Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:35:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_010723FTO_141947
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-15-001-080-001/78-A
(BHITARI) 		1715001080NRG24220620230344999 01/07/2023 Jhalla kol 1715001WL0024071 Jhalla kol 00176 IDIB000R579 2856 2856 Rejected 13/07/2023 799842474 No Such Account
SubTotal 2856 2856
2 RAMPUR NAIKIN MP-15-001-041-001/9940422296
(HANUMANGARH) 		1715001041NRG24250620230361862 01/07/2023 Ramkali Kol 1715001WL0025273 Ramkali Kol 00354 PUNB0323100 1547 1547 Rejected 13/07/2023 799842474 No Such Account
3 RAMPUR NAIKIN MP-15-001-041-001/9940422296
(HANUMANGARH) 		1715001041NRG24250620230361861 01/07/2023 Rammani Kol 1715001WL0025273 Rammani Kol 00354 PUNB0323100 1547 1547 Rejected 13/07/2023 799842474 No Such Account
SubTotal 3094 3094
4 RAMPUR NAIKIN MP-15-001-052-001/3599
(KUSHMHAR) 		1715001052NRG24010720230399977 01/07/2023 VIVEK KUMAR GUPTA 1715001WL0027457 VIVEK KUMAR GUPTA 00354 PUNB0323200 1540 1540 Processed 11/07/2023 799842474 VIVEKKUMARGUPTA (000000)
5 RAMPUR NAIKIN MP-15-001-052-001/3599
(KUSHMHAR) 		1715001052NRG24270620230375423 01/07/2023 VIVEK KUMAR GUPTA 1715001WL0026026 VIVEK KUMAR GUPTA 00354 PUNB0323200 1320 1320 Processed 11/07/2023 799842474 VIVEKKUMARGUPTA (000000)
SubTotal 2860 2860
6 RAMPUR NAIKIN MP-15-001-053-001/195-B
(CHAKDAUR) 		1715001053NRG24280620230382253 01/07/2023 SANGEETA SINGH 1715001WL0026398 SANGEETA SINGH 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799842474 SANGEETASINGH (000000)
7 RAMPUR NAIKIN MP-15-001-053-001/195-B
(CHAKDAUR) 		1715001053NRG24280620230382254 01/07/2023 SANGEETA SINGH 1715001WL0026398 SANGEETA SINGH 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799842474 SANGEETASINGH (000000)
8 RAMPUR NAIKIN MP-15-001-053-001/195-B
(CHAKDAUR) 		1715001053NRG24280620230382255 01/07/2023 SANGEETA SINGH 1715001WL0026398 SANGEETA SINGH 00415 SBIN0007644 442 442 Processed 11/07/2023 799842474 SANGEETASINGH (000000)
9 RAMPUR NAIKIN MP-15-001-085-001/943
(KOSTHAKOTHAR) 		1715001085NRG24290620230384986 01/07/2023 RAJNISH KUMAR MISHRA 1715001WL0026559 RAJNISH KUMAR MISHRA 00415 SBIN0007644 663 663 Processed 11/07/2023 799842474 RAJNISHKUMARMISHRA (000000)
SubTotal 3757 3757
10 RAMPUR NAIKIN MP-15-001-041-001/9940422620
(HANUMANGARH) 		1715001041NRG24250620230361860 01/07/2023 Basanti Saket 1715001WL0025273 Basanti Saket 00602 SBIN0RRMBGB 3094 3094 Rejected 13/07/2023 799842474 No Such Account
11 RAMPUR NAIKIN MP-15-001-063-001/617
(BADESAR) 		1715001063NRG24290620230383046 01/07/2023 Divya 1715001WL0026451 Divya 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799842474 Divya (000000)
SubTotal 4641 4641
Total 17208 17208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_010723FTO_141947 Indian Bank IDIB000R579 Rampur Nakin 2856
2 RAMPUR NAIKIN MP1715001_010723FTO_141947 Punjab National Bank PUNB0323100 RAIKHORE 3094
3 RAMPUR NAIKIN MP1715001_010723FTO_141947 Punjab National Bank PUNB0323200 SARRA 2860
4 RAMPUR NAIKIN MP1715001_010723FTO_141947 State Bank of India SBIN0007644 ADB CHURHAT 3757
5 RAMPUR NAIKIN MP1715001_010723FTO_141947 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1547
6 RAMPUR NAIKIN MP1715001_010723FTO_141947 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094

Download In Excel