Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_280923FTO_294027
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-15-001-050-002/915-A
(JHAGARI) 		1715001050NRG24280920230724016 28/09/2023 Babbu kori 1715001050WL062428 Babbu kori 00354 PUNB0323100 3094 3094 Processed 09/11/2023 296583100 Babbukori (000000)
SubTotal 3094 3094
2 RAMPUR NAIKIN MP-15-001-039-001/774
(GAURDAHA) 		1715001039NRG24280920230726822 28/09/2023 Ashok 1715001039WL062654 Ashok 00354 PUNB0323200 1105 1105 Processed 09/11/2023 296583100 Ashok (000000)
3 RAMPUR NAIKIN MP-15-001-046-002/260-A
(KARAUNDIYA) 		1715001046NRG24280920230723403 28/09/2023 Prabal singh 1715001046WL062369 Prabal singh 00354 PUNB0323200 3010 3010 Processed 09/11/2023 296583100 Prabalsingh (000000)
4 RAMPUR NAIKIN MP-15-001-046-002/976
(KARAUNDIYA) 		1715001046NRG24280920230723404 28/09/2023 INDRALAL JAISHWAL 1715001046WL062369 INDRALAL JAISHWAL 00354 PUNB0323200 3315 3315 Processed 09/11/2023 296583100 INDRALALJAISHWAL (000000)
SubTotal 7430 7430
5 RAMPUR NAIKIN MP-15-001-037-001/53
(AMILAHA) 		1715001037NRG24280920230726667 28/09/2023 chiroujiya 1715001037WL062625 chiroujiya 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296583100 chiroujiya (000000)
6 RAMPUR NAIKIN MP-15-001-046-002/13-A
(KARAUNDIYA) 		1715001046NRG24280920230723400 28/09/2023 Ramkaran pal 1715001046WL062369 Ramkaran pal 00415 SBIN0001262 3315 3315 Processed 09/11/2023 296583100 Ramkaranpal (000000)
SubTotal 4641 4641
7 RAMPUR NAIKIN MP-15-001-046-001/980
(KARAUNDIYA) 		1715001046NRG24270920230722675 28/09/2023 RAMVATI 1715001046WL062298 RAMVATI 00415 SBIN0030380 3315 3315 Processed 09/11/2023 296583100 RAMVATI (000000)
SubTotal 3315 3315
8 RAMPUR NAIKIN MP-15-001-039-001/1087
(GAURDAHA) 		1715001039NRG24280920230726815 28/09/2023 Anish Sahu 1715001039WL062654 Anish Sahu 00468 UBIN0543144 1105 1105 Processed 09/11/2023 296583100 AnishSahu (000000)
9 RAMPUR NAIKIN MP-15-001-046-001/120-C
(KARAUNDIYA) 		1715001046NRG24280920230723397 28/09/2023 Malati singh 1715001046WL062369 Malati singh 00468 UBIN0543144 3315 3315 Processed 09/11/2023 296583100 Malatisingh (000000)
SubTotal 4420 4420
10 RAMPUR NAIKIN MP-15-001-039-001/1086
(GAURDAHA) 		1715001039NRG24280920230726814 28/09/2023 Suman Saket 1715001039WL062654 Suman Saket 00468 UBIN0572322 1105 1105 Processed 09/11/2023 296583100 SumanSaket (000000)
11 RAMPUR NAIKIN MP-15-001-050-002/904-A
(JHAGARI) 		1715001050NRG24280920230724015 28/09/2023 premvati 1715001050WL062428 premvati 00468 UBIN0572322 3094 3094 Processed 09/11/2023 296583100 premvati (000000)
12 RAMPUR NAIKIN MP-15-001-050-002/918-A
(JHAGARI) 		1715001050NRG24280920230724017 28/09/2023 Meena rawat 1715001050WL062428 Meena rawat 00468 UBIN0572322 3094 3094 Processed 09/11/2023 296583100 Meenarawat (000000)
SubTotal 7293 7293
13 RAMPUR NAIKIN MP-15-001-037-001/185-A
(AMILAHA) 		1715001037NRG24270920230723270 28/09/2023 pawan kori 1715001037WL062353 pawan kori 00703 AIRP0000001 1547 1547 Processed 09/11/2023 296583100 pawankori (000000)
14 RAMPUR NAIKIN MP-15-001-039-001/1085
(GAURDAHA) 		1715001039NRG24280920230726813 28/09/2023 Umashankar Gupta 1715001039WL062654 Umashankar Gupta 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296583100 UmashankarGupta (000000)
SubTotal 2652 2652
Total 32845 32845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_280923FTO_294027 Punjab National Bank PUNB0323100 RAIKHORE 3094
2 RAMPUR NAIKIN MP1715001_280923FTO_294027 Punjab National Bank PUNB0323200 SARRA 7430
3 RAMPUR NAIKIN MP1715001_280923FTO_294027 State Bank of India SBIN0001262 SIDHI 4641
4 RAMPUR NAIKIN MP1715001_280923FTO_294027 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3315
5 RAMPUR NAIKIN MP1715001_280923FTO_294027 Union Bank of India UBIN0543144 BADAHAURA 4420
6 RAMPUR NAIKIN MP1715001_280923FTO_294027 Union Bank of India UBIN0572322 AGDAL 7293
7 RAMPUR NAIKIN MP1715001_280923FTO_294027 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel