Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_030723FTO_145886
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-15-001-008-001/561-C
(BAGHADDHAWAIYA) 		1715001008NRG24030720230413733 03/07/2023 BHOLA PRASAND PRAJAPATI 1715001008WL028295 BHOLA PRASAND PRAJAPATI 00176 IDIB000R579 1547 1547 Processed 11/07/2023 810055349 BHOLAPRASANDPRAJAPATI (000000)
2 RAMPUR NAIKIN MP-15-001-008-001/569-C
(BAGHADDHAWAIYA) 		1715001008NRG24030720230413739 03/07/2023 LALAI 1715001008WL028295 LALAI 00176 IDIB000R579 1547 1547 Processed 11/07/2023 810055349 LALAI (000000)
3 RAMPUR NAIKIN MP-15-001-008-001/569-C
(BAGHADDHAWAIYA) 		1715001008NRG24030720230413738 03/07/2023 UMESH KUMAR PRAJAPATI 1715001008WL028295 UMESH KUMAR PRAJAPATI 00176 IDIB000R579 1547 1547 Processed 11/07/2023 810055349 UMESHKUMARPRAJAPATI (000000)
4 RAMPUR NAIKIN MP-15-001-064-002/669
(MAURA) 		1715001064NRG24030720230410711 03/07/2023 Pradeep Singh 1715001064WL028100 Pradeep Singh 00176 IDIB000R579 1326 1326 Processed 11/07/2023 810055349 PradeepSingh (000000)
SubTotal 5967 5967
5 RAMPUR NAIKIN MP-15-001-008-001/20-C
(BAGHADDHAWAIYA) 		1715001008NRG24030720230413718 03/07/2023 Molai kore 1715001008WL028295 Molai kore 00354 PUNB0323100 1547 1547 Processed 12/07/2023 810055349 Molaikore (000000)
6 RAMPUR NAIKIN MP-15-001-010-001/100-A
(CHOMARADIGVIJA) 		1715001010NRG24030720230413815 03/07/2023 shreepal 1715001010WL028299 shreepal 00354 PUNB0323100 3094 3094 Processed 12/07/2023 810055349 shreepal (000000)
7 RAMPUR NAIKIN MP-15-001-050-001/708-A
(JHAGARI) 		1715001050NRG24030720230415648 03/07/2023 Ramlakhan Kushwaha 1715001050WL028453 Ramlakhan Kushwaha 00354 PUNB0323100 1547 1547 Processed 12/07/2023 810055349 RamlakhanKushwaha (000000)
8 RAMPUR NAIKIN MP-15-001-050-001/710-D
(JHAGARI) 		1715001050NRG24030720230415650 03/07/2023 Reshu Yadav 1715001050WL028453 Reshu Yadav 00354 PUNB0323100 1547 1547 Processed 12/07/2023 810055349 ReshuYadav (000000)
9 RAMPUR NAIKIN MP-15-001-050-001/715-D
(JHAGARI) 		1715001050NRG24030720230415652 03/07/2023 Bhola prasad yadav 1715001050WL028453 Bhola prasad yadav 00354 PUNB0323100 1547 1547 Processed 12/07/2023 810055349 Bholaprasadyadav (000000)
SubTotal 9282 9282
10 RAMPUR NAIKIN MP-15-001-044-001/160-B
(PONDI) 		1715001044NRG24030720230410388 03/07/2023 Lallu saket 1715001044WL028086 Lallu saket 00354 PUNB0323200 504 504 Processed 12/07/2023 810055349 Lallusaket (000000)
11 RAMPUR NAIKIN MP-15-001-044-001/161-A
(PONDI) 		1715001044NRG24030720230410389 03/07/2023 Sanju Saket 1715001044WL028086 Sanju Saket 00354 PUNB0323200 504 504 Processed 12/07/2023 810055349 SanjuSaket (000000)
12 RAMPUR NAIKIN MP-15-001-044-001/163-A
(PONDI) 		1715001044NRG24030720230410391 03/07/2023 Munni saket 1715001044WL028086 Munni saket 00354 PUNB0323200 504 504 Processed 12/07/2023 810055349 Munnisaket (000000)
13 RAMPUR NAIKIN MP-15-001-044-002/113-A
(PONDI) 		1715001044NRG24030720230410399 03/07/2023 Mamta Saket 1715001044WL028086 Mamta Saket 00354 PUNB0323200 4 4 Processed 12/07/2023 810055349 MamtaSaket (000000)
14 RAMPUR NAIKIN MP-15-001-044-002/132-A
(PONDI) 		1715001044NRG24030720230410406 03/07/2023 Rajesh kumar 1715001044WL028086 Rajesh kumar 00354 PUNB0323200 4 4 Processed 12/07/2023 810055349 Rajeshkumar (000000)
15 RAMPUR NAIKIN MP-15-001-044-002/168-A
(PONDI) 		1715001044NRG24030720230410415 03/07/2023 Bhagwant Saket 1715001044WL028086 Bhagwant Saket 00354 PUNB0323200 504 504 Processed 12/07/2023 810055349 BhagwantSaket (000000)
16 RAMPUR NAIKIN MP-15-001-050-001/955
(JHAGARI) 		1715001050NRG24030720230415655 03/07/2023 Janki kori 1715001050WL028453 Janki kori 00354 PUNB0323200 1547 1547 Processed 12/07/2023 810055349 Jankikori (000000)
SubTotal 3571 3571
17 RAMPUR NAIKIN MP-15-001-044-001/10-B
(PONDI) 		1715001044NRG24030720230410379 03/07/2023 praveen kumar kushwaha 1715001044WL028086 praveen kumar kushwaha 00415 SBIN0001262 504 504 Processed 11/07/2023 810055349 praveenkumarkushwaha (000000)
SubTotal 504 504
18 RAMPUR NAIKIN MP-15-001-031-001/233
(KAPURIBEDAULIY) 		1715001031NRG24030720230416560 03/07/2023 Rajmani saket 1715001031WL028523 Rajmani saket 00415 SBIN0007644 3315 3315 Processed 11/07/2023 810055349 Rajmanisaket (000000)
19 RAMPUR NAIKIN MP-15-001-084-001/13
(AMARPUR) 		1715001084NRG24030720230411264 03/07/2023 jaypal kol 1715001084WL028123 jaypal kol 00415 SBIN0007644 2652 2652 Processed 11/07/2023 810055349 jaypalkol (000000)
20 RAMPUR NAIKIN MP-15-001-088-002/75871
(DUARA) 		1715001088NRG24030720230415851 03/07/2023 Abiman Saket 1715001088WL028475 Abiman Saket 00415 SBIN0007644 350 350 Processed 11/07/2023 810055349 AbimanSaket (000000)
21 RAMPUR NAIKIN MP-15-001-088-002/75871
(DUARA) 		1715001088NRG24030720230415852 03/07/2023 Geeta Saket 1715001088WL028475 Geeta Saket 00415 SBIN0007644 350 350 Processed 11/07/2023 810055349 GeetaSaket (000000)
SubTotal 6667 6667
22 RAMPUR NAIKIN MP-15-001-007-003/492
(GADHARARAGHOBH) 		1715001007NRG24030720230413949 03/07/2023 chandshekhar tripathi 1715001007WL028303 chandshekhar tripathi 00415 SBIN0018536 3536 3536 Processed 11/07/2023 810055349 chandshekhartripathi (000000)
SubTotal 3536 3536
23 RAMPUR NAIKIN MP-15-001-021-001/1116
(KUDIYA) 		1715001021NRG24030720230413699 03/07/2023 Yogendra 1715001021WL028290 Yogendra 00415 SBIN0030200 3315 3315 Processed 11/07/2023 810055349 Yogendra (000000)
SubTotal 3315 3315
24 RAMPUR NAIKIN MP-15-001-044-001/157-B
(PONDI) 		1715001044NRG24030720230410384 03/07/2023 Anuj Saket 1715001044WL028086 Anuj Saket 00468 UBIN0543144 504 504 Processed 11/07/2023 810055349 AnujSaket (000000)
25 RAMPUR NAIKIN MP-15-001-044-002/162-B
(PONDI) 		1715001044NRG24030720230410410 03/07/2023 Lalita 1715001044WL028086 Lalita 00468 UBIN0543144 4 4 Processed 11/07/2023 810055349 Lalita (000000)
SubTotal 508 508
26 RAMPUR NAIKIN MP-15-001-007-004/536
(GADHARARAGHOBH) 		1715001007NRG24030720230413951 03/07/2023 Bhagvat 1715001007WL028303 Bhagvat 00468 UBIN0556815 3315 3315 Processed 11/07/2023 810055349 Bhagvat (000000)
27 RAMPUR NAIKIN MP-15-001-009-001/620
(BAGHADKHAS) 		1715001009NRG24030720230414475 03/07/2023 Rukmani sodhiya 1715001009WL028359 Rukmani sodhiya 00468 UBIN0556815 3094 3094 Processed 11/07/2023 810055349 Rukmanisodhiya (000000)
28 RAMPUR NAIKIN MP-15-001-089-001/18
(PATANA) 		1715001089NRG24030720230416506 03/07/2023 ramgarib bansal 1715001089WL028519 ramgarib bansal 00468 UBIN0556815 1100 1100 Processed 11/07/2023 810055349 ramgaribbansal (000000)
29 RAMPUR NAIKIN MP-15-001-089-001/26
(PATANA) 		1715001089NRG24030720230416511 03/07/2023 chhotelal kushwaha 1715001089WL028519 chhotelal kushwaha 00468 UBIN0556815 1100 1100 Processed 11/07/2023 810055349 chhotelalkushwaha (000000)
30 RAMPUR NAIKIN MP-15-001-089-001/472
(PATANA) 		1715001089NRG24030720230416517 03/07/2023 Rambai Pav 1715001089WL028519 Rambai Pav 00468 UBIN0556815 1100 1100 Processed 11/07/2023 810055349 RambaiPav (000000)
SubTotal 9709 9709
31 RAMPUR NAIKIN MP-15-001-008-001/435
(BAGHADDHAWAIYA) 		1715001008NRG24030720230413725 03/07/2023 bhola 1715001008WL028295 bhola 00468 UBIN0572322 1547 1547 Processed 11/07/2023 810055349 bhola (000000)
32 RAMPUR NAIKIN MP-15-001-008-001/503
(BAGHADDHAWAIYA) 		1715001008NRG24030720230413730 03/07/2023 MAHESH KOL 1715001008WL028295 MAHESH KOL 00468 UBIN0572322 1547 1547 Processed 11/07/2023 810055349 MAHESHKOL (000000)
33 RAMPUR NAIKIN MP-15-001-021-001/1286
(KUDIYA) 		1715001021NRG24030720230413691 03/07/2023 ramlal 1715001021WL028286 ramlal 00468 UBIN0572322 3315 3315 Processed 11/07/2023 810055349 ramlal (000000)
34 RAMPUR NAIKIN MP-15-001-038-001/1153
(POSTA) 		1715001038NRG24030720230415629 03/07/2023 REHANA 1715001038WL028450 REHANA 00468 UBIN0572322 1694 1694 Processed 11/07/2023 810055349 REHANA (000000)
35 RAMPUR NAIKIN MP-15-001-038-001/1153
(POSTA) 		1715001038NRG24030720230415628 03/07/2023 REHANA 1715001038WL028450 REHANA 00468 UBIN0572322 1694 1694 Processed 11/07/2023 810055349 REHANA (000000)
SubTotal 9797 9797
36 RAMPUR NAIKIN MP-15-001-013-003/89
(AGDAL) 		1715001013NRG24030720230416582 03/07/2023 sunil 1715001013WL028530 sunil 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055349 sunil (000000)
37 RAMPUR NAIKIN MP-15-001-021-001/52
(KUDIYA) 		1715001021NRG24030720230413697 03/07/2023 akhilesh 1715001021WL028289 akhilesh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 810055349 akhilesh (000000)
38 RAMPUR NAIKIN MP-15-001-021-001/52
(KUDIYA) 		1715001021NRG24030720230413698 03/07/2023 sadhna 1715001021WL028289 sadhna 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 810055349 sadhna (000000)
39 RAMPUR NAIKIN MP-15-001-038-001/326
(POSTA) 		1715001038NRG24030720230410529 03/07/2023 RAMSIYA 1715001038WL028092 RAMSIYA 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 810055349 RAMSIYA (000000)
40 RAMPUR NAIKIN MP-15-001-038-001/912
(POSTA) 		1715001038NRG24030720230410536 03/07/2023 KALPANA SINGH 1715001038WL028092 KALPANA SINGH 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 810055349 KALPANASINGH (000000)
41 RAMPUR NAIKIN MP-15-001-044-001/166-D
(PONDI) 		1715001044NRG24030720230410392 03/07/2023 sulochna saket 1715001044WL028086 sulochna saket 00602 SBIN0RRMBGB 504 504 Processed 11/07/2023 810055349 sulochnasaket (000000)
42 RAMPUR NAIKIN MP-15-001-047-003/159-B
(BOKARO) 		1715001047NRG24030720230411038 03/07/2023 shashi 1715001047WL028115 shashi 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 810055349 shashi (000000)
43 RAMPUR NAIKIN MP-15-001-064-002/233
(MAURA) 		1715001064NRG24030720230410705 03/07/2023 Goldi Jaiswal 1715001064WL028100 Goldi Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055349 GoldiJaiswal (000000)
44 RAMPUR NAIKIN MP-15-001-064-002/616
(MAURA) 		1715001064NRG24030720230410708 03/07/2023 anil pal 1715001064WL028100 anil pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055349 anilpal (000000)
45 RAMPUR NAIKIN MP-15-001-064-002/617
(MAURA) 		1715001064NRG24030720230410710 03/07/2023 naresh khairwar 1715001064WL028100 naresh khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055349 nareshkhairwar (000000)
46 RAMPUR NAIKIN MP-15-001-064-002/838
(MAURA) 		1715001064NRG24030720230410723 03/07/2023 PHOOLMATI PAL 1715001064WL028100 PHOOLMATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055349 PHOOLMATIPAL (000000)
47 RAMPUR NAIKIN MP-15-001-064-002/98
(MAURA) 		1715001064NRG24030720230410728 03/07/2023 RAMBAHOR 1715001064WL028100 RAMBAHOR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055349 RAMBAHOR (000000)
48 RAMPUR NAIKIN MP-15-001-068-001/125-A
(RIMARI) 		1715001068NRG24020720230409534 03/07/2023 kamalludeen 1715001068WL028070 kamalludeen 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810055349 kamalludeen (000000)
49 RAMPUR NAIKIN MP-15-001-068-001/140
(RIMARI) 		1715001068NRG24020720230409536 03/07/2023 ganesh 1715001068WL028070 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810055349 ganesh (000000)
50 RAMPUR NAIKIN MP-15-001-068-001/141-A
(RIMARI) 		1715001068NRG24020720230409537 03/07/2023 AVID MO 1715001068WL028070 AVID MO 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810055349 AVIDMO (000000)
51 RAMPUR NAIKIN MP-15-001-068-001/143
(RIMARI) 		1715001068NRG24020720230409539 03/07/2023 rammiln 1715001068WL028070 rammiln 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810055349 rammiln (000000)
52 RAMPUR NAIKIN MP-15-001-068-001/236
(RIMARI) 		1715001068NRG24020720230409548 03/07/2023 beerbahadur 1715001068WL028070 beerbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810055349 beerbahadur (000000)
53 RAMPUR NAIKIN MP-15-001-068-002/148
(RIMARI) 		1715001068NRG24020720230409552 03/07/2023 ramsiromani 1715001068WL028070 ramsiromani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055349 ramsiromani (000000)
54 RAMPUR NAIKIN MP-15-001-068-002/23
(RIMARI) 		1715001068NRG24020720230409553 03/07/2023 banshpati 1715001068WL028070 banshpati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055349 banshpati (000000)
55 RAMPUR NAIKIN MP-15-001-086-001/549
(TAKTAIYA) 		1715001086NRG24030720230410541 03/07/2023 Awadhlal saket 1715001086WL028093 Awadhlal saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055349 Awadhlalsaket (000000)
56 RAMPUR NAIKIN MP-15-001-089-001/18
(PATANA) 		1715001089NRG24030720230416505 03/07/2023 loli basor 1715001089WL028519 loli basor 00602 SBIN0RRMBGB 1100 1100 Rejected 13/07/2023 810055349 No Such Account
SubTotal 29450 29450
Total 82306 82306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_030723FTO_145886 Indian Bank IDIB000R579 Rampur Nakin 5967
2 RAMPUR NAIKIN MP1715001_030723FTO_145886 Punjab National Bank PUNB0323100 RAIKHORE 9282
3 RAMPUR NAIKIN MP1715001_030723FTO_145886 Punjab National Bank PUNB0323200 SARRA 3571
4 RAMPUR NAIKIN MP1715001_030723FTO_145886 State Bank of India SBIN0001262 SIDHI 504
5 RAMPUR NAIKIN MP1715001_030723FTO_145886 State Bank of India SBIN0007644 ADB CHURHAT 6667
6 RAMPUR NAIKIN MP1715001_030723FTO_145886 State Bank of India SBIN0018536 RAMPUR NAIKIN 3536
7 RAMPUR NAIKIN MP1715001_030723FTO_145886 State Bank of India SBIN0030200 MASTANA CHOWK,RANJHI, JABALPUR 3315
8 RAMPUR NAIKIN MP1715001_030723FTO_145886 Union Bank of India UBIN0543144 BADAHAURA 508
9 RAMPUR NAIKIN MP1715001_030723FTO_145886 Union Bank of India UBIN0556815 BAGHWAR 9709
10 RAMPUR NAIKIN MP1715001_030723FTO_145886 Union Bank of India UBIN0572322 AGDAL 9797
11 RAMPUR NAIKIN MP1715001_030723FTO_145886 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1100
12 RAMPUR NAIKIN MP1715001_030723FTO_145886 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
13 RAMPUR NAIKIN MP1715001_030723FTO_145886 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 14807
14 RAMPUR NAIKIN MP1715001_030723FTO_145886 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 7735
15 RAMPUR NAIKIN MP1715001_030723FTO_145886 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4482

Download In Excel