Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:04:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_100923FTO_258871
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-13-009-103-002/59
(HARDI N.2) 		1713009103NRG24100920230213209 10/09/2023 Rajnish Kumar 1713009103WL028729 Rajnish Kumar 00048 BKID0009052 663 663 Processed 13/09/2023 178552679 RajnishKumar (000000)
SubTotal 663 663
2 RAIPUR KARCHULIYAN MP-13-009-103-001/500
(HARDI N.2) 		1713009103NRG24100920230213222 10/09/2023 Kalawati 1713009103WL028730 Kalawati 00078 CNRB0017876 1326 1326 Processed 13/09/2023 178552679 Kalawati (000000)
3 RAIPUR KARCHULIYAN MP-13-009-103-002/21
(HARDI N.2) 		1713009103NRG24100920230213205 10/09/2023 Ramkishor 1713009103WL028729 Ramkishor 00078 CNRB0017876 663 663 Processed 13/09/2023 178552679 Ramkishor (000000)
SubTotal 1989 1989
4 RAIPUR KARCHULIYAN MP-13-009-048-001/695
(PATHRAHA) 		1713009048NRG24100920230213182 10/09/2023 Rakesh 1713009048WL028721 Rakesh 00176 IDIB000D575 3094 3094 Processed 13/09/2023 178552679 Rakesh (000000)
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-103-001/105
(HARDI N.2) 		1713009103NRG24100920230213212 10/09/2023 Sachin Patel 1713009103WL028730 Sachin Patel 00176 IDIB000M609 1326 1326 Processed 13/09/2023 178552679 SachinPatel (000000)
6 RAIPUR KARCHULIYAN MP-13-009-103-001/122
(HARDI N.2) 		1713009103NRG24100920230213214 10/09/2023 Usha Patel 1713009103WL028730 Usha Patel 00176 IDIB000M609 1326 1326 Processed 13/09/2023 178552679 UshaPatel (000000)
7 RAIPUR KARCHULIYAN MP-13-009-103-001/501
(HARDI N.2) 		1713009103NRG24100920230213223 10/09/2023 Ramvilas 1713009103WL028730 Ramvilas 00176 IDIB000M609 1326 1326 Processed 13/09/2023 178552679 Ramvilas (000000)
SubTotal 3978 3978
8 RAIPUR KARCHULIYAN MP-13-009-049-002/131-A
(MANIKWAR NO 2) 		1713009049NRG24100920230213319 10/09/2023 dharamraj 1713009049WL028750 dharamraj 00176 IDIB000R509 2652 2652 Processed 13/09/2023 178552679 dharamraj (000000)
9 RAIPUR KARCHULIYAN MP-13-009-053-001/14-A
(AMAWA 10) 		1713009049NRG24100920230213322 10/09/2023 ramsakha 1713009049WL028752 ramsakha 00176 IDIB000R509 2652 2652 Processed 13/09/2023 178552679 ramsakha (000000)
SubTotal 5304 5304
10 RAIPUR KARCHULIYAN MP-13-009-103-001/189-A
(HARDI N.2) 		1713009103NRG24100920230213217 10/09/2023 Prameesh 1713009103WL028730 Prameesh 00415 SBIN0003179 1326 1326 Processed 13/09/2023 178552679 Prameesh (000000)
SubTotal 1326 1326
11 RAIPUR KARCHULIYAN MP-13-009-103-001/592
(HARDI N.2) 		1713009103NRG24100920230213224 10/09/2023 Nitesh 1713009103WL028730 Nitesh 00415 SBIN0016746 1326 1326 Processed 13/09/2023 178552679 Nitesh (000000)
SubTotal 1326 1326
12 RAIPUR KARCHULIYAN MP-13-009-049-002/113
(MANIKWAR NO 2) 		1713009049NRG24100920230213318 10/09/2023 Harivansh prasad tiwari 1713009049WL028749 Harivansh prasad tiwari 00468 UBIN0558052 2652 2652 Processed 13/09/2023 178552679 Harivanshprasadtiwari (000000)
SubTotal 2652 2652
13 RAIPUR KARCHULIYAN MP-13-009-103-001/596
(HARDI N.2) 		1713009103NRG24100920230213193 10/09/2023 Bhupendra vishwakarma 1713009103WL028729 Bhupendra vishwakarma 00468 UBIN0561169 884 884 Processed 13/09/2023 178552679 Bhupendravishwakarma (000000)
14 RAIPUR KARCHULIYAN MP-13-009-103-001/606
(HARDI N.2) 		1713009103NRG24100920230213201 10/09/2023 Anita kol 1713009103WL028729 Anita kol 00468 UBIN0561169 884 884 Processed 13/09/2023 178552679 Anitakol (000000)
15 RAIPUR KARCHULIYAN MP-13-009-103-001/606
(HARDI N.2) 		1713009103NRG24100920230213202 10/09/2023 Poonam kol 1713009103WL028729 Poonam kol 00468 UBIN0561169 884 884 Processed 13/09/2023 178552679 Poonamkol (000000)
SubTotal 2652 2652
16 RAIPUR KARCHULIYAN MP-13-009-049-001/8144
(MANIKWAR NO 2) 		1713009049NRG24100920230213312 10/09/2023 rajrakhan 1713009049WL028748 rajrakhan 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178552679 rajrakhan (000000)
17 RAIPUR KARCHULIYAN MP-13-009-049-002/127
(MANIKWAR NO 2) 		1713009049NRG24100920230213321 10/09/2023 ramnihore saket 1713009049WL028751 ramnihore saket 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178552679 ramnihoresaket (000000)
18 RAIPUR KARCHULIYAN MP-13-009-049-002/23-A
(MANIKWAR NO 2) 		1713009049NRG24100920230213313 10/09/2023 hariprasad 1713009049WL028748 hariprasad 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178552679 hariprasad (000000)
19 RAIPUR KARCHULIYAN MP-13-009-049-002/54
(MANIKWAR NO 2) 		1713009049NRG24100920230213304 10/09/2023 Shivdas 1713009049WL028746 Shivdas 00602 SBIN0RRMBGB 2652 2652 Rejected 16/09/2023 No Such Account
20 RAIPUR KARCHULIYAN MP-13-009-053-001/15-A
(AMAWA 10) 		1713009049NRG24100920230213320 10/09/2023 vidhyavati 1713009049WL028750 vidhyavati 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178552679 vidhyavati (000000)
21 RAIPUR KARCHULIYAN MP-13-009-054-001/307
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213144 10/09/2023 Rambahor 1713009WL028714 Rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552679 Rambahor (000000)
22 RAIPUR KARCHULIYAN MP-13-009-054-001/335-A
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213145 10/09/2023 Dinesh vishwakarma 1713009WL028714 Dinesh vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552679 Dineshvishwakarma (000000)
23 RAIPUR KARCHULIYAN MP-13-009-103-002/49
(HARDI N.2) 		1713009103NRG24100920230213206 10/09/2023 Soniya soni 1713009103WL028729 Soniya soni 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178552679 Soniyasoni (000000)
SubTotal 16575 16575
Total 39559 39559

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_100923FTO_258871 Bank of India BKID0009052 CHUNABHATTI 663
2 RAIPUR KARCHULIYAN MP1713009_100923FTO_258871 Canara Bank CNRB0017876 MANGAWAN 1989
3 RAIPUR KARCHULIYAN MP1713009_100923FTO_258871 Indian Bank IDIB000D575 Deotalab 3094
4 RAIPUR KARCHULIYAN MP1713009_100923FTO_258871 Indian Bank IDIB000M609 Mangawa 3978
5 RAIPUR KARCHULIYAN MP1713009_100923FTO_258871 Indian Bank IDIB000R509 Raghunathganj 5304
6 RAIPUR KARCHULIYAN MP1713009_100923FTO_258871 State Bank of India SBIN0003179 GEC REWA 1326
7 RAIPUR KARCHULIYAN MP1713009_100923FTO_258871 State Bank of India SBIN0016746 MANGAWAN, REWA 1326
8 RAIPUR KARCHULIYAN MP1713009_100923FTO_258871 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
9 RAIPUR KARCHULIYAN MP1713009_100923FTO_258871 Union Bank of India UBIN0561169 MANGANWAN 2652
10 RAIPUR KARCHULIYAN MP1713009_100923FTO_258871 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 7956
11 RAIPUR KARCHULIYAN MP1713009_100923FTO_258871 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3315
12 RAIPUR KARCHULIYAN MP1713009_100923FTO_258871 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 5304

Download In Excel