456 20/04/2023 Niraj 1713009016WL000076 Niraj 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 Niraj UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-016-001/559
(PAHADIYA) 		1713009016NRG24200420230001455 20/04/2023 Niraj 1713009016WL000076 Niraj 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 Niraj UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-016-001/585
(PAHADIYA) 		1713009016NRG24200420230001459 20/04/2023 SHUBHEND TIWARI 1713009016WL000076 SHUBHEND TIWARI 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 SHUBHENDTIWARI UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-016-001/75
(PAHADIYA) 		1713009016NRG24200420230001460 20/04/2023 shanti 1713009016WL000076 shanti 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 shanti UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-016-003/109
(PAHADIYA) 		1713009016NRG24200420230001461 20/04/2023 rambhor 1713009016WL000076 rambhor 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 rambhor UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-016-003/140
(PAHADIYA) 		1713009016NRG24200420230001462 20/04/2023 SARITA DEVI 1713009016WL000076 SARITA DEVI 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 SARITADEVI UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-016-003/144
(PAHADIYA) 		1713009016NRG24200420230001463 20/04/2023 ramavtar 1713009016WL000076 ramavtar 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 ramavtar UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-016-003/236
(PAHADIYA) 		1713009016NRG24200420230001464 20/04/2023 PARANA PAL 1713009016WL000076 PARANA PAL 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 PARANAPAL UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-016-003/237
(PAHADIYA) 		1713009016NRG24200420230001466 20/04/2023 RAMSJIVAN PAL 1713009016WL000076 RAMSJIVAN PAL 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 RAMSJIVANPAL UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-016-003/237
(PAHADIYA) 		1713009016NRG24200420230001465 20/04/2023 RAMSJIVAN PAL 1713009016WL000076 RAMSJIVAN PAL 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 RAMSJIVANPAL UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-016-003/245
(PAHADIYA) 		1713009016NRG24200420230001467 20/04/2023 VANSHPATI PAL 1713009016WL000076 VANSHPATI PAL 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 VANSHPATIPAL UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-016-003/256-A
(PAHADIYA) 		1713009016NRG24200420230001469 20/04/2023 premwati 1713009016WL000076 premwati 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 premwati UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-016-003/256-A
(PAHADIYA) 		1713009016NRG24200420230001468 20/04/2023 PREMWATI PAL 1713009016WL000076 PREMWATI PAL 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 PREMWATIPAL UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-016-003/37
(PAHADIYA) 		1713009016NRG24200420230001470 20/04/2023 SHEELA SAKET 1713009016WL000076 SHEELA SAKET 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 SHEELASAKET UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-016-003/404
(PAHADIYA) 		1713009016NRG24200420230001472 20/04/2023 rani 1713009016WL000076 rani 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 rani UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-016-003/452
(PAHADIYA) 		1713009016NRG24200420230001473 20/04/2023 RAMSIYA PAL 1713009016WL000076 RAMSIYA PAL 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 RAMSIYAPAL UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-016-003/468
(PAHADIYA) 		1713009016NRG24200420230001474 20/04/2023 RAKESH PAL 1713009016WL000076 RAKESH PAL 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 RAKESHPAL UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-016-003/547
(PAHADIYA) 		1713009016NRG24200420230001476 20/04/2023 premiya 1713009016WL000076 premiya 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 premiya UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-016-003/565
(PAHADIYA) 		1713009016NRG24200420230001478 20/04/2023 GANGA PAL 1713009016WL000076 GANGA PAL 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 GANGAPAL UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-016-003/568
(PAHADIYA) 		1713009016NRG24200420230001481 20/04/2023 RAMAVTAR PAL 1713009016WL000076 RAMAVTAR PAL 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 RAMAVTARPAL UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-016-003/569
(PAHADIYA) 		1713009016NRG24200420230001482 20/04/2023 SHYAMKALI PAL 1713009016WL000076 SHYAMKALI PAL 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 SHYAMKALIPAL UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-016-003/574
(PAHADIYA) 		1713009016NRG24200420230001486 20/04/2023 Abhinish Kumar Tiwari 1713009016WL000076 Abhinish Kumar Tiwari 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 AbhinishKumarTiwari UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-016-003/588
(PAHADIYA) 		1713009016NRG24200420230001492 20/04/2023 VISHNU PAL 1713009016WL000076 VISHNU PAL 00468 UBIN0546640 2640 2640 Processed 12/05/2023 647247216 VISHNUPAL AXIS BANK(607153)
34 RAIPUR KARCHULIYAN MP-13-009-022-001/116
(PADARA) 		1713009000NRG24200420230001520 20/04/2023 Ramadhar 1713009WL000081 Ramadhar 00468 UBIN0546640 884 884 Processed 12/05/2023 647247216 Ramadhar UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-022-001/304
(PADARA) 		1713009000NRG24200420230001521 20/04/2023 Shiv kumar kushwah 1713009WL000081 Shiv kumar kushwah 00468 UBIN0546640 884 884 Processed 12/05/2023 647247216 Shivkumarkushwah UNION BANK OF INDIA(508500)
SubTotal 67768 67768
36 RAIPUR KARCHULIYAN MP-13-009-016-001/584
(PAHADIYA) 		1713009016NRG24200420230001458 20/04/2023 POONAM TIWARI 1713009016WL000076 POONAM TIWARI 00468 UBIN0558052 2640 2640 Processed 12/05/2023 647247216 POONAMTIWARI UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-016-003/543
(PAHADIYA) 		1713009016NRG24200420230001475 20/04/2023 nagendra 1713009016WL000076 nagendra 00468 UBIN0558052 2640 2640 Processed 12/05/2023 647247216 nagendra STATE BANK OF INDIA(508548)
SubTotal 5280 5280
38 RAIPUR KARCHULIYAN MP-13-009-016-003/572
(PAHADIYA) 		1713009016NRG24200420230001485 20/04/2023 Ramayan Prasad Tiwari 1713009016WL000076 Ramayan Prasad Tiwari 00602 SBIN0RRMBGB 2640 2640 Processed 12/05/2023 647247216 RamayanPrasadTiwari MADHYANCHAL GRAMIN BANK(607232)
39 RAIPUR KARCHULIYAN MP-13-009-016-003/75
(PAHADIYA) 		1713009016NRG24200420230001494 20/04/2023 Bhuri 1713009016WL000076 Bhuri 00602 SBIN0RRMBGB 2640 2640 Processed 12/05/2023 647247216 Bhuri UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-016-005/390
(PAHADIYA) 		1713009016NRG24200420230001496 20/04/2023 rajesh vishwakarma 1713009016WL000076 rajesh vishwakarma 00602 SBIN0RRMBGB 2640 2640 Processed 12/05/2023 647247216 rajeshvishwakarma UNION BANK OF INDIA(508500)
SubTotal 7920 7920
Total 101019 101019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_200423APB_FTO_13727 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 20051
2 RAIPUR KARCHULIYAN MP1713009_200423APB_FTO_13727 Union Bank of India UBIN0546640 SAGRA 67768
3 RAIPUR KARCHULIYAN MP1713009_200423APB_FTO_13727 Union Bank of India UBIN0558052 UNIVERSITY REWA 5280
4 RAIPUR KARCHULIYAN MP1713009_200423APB_FTO_13727 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2640
5 RAIPUR KARCHULIYAN MP1713009_200423APB_FTO_13727 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2640
6 RAIPUR KARCHULIYAN MP1713009_200423APB_FTO_13727 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2640

Download In Excel