Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_100623APB_FTO_82652
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-15-001-064-002/897
(MAURA) 		1715001064NRG24100620230274226 10/06/2023 Ramkhelawan 1715001064WL019328 Ramkhelawan 00468 UBIN0572322 1547 1547 Processed 15/06/2023 364174577 Ramkhelawan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-064-002/874
(MAURA) 		1715001064NRG24100620230274207 10/06/2023 Mohit Singh 1715001064WL019328 Mohit Singh 00555 YESB0000762 1547 1547 Processed 15/06/2023 364174577 MohitSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
3 RAMPUR NAIKIN MP-15-001-064-002/801
(MAURA) 		1715001064NRG24100620230274204 10/06/2023 pushpanjali kewat 1715001064WL019328 pushpanjali kewat 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364174577 pushpanjalikewat MADHYANCHAL GRAMIN BANK(607232)
4 RAMPUR NAIKIN MP-15-001-064-002/875
(MAURA) 		1715001064NRG24100620230274209 10/06/2023 Shivpal Bais 1715001064WL019328 Shivpal Bais 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364174577 ShivpalBais INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMPUR NAIKIN MP-15-001-064-002/880
(MAURA) 		1715001064NRG24100620230274212 10/06/2023 Sunaina Singh 1715001064WL019328 Sunaina Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364174577 SunainaSingh UNION BANK OF INDIA(508500)
6 RAMPUR NAIKIN MP-15-001-064-002/880
(MAURA) 		1715001064NRG24100620230274211 10/06/2023 Sunaina Singh 1715001064WL019328 Sunaina Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364174577 SunainaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMPUR NAIKIN MP-15-001-064-002/880
(MAURA) 		1715001064NRG24100620230274210 10/06/2023 Sunaina Singh 1715001064WL019328 Sunaina Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364174577 SunainaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMPUR NAIKIN MP-15-001-064-002/881
(MAURA) 		1715001064NRG24100620230274214 10/06/2023 priyanka 1715001064WL019328 priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364174577 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMPUR NAIKIN MP-15-001-064-002/881
(MAURA) 		1715001064NRG24100620230274213 10/06/2023 priyanka 1715001064WL019328 priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364174577 priyanka STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-064-002/882
(MAURA) 		1715001064NRG24100620230274215 10/06/2023 Yubraj Singh 1715001064WL019328 Yubraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364174577 YubrajSingh HDFC BANK LTD(607152)
11 RAMPUR NAIKIN MP-15-001-064-002/883
(MAURA) 		1715001064NRG24100620230274217 10/06/2023 Virendra Singh 1715001064WL019328 Virendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364174577 VirendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMPUR NAIKIN MP-15-001-064-002/883
(MAURA) 		1715001064NRG24100620230274216 10/06/2023 Virendra Singh 1715001064WL019328 Virendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364174577 VirendraSingh MADHYANCHAL GRAMIN BANK(607232)
13 RAMPUR NAIKIN MP-15-001-064-002/884
(MAURA) 		1715001064NRG24100620230274218 10/06/2023 Sukhendra Singh 1715001064WL019328 Sukhendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364174577 SukhendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAMPUR NAIKIN MP-15-001-064-002/885
(MAURA) 		1715001064NRG24100620230274219 10/06/2023 surybai 1715001064WL019328 surybai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364174577 surybai INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMPUR NAIKIN MP-15-001-064-002/887
(MAURA) 		1715001064NRG24100620230274220 10/06/2023 kamlesh 1715001064WL019328 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364174577 kamlesh MADHYANCHAL GRAMIN BANK(607232)
16 RAMPUR NAIKIN MP-15-001-064-002/888
(MAURA) 		1715001064NRG24100620230274224 10/06/2023 Arpita Singh 1715001064WL019328 Arpita Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364174577 ArpitaSingh STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-064-002/888
(MAURA) 		1715001064NRG24100620230274222 10/06/2023 Arpita Singh 1715001064WL019328 Arpita Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364174577 ArpitaSingh UNION BANK OF INDIA(508500)
18 RAMPUR NAIKIN MP-15-001-064-002/889
(MAURA) 		1715001064NRG24100620230274225 10/06/2023 Kalpana gupta 1715001064WL019328 Kalpana gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364174577 Kalpanagupta STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-064-002/898
(MAURA) 		1715001064NRG24100620230274227 10/06/2023 jethani bais 1715001064WL019328 jethani bais 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364174577 jethanibais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26299 26299
Total 29393 29393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_100623APB_FTO_82652 Union Bank of India UBIN0572322 AGDAL 1547
2 RAMPUR NAIKIN MP1715001_100623APB_FTO_82652 YES BANK LTD YESB0000762 VIJAY NAGAR, INDORE 1547
3 RAMPUR NAIKIN MP1715001_100623APB_FTO_82652 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 26299

Download In Excel