Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:35:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_091023APB_FTO_309528
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-13-009-083-001/1044
(DUAARI) 		1713009083NRG24081020230245366 09/10/2023 Arunoday Agnihotri 1713009083WL033714 Arunoday Agnihotri 00176 IDIB000G658 1547 1547 Processed 09/11/2023 307005984 ArunodayAgnihotri INDIAN BANK(607105)
SubTotal 1547 1547
2 RAIPUR KARCHULIYAN MP-13-009-020-001/566
(PATANA) 		1713009020NRG24061020230242460 09/10/2023 Brijendra Verma 1713009020WL033278 Brijendra Verma 00415 SBIN0030251 1105 1105 Processed 10/11/2023 307005984 BrijendraVerma UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-020-001/566
(PATANA) 		1713009020NRG24061020230242461 09/10/2023 Renu Verma 1713009020WL033278 Renu Verma 00415 SBIN0030251 1105 1105 Processed 10/11/2023 307005984 RenuVerma UNION BANK OF INDIA(508500)
SubTotal 2210 2210
4 RAIPUR KARCHULIYAN MP-13-009-083-001/558
(DUAARI) 		1713009083NRG24081020230245384 09/10/2023 Sunit agnihotri 1713009083WL033715 Sunit agnihotri 00415 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307005984 Sunitagnihotri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
5 RAIPUR KARCHULIYAN MP-13-009-083-001/1333
(DUAARI) 		1713009083NRG24081020230245370 09/10/2023 KARUNA SEN 1713009083WL033714 KARUNA SEN 00468 UBIN0539741 1547 1547 Processed 10/11/2023 307005984 KARUNASEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAIPUR KARCHULIYAN MP-13-009-083-001/1333
(DUAARI) 		1713009083NRG24081020230245369 09/10/2023 RAJESH 1713009083WL033714 RAJESH 00468 UBIN0539741 1547 1547 Processed 10/11/2023 307005984 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAIPUR KARCHULIYAN MP-13-009-083-001/363-A
(DUAARI) 		1713009083NRG24081020230245380 09/10/2023 Umesh prasad bansal 1713009083WL033715 Umesh prasad bansal 00468 UBIN0539741 1547 1547 Processed 10/11/2023 307005984 Umeshprasadbansal UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-083-001/364
(DUAARI) 		1713009083NRG24081020230245381 09/10/2023 Ramniwash basor 1713009083WL033715 Ramniwash basor 00468 UBIN0539741 1547 1547 Processed 10/11/2023 307005984 Ramniwashbasor UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-083-001/558
(DUAARI) 		1713009083NRG24081020230245385 09/10/2023 Shila 1713009083WL033715 Shila 00468 UBIN0539741 1547 1547 Processed 10/11/2023 307005984 Shila UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-083-001/693
(DUAARI) 		1713009083NRG24081020230245387 09/10/2023 ASHA PATEL 1713009083WL033715 ASHA PATEL 00468 UBIN0539741 1547 1547 Processed 10/11/2023 307005984 ASHAPATEL UNION BANK OF INDIA(508500)
SubTotal 9282 9282
11 RAIPUR KARCHULIYAN MP-13-009-020-001/166
(PATANA) 		1713009020NRG24061020230242450 09/10/2023 Vishnu rajak 1713009020WL033278 Vishnu rajak 00468 UBIN0541711 1105 1105 Processed 10/11/2023 307005984 Vishnurajak UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-020-001/190
(PATANA) 		1713009020NRG24061020230242452 09/10/2023 Deepak Kewat 1713009020WL033278 Deepak Kewat 00468 UBIN0541711 1105 1105 Processed 10/11/2023 307005984 DeepakKewat UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-020-001/190
(PATANA) 		1713009020NRG24061020230242451 09/10/2023 Pancham sigraha 1713009020WL033278 Pancham sigraha 00468 UBIN0541711 1105 1105 Processed 10/11/2023 307005984 Panchamsigraha UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-020-001/511
(PATANA) 		1713009020NRG24061020230242455 09/10/2023 santosh Varma 1713009020WL033278 santosh Varma 00468 UBIN0541711 1105 1105 Processed 10/11/2023 307005984 santoshVarma UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-020-001/552
(PATANA) 		1713009020NRG24061020230242457 09/10/2023 Rajnish Kumar Kewat 1713009020WL033278 Rajnish Kumar Kewat 00468 UBIN0541711 1105 1105 Processed 10/11/2023 307005984 RajnishKumarKewat UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-020-001/6
(PATANA) 		1713009020NRG24061020230242462 09/10/2023 hareesh Kumar sigarah 1713009020WL033278 hareesh Kumar sigarah 00468 UBIN0541711 1105 1105 Processed 10/11/2023 307005984 hareeshKumarsigarah UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-020-001/89
(PATANA) 		1713009020NRG24061020230242463 09/10/2023 Surendra Kumar napit 1713009020WL033278 Surendra Kumar napit 00468 UBIN0541711 1105 1105 Processed 10/11/2023 307005984 SurendraKumarnapit STATE BANK OF INDIA(508548)
SubTotal 7735 7735
18 RAIPUR KARCHULIYAN MP-13-009-020-001/517
(PATANA) 		1713009020NRG24061020230242456 09/10/2023 Abhinav Shukla 1713009020WL033278 Abhinav Shukla 00468 UBIN0542504 1105 1105 Processed 10/11/2023 307005984 AbhinavShukla UNION BANK OF INDIA(508500)
SubTotal 1105 1105
19 RAIPUR KARCHULIYAN MP-13-009-083-001/1178
(DUAARI) 		1713009083NRG24081020230245367 09/10/2023 girija saket 1713009083WL033714 girija saket 00468 UBIN0543748 1547 1547 Processed 10/11/2023 307005984 girijasaket UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-083-001/1281
(DUAARI) 		1713009083NRG24081020230245368 09/10/2023 ASHA 1713009083WL033714 ASHA 00468 UBIN0543748 1547 1547 Processed 09/11/2023 307005984 ASHA AXIS BANK(607153)
21 RAIPUR KARCHULIYAN MP-13-009-083-001/1349
(DUAARI) 		1713009083NRG24081020230245371 09/10/2023 Rakesh saket 1713009083WL033714 Rakesh saket 00468 UBIN0543748 1547 1547 Processed 10/11/2023 307005984 Rakeshsaket UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-083-001/1397
(DUAARI) 		1713009083NRG24081020230245372 09/10/2023 Ajay kumar 1713009083WL033714 Ajay kumar 00468 UBIN0543748 1547 1547 Processed 10/11/2023 307005984 Ajaykumar STATE BANK OF INDIA(508548)
23 RAIPUR KARCHULIYAN MP-13-009-083-001/254
(DUAARI) 		1713009083NRG24081020230245373 09/10/2023 Shakuntala devi dahiya 1713009083WL033714 Shakuntala devi dahiya 00468 UBIN0543748 1547 1547 Processed 10/11/2023 307005984 Shakuntaladevidahiya UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-083-001/286-A
(DUAARI) 		1713009083NRG24081020230245375 09/10/2023 Vipin rajak 1713009083WL033714 Vipin rajak 00468 UBIN0543748 1547 1547 Processed 10/11/2023 307005984 Vipinrajak UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-083-001/286-A
(DUAARI) 		1713009083NRG24081020230245374 09/10/2023 Vipin rajak 1713009083WL033714 Vipin rajak 00468 UBIN0543748 1547 1547 Processed 10/11/2023 307005984 Vipinrajak UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-083-001/367
(DUAARI) 		1713009083NRG24081020230245382 09/10/2023 Nilesh bansal 1713009083WL033715 Nilesh bansal 00468 UBIN0543748 1547 1547 Processed 10/11/2023 307005984 Nileshbansal UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-083-001/368
(DUAARI) 		1713009083NRG24081020230245383 09/10/2023 Kamlesh basor 1713009083WL033715 Kamlesh basor 00468 UBIN0543748 1547 1547 Processed 10/11/2023 307005984 Kamleshbasor UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-083-001/693
(DUAARI) 		1713009083NRG24081020230245386 09/10/2023 BUDHSEN PATEL 1713009083WL033715 BUDHSEN PATEL 00468 UBIN0543748 1547 1547 Processed 10/11/2023 307005984 BUDHSENPATEL UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-083-001/876
(DUAARI) 		1713009083NRG24081020230245378 09/10/2023 Sunita kol 1713009083WL033714 Sunita kol 00468 UBIN0543748 1326 1326 Processed 10/11/2023 307005984 Sunitakol UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-083-001/92
(DUAARI) 		1713009083NRG24081020230245388 09/10/2023 Rani rajak 1713009083WL033715 Rani rajak 00468 UBIN0543748 1547 1547 Processed 10/11/2023 307005984 Ranirajak UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-083-001/966
(DUAARI) 		1713009083NRG24081020230245390 09/10/2023 Tulsi das patel 1713009083WL033715 Tulsi das patel 00468 UBIN0543748 1547 1547 Processed 10/11/2023 307005984 Tulsidaspatel UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-083-001/966
(DUAARI) 		1713009083NRG24081020230245389 09/10/2023 Tulsi das patel 1713009083WL033715 Tulsi das patel 00468 UBIN0543748 1547 1547 Processed 10/11/2023 307005984 Tulsidaspatel UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-083-001/990
(DUAARI) 		1713009083NRG24081020230245391 09/10/2023 Jokhu Patel 1713009083WL033715 Jokhu Patel 00468 UBIN0543748 1547 1547 Processed 10/11/2023 307005984 JokhuPatel UNION BANK OF INDIA(508500)
SubTotal 22984 22984
34 RAIPUR KARCHULIYAN MP-13-009-020-001/565
(PATANA) 		1713009020NRG24061020230242459 09/10/2023 Kamlesh Kumar Varma 1713009020WL033278 Kamlesh Kumar Varma 00468 UBIN0558699 1105 1105 Processed 10/11/2023 307005984 KamleshKumarVarma UNION BANK OF INDIA(508500)
SubTotal 1105 1105
35 RAIPUR KARCHULIYAN MP-13-009-020-001/564
(PATANA) 		1713009020NRG24061020230242458 09/10/2023 Nirasha Kewat 1713009020WL033278 Nirasha Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307005984 NirashaKewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 48620 48620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_091023APB_FTO_309528 Indian Bank IDIB000G658 GURH 1547
2 RAIPUR KARCHULIYAN MP1713009_091023APB_FTO_309528 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2210
3 RAIPUR KARCHULIYAN MP1713009_091023APB_FTO_309528 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
4 RAIPUR KARCHULIYAN MP1713009_091023APB_FTO_309528 Union Bank of India UBIN0539741 MANIKWAR 9282
5 RAIPUR KARCHULIYAN MP1713009_091023APB_FTO_309528 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 7735
6 RAIPUR KARCHULIYAN MP1713009_091023APB_FTO_309528 Union Bank of India UBIN0542504 SAMAN 1105
7 RAIPUR KARCHULIYAN MP1713009_091023APB_FTO_309528 Union Bank of India UBIN0543748 DWARI 22984
8 RAIPUR KARCHULIYAN MP1713009_091023APB_FTO_309528 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1105
9 RAIPUR KARCHULIYAN MP1713009_091023APB_FTO_309528 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 1105

Download In Excel