Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:08:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_161223FTO_394985

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-15-001-024-001/878 (MAMDAR)

1715001024NRG24161220231015126

16/12/2023

lalmani bansal

1715001024WL084609

lalmani bansal

00176

IDIB000B524

3094

3094

Processed

11/03/2024

643970586

lalmanibansal

(000000)

SubTotal

3094

3094

2

RAMPUR NAIKIN

MP-15-001-024-001/137 (MAMDAR)

1715001024NRG24161220231015192

16/12/2023

rajneesh

1715001024WL084618

rajneesh

00176

IDIB000R579

884

884

Processed

11/03/2024

643970586

rajneesh

(000000)

3

RAMPUR NAIKIN

MP-15-001-024-001/841-A (MAMDAR)

1715001024NRG24161220231015122

16/12/2023

gulab kali mishra

1715001024WL084608

gulab kali mishra

00176

IDIB000R579

1400

1400

Processed

11/03/2024

643970586

gulabkalimishra

(000000)

4

RAMPUR NAIKIN

MP-15-001-024-001/881 (MAMDAR)

1715001024NRG24161220231015110

16/12/2023

anandlal yadav

1715001024WL084606

anandlal yadav

00176

IDIB000R579

2210

2210

Processed

11/03/2024

643970586

anandlalyadav

(000000)

SubTotal

4494

4494

5

RAMPUR NAIKIN

MP-15-001-006-001/120 (RAIDUARIYAKALA)

1715001006NRG24161220231015592

16/12/2023

ARJUN

1715001006WL084650

ARJUN

00354

PUNB0323100

6

6

Processed

11/03/2024

643970586

ARJUN

(000000)

SubTotal

6

6

6

RAMPUR NAIKIN

MP-15-001-029-002/130-A (HARDIHAPAWAI)

1715001029NRG24161220231014670

16/12/2023

BRIJENDRA PATEL

1715001029WL084568

BRIJENDRA PATEL

00354

PUNB0323200

1547

1547

Processed

11/03/2024

643970586

BRIJENDRAPATEL

(000000)

7

RAMPUR NAIKIN

MP-15-001-045-001/702 (AKAURI)

1715001045NRG24161220231015083

16/12/2023

Sarita Singh

1715001045WL084599

Sarita Singh

00354

PUNB0323200

1326

1326

Processed

11/03/2024

643970586

SaritaSingh

(000000)

SubTotal

2873

2873

8

RAMPUR NAIKIN

MP-15-001-031-001/194-B (KAPURIBEDAULIY)

1715001031NRG24161220231014665

16/12/2023

Rajkali saket

1715001031WL084567

Rajkali saket

00415

SBIN0007644

3094

3094

Processed

11/03/2024

643970586

Rajkalisaket

(000000)

9

RAMPUR NAIKIN

MP-15-001-045-001/697-C (AKAURI)

1715001045NRG24161220231016465

16/12/2023

Janki Yadav

1715001045WL084685

Janki Yadav

00415

SBIN0007644

1547

1547

Processed

11/03/2024

643970586

JankiYadav

(000000)

10

RAMPUR NAIKIN

MP-15-001-045-001/701-B (AKAURI)

1715001045NRG24161220231016466

16/12/2023

Kushumvati Saket

1715001045WL084685

Kushumvati Saket

00415

SBIN0007644

1547

1547

Processed

11/03/2024

643970586

KushumvatiSaket

(000000)

11

RAMPUR NAIKIN

MP-15-001-045-001/702-B (AKAURI)

1715001045NRG24161220231015085

16/12/2023

Kusum Kali Singh

1715001045WL084599

Kusum Kali Singh

00415

SBIN0007644

1326

1326

Processed

11/03/2024

643970586

KusumKaliSingh

(000000)

12

RAMPUR NAIKIN

MP-15-001-057-001/762 (AHIRANTOLA)

1715001057NRG24161220231015426

16/12/2023

virajhu saket

1715001057WL084641

virajhu saket

00415

SBIN0007644

2431

2431

Processed

11/03/2024

643970586

virajhusaket

(000000)

13

RAMPUR NAIKIN

MP-15-001-057-001/762 (AHIRANTOLA)

1715001057NRG24161220231015425

16/12/2023

virajhu saket

1715001057WL084641

virajhu saket

00415

SBIN0007644

2431

2431

Processed

11/03/2024

643970586

virajhusaket

(000000)

SubTotal

12376

12376

14

RAMPUR NAIKIN

MP-15-001-045-001/702-A (AKAURI)

1715001045NRG24161220231015084

16/12/2023

Priti Singh

1715001045WL084599

Priti Singh

00602

SBIN0RRMBGB

1326

1326

Processed

11/03/2024

643970586

PritiSingh

(000000)

SubTotal

1326

1326

Total

24169

24169

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPUR NAIKIN	MP1715001_161223FTO_394985	Indian Bank	IDIB000B524	Badkhera	3094
2	RAMPUR NAIKIN	MP1715001_161223FTO_394985	Indian Bank	IDIB000R579	Rampur Nakin	4494
3	RAMPUR NAIKIN	MP1715001_161223FTO_394985	Punjab National Bank	PUNB0323100	RAIKHORE	6
4	RAMPUR NAIKIN	MP1715001_161223FTO_394985	Punjab National Bank	PUNB0323200	SARRA	2873
5	RAMPUR NAIKIN	MP1715001_161223FTO_394985	State Bank of India	SBIN0007644	ADB CHURHAT	12376
6	RAMPUR NAIKIN	MP1715001_161223FTO_394985	Madhyanchal Gramin Bank	SBIN0RRMBGB	SEMARIYA	1326

Download In Excel