Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_030523FTO_28251
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-15-001-053-001/102
(CHAKDAUR) 		1715001053NRG24030520230076474 03/05/2023 Gendkali Singh 1715001053WL004614 Gendkali Singh 00415 SBIN0007644 663 663 Processed 15/05/2023 689777771 GendkaliSingh (000000)
2 RAMPUR NAIKIN MP-15-001-053-001/102
(CHAKDAUR) 		1715001053NRG24030520230076473 03/05/2023 vishwanath singh 1715001053WL004614 vishwanath singh 00415 SBIN0007644 663 663 Processed 15/05/2023 689777771 vishwanathsingh (000000)
3 RAMPUR NAIKIN MP-15-001-053-001/175-C
(CHAKDAUR) 		1715001053NRG24030520230076223 03/05/2023 leelavati singh 1715001053WL004600 leelavati singh 00415 SBIN0007644 221 221 Processed 15/05/2023 689777771 leelavatisingh (000000)
4 RAMPUR NAIKIN MP-15-001-053-001/179-B
(CHAKDAUR) 		1715001053NRG24030520230076461 03/05/2023 DINESH PANIKA 1715001053WL004613 DINESH PANIKA 00415 SBIN0007644 663 663 Processed 15/05/2023 689777771 DINESHPANIKA (000000)
5 RAMPUR NAIKIN MP-15-001-053-001/192-B
(CHAKDAUR) 		1715001053NRG24030520230076224 03/05/2023 shanti singh 1715001053WL004600 shanti singh 00415 SBIN0007644 221 221 Processed 15/05/2023 689777771 shantisingh (000000)
6 RAMPUR NAIKIN MP-15-001-053-001/193
(CHAKDAUR) 		1715001053NRG24030520230076476 03/05/2023 kaushilya singh 1715001053WL004614 kaushilya singh 00415 SBIN0007644 663 663 Processed 15/05/2023 689777771 kaushilyasingh (000000)
7 RAMPUR NAIKIN MP-15-001-053-001/194-C
(CHAKDAUR) 		1715001053NRG24030520230076227 03/05/2023 AJAY SINGH 1715001053WL004600 AJAY SINGH 00415 SBIN0007644 221 221 Processed 15/05/2023 689777771 AJAYSINGH (000000)
8 RAMPUR NAIKIN MP-15-001-053-001/195-B
(CHAKDAUR) 		1715001053NRG24030520230076228 03/05/2023 SANGEETA SINGH 1715001053WL004600 SANGEETA SINGH 00415 SBIN0007644 221 221 Rejected 15/05/2023 689777771 No Such Account
9 RAMPUR NAIKIN MP-15-001-053-001/211
(CHAKDAUR) 		1715001053NRG24030520230076477 03/05/2023 CHHOTELAL SINGH 1715001053WL004614 CHHOTELAL SINGH 00415 SBIN0007644 663 663 Processed 15/05/2023 689777771 CHHOTELALSINGH (000000)
10 RAMPUR NAIKIN MP-15-001-053-001/216
(CHAKDAUR) 		1715001053NRG24030520230076479 03/05/2023 MUNNI SINGH 1715001053WL004614 MUNNI SINGH 00415 SBIN0007644 663 663 Processed 15/05/2023 689777771 MUNNISINGH (000000)
11 RAMPUR NAIKIN MP-15-001-053-001/235
(CHAKDAUR) 		1715001053NRG24030520230076482 03/05/2023 RAMKALI SINGH 1715001053WL004614 RAMKALI SINGH 00415 SBIN0007644 663 663 Processed 15/05/2023 689777771 RAMKALISINGH (000000)
12 RAMPUR NAIKIN MP-15-001-053-001/290
(CHAKDAUR) 		1715001053NRG24030520230076491 03/05/2023 RAMCHARAN SINGH 1715001053WL004614 RAMCHARAN SINGH 00415 SBIN0007644 663 663 Processed 15/05/2023 689777771 RAMCHARANSINGH (000000)
13 RAMPUR NAIKIN MP-15-001-053-001/300
(CHAKDAUR) 		1715001053NRG24030520230076492 03/05/2023 RAJENDRABAHADUR SINGH 1715001053WL004614 RAJENDRABAHADUR SINGH 00415 SBIN0007644 663 663 Processed 15/05/2023 689777771 RAJENDRABAHADURSINGH (000000)
14 RAMPUR NAIKIN MP-15-001-053-001/305
(CHAKDAUR) 		1715001053NRG24030520230076494 03/05/2023 Munni Singh 1715001053WL004614 Munni Singh 00415 SBIN0007644 663 663 Processed 15/05/2023 689777771 MunniSingh (000000)
15 RAMPUR NAIKIN MP-15-001-053-001/643-A
(CHAKDAUR) 		1715001053NRG24030520230076236 03/05/2023 seema singh 1715001053WL004600 seema singh 00415 SBIN0007644 221 221 Processed 15/05/2023 689777771 seemasingh (000000)
16 RAMPUR NAIKIN MP-15-001-053-001/694
(CHAKDAUR) 		1715001053NRG24030520230076237 03/05/2023 CHHOTELAL SINGH 1715001053WL004600 CHHOTELAL SINGH 00415 SBIN0007644 221 221 Processed 15/05/2023 689777771 CHHOTELALSINGH (000000)
SubTotal 7956 7956
17 RAMPUR NAIKIN MP-15-001-053-001/194-B
(CHAKDAUR) 		1715001053NRG24030520230076226 03/05/2023 RAMBAI SINGH 1715001053WL004600 RAMBAI SINGH 00468 UBIN0543144 221 221 Processed 15/05/2023 689777771 RAMBAISINGH (000000)
18 RAMPUR NAIKIN MP-15-001-053-001/995
(CHAKDAUR) 		1715001053NRG24030520230076472 03/05/2023 INDRAJEET PANIKA 1715001053WL004613 INDRAJEET PANIKA 00468 UBIN0543144 663 663 Processed 15/05/2023 689777771 INDRAJEETPANIKA (000000)
SubTotal 884 884
19 RAMPUR NAIKIN MP-15-001-053-001/194-A
(CHAKDAUR) 		1715001053NRG24030520230076225 03/05/2023 RAMKALI SINGH 1715001053WL004600 RAMKALI SINGH 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 689777771 RAMKALISINGH (000000)
20 RAMPUR NAIKIN MP-15-001-053-001/303
(CHAKDAUR) 		1715001053NRG24030520230076493 03/05/2023 sampati singh 1715001053WL004614 sampati singh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 689777771 sampatisingh (000000)
21 RAMPUR NAIKIN MP-15-001-053-001/468
(CHAKDAUR) 		1715001053NRG24030520230076230 03/05/2023 RAMBAI SINGH GOND 1715001053WL004600 RAMBAI SINGH GOND 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 689777771 RAMBAISINGHGOND (000000)
SubTotal 1105 1105
Total 9945 9945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_030523FTO_28251 State Bank of India SBIN0007644 ADB CHURHAT 7956
2 RAMPUR NAIKIN MP1715001_030523FTO_28251 Union Bank of India UBIN0543144 BADAHAURA 884
3 RAMPUR NAIKIN MP1715001_030523FTO_28251 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1105

Download In Excel