Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_040923FTO_250187
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-15-001-079-001/84-A
(KANDHWAR) 		1715001079NRG24040920230652176 04/09/2023 RAJNEESH KEWAT 1715001079WL054399 RAJNEESH KEWAT 00045 BARB0KATHIW 1326 1326 Processed 07/09/2023 066510753 RAJNEESHKEWAT (000000)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-024-001/415
(MAMDAR) 		1715001024NRG24040920230653069 04/09/2023 RAJMANI 1715001024WL054501 RAJMANI 00176 IDIB000B524 1105 1105 Processed 07/09/2023 066510753 RAJMANI (000000)
3 RAMPUR NAIKIN MP-15-001-080-001/1248-A
(BHITARI) 		1715001080NRG24040920230651863 04/09/2023 Anil dubey 1715001080WL054372 Anil dubey 00176 IDIB000B524 1547 1547 Processed 07/09/2023 066510753 Anildubey (000000)
SubTotal 2652 2652
4 RAMPUR NAIKIN MP-15-001-010-005/153
(CHOMARADIGVIJA) 		1715001010NRG24040920230653079 04/09/2023 RAMSWAROOP MISHRA 1715001010WL054502 RAMSWAROOP MISHRA 00176 IDIB000R579 700 700 Processed 07/09/2023 066510753 RAMSWAROOPMISHRA (000000)
5 RAMPUR NAIKIN MP-15-001-015-002/855-B
(JHALA) 		1715001015NRG24040920230651895 04/09/2023 Shreeman 1715001015WL054378 Shreeman 00176 IDIB000R579 3315 3315 Processed 07/09/2023 066510753 Shreeman (000000)
6 RAMPUR NAIKIN MP-15-001-015-002/855-B
(JHALA) 		1715001015NRG24040920230651894 04/09/2023 Shreeman 1715001015WL054378 Shreeman 00176 IDIB000R579 3315 3315 Processed 07/09/2023 066510753 Shreeman (000000)
7 RAMPUR NAIKIN MP-15-001-015-002/925
(JHALA) 		1715001015NRG24040920230651891 04/09/2023 Parwati Saket 1715001015WL054376 Parwati Saket 00176 IDIB000R579 3094 3094 Processed 07/09/2023 066510753 ParwatiSaket (000000)
8 RAMPUR NAIKIN MP-15-001-016-002/211
(DITHAURA) 		1715001079NRG24040920230652134 04/09/2023 ATUL SINGH 1715001079WL054399 ATUL SINGH 00176 IDIB000R579 1326 1326 Processed 07/09/2023 066510753 ATULSINGH (000000)
9 RAMPUR NAIKIN MP-15-001-017-001/945
(JHAJH) 		1715001017NRG24040920230652549 04/09/2023 Amala Patel 1715001017WL054442 Amala Patel 00176 IDIB000R579 3315 3315 Processed 07/09/2023 066510753 AmalaPatel (000000)
10 RAMPUR NAIKIN MP-15-001-022-001/1040-C
(PADKHURI587) 		1715001022NRG24040920230653148 04/09/2023 Kajal Saket 1715001022WL054524 Kajal Saket 00176 IDIB000R579 3094 3094 Processed 07/09/2023 066510753 KajalSaket (000000)
11 RAMPUR NAIKIN MP-15-001-023-001/1088-A
(PADKHURI588) 		1715001023NRG24040920230651869 04/09/2023 Saukhilal Kol 1715001023WL054373 Saukhilal Kol 00176 IDIB000R579 1032 1032 Processed 07/09/2023 066510753 SaukhilalKol (000000)
12 RAMPUR NAIKIN MP-15-001-024-001/216
(MAMDAR) 		1715001024NRG24040920230653060 04/09/2023 sanjey agnihotri 1715001024WL054500 sanjey agnihotri 00176 IDIB000R579 1105 1105 Processed 07/09/2023 066510753 sanjeyagnihotri (000000)
13 RAMPUR NAIKIN MP-15-001-079-001/113-B
(KANDHWAR) 		1715001079NRG24040920230652144 04/09/2023 Guru prasad pandey 1715001079WL054399 Guru prasad pandey 00176 IDIB000R579 1326 1326 Processed 07/09/2023 066510753 Guruprasadpandey (000000)
14 RAMPUR NAIKIN MP-15-001-079-001/113-C
(KANDHWAR) 		1715001079NRG24040920230652145 04/09/2023 Pushpendra Kumar Pandey 1715001079WL054399 Pushpendra Kumar Pandey 00176 IDIB000R579 1326 1326 Processed 07/09/2023 066510753 PushpendraKumarPandey (000000)
15 RAMPUR NAIKIN MP-15-001-079-001/1226
(KANDHWAR) 		1715001079NRG24040920230652152 04/09/2023 Deen bandhu Kol 1715001079WL054399 Deen bandhu Kol 00176 IDIB000R579 1326 1326 Processed 07/09/2023 066510753 DeenbandhuKol (000000)
16 RAMPUR NAIKIN MP-15-001-079-001/23-A
(KANDHWAR) 		1715001079NRG24040920230652160 04/09/2023 Ramsajivan kol 1715001079WL054399 Ramsajivan kol 00176 IDIB000R579 1326 1326 Processed 07/09/2023 066510753 Ramsajivankol (000000)
17 RAMPUR NAIKIN MP-15-001-079-001/546-A
(KANDHWAR) 		1715001079NRG24040920230652166 04/09/2023 MAMTA KOL 1715001079WL054399 MAMTA KOL 00176 IDIB000R579 1326 1326 Rejected 12/09/2023 066510753 No Such Account
18 RAMPUR NAIKIN MP-15-001-079-001/585
(KANDHWAR) 		1715001079NRG24040920230652169 04/09/2023 Heeralal 1715001079WL054399 Heeralal 00176 IDIB000R579 1326 1326 Processed 07/09/2023 066510753 Heeralal (000000)
19 RAMPUR NAIKIN MP-15-001-079-001/586
(KANDHWAR) 		1715001079NRG24040920230652170 04/09/2023 chhote lal kol 1715001079WL054399 chhote lal kol 00176 IDIB000R579 1326 1326 Processed 07/09/2023 066510753 chhotelalkol (000000)
SubTotal 29578 29578
20 RAMPUR NAIKIN MP-15-001-017-001/945
(JHAJH) 		1715001017NRG24040920230652550 04/09/2023 Ramrati Patel 1715001017WL054442 Ramrati Patel 00354 PUNB0323100 3315 3315 Processed 07/09/2023 066510753 RamratiPatel (000000)
21 RAMPUR NAIKIN MP-15-001-079-001/113-D
(KANDHWAR) 		1715001079NRG24040920230652146 04/09/2023 Geeta Pandey 1715001079WL054399 Geeta Pandey 00354 PUNB0323100 1326 1326 Processed 07/09/2023 066510753 GeetaPandey (000000)
22 RAMPUR NAIKIN MP-15-001-079-001/546-A
(KANDHWAR) 		1715001079NRG24040920230652165 04/09/2023 TEERATH KOL 1715001079WL054399 TEERATH KOL 00354 PUNB0323100 1326 1326 Rejected 12/09/2023 066510753 No Such Account
23 RAMPUR NAIKIN MP-15-001-079-001/586-A
(KANDHWAR) 		1715001079NRG24040920230652172 04/09/2023 sanjay rawat 1715001079WL054399 sanjay rawat 00354 PUNB0323100 1326 1326 Processed 07/09/2023 066510753 sanjayrawat (000000)
24 RAMPUR NAIKIN MP-15-001-079-001/586-A
(KANDHWAR) 		1715001079NRG24040920230652171 04/09/2023 sanjay rawat 1715001079WL054399 sanjay rawat 00354 PUNB0323100 1326 1326 Processed 07/09/2023 066510753 sanjayrawat (000000)
25 RAMPUR NAIKIN MP-15-001-079-001/746-A
(KANDHWAR) 		1715001079NRG24040920230652174 04/09/2023 lallu kol 1715001079WL054399 lallu kol 00354 PUNB0323100 1326 1326 Processed 07/09/2023 066510753 lallukol (000000)
26 RAMPUR NAIKIN MP-15-001-079-001/746-B
(KANDHWAR) 		1715001079NRG24040920230652175 04/09/2023 premlal kol 1715001079WL054399 premlal kol 00354 PUNB0323100 1326 1326 Processed 07/09/2023 066510753 premlalkol (000000)
SubTotal 11271 11271
27 RAMPUR NAIKIN MP-15-001-017-001/945
(JHAJH) 		1715001017NRG24040920230652548 04/09/2023 Brajraj Patel 1715001017WL054442 Brajraj Patel 00415 SBIN0007644 3315 3315 Processed 07/09/2023 066510753 BrajrajPatel (000000)
28 RAMPUR NAIKIN MP-15-001-024-001/416-A
(MAMDAR) 		1715001024NRG24040920230653073 04/09/2023 krisnapal badhai 1715001024WL054501 krisnapal badhai 00415 SBIN0007644 1105 1105 Processed 07/09/2023 066510753 krisnapalbadhai (000000)
29 RAMPUR NAIKIN MP-15-001-033-001/2002
(PACHOKHAR) 		1715001033NRG24040920230651177 04/09/2023 Gulabakali Saket 1715001033WL054273 Gulabakali Saket 00415 SBIN0007644 1547 1547 Processed 07/09/2023 066510753 GulabakaliSaket (000000)
30 RAMPUR NAIKIN MP-15-001-088-001/75862
(DUARA) 		1715001088NRG24040920230651158 04/09/2023 asha kol 1715001088WL054264 asha kol 00415 SBIN0007644 3315 3315 Processed 07/09/2023 066510753 ashakol (000000)
31 RAMPUR NAIKIN MP-15-001-088-001/9011
(DUARA) 		1715001088NRG24040920230651161 04/09/2023 shukhlal kol 1715001088WL054265 shukhlal kol 00415 SBIN0007644 3315 3315 Processed 07/09/2023 066510753 shukhlalkol (000000)
SubTotal 12597 12597
32 RAMPUR NAIKIN MP-15-001-079-001/141-A
(KANDHWAR) 		1715001079NRG24040920230652154 04/09/2023 Anurag pandey 1715001079WL054399 Anurag pandey 00415 SBIN0018536 1326 1326 Processed 07/09/2023 066510753 Anuragpandey (000000)
SubTotal 1326 1326
33 RAMPUR NAIKIN MP-15-001-079-001/31-A
(KANDHWAR) 		1715001079NRG24040920230652162 04/09/2023 Neelu pandey 1715001079WL054399 Neelu pandey 00462 UCBA0002247 1326 1326 Processed 07/09/2023 066510753 Neelupandey (000000)
SubTotal 1326 1326
34 RAMPUR NAIKIN MP-15-001-071-001/706
(BURHGAUNA) 		1715001071NRG24040920230651114 04/09/2023 Ram Sunder gond 1715001071WL054258 Ram Sunder gond 00468 UBIN0556815 3094 3094 Processed 07/09/2023 066510753 RamSundergond (000000)
35 RAMPUR NAIKIN MP-15-001-071-001/707
(BURHGAUNA) 		1715001071NRG24040920230651115 04/09/2023 Shyam sunder gond 1715001071WL054258 Shyam sunder gond 00468 UBIN0556815 3094 3094 Processed 07/09/2023 066510753 Shyamsundergond (000000)
36 RAMPUR NAIKIN MP-15-001-071-002/745
(BURHGAUNA) 		1715001071NRG24040920230651104 04/09/2023 Pawan kol 1715001071WL054255 Pawan kol 00468 UBIN0556815 1400 1400 Processed 07/09/2023 066510753 Pawankol (000000)
37 RAMPUR NAIKIN MP-15-001-071-003/301-C
(BURHGAUNA) 		1715001071NRG24040920230651105 04/09/2023 Kamal pratap 1715001071WL054255 Kamal pratap 00468 UBIN0556815 3094 3094 Processed 07/09/2023 066510753 Kamalpratap (000000)
38 RAMPUR NAIKIN MP-15-001-073-002/902-D
(BAGHWAR) 		1715001073NRG24040920230651692 04/09/2023 ganesh kol 1715001073WL054351 ganesh kol 00468 UBIN0556815 2100 2100 Processed 07/09/2023 066510753 ganeshkol (000000)
39 RAMPUR NAIKIN MP-15-001-073-002/942-A
(BAGHWAR) 		1715001073NRG24040920230651693 04/09/2023 mo.tajuddin 1715001073WL054351 mo.tajuddin 00468 UBIN0556815 2730 2730 Processed 07/09/2023 066510753 mo.tajuddin (000000)
SubTotal 15512 15512
40 RAMPUR NAIKIN MP-15-001-079-001/112-A
(KANDHWAR) 		1715001079NRG24040920230652142 04/09/2023 Manoj Kumar 1715001079WL054399 Manoj Kumar 00468 UBIN0572322 1326 1326 Processed 07/09/2023 066510753 ManojKumar (000000)
SubTotal 1326 1326
41 RAMPUR NAIKIN MP-15-001-002-001/205-B
(BHARATPUR) 		1715001002NRG24040920230653277 04/09/2023 Amit Kushwaha 1715001002WL054557 Amit Kushwaha 00602 SBIN0RRMBGB 50 50 Processed 07/09/2023 066510753 AmitKushwaha (000000)
42 RAMPUR NAIKIN MP-15-001-008-001/34
(BAGHADDHAWAIYA) 		1715001008NRG24040920230650667 04/09/2023 ramkelavan 1715001008WL054183 ramkelavan 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 066510753 ramkelavan (000000)
43 RAMPUR NAIKIN MP-15-001-044-001/606-A
(PONDI) 		1715001044NRG24040920230650439 04/09/2023 Arjun gupta 1715001044WL054169 Arjun gupta 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510753 Arjungupta (000000)
44 RAMPUR NAIKIN MP-15-001-071-002/275-A
(BURHGAUNA) 		1715001071NRG24040920230651106 04/09/2023 Shailesh shukla 1715001071WL054256 Shailesh shukla 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066510753 Shaileshshukla (000000)
45 RAMPUR NAIKIN MP-15-001-071-002/276
(BURHGAUNA) 		1715001071NRG24040920230651103 04/09/2023 JAGDISH 1715001071WL054255 JAGDISH 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066510753 JAGDISH (000000)
46 RAMPUR NAIKIN MP-15-001-071-002/605
(BURHGAUNA) 		1715001071NRG24040920230651113 04/09/2023 vidhyawati singh gond 1715001071WL054257 vidhyawati singh gond 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066510753 vidhyawatisinghgond (000000)
47 RAMPUR NAIKIN MP-15-001-073-002/942-A
(BAGHWAR) 		1715001073NRG24040920230651694 04/09/2023 bebi bano 1715001073WL054351 bebi bano 00602 SBIN0RRMBGB 2730 2730 Processed 07/09/2023 066510753 bebibano (000000)
48 RAMPUR NAIKIN MP-15-001-073-002/952-B
(BAGHWAR) 		1715001073NRG24040920230651696 04/09/2023 giraja singh 1715001073WL054351 giraja singh 00602 SBIN0RRMBGB 2730 2730 Processed 07/09/2023 066510753 girajasingh (000000)
SubTotal 19875 19875
Total 96789 96789

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_040923FTO_250187 Bank of Baroda BARB0KATHIW KATHIWADA, MP 1326
2 RAMPUR NAIKIN MP1715001_040923FTO_250187 Indian Bank IDIB000B524 Badkhera 2652
3 RAMPUR NAIKIN MP1715001_040923FTO_250187 Indian Bank IDIB000R579 Rampur Nakin 29578
4 RAMPUR NAIKIN MP1715001_040923FTO_250187 Punjab National Bank PUNB0323100 RAIKHORE 11271
5 RAMPUR NAIKIN MP1715001_040923FTO_250187 State Bank of India SBIN0007644 ADB CHURHAT 12597
6 RAMPUR NAIKIN MP1715001_040923FTO_250187 State Bank of India SBIN0018536 RAMPUR NAIKIN 1326
7 RAMPUR NAIKIN MP1715001_040923FTO_250187 UCO Bank UCBA0002247 PITHAMPUR 1326
8 RAMPUR NAIKIN MP1715001_040923FTO_250187 Union Bank of India UBIN0556815 BAGHWAR 15512
9 RAMPUR NAIKIN MP1715001_040923FTO_250187 Union Bank of India UBIN0572322 AGDAL 1326
10 RAMPUR NAIKIN MP1715001_040923FTO_250187 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 10322
11 RAMPUR NAIKIN MP1715001_040923FTO_250187 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 6238
12 RAMPUR NAIKIN MP1715001_040923FTO_250187 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3315

Download In Excel