Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_231123APB_FTO_363529
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-15-001-081-002/1051
(KUAN) 		1715001081NRG24231120230936534 23/11/2023 premvati 1715001081WL079029 premvati 00176 IDIB000B524 884 884 Processed 01/01/2024 324228116 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAMPUR NAIKIN MP-15-001-081-002/45
(KUAN) 		1715001081NRG24231120230936542 23/11/2023 RAMKUMAR 1715001081WL079029 RAMKUMAR 00176 IDIB000B524 663 663 Processed 01/01/2024 324228116 RAMKUMAR INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-081-002/46
(KUAN) 		1715001081NRG24231120230936543 23/11/2023 Bhagwandas 1715001081WL079029 Bhagwandas 00176 IDIB000B524 663 663 Processed 01/01/2024 324228116 Bhagwandas INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-081-002/52
(KUAN) 		1715001081NRG24231120230936546 23/11/2023 Sunita 1715001081WL079029 Sunita 00176 IDIB000B524 663 663 Processed 01/01/2024 324228116 Sunita STATE BANK OF INDIA(508548)
5 RAMPUR NAIKIN MP-15-001-081-002/78
(KUAN) 		1715001081NRG24231120230936548 23/11/2023 babulal 1715001081WL079029 babulal 00176 IDIB000B524 663 663 Processed 01/01/2024 324228116 babulal INDIAN BANK(607105)
SubTotal 3536 3536
6 RAMPUR NAIKIN MP-15-001-016-002/425-A
(DITHAURA) 		1715001016NRG24231120230936295 23/11/2023 Mr SHIV KUMAR SHUKLA 1715001016WL079000 Mr SHIV KUMAR SHUKLA 00176 IDIB000R579 1326 1326 Processed 01/01/2024 324228116 MrSHIVKUMARSHUKLA INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-016-002/98-A
(DITHAURA) 		1715001016NRG24231120230936299 23/11/2023 Mr.shivdayal shukla 1715001016WL079000 Mr.shivdayal shukla 00176 IDIB000R579 1326 1326 Processed 01/01/2024 324228116 Mr.shivdayalshukla STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 RAMPUR NAIKIN MP-15-001-016-002/445-A
(DITHAURA) 		1715001016NRG24231120230936296 23/11/2023 Princi 1715001016WL079000 Princi 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324228116 Princi INDIAN BANK(607105)
SubTotal 1326 1326
9 RAMPUR NAIKIN MP-15-001-016-002/601
(DITHAURA) 		1715001016NRG24231120230936297 23/11/2023 Kailash yadav 1715001016WL079000 Kailash yadav 00354 PUNB0323100 1326 1326 Processed 01/01/2024 324228116 Kailashyadav PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-016-002/98-A
(DITHAURA) 		1715001016NRG24231120230936300 23/11/2023 ARTI SHUKLA 1715001016WL079000 ARTI SHUKLA 00354 PUNB0323100 1326 1326 Processed 01/01/2024 324228116 ARTISHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 RAMPUR NAIKIN MP-15-001-081-002/1011
(KUAN) 		1715001081NRG24231120230936532 23/11/2023 Sapna 1715001081WL079029 Sapna 00415 SBIN0007644 884 884 Processed 01/01/2024 324228116 Sapna STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-081-002/1046
(KUAN) 		1715001081NRG24231120230936533 23/11/2023 kailsh 1715001081WL079029 kailsh 00415 SBIN0007644 884 884 Processed 01/01/2024 324228116 kailsh INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMPUR NAIKIN MP-15-001-081-002/1073
(KUAN) 		1715001081NRG24231120230936536 23/11/2023 butan 1715001081WL079029 butan 00415 SBIN0007644 884 884 Processed 01/01/2024 324228116 butan STATE BANK OF INDIA(508548)
14 RAMPUR NAIKIN MP-15-001-081-002/122
(KUAN) 		1715001081NRG24231120230936538 23/11/2023 sunita 1715001081WL079029 sunita 00415 SBIN0007644 884 884 Processed 01/01/2024 324228116 sunita STATE BANK OF INDIA(508548)
15 RAMPUR NAIKIN MP-15-001-081-002/122
(KUAN) 		1715001081NRG24231120230936537 23/11/2023 vancroop 1715001081WL079029 vancroop 00415 SBIN0007644 884 884 Processed 01/01/2024 324228116 vancroop STATE BANK OF INDIA(508548)
16 RAMPUR NAIKIN MP-15-001-081-002/279
(KUAN) 		1715001081NRG24231120230936539 23/11/2023 anandlal 1715001081WL079029 anandlal 00415 SBIN0007644 884 884 Processed 01/01/2024 324228116 anandlal STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-081-002/35
(KUAN) 		1715001081NRG24231120230936540 23/11/2023 chhotelal 1715001081WL079029 chhotelal 00415 SBIN0007644 884 884 Processed 01/01/2024 324228116 chhotelal STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-081-002/35
(KUAN) 		1715001081NRG24231120230936541 23/11/2023 Geeta 1715001081WL079029 Geeta 00415 SBIN0007644 663 663 Processed 01/01/2024 324228116 Geeta INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-081-002/47
(KUAN) 		1715001081NRG24231120230936544 23/11/2023 devvati 1715001081WL079029 devvati 00415 SBIN0007644 663 663 Processed 01/01/2024 324228116 devvati STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-081-002/47-A
(KUAN) 		1715001081NRG24231120230936545 23/11/2023 santosiya 1715001081WL079029 santosiya 00415 SBIN0007644 663 663 Processed 01/01/2024 324228116 santosiya PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-081-002/57
(KUAN) 		1715001081NRG24231120230936547 23/11/2023 Rannu 1715001081WL079029 Rannu 00415 SBIN0007644 663 663 Processed 01/01/2024 324228116 Rannu STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-081-002/993
(KUAN) 		1715001081NRG24231120230936549 23/11/2023 Umesh prajapati 1715001081WL079029 Umesh prajapati 00415 SBIN0007644 663 663 Processed 01/01/2024 324228116 Umeshprajapati BANK OF BARODA(606985)
23 RAMPUR NAIKIN MP-15-001-081-002/998
(KUAN) 		1715001081NRG24231120230936550 23/11/2023 rajbhor sahu 1715001081WL079029 rajbhor sahu 00415 SBIN0007644 663 663 Processed 01/01/2024 324228116 rajbhorsahu STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-088-002/763
(DUARA) 		1715001088NRG24231120230936104 23/11/2023 Shivkumar kol 1715001088WL078987 Shivkumar kol 00415 SBIN0007644 2873 2873 Processed 01/01/2024 324228116 Shivkumarkol STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-088-002/9029
(DUARA) 		1715001088NRG24231120230936105 23/11/2023 Rinkee rawat 1715001088WL078987 Rinkee rawat 00415 SBIN0007644 2873 2873 Processed 01/01/2024 324228116 Rinkeerawat STATE BANK OF INDIA(508548)
SubTotal 15912 15912
26 RAMPUR NAIKIN MP-15-001-050-002/1003-A
(JHAGARI) 		1715001050NRG24231120230938206 23/11/2023 Rambahor rawat 1715001050WL079121 Rambahor rawat 00415 SBIN0018536 1105 1105 Processed 01/01/2024 324228116 Rambahorrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
27 RAMPUR NAIKIN MP-15-001-016-002/388
(DITHAURA) 		1715001016NRG24231120230936294 23/11/2023 rajkali yadav 1715001016WL079000 rajkali yadav 00468 UBIN0572322 1326 1326 Processed 01/01/2024 324228116 rajkaliyadav INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-016-002/601
(DITHAURA) 		1715001016NRG24231120230936298 23/11/2023 Punesh yadav 1715001016WL079000 Punesh yadav 00468 UBIN0572322 1326 1326 Processed 01/01/2024 324228116 Puneshyadav UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-050-002/705
(JHAGARI) 		1715001050NRG24231120230938208 23/11/2023 BAISAKHIYA KOL 1715001050WL079121 BAISAKHIYA KOL 00468 UBIN0572322 2431 2431 Processed 01/01/2024 324228116 BAISAKHIYAKOL MADHYANCHAL GRAMIN BANK(607232)
30 RAMPUR NAIKIN MP-15-001-081-002/1069
(KUAN) 		1715001081NRG24231120230936535 23/11/2023 Rambhor 1715001081WL079029 Rambhor 00468 UBIN0572322 884 884 Processed 01/01/2024 324228116 Rambhor UNION BANK OF INDIA(508500)
SubTotal 5967 5967
31 RAMPUR NAIKIN MP-15-001-041-001/450054
(HANUMANGARH) 		1715001041NRG24231120230937473 23/11/2023 shila 1715001041WL079069 shila 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 324228116 shila MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR NAIKIN MP-15-001-050-002/572-B
(JHAGARI) 		1715001050NRG24231120230938207 23/11/2023 shivkanthan 1715001050WL079121 shivkanthan 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324228116 shivkanthan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
Total 38012 38012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_231123APB_FTO_363529 Indian Bank IDIB000B524 Badkhera 3536
2 RAMPUR NAIKIN MP1715001_231123APB_FTO_363529 Indian Bank IDIB000R579 Rampur Nakin 2652
3 RAMPUR NAIKIN MP1715001_231123APB_FTO_363529 Indian Bank IDIB000S680 Sidhi 1326
4 RAMPUR NAIKIN MP1715001_231123APB_FTO_363529 Punjab National Bank PUNB0323100 RAIKHORE 2652
5 RAMPUR NAIKIN MP1715001_231123APB_FTO_363529 State Bank of India SBIN0007644 ADB CHURHAT 15912
6 RAMPUR NAIKIN MP1715001_231123APB_FTO_363529 State Bank of India SBIN0018536 RAMPUR NAIKIN 1105
7 RAMPUR NAIKIN MP1715001_231123APB_FTO_363529 Union Bank of India UBIN0572322 AGDAL 5967
8 RAMPUR NAIKIN MP1715001_231123APB_FTO_363529 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2210
9 RAMPUR NAIKIN MP1715001_231123APB_FTO_363529 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2652

Download In Excel