Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_080723FTO_155494
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-15-001-027-001/203-A
(BADOKHAR) 		1715001027NRG24050720230426071 08/07/2023 Jamna 1715001027WL029262 Jamna 00176 IDIB000B524 3030 3030 Processed 13/07/2023 843629974 Jamna (000000)
SubTotal 3030 3030
2 RAMPUR NAIKIN MP-15-001-006-001/658
(RAIDUARIYAKALA) 		1715001006NRG24080720230445539 08/07/2023 Vishnu Gupta 1715001006WL030586 Vishnu Gupta 00176 IDIB000R579 1547 1547 Processed 13/07/2023 843629974 VishnuGupta (000000)
3 RAMPUR NAIKIN MP-15-001-021-001/510-A
(KUDIYA) 		1715001021NRG24080720230447836 08/07/2023 shivam 1715001021WL030713 shivam 00176 IDIB000R579 3315 3315 Processed 13/07/2023 843629974 shivam (000000)
SubTotal 4862 4862
4 RAMPUR NAIKIN MP-15-001-044-001/163-A
(PONDI) 		1715001044NRG24080720230447647 08/07/2023 Munni saket 1715001044WL030706 Munni saket 00354 PUNB0323200 804 804 Processed 13/07/2023 843629974 Munnisaket (000000)
5 RAMPUR NAIKIN MP-15-001-044-002/168-A
(PONDI) 		1715001044NRG24080720230447682 08/07/2023 Bhagwant Saket 1715001044WL030706 Bhagwant Saket 00354 PUNB0323200 804 804 Processed 13/07/2023 843629974 BhagwantSaket (000000)
6 RAMPUR NAIKIN MP-15-001-052-001/3041-A
(KUSHMHAR) 		1715001052NRG24080720230446467 08/07/2023 RAJLAL KOL 1715001052WL030638 RAJLAL KOL 00354 PUNB0323200 3315 3315 Processed 13/07/2023 843629974 RAJLALKOL (000000)
7 RAMPUR NAIKIN MP-15-001-052-001/3041-A
(KUSHMHAR) 		1715001052NRG24080720230446468 08/07/2023 SUNEETA KOL 1715001052WL030638 SUNEETA KOL 00354 PUNB0323200 3315 3315 Processed 13/07/2023 843629974 SUNEETAKOL (000000)
8 RAMPUR NAIKIN MP-15-001-052-001/3671
(KUSHMHAR) 		1715001052NRG24080720230446360 08/07/2023 BANKELAL SINGH 1715001052WL030633 BANKELAL SINGH 00354 PUNB0323200 3315 3315 Processed 13/07/2023 843629974 BANKELALSINGH (000000)
9 RAMPUR NAIKIN MP-15-001-052-001/3681
(KUSHMHAR) 		1715001052NRG24080720230448560 08/07/2023 RANBAHADUR SINGH 1715001052WL030749 RANBAHADUR SINGH 00354 PUNB0323200 3315 3315 Processed 13/07/2023 843629974 RANBAHADURSINGH (000000)
10 RAMPUR NAIKIN MP-15-001-052-001/4864
(KUSHMHAR) 		1715001052NRG24080720230445674 08/07/2023 Lokmani Vishwakarma 1715001052WL030601 Lokmani Vishwakarma 00354 PUNB0323200 1547 1547 Processed 13/07/2023 843629974 LokmaniVishwakarma (000000)
11 RAMPUR NAIKIN MP-15-001-052-002/5299
(KUSHMHAR) 		1715001052NRG24080720230448530 08/07/2023 Keshkali Baiga 1715001052WL030747 Keshkali Baiga 00354 PUNB0323200 1540 1540 Processed 13/07/2023 843629974 KeshkaliBaiga (000000)
SubTotal 17955 17955
12 RAMPUR NAIKIN MP-15-001-052-001/2953
(KUSHMHAR) 		1715001052NRG24080720230446359 08/07/2023 RAJKALI SAHU 1715001052WL030633 RAJKALI SAHU 00415 SBIN0001262 3315 3315 Processed 13/07/2023 843629974 RAJKALISAHU (000000)
SubTotal 3315 3315
13 RAMPUR NAIKIN MP-15-001-025-002/499-C
(JHALWAR) 		1715001025NRG24080720230448574 08/07/2023 Abhishek 1715001025WL030750 Abhishek 00415 SBIN0007644 816 816 Processed 13/07/2023 843629974 Abhishek (000000)
14 RAMPUR NAIKIN MP-15-001-044-001/246-A
(PONDI) 		1715001044NRG24080720230447650 08/07/2023 satyabhan sahu 1715001044WL030706 satyabhan sahu 00415 SBIN0007644 804 804 Processed 13/07/2023 843629974 satyabhansahu (000000)
15 RAMPUR NAIKIN MP-15-001-052-001/2378-A
(KUSHMHAR) 		1715001052NRG24080720230446356 08/07/2023 CHHOTI PANIKA 1715001052WL030633 CHHOTI PANIKA 00415 SBIN0007644 3315 3315 Processed 13/07/2023 843629974 CHHOTIPANIKA (000000)
16 RAMPUR NAIKIN MP-15-001-052-001/2953
(KUSHMHAR) 		1715001052NRG24080720230446358 08/07/2023 rajkumar 1715001052WL030633 rajkumar 00415 SBIN0007644 3315 3315 Processed 13/07/2023 843629974 rajkumar (000000)
17 RAMPUR NAIKIN MP-15-001-052-001/2990
(KUSHMHAR) 		1715001052NRG24080720230446466 08/07/2023 brajlal 1715001052WL030638 brajlal 00415 SBIN0007644 3315 3315 Processed 13/07/2023 843629974 brajlal (000000)
18 RAMPUR NAIKIN MP-15-001-052-001/2991
(KUSHMHAR) 		1715001052NRG24080720230446473 08/07/2023 gorelal 1715001052WL030639 gorelal 00415 SBIN0007644 1547 1547 Processed 13/07/2023 843629974 gorelal (000000)
19 RAMPUR NAIKIN MP-15-001-052-001/3362
(KUSHMHAR) 		1715001052NRG24080720230447837 08/07/2023 PHULJHARIYA SINGH 1715001052WL030714 PHULJHARIYA SINGH 00415 SBIN0007644 221 221 Processed 13/07/2023 843629974 PHULJHARIYASINGH (000000)
20 RAMPUR NAIKIN MP-15-001-052-001/3678
(KUSHMHAR) 		1715001052NRG24080720230445670 08/07/2023 CHHOTELAL SINGH 1715001052WL030601 CHHOTELAL SINGH 00415 SBIN0007644 1547 1547 Processed 13/07/2023 843629974 CHHOTELALSINGH (000000)
21 RAMPUR NAIKIN MP-15-001-052-001/3681
(KUSHMHAR) 		1715001052NRG24080720230448561 08/07/2023 BELKALI SINGH 1715001052WL030749 BELKALI SINGH 00415 SBIN0007644 3315 3315 Processed 13/07/2023 843629974 BELKALISINGH (000000)
22 RAMPUR NAIKIN MP-15-001-052-001/3683
(KUSHMHAR) 		1715001052NRG24080720230446469 08/07/2023 GANESH KUSHWAHA 1715001052WL030638 GANESH KUSHWAHA 00415 SBIN0007644 3315 3315 Processed 13/07/2023 843629974 GANESHKUSHWAHA (000000)
23 RAMPUR NAIKIN MP-15-001-052-001/3683
(KUSHMHAR) 		1715001052NRG24080720230446470 08/07/2023 SAVITA KUSHWAHA 1715001052WL030638 SAVITA KUSHWAHA 00415 SBIN0007644 3315 3315 Processed 13/07/2023 843629974 SAVITAKUSHWAHA (000000)
24 RAMPUR NAIKIN MP-15-001-052-001/4777
(KUSHMHAR) 		1715001052NRG24080720230446475 08/07/2023 CHANDRAVATI BAIGA 1715001052WL030639 CHANDRAVATI BAIGA 00415 SBIN0007644 1326 1326 Processed 13/07/2023 843629974 CHANDRAVATIBAIGA (000000)
25 RAMPUR NAIKIN MP-15-001-064-002/716
(MAURA) 		1715001064NRG24080720230443543 08/07/2023 shivshankar 1715001064WL030459 shivshankar 00415 SBIN0007644 2210 2210 Processed 13/07/2023 843629974 shivshankar (000000)
SubTotal 28361 28361
26 RAMPUR NAIKIN MP-15-001-043-003/26-B
(NAUGAWAN) 		1715001043NRG24080720230445315 08/07/2023 anju devi kol 1715001043WL030575 anju devi kol 00468 UBIN0543144 1326 1326 Processed 13/07/2023 843629974 anjudevikol (000000)
27 RAMPUR NAIKIN MP-15-001-044-002/162-B
(PONDI) 		1715001044NRG24080720230447675 08/07/2023 Lalita 1715001044WL030706 Lalita 00468 UBIN0543144 4 4 Processed 13/07/2023 843629974 Lalita (000000)
SubTotal 1330 1330
28 RAMPUR NAIKIN MP-15-001-001-002/121
(KHARA) 		1715001001NRG24080720230447250 08/07/2023 RAM JI SEN 1715001001WL030692 RAM JI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843629974 RAMJISEN (000000)
29 RAMPUR NAIKIN MP-15-001-001-002/290-A
(KHARA) 		1715001001NRG24080720230447275 08/07/2023 RAMKUMAR KOL 1715001001WL030693 RAMKUMAR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629974 RAMKUMARKOL (000000)
30 RAMPUR NAIKIN MP-15-001-006-001/657
(RAIDUARIYAKALA) 		1715001006NRG24080720230445538 08/07/2023 Pushpa Vishwakarma 1715001006WL030586 Pushpa Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843629974 PushpaVishwakarma (000000)
31 RAMPUR NAIKIN MP-15-001-044-001/606-A
(PONDI) 		1715001044NRG24080720230447664 08/07/2023 Arjun gupta 1715001044WL030706 Arjun gupta 00602 SBIN0RRMBGB 804 804 Processed 13/07/2023 843629974 Arjungupta (000000)
32 RAMPUR NAIKIN MP-15-001-052-001/3662
(KUSHMHAR) 		1715001052NRG24080720230445667 08/07/2023 RAMKUMAR PANIKA 1715001052WL030601 RAMKUMAR PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843629974 RAMKUMARPANIKA (000000)
33 RAMPUR NAIKIN MP-15-001-052-001/4777
(KUSHMHAR) 		1715001052NRG24080720230446474 08/07/2023 PARMESHWAR BAIGA 1715001052WL030639 PARMESHWAR BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843629974 PARMESHWARBAIGA (000000)
34 RAMPUR NAIKIN MP-15-001-052-001/5273
(KUSHMHAR) 		1715001052NRG24080720230446362 08/07/2023 RAM BAI PANIKA 1715001052WL030633 RAM BAI PANIKA 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843629974 RAMBAIPANIKA (000000)
35 RAMPUR NAIKIN MP-15-001-052-001/5273
(KUSHMHAR) 		1715001052NRG24080720230446361 08/07/2023 RAM BAI PANIKA 1715001052WL030633 RAM BAI PANIKA 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 843629974 RAMBAIPANIKA (000000)
36 RAMPUR NAIKIN MP-15-001-064-001/750
(MAURA) 		1715001064NRG24080720230443544 08/07/2023 deepnarayan singh 1715001064WL030460 deepnarayan singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843629974 deepnarayansingh (000000)
37 RAMPUR NAIKIN MP-15-001-064-002/772
(MAURA) 		1715001064NRG24080720230443545 08/07/2023 batuwa 1715001064WL030461 batuwa 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843629974 batuwa (000000)
SubTotal 19810 19810
38 RAMPUR NAIKIN MP-15-001-052-001/3559
(KUSHMHAR) 		1715001052NRG24080720230445665 08/07/2023 KAMLESH SINGH 1715001052WL030601 KAMLESH SINGH 00688 FINO0001001 1547 1547 Processed 13/07/2023 843629974 KAMLESHSINGH (000000)
SubTotal 1547 1547
39 RAMPUR NAIKIN MP-15-001-052-001/3637
(KUSHMHAR) 		1715001052NRG24080720230445666 08/07/2023 RAJU PRASAD RAWAT 1715001052WL030601 RAJU PRASAD RAWAT 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843629974 RAJUPRASADRAWAT (000000)
SubTotal 1547 1547
Total 81757 81757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_080723FTO_155494 Indian Bank IDIB000B524 Badkhera 3030
2 RAMPUR NAIKIN MP1715001_080723FTO_155494 Indian Bank IDIB000R579 Rampur Nakin 4862
3 RAMPUR NAIKIN MP1715001_080723FTO_155494 Punjab National Bank PUNB0323200 SARRA 17955
4 RAMPUR NAIKIN MP1715001_080723FTO_155494 State Bank of India SBIN0001262 SIDHI 3315
5 RAMPUR NAIKIN MP1715001_080723FTO_155494 State Bank of India SBIN0007644 ADB CHURHAT 28361
6 RAMPUR NAIKIN MP1715001_080723FTO_155494 Union Bank of India UBIN0543144 BADAHAURA 1330
7 RAMPUR NAIKIN MP1715001_080723FTO_155494 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3978
8 RAMPUR NAIKIN MP1715001_080723FTO_155494 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 5967
9 RAMPUR NAIKIN MP1715001_080723FTO_155494 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 6188
10 RAMPUR NAIKIN MP1715001_080723FTO_155494 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3677
11 RAMPUR NAIKIN MP1715001_080723FTO_155494 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 RAMPUR NAIKIN MP1715001_080723FTO_155494 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel