Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_111123APB_FTO_353457
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-15-001-013-003/153
(AGDAL) 		1715001013NRG24111120230899894 11/11/2023 Mahaveer sahu 1715001013WL076309 Mahaveer sahu 00176 IDIB000R579 1326 1326 Processed 01/01/2024 318236598 Mahaveersahu INDIAN BANK(607105)
2 RAMPUR NAIKIN MP-15-001-013-003/95
(AGDAL) 		1715001013NRG24111120230899902 11/11/2023 govid prasad sahu 1715001013WL076309 govid prasad sahu 00176 IDIB000R579 1326 1326 Processed 01/01/2024 318236598 govidprasadsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 RAMPUR NAIKIN MP-15-001-013-003/114
(AGDAL) 		1715001013NRG24111120230899890 11/11/2023 kaushilya kevat 1715001013WL076309 kaushilya kevat 00354 PUNB0323100 1326 1326 Processed 01/01/2024 318236598 kaushilyakevat UNION BANK OF INDIA(508500)
4 RAMPUR NAIKIN MP-15-001-013-003/127
(AGDAL) 		1715001013NRG24111120230899893 11/11/2023 ramlakhan 1715001013WL076309 ramlakhan 00354 PUNB0323100 1326 1326 Processed 01/01/2024 318236598 ramlakhan UNION BANK OF INDIA(508500)
5 RAMPUR NAIKIN MP-15-001-013-003/127
(AGDAL) 		1715001013NRG24111120230899892 11/11/2023 ramlakhan 1715001013WL076309 ramlakhan 00354 PUNB0323100 1326 1326 Processed 01/01/2024 318236598 ramlakhan PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-013-003/58
(AGDAL) 		1715001013NRG24111120230899898 11/11/2023 Mamta Saket 1715001013WL076309 Mamta Saket 00354 PUNB0323100 1326 1326 Processed 01/01/2024 318236598 MamtaSaket PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-013-003/71
(AGDAL) 		1715001013NRG24111120230899899 11/11/2023 bhagwandeen 1715001013WL076309 bhagwandeen 00354 PUNB0323100 1326 1326 Processed 01/01/2024 318236598 bhagwandeen PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
8 RAMPUR NAIKIN MP-15-001-085-004/145-B
(KOSTHAKOTHAR) 		1715001085NRG24111120230899875 11/11/2023 Sanjay 1715001085WL076307 Sanjay 00354 PUNB0623900 1547 1547 Processed 01/01/2024 318236598 Sanjay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 RAMPUR NAIKIN MP-15-001-013-003/84
(AGDAL) 		1715001013NRG24111120230899900 11/11/2023 satyanaranyan 1715001013WL076309 satyanaranyan 00415 SBIN0007644 1105 1105 Processed 01/01/2024 318236598 satyanaranyan UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-059-001/1118
(JAMUNIHA NO2) 		1715001059NRG24111120230897622 11/11/2023 RAMDULARE 1715001059WL076168 RAMDULARE 00415 SBIN0007644 1547 1547 Processed 01/01/2024 318236598 RAMDULARE UNION BANK OF INDIA(508500)
11 RAMPUR NAIKIN MP-15-001-085-001/4
(KOSTHAKOTHAR) 		1715001085NRG24111120230899868 11/11/2023 SHIVLAL 1715001085WL076306 SHIVLAL 00415 SBIN0007644 442 442 Processed 01/01/2024 318236598 SHIVLAL STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-085-002/113-B
(KOSTHAKOTHAR) 		1715001085NRG24111120230899869 11/11/2023 Jitendr 1715001085WL076306 Jitendr 00415 SBIN0007644 442 442 Processed 01/01/2024 318236598 Jitendr STATE BANK OF INDIA(508548)
13 RAMPUR NAIKIN MP-15-001-085-002/2-A
(KOSTHAKOTHAR) 		1715001085NRG24111120230899874 11/11/2023 laalbhaai kol 1715001085WL076307 laalbhaai kol 00415 SBIN0007644 221 221 Processed 01/01/2024 318236598 laalbhaaikol FINO PAYMENTS BANK LTD(608001)
14 RAMPUR NAIKIN MP-15-001-085-003/527-C
(KOSTHAKOTHAR) 		1715001085NRG24111120230899870 11/11/2023 SANTOSH PATEL 1715001085WL076306 SANTOSH PATEL 00415 SBIN0007644 1547 1547 Processed 01/01/2024 318236598 SANTOSHPATEL STATE BANK OF INDIA(508548)
15 RAMPUR NAIKIN MP-15-001-085-003/527-C
(KOSTHAKOTHAR) 		1715001085NRG24111120230899871 11/11/2023 VIMALA PATEL 1715001085WL076306 VIMALA PATEL 00415 SBIN0007644 1547 1547 Processed 01/01/2024 318236598 VIMALAPATEL STATE BANK OF INDIA(508548)
16 RAMPUR NAIKIN MP-15-001-085-004/15
(KOSTHAKOTHAR) 		1715001085NRG24111120230899878 11/11/2023 tijaua 1715001085WL076307 tijaua 00415 SBIN0007644 1547 1547 Processed 01/01/2024 318236598 tijaua STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-085-004/15
(KOSTHAKOTHAR) 		1715001085NRG24111120230899876 11/11/2023 udhaw 1715001085WL076307 udhaw 00415 SBIN0007644 1547 1547 Processed 01/01/2024 318236598 udhaw STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-087-001/999
(SADA) 		1715001000NRG24111120230899887 11/11/2023 shakuntala patel 1715001WL076308 shakuntala patel 00415 SBIN0007644 3315 3315 Processed 01/01/2024 318236598 shakuntalapatel STATE BANK OF INDIA(508548)
SubTotal 13260 13260
19 RAMPUR NAIKIN MP-15-001-085-002/115-A
(KOSTHAKOTHAR) 		1715001085NRG24111120230899873 11/11/2023 Siyavati Kori 1715001085WL076307 Siyavati Kori 00468 UBIN0543144 1547 1547 Processed 01/01/2024 318236598 SiyavatiKori STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-085-002/115-A
(KOSTHAKOTHAR) 		1715001085NRG24111120230899872 11/11/2023 Siyavati Kori 1715001085WL076307 Siyavati Kori 00468 UBIN0543144 1547 1547 Processed 01/01/2024 318236598 SiyavatiKori STATE BANK OF INDIA(508548)
SubTotal 3094 3094
21 RAMPUR NAIKIN MP-15-001-013-003/431-A
(AGDAL) 		1715001013NRG24111120230899895 11/11/2023 chandrashekhar 1715001013WL076309 chandrashekhar 00468 UBIN0572322 1326 1326 Processed 01/01/2024 318236598 chandrashekhar UNION BANK OF INDIA(508500)
22 RAMPUR NAIKIN MP-15-001-013-003/432
(AGDAL) 		1715001013NRG24111120230899896 11/11/2023 harishankar khirwar 1715001013WL076309 harishankar khirwar 00468 UBIN0572322 1105 1105 Processed 01/01/2024 318236598 harishankarkhirwar UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-013-003/99
(AGDAL) 		1715001013NRG24111120230899903 11/11/2023 Sulekha 1715001013WL076309 Sulekha 00468 UBIN0572322 1326 1326 Processed 01/01/2024 318236598 Sulekha PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-059-001/1189
(JAMUNIHA NO2) 		1715001059NRG24111120230897624 11/11/2023 rajesh shukla 1715001059WL076168 rajesh shukla 00468 UBIN0572322 1547 1547 Processed 01/01/2024 318236598 rajeshshukla STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 RAMPUR NAIKIN MP-15-001-013-002/176-A
(AGDAL) 		1715001013NRG24111120230899888 11/11/2023 Lalbhai kol 1715001013WL076309 Lalbhai kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318236598 Lalbhaikol MADHYANCHAL GRAMIN BANK(607232)
26 RAMPUR NAIKIN MP-15-001-013-003/114
(AGDAL) 		1715001013NRG24111120230899889 11/11/2023 RAMANAND KEVAT 1715001013WL076309 RAMANAND KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318236598 RAMANANDKEVAT BANK OF BARODA(606985)
27 RAMPUR NAIKIN MP-15-001-013-003/126
(AGDAL) 		1715001013NRG24111120230899891 11/11/2023 BHOLA 1715001013WL076309 BHOLA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318236598 BHOLA MADHYANCHAL GRAMIN BANK(607232)
28 RAMPUR NAIKIN MP-15-001-059-001/1081
(JAMUNIHA NO2) 		1715001059NRG24111120230897619 11/11/2023 Laxmi 1715001059WL076168 Laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318236598 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMPUR NAIKIN MP-15-001-059-001/1114
(JAMUNIHA NO2) 		1715001059NRG24111120230897620 11/11/2023 MAKSUDAN 1715001059WL076168 MAKSUDAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318236598 MAKSUDAN MADHYANCHAL GRAMIN BANK(607232)
30 RAMPUR NAIKIN MP-15-001-059-001/1115
(JAMUNIHA NO2) 		1715001059NRG24111120230897621 11/11/2023 SIDDHNATH 1715001059WL076168 SIDDHNATH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318236598 SIDDHNATH STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-059-001/1141
(JAMUNIHA NO2) 		1715001059NRG24111120230897623 11/11/2023 ABHAY KUMAR SHUKLA 1715001059WL076168 ABHAY KUMAR SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318236598 ABHAYKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR NAIKIN MP-15-001-087-001/1076-B
(SADA) 		1715001000NRG24111120230899880 11/11/2023 ramadhar 1715001WL076308 ramadhar 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 318236598 ramadhar INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMPUR NAIKIN MP-15-001-087-001/1076-B
(SADA) 		1715001000NRG24111120230899879 11/11/2023 ramadhar 1715001WL076308 ramadhar 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 318236598 ramadhar INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMPUR NAIKIN MP-15-001-087-001/431
(SADA) 		1715001000NRG24111120230899885 11/11/2023 ramsubiran 1715001WL076308 ramsubiran 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 318236598 ramsubiran STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 52377 52377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_111123APB_FTO_353457 Indian Bank IDIB000R579 Rampur Nakin 2652
2 RAMPUR NAIKIN MP1715001_111123APB_FTO_353457 Punjab National Bank PUNB0323100 RAIKHORE 6630
3 RAMPUR NAIKIN MP1715001_111123APB_FTO_353457 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1547
4 RAMPUR NAIKIN MP1715001_111123APB_FTO_353457 State Bank of India SBIN0007644 ADB CHURHAT 13260
5 RAMPUR NAIKIN MP1715001_111123APB_FTO_353457 Union Bank of India UBIN0543144 BADAHAURA 3094
6 RAMPUR NAIKIN MP1715001_111123APB_FTO_353457 Union Bank of India UBIN0572322 AGDAL 5304
7 RAMPUR NAIKIN MP1715001_111123APB_FTO_353457 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 9945
8 RAMPUR NAIKIN MP1715001_111123APB_FTO_353457 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 6188
9 RAMPUR NAIKIN MP1715001_111123APB_FTO_353457 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 3757

Download In Excel