Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_041223FTO_373803
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-15-001-062-001/2021-D
(KHADDIKHURD) 		1715001062NRG24041220230964674 04/12/2023 Surajlal Sahu 1715001062WL081057 Surajlal Sahu 00045 BARB0SIDHIX 663 663 Processed 01/01/2024 320577135 SurajlalSahu (000000)
SubTotal 663 663
2 RAMPUR NAIKIN MP-15-001-076-004/20
(RAGHUNATHPUR) 		1715001076NRG24041220230967069 04/12/2023 premlal 1715001076WL081225 premlal 00176 IDIB000R579 1326 1326 Processed 01/01/2024 320577135 premlal (000000)
SubTotal 1326 1326
3 RAMPUR NAIKIN MP-15-001-062-001/2024
(KHADDIKHURD) 		1715001062NRG24041220230964677 04/12/2023 Krishn Kumar Sahu 1715001062WL081057 Krishn Kumar Sahu 00176 IDIB000S680 663 663 Processed 01/01/2024 320577135 KrishnKumarSahu (000000)
4 RAMPUR NAIKIN MP-15-001-062-001/990-A
(KHADDIKHURD) 		1715001062NRG24041220230964690 04/12/2023 DHARMARAJ SAHU 1715001062WL081057 DHARMARAJ SAHU 00176 IDIB000S680 663 663 Processed 01/01/2024 320577135 DHARMARAJSAHU (000000)
SubTotal 1326 1326
5 RAMPUR NAIKIN MP-15-001-021-001/68
(KUDIYA) 		1715001021NRG24041220230964886 04/12/2023 Ganesh saket 1715001021WL081085 Ganesh saket 00354 PUNB0323100 1680 1680 Processed 01/01/2024 320577135 Ganeshsaket (000000)
SubTotal 1680 1680
6 RAMPUR NAIKIN MP-15-001-048-001/455
(MADWA) 		1715001048NRG24041220230966123 04/12/2023 MUNNA 1715001048WL081149 MUNNA 00415 SBIN0001262 3300 3300 Processed 01/01/2024 320577135 MUNNA (000000)
SubTotal 3300 3300
7 RAMPUR NAIKIN MP-15-001-051-003/94
(BELDAH) 		1715001051NRG24041220230966704 04/12/2023 RANDAMAN 1715001051WL081197 RANDAMAN 00415 SBIN0007644 3094 3094 Processed 01/01/2024 320577135 RANDAMAN (000000)
SubTotal 3094 3094
8 RAMPUR NAIKIN MP-15-001-062-001/500-B
(KHADDIKHURD) 		1715001062NRG24041220230964683 04/12/2023 Sandeep Kumar Sahu 1715001062WL081057 Sandeep Kumar Sahu 00415 SBIN0018536 663 663 Processed 01/01/2024 320577135 SandeepKumarSahu (000000)
SubTotal 663 663
9 RAMPUR NAIKIN MP-15-001-004-001/1003
(BHAISARAHA) 		1715001004NRG24041220230967454 04/12/2023 SARIKA DWIVEDI 1715001004WL081256 SARIKA DWIVEDI 00468 UBIN0556815 2210 2210 Processed 01/01/2024 320577135 SARIKADWIVEDI (000000)
10 RAMPUR NAIKIN MP-15-001-089-001/72
(PATANA) 		1715001089NRG24031220230964144 04/12/2023 Sudama prasad vishwkarma 1715001089WL081013 Sudama prasad vishwkarma 00468 UBIN0556815 660 660 Processed 01/01/2024 320577135 Sudamaprasadvishwkarma (000000)
11 RAMPUR NAIKIN MP-15-001-089-001/93
(PATANA) 		1715001089NRG24031220230964148 04/12/2023 chhange lal kori 1715001089WL081013 chhange lal kori 00468 UBIN0556815 660 660 Processed 01/01/2024 320577135 chhangelalkori (000000)
SubTotal 3530 3530
12 RAMPUR NAIKIN MP-15-001-010-002/2-B
(CHOMARADIGVIJA) 		1715001010NRG24041220230967290 04/12/2023 sashi bhusan tiwari 1715001010WL081235 sashi bhusan tiwari 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320577135 sashibhusantiwari (000000)
13 RAMPUR NAIKIN MP-15-001-089-001/462
(PATANA) 		1715001089NRG24031220230964135 04/12/2023 Sandeep Mishra 1715001089WL081013 Sandeep Mishra 00468 UBIN0572322 1100 1100 Processed 01/01/2024 320577135 SandeepMishra (000000)
14 RAMPUR NAIKIN MP-15-001-089-002/101-A
(PATANA) 		1715001089NRG24031220230964149 04/12/2023 Viklesh 1715001089WL081013 Viklesh 00468 UBIN0572322 660 660 Processed 01/01/2024 320577135 Viklesh (000000)
SubTotal 3086 3086
15 RAMPUR NAIKIN MP-15-001-004-001/1008
(BHAISARAHA) 		1715001004NRG24041220230967457 04/12/2023 PANCHVATI MISHRA 1715001004WL081256 PANCHVATI MISHRA 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320577135 PANCHVATIMISHRA (000000)
16 RAMPUR NAIKIN MP-15-001-004-001/999
(BHAISARAHA) 		1715001004NRG24041220230967459 04/12/2023 Seema Bais 1715001004WL081256 Seema Bais 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 320577135 SeemaBais (000000)
17 RAMPUR NAIKIN MP-15-001-005-002/59
(KAPURKOTHAR) 		1715001005NRG24041220230966597 04/12/2023 Pushpendra dwivedi 1715001005WL081184 Pushpendra dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320577135 Pushpendradwivedi (000000)
18 RAMPUR NAIKIN MP-15-001-005-002/59
(KAPURKOTHAR) 		1715001005NRG24041220230966596 04/12/2023 Pushpendra dwivedi 1715001005WL081184 Pushpendra dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320577135 Pushpendradwivedi (000000)
19 RAMPUR NAIKIN MP-15-001-010-006/23
(CHOMARADIGVIJA) 		1715001010NRG24041220230967302 04/12/2023 ravendra tripathi 1715001010WL081235 ravendra tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320577135 ravendratripathi (000000)
20 RAMPUR NAIKIN MP-15-001-062-001/1005
(KHADDIKHURD) 		1715001062NRG24041220230964593 04/12/2023 RAMSAJIVAN 1715001062WL081057 RAMSAJIVAN 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577135 RAMSAJIVAN (000000)
21 RAMPUR NAIKIN MP-15-001-062-001/1092
(KHADDIKHURD) 		1715001062NRG24041220230964631 04/12/2023 PRABHAKAR SAHU 1715001062WL081057 PRABHAKAR SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577135 PRABHAKARSAHU (000000)
22 RAMPUR NAIKIN MP-15-001-062-001/1379
(KHADDIKHURD) 		1715001062NRG24041220230964640 04/12/2023 Shishpal Sahu 1715001062WL081057 Shishpal Sahu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577135 ShishpalSahu (000000)
23 RAMPUR NAIKIN MP-15-001-062-001/1403-A
(KHADDIKHURD) 		1715001062NRG24041220230964643 04/12/2023 RAMCHARAN SAHU 1715001062WL081057 RAMCHARAN SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577135 RAMCHARANSAHU (000000)
24 RAMPUR NAIKIN MP-15-001-062-001/1408
(KHADDIKHURD) 		1715001062NRG24041220230964649 04/12/2023 NANBAI SAHU 1715001062WL081057 NANBAI SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577135 NANBAISAHU (000000)
25 RAMPUR NAIKIN MP-15-001-062-001/1800-D
(KHADDIKHURD) 		1715001062NRG24041220230964664 04/12/2023 Kamla Sahu 1715001062WL081057 Kamla Sahu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577135 KamlaSahu (000000)
26 RAMPUR NAIKIN MP-15-001-062-001/2021
(KHADDIKHURD) 		1715001062NRG24041220230964672 04/12/2023 Kalavati 1715001062WL081057 Kalavati 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577135 Kalavati (000000)
27 RAMPUR NAIKIN MP-15-001-062-001/2021-C
(KHADDIKHURD) 		1715001062NRG24041220230964673 04/12/2023 Sem Kalee 1715001062WL081057 Sem Kalee 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577135 SemKalee (000000)
28 RAMPUR NAIKIN MP-15-001-062-001/2024-C
(KHADDIKHURD) 		1715001062NRG24041220230964679 04/12/2023 Ankit Kumar Sahu 1715001062WL081057 Ankit Kumar Sahu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577135 AnkitKumarSahu (000000)
29 RAMPUR NAIKIN MP-15-001-062-001/745-A
(KHADDIKHURD) 		1715001062NRG24041220230964686 04/12/2023 kamta sahu 1715001062WL081057 kamta sahu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577135 kamtasahu (000000)
SubTotal 13360 13360
30 RAMPUR NAIKIN MP-15-001-062-001/2024-A
(KHADDIKHURD) 		1715001062NRG24041220230964678 04/12/2023 Ramkumar Sahu 1715001062WL081057 Ramkumar Sahu 00691 IPOS0000001 663 663 Processed 01/01/2024 320577135 RamkumarSahu (000000)
SubTotal 663 663
Total 32691 32691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_041223FTO_373803 Bank of Baroda BARB0SIDHIX SIDHI 663
2 RAMPUR NAIKIN MP1715001_041223FTO_373803 Indian Bank IDIB000R579 Rampur Nakin 1326
3 RAMPUR NAIKIN MP1715001_041223FTO_373803 Indian Bank IDIB000S680 Sidhi 1326
4 RAMPUR NAIKIN MP1715001_041223FTO_373803 Punjab National Bank PUNB0323100 RAIKHORE 1680
5 RAMPUR NAIKIN MP1715001_041223FTO_373803 State Bank of India SBIN0001262 SIDHI 3300
6 RAMPUR NAIKIN MP1715001_041223FTO_373803 State Bank of India SBIN0007644 ADB CHURHAT 3094
7 RAMPUR NAIKIN MP1715001_041223FTO_373803 State Bank of India SBIN0018536 RAMPUR NAIKIN 663
8 RAMPUR NAIKIN MP1715001_041223FTO_373803 Union Bank of India UBIN0556815 BAGHWAR 3530
9 RAMPUR NAIKIN MP1715001_041223FTO_373803 Union Bank of India UBIN0572322 AGDAL 3086
10 RAMPUR NAIKIN MP1715001_041223FTO_373803 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 5404
11 RAMPUR NAIKIN MP1715001_041223FTO_373803 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 5967
12 RAMPUR NAIKIN MP1715001_041223FTO_373803 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 663
13 RAMPUR NAIKIN MP1715001_041223FTO_373803 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1326
14 RAMPUR NAIKIN MP1715001_041223FTO_373803 India Post Payments Bank IPOS0000001 Sidhi 663

Download In Excel