Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_030923APB_FTO_247924
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-15-001-033-001/1087
(PACHOKHAR) 		1715001033NRG24020920230648410 03/09/2023 Vishnu prasad saket 1715001033WL053763 Vishnu prasad saket 00032 UTIB0000655 560 560 Processed 07/09/2023 067049633 Vishnuprasadsaket STATE BANK OF INDIA(508548)
SubTotal 560 560
2 RAMPUR NAIKIN MP-15-001-088-002/623
(DUARA) 		1715001088NRG24020920230648448 03/09/2023 sabitree kol 1715001088WL053767 sabitree kol 00165 IBKL0001634 442 442 Processed 07/09/2023 067049633 sabitreekol STATE BANK OF INDIA(508548)
SubTotal 442 442
3 RAMPUR NAIKIN MP-15-001-084-001/105
(AMARPUR) 		1715001084NRG24030920230649178 03/09/2023 shidhmuni 1715001084WL053940 shidhmuni 00176 IDIB000B524 2652 2652 Processed 07/09/2023 067049633 shidhmuni INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-084-001/247
(AMARPUR) 		1715001084NRG24030920230649179 03/09/2023 dali kol 1715001084WL053940 dali kol 00176 IDIB000B524 2652 2652 Processed 07/09/2023 067049633 dalikol INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-084-001/60
(AMARPUR) 		1715001084NRG24030920230649180 03/09/2023 brihaspati 1715001084WL053940 brihaspati 00176 IDIB000B524 2652 2652 Processed 07/09/2023 067049633 brihaspati STATE BANK OF INDIA(508548)
SubTotal 7956 7956
6 RAMPUR NAIKIN MP-15-001-033-001/1993-C
(PACHOKHAR) 		1715001033NRG24020920230648418 03/09/2023 ASHISH KR.SAKRT 1715001033WL053763 ASHISH KR.SAKRT 00354 PUNB0323200 560 560 Processed 07/09/2023 067049633 ASHISHKR.SAKRT STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-033-001/778
(PACHOKHAR) 		1715001033NRG24020920230648421 03/09/2023 JAYBAHADUR PATEL 1715001033WL053763 JAYBAHADUR PATEL 00354 PUNB0323200 560 560 Processed 07/09/2023 067049633 JAYBAHADURPATEL STATE BANK OF INDIA(508548)
8 RAMPUR NAIKIN MP-15-001-046-001/12
(KARAUNDIYA) 		1715001046NRG24020920230648565 03/09/2023 madanlal kol 1715001046WL053804 madanlal kol 00354 PUNB0323200 2210 2210 Processed 07/09/2023 067049633 madanlalkol STATE BANK OF INDIA(508548)
9 RAMPUR NAIKIN MP-15-001-046-001/223-C
(KARAUNDIYA) 		1715001046NRG24020920230648558 03/09/2023 Madhu 1715001046WL053803 Madhu 00354 PUNB0323200 2210 2210 Processed 07/09/2023 067049633 Madhu STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-046-002/110
(KARAUNDIYA) 		1715001046NRG24020920230648548 03/09/2023 Shiv prasad sahu 1715001046WL053801 Shiv prasad sahu 00354 PUNB0323200 2210 2210 Processed 07/09/2023 067049633 Shivprasadsahu STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-046-002/110
(KARAUNDIYA) 		1715001046NRG24020920230648547 03/09/2023 Shyamkali Sahu 1715001046WL053801 Shyamkali Sahu 00354 PUNB0323200 2210 2210 Processed 07/09/2023 067049633 ShyamkaliSahu PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-046-002/632
(KARAUNDIYA) 		1715001046NRG24020920230648554 03/09/2023 ramsumiran 1715001046WL053802 ramsumiran 00354 PUNB0323200 2210 2210 Processed 07/09/2023 067049633 ramsumiran PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-052-001/2978-A
(KUSHMHAR) 		1715001052NRG24030920230648633 03/09/2023 Shyamvati Panika 1715001052WL053839 Shyamvati Panika 00354 PUNB0323200 1105 1105 Processed 07/09/2023 067049633 ShyamvatiPanika PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-052-001/3593
(KUSHMHAR) 		1715001052NRG24030920230648609 03/09/2023 ROSHANI GUPTA 1715001052WL053835 ROSHANI GUPTA 00354 PUNB0323200 3315 3315 Processed 07/09/2023 067049633 ROSHANIGUPTA INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-052-001/3862
(KUSHMHAR) 		1715001052NRG24030920230648610 03/09/2023 Bittan Devi kol 1715001052WL053835 Bittan Devi kol 00354 PUNB0323200 3315 3315 Processed 07/09/2023 067049633 BittanDevikol PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-052-001/4851
(KUSHMHAR) 		1715001052NRG24030920230648612 03/09/2023 Jitendra Kumar Mishra 1715001052WL053835 Jitendra Kumar Mishra 00354 PUNB0323200 3315 3315 Processed 07/09/2023 067049633 JitendraKumarMishra MADHYANCHAL GRAMIN BANK(607232)
17 RAMPUR NAIKIN MP-15-001-052-001/5231-A
(KUSHMHAR) 		1715001052NRG24030920230648635 03/09/2023 Rajesh Panika 1715001052WL053839 Rajesh Panika 00354 PUNB0323200 1105 1105 Processed 07/09/2023 067049633 RajeshPanika STATE BANK OF INDIA(508548)
SubTotal 24325 24325
18 RAMPUR NAIKIN MP-15-001-046-001/115-B
(KARAUNDIYA) 		1715001046NRG24020920230648551 03/09/2023 manoj sahu 1715001046WL053802 manoj sahu 00415 SBIN0001262 2210 2210 Processed 07/09/2023 067049633 manojsahu STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-046-001/138
(KARAUNDIYA) 		1715001046NRG24020920230648543 03/09/2023 lakhpati 1715001046WL053801 lakhpati 00415 SBIN0001262 2210 2210 Processed 07/09/2023 067049633 lakhpati STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-046-001/200-A
(KARAUNDIYA) 		1715001046NRG24020920230648569 03/09/2023 KRISHN PRATAP SINGH 1715001046WL053805 KRISHN PRATAP SINGH 00415 SBIN0001262 2210 2210 Processed 07/09/2023 067049633 KRISHNPRATAPSINGH UNION BANK OF INDIA(508500)
21 RAMPUR NAIKIN MP-15-001-046-001/316
(KARAUNDIYA) 		1715001046NRG24020920230648552 03/09/2023 urmila 1715001046WL053802 urmila 00415 SBIN0001262 2210 2210 Processed 07/09/2023 067049633 urmila PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-046-002/341
(KARAUNDIYA) 		1715001046NRG24020920230648561 03/09/2023 ramesh prasad pandey 1715001046WL053803 ramesh prasad pandey 00415 SBIN0001262 2210 2210 Processed 07/09/2023 067049633 rameshprasadpandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
23 RAMPUR NAIKIN MP-15-001-046-002/341
(KARAUNDIYA) 		1715001046NRG24020920230648562 03/09/2023 vimla pandey 1715001046WL053803 vimla pandey 00415 SBIN0001262 2210 2210 Processed 07/09/2023 067049633 vimlapandey STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-046-002/341
(KARAUNDIYA) 		1715001046NRG24020920230648563 03/09/2023 vineet kumar pandey 1715001046WL053803 vineet kumar pandey 00415 SBIN0001262 2210 2210 Processed 07/09/2023 067049633 vineetkumarpandey STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-046-002/452
(KARAUNDIYA) 		1715001046NRG24020920230648550 03/09/2023 bandana pandey 1715001046WL053801 bandana pandey 00415 SBIN0001262 2210 2210 Processed 07/09/2023 067049633 bandanapandey PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-046-002/452
(KARAUNDIYA) 		1715001046NRG24020920230648549 03/09/2023 kauslesh pandey 1715001046WL053801 kauslesh pandey 00415 SBIN0001262 2210 2210 Processed 07/09/2023 067049633 kausleshpandey STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-046-002/46
(KARAUNDIYA) 		1715001046NRG24020920230648564 03/09/2023 nokhelal 1715001046WL053803 nokhelal 00415 SBIN0001262 2210 2210 Processed 07/09/2023 067049633 nokhelal PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-046-002/632
(KARAUNDIYA) 		1715001046NRG24020920230648555 03/09/2023 babbi baiga 1715001046WL053802 babbi baiga 00415 SBIN0001262 2210 2210 Processed 07/09/2023 067049633 babbibaiga PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-046-002/633
(KARAUNDIYA) 		1715001046NRG24020920230648556 03/09/2023 vishnu baiga 1715001046WL053802 vishnu baiga 00415 SBIN0001262 1768 1768 Processed 07/09/2023 067049633 vishnubaiga PUNJAB NATIONAL BANK(508568)
SubTotal 26078 26078
30 RAMPUR NAIKIN MP-15-001-033-001/12878
(PACHOKHAR) 		1715001033NRG24020920230648415 03/09/2023 Malva Kol 1715001033WL053763 Malva Kol 00415 SBIN0007644 560 560 Processed 07/09/2023 067049633 MalvaKol STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-033-001/12884
(PACHOKHAR) 		1715001033NRG24020920230648416 03/09/2023 Shambhu Kol 1715001033WL053763 Shambhu Kol 00415 SBIN0007644 560 560 Processed 07/09/2023 067049633 ShambhuKol STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-033-001/12888
(PACHOKHAR) 		1715001033NRG24020920230648417 03/09/2023 Savitri Kol 1715001033WL053763 Savitri Kol 00415 SBIN0007644 560 560 Processed 07/09/2023 067049633 SavitriKol STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-033-001/2005
(PACHOKHAR) 		1715001033NRG24020920230648419 03/09/2023 Raj Kumar Patel 1715001033WL053763 Raj Kumar Patel 00415 SBIN0007644 560 560 Processed 07/09/2023 067049633 RajKumarPatel PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-033-001/2006
(PACHOKHAR) 		1715001033NRG24020920230648420 03/09/2023 VIPIN PATEL 1715001033WL053763 VIPIN PATEL 00415 SBIN0007644 560 560 Processed 07/09/2023 067049633 VIPINPATEL STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-033-001/780
(PACHOKHAR) 		1715001033NRG24020920230648422 03/09/2023 Besani patel 1715001033WL053763 Besani patel 00415 SBIN0007644 560 560 Processed 07/09/2023 067049633 Besanipatel STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-052-001/1077
(KUSHMHAR) 		1715001052NRG24030920230648621 03/09/2023 bakelal 1715001052WL053837 bakelal 00415 SBIN0007644 3315 3315 Processed 07/09/2023 067049633 bakelal STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-052-001/3363
(KUSHMHAR) 		1715001052NRG24030920230648631 03/09/2023 SAVITRI JAYSWAL 1715001052WL053838 SAVITRI JAYSWAL 00415 SBIN0007644 3315 3315 Processed 07/09/2023 067049633 SAVITRIJAYSWAL STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-052-001/363
(KUSHMHAR) 		1715001052NRG24030920230648622 03/09/2023 SUGANI 1715001052WL053837 SUGANI 00415 SBIN0007644 3315 3315 Processed 07/09/2023 067049633 SUGANI PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-052-001/4107-A
(KUSHMHAR) 		1715001052NRG24030920230648624 03/09/2023 SAKUNTALA SINGH 1715001052WL053837 SAKUNTALA SINGH 00415 SBIN0007644 3315 3315 Processed 07/09/2023 067049633 SAKUNTALASINGH PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-052-001/4107-A
(KUSHMHAR) 		1715001052NRG24030920230648623 03/09/2023 SAKUNTALA SINGH 1715001052WL053837 SAKUNTALA SINGH 00415 SBIN0007644 3315 3315 Processed 07/09/2023 067049633 SAKUNTALASINGH STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-052-001/514
(KUSHMHAR) 		1715001052NRG24030920230648619 03/09/2023 KEDAR YADAV 1715001052WL053836 KEDAR YADAV 00415 SBIN0007644 3094 3094 Processed 07/09/2023 067049633 KEDARYADAV STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-052-001/514
(KUSHMHAR) 		1715001052NRG24030920230648620 03/09/2023 kedarnath 1715001052WL053836 kedarnath 00415 SBIN0007644 3094 3094 Processed 07/09/2023 067049633 kedarnath STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-053-001/366
(CHAKDAUR) 		1715001053NRG24030920230650142 03/09/2023 SANGEETA SINGH 1715001053WL054090 SANGEETA SINGH 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067049633 SANGEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMPUR NAIKIN MP-15-001-053-001/434
(CHAKDAUR) 		1715001053NRG24030920230650143 03/09/2023 geeta singh 1715001053WL054090 geeta singh 00415 SBIN0007644 442 442 Processed 07/09/2023 067049633 geetasingh STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-053-001/442
(CHAKDAUR) 		1715001053NRG24030920230650144 03/09/2023 Gopalsharan singh 1715001053WL054090 Gopalsharan singh 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067049633 Gopalsharansingh STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-053-001/554-A
(CHAKDAUR) 		1715001053NRG24030920230650145 03/09/2023 indrajeet panika 1715001053WL054090 indrajeet panika 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067049633 indrajeetpanika STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-053-001/999-A
(CHAKDAUR) 		1715001053NRG24030920230650149 03/09/2023 Ramnarayan singh 1715001053WL054090 Ramnarayan singh 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067049633 Ramnarayansingh STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-088-001/751
(DUARA) 		1715001088NRG24020920230648447 03/09/2023 Lalva kol 1715001088WL053767 Lalva kol 00415 SBIN0007644 3094 3094 Processed 07/09/2023 067049633 Lalvakol STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-088-002/426
(DUARA) 		1715001088NRG24020920230648446 03/09/2023 Dhan Manti Patel 1715001088WL053766 Dhan Manti Patel 00415 SBIN0007644 3315 3315 Processed 07/09/2023 067049633 DhanMantiPatel STATE BANK OF INDIA(508548)
SubTotal 39162 39162
50 RAMPUR NAIKIN MP-15-001-046-002/633
(KARAUNDIYA) 		1715001046NRG24020920230648557 03/09/2023 Guddi Baiga 1715001046WL053802 Guddi Baiga 00415 SBIN0030380 1768 1768 Processed 07/09/2023 067049633 GuddiBaiga STATE BANK OF INDIA(508548)
SubTotal 1768 1768
51 RAMPUR NAIKIN MP-15-001-046-001/123-B
(KARAUNDIYA) 		1715001046NRG24020920230648568 03/09/2023 Rajnath kol 1715001046WL053805 Rajnath kol 00468 UBIN0543144 2210 2210 Processed 07/09/2023 067049633 Rajnathkol MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR NAIKIN MP-15-001-046-001/138
(KARAUNDIYA) 		1715001046NRG24020920230648544 03/09/2023 Kamalesh Sahu 1715001046WL053801 Kamalesh Sahu 00468 UBIN0543144 2210 2210 Processed 07/09/2023 067049633 KamaleshSahu STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-046-001/188-A
(KARAUNDIYA) 		1715001046NRG24020920230648545 03/09/2023 chandrabhan Sahu 1715001046WL053801 chandrabhan Sahu 00468 UBIN0543144 2210 2210 Processed 07/09/2023 067049633 chandrabhanSahu UNION BANK OF INDIA(508500)
SubTotal 6630 6630
54 RAMPUR NAIKIN MP-15-001-076-003/188-B
(RAGHUNATHPUR) 		1715001076NRG24030920230649176 03/09/2023 Balmik prasad kushwaha 1715001076WL053938 Balmik prasad kushwaha 00468 UBIN0572322 1005 1005 Processed 07/09/2023 067049633 Balmikprasadkushwaha INDIAN BANK(607105)
SubTotal 1005 1005
55 RAMPUR NAIKIN MP-15-001-046-001/188-A
(KARAUNDIYA) 		1715001046NRG24020920230648546 03/09/2023 Janki sahu 1715001046WL053801 Janki sahu 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 067049633 Jankisahu MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR NAIKIN MP-15-001-046-002/132
(KARAUNDIYA) 		1715001046NRG24020920230648560 03/09/2023 MOLAI 1715001046WL053803 MOLAI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067049633 MOLAI STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-046-002/132
(KARAUNDIYA) 		1715001046NRG24020920230648559 03/09/2023 MOLAI 1715001046WL053803 MOLAI 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 067049633 MOLAI UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-053-001/628-D
(CHAKDAUR) 		1715001053NRG24030920230650146 03/09/2023 Seeta singh 1715001053WL054090 Seeta singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067049633 Seetasingh STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-053-001/665-B
(CHAKDAUR) 		1715001053NRG24030920230650147 03/09/2023 KALPANA JAYSWAL 1715001053WL054090 KALPANA JAYSWAL 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067049633 KALPANAJAYSWAL CENTRAL BANK OF INDIA(607115)
60 RAMPUR NAIKIN MP-15-001-053-001/713-A
(CHAKDAUR) 		1715001053NRG24030920230650148 03/09/2023 kusum devi 1715001053WL054090 kusum devi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067049633 kusumdevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 118534 118534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_030923APB_FTO_247924 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 560
2 RAMPUR NAIKIN MP1715001_030923APB_FTO_247924 IDBI Bank IBKL0001634 Sidhi 442
3 RAMPUR NAIKIN MP1715001_030923APB_FTO_247924 Indian Bank IDIB000B524 Badkhera 7956
4 RAMPUR NAIKIN MP1715001_030923APB_FTO_247924 Punjab National Bank PUNB0323200 SARRA 24325
5 RAMPUR NAIKIN MP1715001_030923APB_FTO_247924 State Bank of India SBIN0001262 SIDHI 26078
6 RAMPUR NAIKIN MP1715001_030923APB_FTO_247924 State Bank of India SBIN0007644 ADB CHURHAT 39162
7 RAMPUR NAIKIN MP1715001_030923APB_FTO_247924 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1768
8 RAMPUR NAIKIN MP1715001_030923APB_FTO_247924 Union Bank of India UBIN0543144 BADAHAURA 6630
9 RAMPUR NAIKIN MP1715001_030923APB_FTO_247924 Union Bank of India UBIN0572322 AGDAL 1005
10 RAMPUR NAIKIN MP1715001_030923APB_FTO_247924 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3094
11 RAMPUR NAIKIN MP1715001_030923APB_FTO_247924 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1547
12 RAMPUR NAIKIN MP1715001_030923APB_FTO_247924 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5967

Download In Excel