Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_241223FTO_406272
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-15-001-006-001/162
(RAIDUARIYAKALA)
1715001000NRG16310520211025711 24/12/2023 Triveni prasad jaiswal 1715001WL027725 Triveni prasad jaiswal 00602 SBIN0RRMBGB 954 954 Processed 12/03/2024 664311924 Triveniprasadjaiswal (000000)
2 RAMPUR NAIKIN MP-15-001-006-001/162
(RAIDUARIYAKALA)
1715001000NRG16310520211025710 24/12/2023 Triveni prasad jaiswal 1715001WL027725 Triveni prasad jaiswal 00602 SBIN0RRMBGB 954 954 Processed 12/03/2024 664311924 Triveniprasadjaiswal (000000)
3 RAMPUR NAIKIN MP-15-001-006-001/162
(RAIDUARIYAKALA)
1715001000NRG16310520211025709 24/12/2023 Triveni prasad jaiswal 1715001WL027725 Triveni prasad jaiswal 00602 SBIN0RRMBGB 954 954 Processed 12/03/2024 664311924 Triveniprasadjaiswal (000000)
4 RAMPUR NAIKIN MP-15-001-006-001/162
(RAIDUARIYAKALA)
1715001000NRG16310520211025708 24/12/2023 Triveni prasad jaiswal 1715001WL027725 Triveni prasad jaiswal 00602 SBIN0RRMBGB 954 954 Processed 12/03/2024 664311924 Triveniprasadjaiswal (000000)
5 RAMPUR NAIKIN MP-15-001-006-001/162
(RAIDUARIYAKALA)
1715001000NRG16310520211025707 24/12/2023 Triveni prasad jaiswal 1715001WL027725 Triveni prasad jaiswal 00602 SBIN0RRMBGB 954 954 Processed 12/03/2024 664311924 Triveniprasadjaiswal (000000)
6 RAMPUR NAIKIN MP-15-001-006-001/162
(RAIDUARIYAKALA)
1715001000NRG16310520211025706 24/12/2023 Triveni prasad jaiswal 1715001WL027725 Triveni prasad jaiswal 00602 SBIN0RRMBGB 954 954 Processed 12/03/2024 664311924 Triveniprasadjaiswal (000000)
7 RAMPUR NAIKIN MP-15-001-053-001/356
(CHAKDAUR)
1715001053NRG16310520211025705 24/12/2023 LOLEE PANIKA 1715001WL027724 LOLEE PANIKA 00602 SBIN0RRMBGB 954 954 Processed 12/03/2024 664311924 LOLEEPANIKA (000000)
SubTotal 6678 6678
8 RAMPUR NAIKIN MP-15-001-053-001/191
(CHAKDAUR)
1715001053NRG16010620211025746 24/12/2023 NANBAI 1715001WL027739 NANBAI 00688 FINO0001001 900 900 Processed 12/03/2024 664311924 NANBAI (000000)
9 RAMPUR NAIKIN MP-15-001-053-001/191
(CHAKDAUR)
1715001053NRG16010620211025745 24/12/2023 NANBAI 1715001WL027739 NANBAI 00688 FINO0001001 300 300 Processed 12/03/2024 664311924 NANBAI (000000)
SubTotal 1200 1200
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_241223FTO_406272 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 5724
2 RAMPUR NAIKIN MP1715001_241223FTO_406272 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 954
3 RAMPUR NAIKIN MP1715001_241223FTO_406272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200

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