Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_061123FTO_347712
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-15-001-052-001/7756
(KUSHMHAR) 		1715001052NRG24061120230880778 06/11/2023 sitawati singh 1715001052WL075110 sitawati singh 00045 BARB0SIDHIX 2 2 Processed 01/01/2024 318587271 sitawatisingh (000000)
SubTotal 2 2
2 RAMPUR NAIKIN MP-15-001-025-001/8
(JHALWAR) 		1715001025NRG24061120230881000 06/11/2023 SHIVKUMAR KOL 1715001025WL075116 SHIVKUMAR KOL 00176 IDIB000R579 1224 1224 Processed 01/01/2024 318587271 SHIVKUMARKOL (000000)
3 RAMPUR NAIKIN MP-15-001-025-002/165
(JHALWAR) 		1715001025NRG24061120230881017 06/11/2023 Munni 1715001025WL075116 Munni 00176 IDIB000R579 1224 1224 Processed 01/01/2024 318587271 Munni (000000)
SubTotal 2448 2448
4 RAMPUR NAIKIN MP-15-001-052-001/4850
(KUSHMHAR) 		1715001052NRG24061120230879139 06/11/2023 budhani singh 1715001052WL074979 budhani singh 00354 PUNB0323200 1547 1547 Processed 01/01/2024 318587271 budhanisingh (000000)
5 RAMPUR NAIKIN MP-15-001-052-001/4850
(KUSHMHAR) 		1715001052NRG24061120230879138 06/11/2023 harihar singh 1715001052WL074979 harihar singh 00354 PUNB0323200 884 884 Processed 01/01/2024 318587271 hariharsingh (000000)
6 RAMPUR NAIKIN MP-15-001-052-001/4850-A
(KUSHMHAR) 		1715001052NRG24061120230879140 06/11/2023 GAYATRI SINGH 1715001052WL074979 GAYATRI SINGH 00354 PUNB0323200 884 884 Processed 01/01/2024 318587271 GAYATRISINGH (000000)
7 RAMPUR NAIKIN MP-15-001-052-001/4861-A
(KUSHMHAR) 		1715001052NRG24061120230879142 06/11/2023 Guddu Panika 1715001052WL074979 Guddu Panika 00354 PUNB0323200 1547 1547 Processed 01/01/2024 318587271 GudduPanika (000000)
SubTotal 4862 4862
8 RAMPUR NAIKIN MP-15-001-025-002/490-D
(JHALWAR) 		1715001025NRG24061120230881031 06/11/2023 Godawali 1715001025WL075116 Godawali 00415 SBIN0007644 1224 1224 Processed 01/01/2024 318587271 Godawali (000000)
9 RAMPUR NAIKIN MP-15-001-030-001/116-B
(CHADAINIYA) 		1715001030NRG24051120230878535 06/11/2023 surendra 1715001030WL074917 surendra 00415 SBIN0007644 1547 1547 Processed 01/01/2024 318587271 surendra (000000)
10 RAMPUR NAIKIN MP-15-001-030-001/193-A
(CHADAINIYA) 		1715001030NRG24051120230878537 06/11/2023 urmila rawat 1715001030WL074917 urmila rawat 00415 SBIN0007644 1330 1330 Processed 01/01/2024 318587271 urmilarawat (000000)
11 RAMPUR NAIKIN MP-15-001-052-001/4953
(KUSHMHAR) 		1715001052NRG24061120230879143 06/11/2023 PARVATI SINGH 1715001052WL074979 PARVATI SINGH 00415 SBIN0007644 1547 1547 Processed 01/01/2024 318587271 PARVATISINGH (000000)
12 RAMPUR NAIKIN MP-15-001-052-001/554
(KUSHMHAR) 		1715001052NRG24061120230880776 06/11/2023 ramnaresh 1715001052WL075110 ramnaresh 00415 SBIN0007644 7 7 Processed 01/01/2024 318587271 ramnaresh (000000)
SubTotal 5655 5655
13 RAMPUR NAIKIN MP-15-001-038-001/1030-C
(POSTA) 		1715001038NRG24061120230879637 06/11/2023 Raju Singh 1715001038WL075030 Raju Singh 00468 UBIN0572322 1326 1326 Processed 01/01/2024 318587271 RajuSingh (000000)
14 RAMPUR NAIKIN MP-15-001-038-001/1035-C
(POSTA) 		1715001038NRG24061120230879638 06/11/2023 Premvati Singh 1715001038WL075030 Premvati Singh 00468 UBIN0572322 1326 1326 Processed 01/01/2024 318587271 PremvatiSingh (000000)
15 RAMPUR NAIKIN MP-15-001-038-001/1035-D
(POSTA) 		1715001038NRG24061120230879640 06/11/2023 Duasiya Singh 1715001038WL075030 Duasiya Singh 00468 UBIN0572322 1326 1326 Processed 01/01/2024 318587271 DuasiyaSingh (000000)
16 RAMPUR NAIKIN MP-15-001-038-001/1035-D
(POSTA) 		1715001038NRG24061120230879639 06/11/2023 Duasiya Singh 1715001038WL075030 Duasiya Singh 00468 UBIN0572322 1326 1326 Processed 01/01/2024 318587271 DuasiyaSingh (000000)
SubTotal 5304 5304
17 RAMPUR NAIKIN MP-15-001-047-002/94-A
(BOKARO) 		1715001047NRG24061120230878879 06/11/2023 suryapratap 1715001047WL074942 suryapratap 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318587271 suryapratap (000000)
18 RAMPUR NAIKIN MP-15-001-052-001/3748
(KUSHMHAR) 		1715001052NRG24061120230879135 06/11/2023 SHYAMLAL SINGH 1715001052WL074979 SHYAMLAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318587271 SHYAMLALSINGH (000000)
19 RAMPUR NAIKIN MP-15-001-052-001/3761
(KUSHMHAR) 		1715001052NRG24061120230879136 06/11/2023 RAMMILAN SINGH 1715001052WL074979 RAMMILAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318587271 RAMMILANSINGH (000000)
SubTotal 3978 3978
Total 22249 22249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_061123FTO_347712 Bank of Baroda BARB0SIDHIX SIDHI 2
2 RAMPUR NAIKIN MP1715001_061123FTO_347712 Indian Bank IDIB000R579 Rampur Nakin 2448
3 RAMPUR NAIKIN MP1715001_061123FTO_347712 Punjab National Bank PUNB0323200 SARRA 4862
4 RAMPUR NAIKIN MP1715001_061123FTO_347712 State Bank of India SBIN0007644 ADB CHURHAT 5655
5 RAMPUR NAIKIN MP1715001_061123FTO_347712 Union Bank of India UBIN0572322 AGDAL 5304
6 RAMPUR NAIKIN MP1715001_061123FTO_347712 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3978

Download In Excel