Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_170923APB_FTO_269444
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 RAMPUR NAIKIN MP-15-001-008-001/19-D
(BAGHADDHAWAIYA) 		1715001008NRG24170920230686658 17/09/2023 Santosh 1715001008WL058513 Santosh 00176 IDIB000R579 1105 1105 Processed 10/11/2023 309549203 Santosh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 RAMPUR NAIKIN MP-15-001-008-001/19-D
(BAGHADDHAWAIYA) 		1715001008NRG24170920230686659 17/09/2023 Renu 1715001008WL058513 Renu 00415 SBIN0007644 1105 1105 Processed 10/11/2023 309549203 Renu AIRTEL PAYMENTS BANK LIMITED(990288)
3 RAMPUR NAIKIN MP-15-001-008-001/23-D
(BAGHADDHAWAIYA) 		1715001008NRG24170920230686661 17/09/2023 Silu 1715001008WL058513 Silu 00415 SBIN0007644 1105 1105 Processed 10/11/2023 309549203 Silu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
4 RAMPUR NAIKIN MP-15-001-008-001/482
(BAGHADDHAWAIYA) 		1715001008NRG24170920230686664 17/09/2023 MEENA CHATURVEDI 1715001008WL058513 MEENA CHATURVEDI 00415 SBIN0018536 1105 1105 Processed 10/11/2023 309549203 MEENACHATURVEDI CENTRAL BANK OF INDIA(607115)
5 RAMPUR NAIKIN MP-15-001-008-001/590-A
(BAGHADDHAWAIYA) 		1715001008NRG24170920230686665 17/09/2023 manoj kumar 1715001008WL058513 manoj kumar 00415 SBIN0018536 1105 1105 Processed 10/11/2023 309549203 manojkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
6 RAMPUR NAIKIN MP-15-001-008-001/1-A
(BAGHADDHAWAIYA) 		1715001008NRG24170920230686655 17/09/2023 Sangita 1715001008WL058513 Sangita 00468 UBIN0572322 1105 1105 Processed 10/11/2023 309549203 Sangita UNION BANK OF INDIA(508500)
7 RAMPUR NAIKIN MP-15-001-008-001/136
(BAGHADDHAWAIYA) 		1715001008NRG24170920230686657 17/09/2023 chiddi 1715001008WL058513 chiddi 00468 UBIN0572322 1105 1105 Processed 10/11/2023 309549203 chiddi UNION BANK OF INDIA(508500)
8 RAMPUR NAIKIN MP-15-001-008-001/37-A
(BAGHADDHAWAIYA) 		1715001008NRG24170920230686662 17/09/2023 SHUSHAMA GUPTA 1715001008WL058513 SHUSHAMA GUPTA 00468 UBIN0572322 1105 1105 Processed 10/11/2023 309549203 SHUSHAMAGUPTA UNION BANK OF INDIA(508500)
9 RAMPUR NAIKIN MP-15-001-008-001/482
(BAGHADDHAWAIYA) 		1715001008NRG24170920230686663 17/09/2023 RUDRAMANI CHATURVEDI 1715001008WL058513 RUDRAMANI CHATURVEDI 00468 UBIN0572322 1105 1105 Processed 10/11/2023 309549203 RUDRAMANICHATURVEDI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
10 RAMPUR NAIKIN MP-15-001-008-001/594-D
(BAGHADDHAWAIYA) 		1715001008NRG24170920230686667 17/09/2023 pramila prajapati 1715001008WL058513 pramila prajapati 00468 UBIN0572322 1105 1105 Processed 10/11/2023 309549203 pramilaprajapati UNION BANK OF INDIA(508500)
SubTotal 5525 5525
11 RAMPUR NAIKIN MP-15-001-008-001/1-A
(BAGHADDHAWAIYA) 		1715001008NRG24170920230686654 17/09/2023 giraj 1715001008WL058513 giraj 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309549203 giraj UNION BANK OF INDIA(508500)
12 RAMPUR NAIKIN MP-15-001-008-001/136
(BAGHADDHAWAIYA) 		1715001008NRG24170920230686656 17/09/2023 Indrajita 1715001008WL058513 Indrajita 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309549203 Indrajita MADHYANCHAL GRAMIN BANK(607232)
13 RAMPUR NAIKIN MP-15-001-008-001/23-D
(BAGHADDHAWAIYA) 		1715001008NRG24170920230686660 17/09/2023 Suresh 1715001008WL058513 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309549203 Suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 14365 14365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_170923APB_FTO_269444 Indian Bank IDIB000R579 Rampur Nakin 1105
2 RAMPUR NAIKIN MP1715001_170923APB_FTO_269444 State Bank of India SBIN0007644 ADB CHURHAT 2210
3 RAMPUR NAIKIN MP1715001_170923APB_FTO_269444 State Bank of India SBIN0018536 RAMPUR NAIKIN 2210
4 RAMPUR NAIKIN MP1715001_170923APB_FTO_269444 Union Bank of India UBIN0572322 AGDAL 5525
5 RAMPUR NAIKIN MP1715001_170923APB_FTO_269444 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 2210
6 RAMPUR NAIKIN MP1715001_170923APB_FTO_269444 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1105

Download In Excel