Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:44:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_221123FTO_362504
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-15-001-015-002/33-C
(JHALA) 		1715001015NRG24221120230934699 22/11/2023 Veliya kol 1715001015WL078900 Veliya kol 00176 IDIB000R579 3315 3315 Processed 01/01/2024 324572583 Veliyakol (000000)
2 RAMPUR NAIKIN MP-15-001-035-001/567
(CHANDREH) 		1715001035NRG24221120230933377 22/11/2023 Sekhlal 1715001035WL078742 Sekhlal 00176 IDIB000R579 1326 1326 Processed 01/01/2024 324572583 Sekhlal (000000)
3 RAMPUR NAIKIN MP-15-001-075-001/1282
(CHORGADI) 		1715001075NRG24221120230933568 22/11/2023 KAMLESH KOL 1715001075WL078774 KAMLESH KOL 00176 IDIB000R579 3536 3536 Processed 01/01/2024 324572583 KAMLESHKOL (000000)
4 RAMPUR NAIKIN MP-15-001-075-001/1608
(CHORGADI) 		1715001075NRG24221120230933554 22/11/2023 Buddhsen 1715001075WL078771 Buddhsen 00176 IDIB000R579 3536 3536 Processed 01/01/2024 324572583 Buddhsen (000000)
SubTotal 11713 11713
5 RAMPUR NAIKIN MP-15-001-015-002/34-D
(JHALA) 		1715001015NRG24221120230934698 22/11/2023 Reenu 1715001015WL078899 Reenu 00354 PUNB0323100 2873 2873 Processed 01/01/2024 324572583 Reenu (000000)
6 RAMPUR NAIKIN MP-15-001-015-002/34-D
(JHALA) 		1715001015NRG24221120230934697 22/11/2023 Reenu 1715001015WL078899 Reenu 00354 PUNB0323100 2873 2873 Processed 01/01/2024 324572583 Reenu (000000)
7 RAMPUR NAIKIN MP-15-001-078-001/717
(GOPALPUR) 		1715001078NRG24221120230934115 22/11/2023 Rajmani Kol 1715001078WL078850 Rajmani Kol 00354 PUNB0323100 1326 1326 Processed 01/01/2024 324572583 RajmaniKol (000000)
8 RAMPUR NAIKIN MP-15-001-078-001/749
(GOPALPUR) 		1715001078NRG24221120230934120 22/11/2023 Priyanka Kol 1715001078WL078850 Priyanka Kol 00354 PUNB0323100 1105 1105 Processed 01/01/2024 324572583 PriyankaKol (000000)
SubTotal 8177 8177
9 RAMPUR NAIKIN MP-15-001-078-001/691
(GOPALPUR) 		1715001078NRG24221120230934114 22/11/2023 bheemsen 1715001078WL078850 bheemsen 00415 SBIN0018536 1326 1326 Processed 01/01/2024 324572583 bheemsen (000000)
SubTotal 1326 1326
10 RAMPUR NAIKIN MP-15-001-075-001/1683
(CHORGADI) 		1715001075NRG24221120230933579 22/11/2023 Rajbhan 1715001075WL078776 Rajbhan 00468 UBIN0556815 3536 3536 Processed 01/01/2024 324572583 Rajbhan (000000)
SubTotal 3536 3536
11 RAMPUR NAIKIN MP-15-001-035-001/974
(CHANDREH) 		1715001035NRG24221120230933397 22/11/2023 Vivek Singh 1715001035WL078742 Vivek Singh 00468 UBIN0572322 1326 1326 Processed 01/01/2024 324572583 VivekSingh (000000)
12 RAMPUR NAIKIN MP-15-001-075-001/1276
(CHORGADI) 		1715001075NRG24221120230933572 22/11/2023 ANIL SEN 1715001075WL078775 ANIL SEN 00468 UBIN0572322 3536 3536 Processed 01/01/2024 324572583 ANILSEN (000000)
13 RAMPUR NAIKIN MP-15-001-075-001/1653
(CHORGADI) 		1715001075NRG24221120230933561 22/11/2023 SHYAMSUNDAR SAKET 1715001075WL078773 SHYAMSUNDAR SAKET 00468 UBIN0572322 3536 3536 Processed 01/01/2024 324572583 SHYAMSUNDARSAKET (000000)
14 RAMPUR NAIKIN MP-15-001-075-001/1660
(CHORGADI) 		1715001075NRG24221120230933562 22/11/2023 Fullu 1715001075WL078773 Fullu 00468 UBIN0572322 3536 3536 Processed 01/01/2024 324572583 Fullu (000000)
15 RAMPUR NAIKIN MP-15-001-077-003/700
(PATEHARA) 		1715001077NRG24211120230933092 22/11/2023 chhote saket 1715001077WL078712 chhote saket 00468 UBIN0572322 1547 1547 Processed 01/01/2024 324572583 chhotesaket (000000)
16 RAMPUR NAIKIN MP-15-001-077-003/710
(PATEHARA) 		1715001077NRG24211120230933093 22/11/2023 MANOHAR KO 1715001077WL078712 MANOHAR KO 00468 UBIN0572322 1547 1547 Processed 01/01/2024 324572583 MANOHARKO (000000)
17 RAMPUR NAIKIN MP-15-001-078-001/111
(GOPALPUR) 		1715001078NRG24221120230934105 22/11/2023 Pintu Kol 1715001078WL078850 Pintu Kol 00468 UBIN0572322 1326 1326 Processed 01/01/2024 324572583 PintuKol (000000)
SubTotal 16354 16354
18 RAMPUR NAIKIN MP-15-001-051-003/17-B
(BELDAH) 		1715001000NRG24221120230933925 22/11/2023 DHEERAJ 1715001WL078838 DHEERAJ 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 324572583 DHEERAJ (000000)
19 RAMPUR NAIKIN MP-15-001-075-001/1712
(CHORGADI) 		1715001075NRG24221120230933574 22/11/2023 CHHANGLAL KOL 1715001075WL078775 CHHANGLAL KOL 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 324572583 CHHANGLALKOL (000000)
20 RAMPUR NAIKIN MP-15-001-075-001/2075
(CHORGADI) 		1715001075NRG24221120230933555 22/11/2023 sheshmani 1715001075WL078771 sheshmani 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 324572583 sheshmani (000000)
21 RAMPUR NAIKIN MP-15-001-075-001/447
(CHORGADI) 		1715001075NRG24221120230933563 22/11/2023 shitala 1715001075WL078773 shitala 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 324572583 shitala (000000)
22 RAMPUR NAIKIN MP-15-001-075-001/656
(CHORGADI) 		1715001075NRG24221120230933576 22/11/2023 motilal 1715001075WL078775 motilal 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 324572583 motilal (000000)
23 RAMPUR NAIKIN MP-15-001-075-001/662
(CHORGADI) 		1715001075NRG24221120230933565 22/11/2023 Lalbhihari 1715001075WL078773 Lalbhihari 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 324572583 Lalbhihari (000000)
SubTotal 19448 19448
Total 60554 60554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_221123FTO_362504 Indian Bank IDIB000R579 Rampur Nakin 11713
2 RAMPUR NAIKIN MP1715001_221123FTO_362504 Punjab National Bank PUNB0323100 RAIKHORE 8177
3 RAMPUR NAIKIN MP1715001_221123FTO_362504 State Bank of India SBIN0018536 RAMPUR NAIKIN 1326
4 RAMPUR NAIKIN MP1715001_221123FTO_362504 Union Bank of India UBIN0556815 BAGHWAR 3536
5 RAMPUR NAIKIN MP1715001_221123FTO_362504 Union Bank of India UBIN0572322 AGDAL 16354
6 RAMPUR NAIKIN MP1715001_221123FTO_362504 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 17680
7 RAMPUR NAIKIN MP1715001_221123FTO_362504 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1768

Download In Excel