Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_170123APB_FTO_637947
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-13-009-089-002/1021
(GERUI) 		1713009089NRG23160120230551347 17/01/2023 dhanesh tiwari 1713009089WL118970 dhanesh tiwari 00176 IDIB000G658 1224 1224 Processed 15/02/2023 892146637 dhaneshtiwari UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 RAIPUR KARCHULIYAN MP-13-009-060-002/129
(NAWAGAON UNMULAN) 		1713009060NRG23160120230551370 17/01/2023 Indrvati patel 1713009060WL118975 Indrvati patel 00176 IDIB000M609 2856 2856 Processed 15/02/2023 892146637 Indrvatipatel INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-060-002/133
(NAWAGAON UNMULAN) 		1713009060NRG23160120230551371 17/01/2023 Rajdhar patel 1713009060WL118975 Rajdhar patel 00176 IDIB000M609 2856 2856 Processed 15/02/2023 892146637 Rajdharpatel STATE BANK OF INDIA(508548)
SubTotal 5712 5712
4 RAIPUR KARCHULIYAN MP-13-009-073-004/175
(KHAIRA) 		1713009073NRG23160120230551529 17/01/2023 MANENDRA TIWARI 1713009073WL119006 MANENDRA TIWARI 00415 SBIN0004667 2448 2448 Processed 15/02/2023 892146637 MANENDRATIWARI UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-073-004/175
(KHAIRA) 		1713009073NRG23160120230551528 17/01/2023 RAJENDRA TIWARI 1713009073WL119006 RAJENDRA TIWARI 00415 SBIN0004667 2448 2448 Processed 15/02/2023 892146637 RAJENDRATIWARI INDIAN BANK(607105)
SubTotal 4896 4896
6 RAIPUR KARCHULIYAN MP-13-009-055-002/106
(RAGHURAJGARH) 		1713009055NRG23160120230551549 17/01/2023 RAJESH KUMAR YADAV 1713009055WL119011 RAJESH KUMAR YADAV 00415 SBIN0016745 1428 1428 Processed 15/02/2023 892146637 RAJESHKUMARYADAV STATE BANK OF INDIA(508548)
7 RAIPUR KARCHULIYAN MP-13-009-055-002/25-B
(RAGHURAJGARH) 		1713009055NRG23160120230551554 17/01/2023 pratima sen 1713009055WL119011 pratima sen 00415 SBIN0016745 1836 1836 Processed 15/02/2023 892146637 pratimasen UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-055-002/276-B
(RAGHURAJGARH) 		1713009055NRG23160120230551557 17/01/2023 ANSOO SEN 1713009055WL119011 ANSOO SEN 00415 SBIN0016745 1485 1485 Processed 15/02/2023 892146637 ANSOOSEN STATE BANK OF INDIA(508548)
9 RAIPUR KARCHULIYAN MP-13-009-055-002/276-B
(RAGHURAJGARH) 		1713009055NRG23160120230551556 17/01/2023 INDRA LAL SEN 1713009055WL119011 INDRA LAL SEN 00415 SBIN0016745 1485 1485 Processed 15/02/2023 892146637 INDRALALSEN CENTRAL BANK OF INDIA(607115)
10 RAIPUR KARCHULIYAN MP-13-009-058-002/87-C
(SIRSA) 		1713009058NRG23160120230551379 17/01/2023 rani loniya 1713009058WL118977 rani loniya 00415 SBIN0016745 2856 2856 Processed 15/02/2023 892146637 raniloniya STATE BANK OF INDIA(508548)
SubTotal 9090 9090
11 RAIPUR KARCHULIYAN MP-13-009-068-002/22
(TATIHARA) 		1713009068NRG23160120230551383 17/01/2023 hanshraj singh 1713009068WL118979 hanshraj singh 00468 UBIN0539741 150 150 Processed 15/02/2023 892146637 hanshrajsingh UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-078-003/267
(RERUA KHURD 559) 		1713009078NRG23160120230551575 17/01/2023 SUNITA SAKET 1713009078WL119021 SUNITA SAKET 00468 UBIN0539741 300 300 Processed 15/02/2023 892146637 SUNITASAKET UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-078-003/564
(RERUA KHURD 559) 		1713009078NRG23160120230551570 17/01/2023 NARENDRA PATEL 1713009078WL119016 NARENDRA PATEL 00468 UBIN0539741 1428 1428 Processed 15/02/2023 892146637 NARENDRAPATEL UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-078-003/566
(RERUA KHURD 559) 		1713009078NRG23160120230551573 17/01/2023 SAVITRI PATEL 1713009078WL119019 SAVITRI PATEL 00468 UBIN0539741 1428 1428 Processed 15/02/2023 892146637 SAVITRIPATEL CANARA BANK(508532)
SubTotal 3306 3306
15 RAIPUR KARCHULIYAN MP-13-009-027-002/432
(AITALA) 		1713009027NRG23160120230551579 17/01/2023 Ramkishor vishwakarma 1713009027WL119023 Ramkishor vishwakarma 00468 UBIN0541711 2652 2652 Processed 15/02/2023 892146637 Ramkishorvishwakarma FINO PAYMENTS BANK LTD(608001)
16 RAIPUR KARCHULIYAN MP-13-009-027-002/774
(AITALA) 		1713009027NRG23160120230551580 17/01/2023 Suresh Saket 1713009027WL119023 Suresh Saket 00468 UBIN0541711 2652 2652 Processed 15/02/2023 892146637 SureshSaket UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-030-001/213-A
(JOGINHAI) 		1713009030NRG23160120230551352 17/01/2023 uma shukla 1713009030WL118971 uma shukla 00468 UBIN0541711 1224 1224 Processed 15/02/2023 892146637 umashukla UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-030-001/214-A
(JOGINHAI) 		1713009030NRG23160120230551353 17/01/2023 Sanat 1713009030WL118971 Sanat 00468 UBIN0541711 1224 1224 Processed 15/02/2023 892146637 Sanat PUNJAB NATIONAL BANK(508568)
19 RAIPUR KARCHULIYAN MP-13-009-030-001/216-A
(JOGINHAI) 		1713009030NRG23160120230551354 17/01/2023 ramniwash 1713009030WL118971 ramniwash 00468 UBIN0541711 1224 1224 Processed 15/02/2023 892146637 ramniwash UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-035-001/125
(BUDAWA) 		1713009035NRG23160120230551505 17/01/2023 Ramsakha patel 1713009035WL119003 Ramsakha patel 00468 UBIN0541711 204 204 Processed 15/02/2023 892146637 Ramsakhapatel UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-035-001/263
(BUDAWA) 		1713009035NRG23160120230551506 17/01/2023 bijendra prasad 1713009035WL119003 bijendra prasad 00468 UBIN0541711 204 204 Processed 15/02/2023 892146637 bijendraprasad STATE BANK OF INDIA(508548)
SubTotal 9384 9384
22 RAIPUR KARCHULIYAN MP-13-009-082-002/107
(JARHA) 		1713009082NRG23130120230548757 17/01/2023 MOTILAL 1713009082WL118444 MOTILAL 00468 UBIN0543748 3060 3060 Processed 15/02/2023 892146637 MOTILAL UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-089-002/309-A
(GERUI) 		1713009089NRG23160120230551348 17/01/2023 yogesh pandey 1713009089WL118970 yogesh pandey 00468 UBIN0543748 1224 1224 Processed 15/02/2023 892146637 yogeshpandey BANK OF INDIA(508505)
24 RAIPUR KARCHULIYAN MP-13-009-089-002/310-A
(GERUI) 		1713009089NRG23160120230551349 17/01/2023 geeta saket 1713009089WL118970 geeta saket 00468 UBIN0543748 1224 1224 Processed 15/02/2023 892146637 geetasaket UNION BANK OF INDIA(508500)
SubTotal 5508 5508
25 RAIPUR KARCHULIYAN MP-13-009-030-001/209-B
(JOGINHAI) 		1713009030NRG23160120230551350 17/01/2023 Narendra 1713009030WL118971 Narendra 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 892146637 Narendra UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-043-003/19
(SEMARI KALA) 		1713009043NRG23170120230551725 17/01/2023 Rajkishor 1713009043WL119052 Rajkishor 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 892146637 Rajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAIPUR KARCHULIYAN MP-13-009-043-003/19
(SEMARI KALA) 		1713009043NRG23170120230551724 17/01/2023 Sugribprasad 1713009043WL119052 Sugribprasad 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 892146637 Sugribprasad INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAIPUR KARCHULIYAN MP-13-009-058-002/87-A
(SIRSA) 		1713009058NRG23160120230551378 17/01/2023 SEEMA LONIYA 1713009058WL118977 SEEMA LONIYA 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 892146637 SEEMALONIYA STATE BANK OF INDIA(508548)
29 RAIPUR KARCHULIYAN MP-13-009-058-007/44
(SIRSA) 		1713009058NRG23160120230551380 17/01/2023 ramkhelawan saket 1713009058WL118977 ramkhelawan saket 00602 SBIN0RRMBGB 925 925 Processed 15/02/2023 892146637 ramkhelawansaket MADHYANCHAL GRAMIN BANK(607232)
30 RAIPUR KARCHULIYAN MP-13-009-068-001/94
(TATIHARA) 		1713009068NRG23160120230551382 17/01/2023 rajbahor 1713009068WL118979 rajbahor 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 892146637 rajbahor INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAIPUR KARCHULIYAN MP-13-009-073-004/4-A
(KHAIRA) 		1713009073NRG23160120230551531 17/01/2023 lovekush 1713009073WL119006 lovekush 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 892146637 lovekush UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-078-003/22
(RERUA KHURD 559) 		1713009078NRG23160120230551574 17/01/2023 LAXMAN PATEL 1713009078WL119020 LAXMAN PATEL 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 892146637 LAXMANPATEL BANK OF BARODA(606985)
33 RAIPUR KARCHULIYAN MP-13-009-078-003/571
(RERUA KHURD 559) 		1713009078NRG23160120230551571 17/01/2023 TEJBHAN 1713009078WL119017 TEJBHAN 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 892146637 TEJBHAN INDIAN OVERSEAS BANK(508541)
SubTotal 11941 11941
Total 51061 51061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_170123APB_FTO_637947 Indian Bank IDIB000G658 GURH 1224
2 RAIPUR KARCHULIYAN MP1713009_170123APB_FTO_637947 Indian Bank IDIB000M609 Mangawa 5712
3 RAIPUR KARCHULIYAN MP1713009_170123APB_FTO_637947 State Bank of India SBIN0004667 REWA CITY 4896
4 RAIPUR KARCHULIYAN MP1713009_170123APB_FTO_637947 State Bank of India SBIN0016745 Raghurajgarh 9090
5 RAIPUR KARCHULIYAN MP1713009_170123APB_FTO_637947 Union Bank of India UBIN0539741 MANIKWAR 3306
6 RAIPUR KARCHULIYAN MP1713009_170123APB_FTO_637947 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 9384
7 RAIPUR KARCHULIYAN MP1713009_170123APB_FTO_637947 Union Bank of India UBIN0543748 DWARI 5508
8 RAIPUR KARCHULIYAN MP1713009_170123APB_FTO_637947 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2448
9 RAIPUR KARCHULIYAN MP1713009_170123APB_FTO_637947 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 4488
10 RAIPUR KARCHULIYAN MP1713009_170123APB_FTO_637947 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3781
11 RAIPUR KARCHULIYAN MP1713009_170123APB_FTO_637947 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1224

Download In Excel