Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_030623FTO_71476
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-15-001-036-001/11-A
(GUJRED) 		1715001036NRG24020620230238470 03/06/2023 RAJADHAR KOL 1715001036WL016661 RAJADHAR KOL 00176 IDIB000R579 1105 1105 Processed 09/06/2023 261609922 RAJADHARKOL (000000)
SubTotal 1105 1105
2 RAMPUR NAIKIN MP-15-001-043-001/76-C
(NAUGAWAN) 		1715001000NRG24030620230240404 03/06/2023 urmila kushwaha 1715001WL016850 urmila kushwaha 00468 UBIN0543144 1326 1326 Processed 10/06/2023 261609922 urmilakushwaha (000000)
SubTotal 1326 1326
3 RAMPUR NAIKIN MP-15-001-072-001/510
(PIPRAON) 		1715001072NRG24030620230242777 03/06/2023 Sambhu Prasad Vishwakarma 1715001072WL016969 Sambhu Prasad Vishwakarma 00468 UBIN0556815 1547 1547 Processed 10/06/2023 261609922 SambhuPrasadVishwakarma (000000)
SubTotal 1547 1547
4 RAMPUR NAIKIN MP-15-001-013-002/460
(AGDAL) 		1715001013NRG24030620230242423 03/06/2023 Asha vaish 1715001013WL016950 Asha vaish 00468 UBIN0572322 3160 3160 Processed 10/06/2023 261609922 Ashavaish (000000)
5 RAMPUR NAIKIN MP-15-001-013-002/464
(AGDAL) 		1715001013NRG24030620230242424 03/06/2023 Ramsworup 1715001013WL016950 Ramsworup 00468 UBIN0572322 1459 1459 Processed 10/06/2023 261609922 Ramsworup (000000)
6 RAMPUR NAIKIN MP-15-001-036-001/11
(GUJRED) 		1715001036NRG24020620230238469 03/06/2023 SIVWATIYA 1715001036WL016661 SIVWATIYA 00468 UBIN0572322 1105 1105 Processed 10/06/2023 261609922 SIVWATIYA (000000)
7 RAMPUR NAIKIN MP-15-001-036-001/11-A
(GUJRED) 		1715001036NRG24020620230238471 03/06/2023 SEETA KOL 1715001036WL016661 SEETA KOL 00468 UBIN0572322 1105 1105 Processed 10/06/2023 261609922 SEETAKOL (000000)
SubTotal 6829 6829
8 RAMPUR NAIKIN MP-15-001-003-001/356-B
(AMILAI) 		1715001003NRG24020620230238428 03/06/2023 Kaushilya 1715001003WL016654 Kaushilya 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2023 261609922 Kaushilya (000000)
SubTotal 1224 1224
Total 12031 12031

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_030623FTO_71476 Indian Bank IDIB000R579 Rampur Nakin 1105
2 RAMPUR NAIKIN MP1715001_030623FTO_71476 Union Bank of India UBIN0543144 BADAHAURA 1326
3 RAMPUR NAIKIN MP1715001_030623FTO_71476 Union Bank of India UBIN0556815 BAGHWAR 1547
4 RAMPUR NAIKIN MP1715001_030623FTO_71476 Union Bank of India UBIN0572322 AGDAL 6829
5 RAMPUR NAIKIN MP1715001_030623FTO_71476 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1224

Download In Excel