Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:22:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_021123APB_FTO_343243
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-15-001-005-001/1041
(KAPURKOTHAR) 		1715001005NRG24021120230868078 02/11/2023 Jitendra prasad mishra 1715001005WL074252 Jitendra prasad mishra 00176 IDIB000R579 2873 2873 Processed 02/01/2024 332570240 Jitendraprasadmishra BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-005-002/400-A
(KAPURKOTHAR) 		1715001005NRG24021120230868096 02/11/2023 Narend Dwi 1715001005WL074255 Narend Dwi 00176 IDIB000R579 2873 2873 Processed 02/01/2024 332570240 NarendDwi INDIAN BANK(607105)
SubTotal 5746 5746
3 RAMPUR NAIKIN MP-15-001-037-001/561
(AMILAHA) 		1715001037NRG24011120230865235 02/11/2023 jagdish kushwaha 1715001037WL074066 jagdish kushwaha 00354 PUNB0323100 3315 3315 Processed 02/01/2024 332570240 jagdishkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 RAMPUR NAIKIN MP-15-001-042-001/10
(MANKISAR) 		1715001042NRG24021120230865721 02/11/2023 VINOD TIWARI 1715001042WL074111 VINOD TIWARI 00354 PUNB0323200 100 100 Processed 02/01/2024 332570240 VINODTIWARI UNION BANK OF INDIA(508500)
SubTotal 100 100
5 RAMPUR NAIKIN MP-15-001-042-001/182
(MANKISAR) 		1715001042NRG24021120230865722 02/11/2023 SUSHMA 1715001042WL074111 SUSHMA 00415 SBIN0001262 700 700 Processed 02/01/2024 332570240 SUSHMA STATE BANK OF INDIA(508548)
SubTotal 700 700
6 RAMPUR NAIKIN MP-15-001-005-001/1040
(KAPURKOTHAR) 		1715001005NRG24021120230868054 02/11/2023 virendra kumar Tripathi 1715001005WL074247 virendra kumar Tripathi 00468 UBIN0556815 2873 2873 Processed 02/01/2024 332570240 virendrakumarTripathi UNION BANK OF INDIA(508500)
7 RAMPUR NAIKIN MP-15-001-005-002/12
(KAPURKOTHAR) 		1715001005NRG24021120230868052 02/11/2023 rajbahor dwivedi 1715001005WL074246 rajbahor dwivedi 00468 UBIN0556815 2873 2873 Processed 02/01/2024 332570240 rajbahordwivedi MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR NAIKIN MP-15-001-005-002/29-A
(KAPURKOTHAR) 		1715001005NRG24021120230868053 02/11/2023 premshankar dwivedi 1715001005WL074246 premshankar dwivedi 00468 UBIN0556815 2873 2873 Processed 02/01/2024 332570240 premshankardwivedi MADHYANCHAL GRAMIN BANK(607232)
9 RAMPUR NAIKIN MP-15-001-005-002/72
(KAPURKOTHAR) 		1715001005NRG24021120230868097 02/11/2023 DEVENDRA DWIVEDI 1715001005WL074256 DEVENDRA DWIVEDI 00468 UBIN0556815 2873 2873 Processed 02/01/2024 332570240 DEVENDRADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
10 RAMPUR NAIKIN MP-15-001-005-002/72
(KAPURKOTHAR) 		1715001005NRG24021120230868098 02/11/2023 sarita dwivedi 1715001005WL074256 sarita dwivedi 00468 UBIN0556815 2873 2873 Processed 02/01/2024 332570240 saritadwivedi MADHYANCHAL GRAMIN BANK(607232)
11 RAMPUR NAIKIN MP-15-001-065-001/538
(PAIPAKHARA) 		1715001065NRG24021120230865614 02/11/2023 ramkishor pal 1715001065WL074107 ramkishor pal 00468 UBIN0556815 1320 1320 Processed 02/01/2024 332570240 ramkishorpal UNION BANK OF INDIA(508500)
12 RAMPUR NAIKIN MP-15-001-065-001/574
(PAIPAKHARA) 		1715001065NRG24021120230865615 02/11/2023 mines 1715001065WL074107 mines 00468 UBIN0556815 1320 1320 Processed 02/01/2024 332570240 mines UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-065-001/583
(PAIPAKHARA) 		1715001065NRG24021120230865616 02/11/2023 sandeep 1715001065WL074107 sandeep 00468 UBIN0556815 1320 1320 Processed 02/01/2024 332570240 sandeep STATE BANK OF INDIA(508548)
14 RAMPUR NAIKIN MP-15-001-065-001/584
(PAIPAKHARA) 		1715001065NRG24021120230865617 02/11/2023 sanjay ku pal 1715001065WL074107 sanjay ku pal 00468 UBIN0556815 1320 1320 Processed 02/01/2024 332570240 sanjaykupal STATE BANK OF INDIA(508548)
15 RAMPUR NAIKIN MP-15-001-070-002/194
(MAJHIGAWAN) 		1715001070NRG24021120230868669 02/11/2023 BHOORA KOL 1715001070WL074291 BHOORA KOL 00468 UBIN0556815 663 663 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAMPUR NAIKIN MP-15-001-070-002/2
(MAJHIGAWAN) 		1715001070NRG24021120230865944 02/11/2023 lalita kol 1715001070WL074135 lalita kol 00468 UBIN0556815 663 663 Processed 02/01/2024 332570240 lalitakol UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-070-002/258
(MAJHIGAWAN) 		1715001070NRG24021120230865945 02/11/2023 radhe 1715001070WL074135 radhe 00468 UBIN0556815 663 663 Processed 02/01/2024 332570240 radhe UNION BANK OF INDIA(508500)
18 RAMPUR NAIKIN MP-15-001-070-002/9
(MAJHIGAWAN) 		1715001070NRG24021120230868670 02/11/2023 ramkai ravat 1715001070WL074291 ramkai ravat 00468 UBIN0556815 663 663 Processed 02/01/2024 332570240 ramkairavat UNION BANK OF INDIA(508500)
SubTotal 22297 22297
19 RAMPUR NAIKIN MP-15-001-005-001/1040
(KAPURKOTHAR) 		1715001005NRG24021120230868075 02/11/2023 savitri Tripathi 1715001005WL074249 savitri Tripathi 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 332570240 savitriTripathi MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR NAIKIN MP-15-001-005-001/1041
(KAPURKOTHAR) 		1715001005NRG24021120230868077 02/11/2023 Sandhya mishra 1715001005WL074251 Sandhya mishra 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 332570240 Sandhyamishra MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR NAIKIN MP-15-001-005-001/1048
(KAPURKOTHAR) 		1715001005NRG24021120230868076 02/11/2023 Prabhat Kumar 1715001005WL074250 Prabhat Kumar 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 332570240 PrabhatKumar MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR NAIKIN MP-15-001-042-001/94-B
(MANKISAR) 		1715001042NRG24021120230865723 02/11/2023 Suresh Mishra 1715001042WL074111 Suresh Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332570240 SureshMishra STATE BANK OF INDIA(508548)
SubTotal 10166 10166
Total 42324 42324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_021123APB_FTO_343243 Indian Bank IDIB000R579 Rampur Nakin 5746
2 RAMPUR NAIKIN MP1715001_021123APB_FTO_343243 Punjab National Bank PUNB0323100 RAIKHORE 3315
3 RAMPUR NAIKIN MP1715001_021123APB_FTO_343243 Punjab National Bank PUNB0323200 SARRA 100
4 RAMPUR NAIKIN MP1715001_021123APB_FTO_343243 State Bank of India SBIN0001262 SIDHI 700
5 RAMPUR NAIKIN MP1715001_021123APB_FTO_343243 Union Bank of India UBIN0556815 BAGHWAR 22297
6 RAMPUR NAIKIN MP1715001_021123APB_FTO_343243 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 8619
7 RAMPUR NAIKIN MP1715001_021123APB_FTO_343243 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547

Download In Excel