Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_170823FTO_223822
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-15-001-018-002/19
(GHATOKHAR) 		1715001018NRG24170820230598002 17/08/2023 Ranjana 1715001018WL047112 Ranjana 00045 BARB0SIDHIX 1105 1105 Processed 24/08/2023 713447505 Ranjana (000000)
SubTotal 1105 1105
2 RAMPUR NAIKIN MP-15-001-021-002/22-C
(KUDIYA) 		1715001000NRG24170820230601621 17/08/2023 Mukesh 1715001WL047542 Mukesh 00176 IDIB000R579 3536 3536 Processed 24/08/2023 713447505 Mukesh (000000)
SubTotal 3536 3536
3 RAMPUR NAIKIN MP-15-001-021-002/22-C
(KUDIYA) 		1715001000NRG24170820230601620 17/08/2023 Golu 1715001WL047542 Golu 00354 PUNB0323100 3536 3536 Processed 25/08/2023 713447505 Golu (000000)
4 RAMPUR NAIKIN MP-15-001-022-001/482
(PADKHURI587) 		1715001022NRG24170820230598910 17/08/2023 maushudhan 1715001022WL047271 maushudhan 00354 PUNB0323100 3094 3094 Processed 25/08/2023 713447505 maushudhan (000000)
5 RAMPUR NAIKIN MP-15-001-022-001/819
(PADKHURI587) 		1715001022NRG24170820230598902 17/08/2023 PRADEEP 1715001022WL047270 PRADEEP 00354 PUNB0323100 3094 3094 Processed 25/08/2023 713447505 PRADEEP (000000)
6 RAMPUR NAIKIN MP-15-001-022-001/849
(PADKHURI587) 		1715001022NRG24170820230598905 17/08/2023 shivshankar 1715001022WL047270 shivshankar 00354 PUNB0323100 3094 3094 Processed 25/08/2023 713447505 shivshankar (000000)
7 RAMPUR NAIKIN MP-15-001-038-001/1163
(POSTA) 		1715001038NRG24170820230601387 17/08/2023 Sunita 1715001038WL047512 Sunita 00354 PUNB0323100 1326 1326 Processed 25/08/2023 713447505 Sunita (000000)
8 RAMPUR NAIKIN MP-15-001-038-001/1163
(POSTA) 		1715001038NRG24170820230601386 17/08/2023 Sunita Saket 1715001038WL047512 Sunita Saket 00354 PUNB0323100 1326 1326 Processed 25/08/2023 713447505 SunitaSaket (000000)
9 RAMPUR NAIKIN MP-15-001-038-001/1174
(POSTA) 		1715001038NRG24170820230601345 17/08/2023 Sandeep Sahu 1715001038WL047482 Sandeep Sahu 00354 PUNB0323100 1326 1326 Processed 25/08/2023 713447505 SandeepSahu (000000)
10 RAMPUR NAIKIN MP-15-001-077-003/737
(PATEHARA) 		1715001077NRG24170820230598847 17/08/2023 Brahaspati Loniya 1715001077WL047248 Brahaspati Loniya 00354 PUNB0323100 1326 1326 Processed 25/08/2023 713447505 BrahaspatiLoniya (000000)
SubTotal 18122 18122
11 RAMPUR NAIKIN MP-15-001-038-001/1155
(POSTA) 		1715001038NRG24170820230601376 17/08/2023 RANIYA 1715001038WL047503 RANIYA 00354 PUNB0323200 1326 1326 Processed 25/08/2023 713447505 RANIYA (000000)
12 RAMPUR NAIKIN MP-15-001-043-001/290-A
(NAUGAWAN) 		1715001043NRG24170820230598653 17/08/2023 arti jaiswal 1715001043WL047225 arti jaiswal 00354 PUNB0323200 3315 3315 Processed 25/08/2023 713447505 artijaiswal (000000)
SubTotal 4641 4641
13 RAMPUR NAIKIN MP-15-001-046-001/115-B
(KARAUNDIYA) 		1715001046NRG24170820230598036 17/08/2023 dayavati sahu 1715001046WL047114 dayavati sahu 00415 SBIN0001262 3010 3010 Processed 24/08/2023 713447505 dayavatisahu (000000)
SubTotal 3010 3010
14 RAMPUR NAIKIN MP-15-001-018-001/342
(GHATOKHAR) 		1715001018NRG24170820230597992 17/08/2023 ramjeet sen 1715001018WL047110 ramjeet sen 00415 SBIN0007644 3094 3094 Processed 24/08/2023 713447505 ramjeetsen (000000)
15 RAMPUR NAIKIN MP-15-001-018-002/121
(GHATOKHAR) 		1715001018NRG24170820230598001 17/08/2023 Lalita 1715001018WL047112 Lalita 00415 SBIN0007644 1105 1105 Processed 24/08/2023 713447505 Lalita (000000)
16 RAMPUR NAIKIN MP-15-001-018-002/14
(GHATOKHAR) 		1715001018NRG24170820230597997 17/08/2023 Dashodiya Rawat 1715001018WL047111 Dashodiya Rawat 00415 SBIN0007644 1326 1326 Processed 24/08/2023 713447505 DashodiyaRawat (000000)
17 RAMPUR NAIKIN MP-15-001-018-002/14
(GHATOKHAR) 		1715001018NRG24170820230597996 17/08/2023 KALUA KOL 1715001018WL047111 KALUA KOL 00415 SBIN0007644 1326 1326 Processed 24/08/2023 713447505 KALUAKOL (000000)
18 RAMPUR NAIKIN MP-15-001-018-002/23
(GHATOKHAR) 		1715001018NRG24170820230597998 17/08/2023 Rani Devi Kol 1715001018WL047111 Rani Devi Kol 00415 SBIN0007644 1326 1326 Processed 24/08/2023 713447505 RaniDeviKol (000000)
19 RAMPUR NAIKIN MP-15-001-021-001/1213
(KUDIYA) 		1715001021NRG24170820230599688 17/08/2023 smita 1715001021WL047322 smita 00415 SBIN0007644 1800 1800 Processed 24/08/2023 713447505 smita (000000)
SubTotal 9977 9977
20 RAMPUR NAIKIN MP-15-001-021-001/1116
(KUDIYA) 		1715001021NRG24170820230599698 17/08/2023 Yogendra 1715001021WL047323 Yogendra 00415 SBIN0030200 300 300 Processed 24/08/2023 713447505 Yogendra (000000)
21 RAMPUR NAIKIN MP-15-001-021-001/1116
(KUDIYA) 		1715001021NRG24170820230599697 17/08/2023 Yogendra 1715001021WL047323 Yogendra 00415 SBIN0030200 3094 3094 Processed 24/08/2023 713447505 Yogendra (000000)
SubTotal 3394 3394
22 RAMPUR NAIKIN MP-15-001-038-001/1169
(POSTA) 		1715001038NRG24170820230601159 17/08/2023 Chandravati Prajapati 1715001038WL047453 Chandravati Prajapati 00415 SBIN0030380 3094 3094 Processed 24/08/2023 713447505 ChandravatiPrajapati (000000)
23 RAMPUR NAIKIN MP-15-001-038-001/772-A
(POSTA) 		1715001038NRG24170820230601167 17/08/2023 BABULAL 1715001038WL047457 BABULAL 00415 SBIN0030380 3094 3094 Processed 24/08/2023 713447505 BABULAL (000000)
SubTotal 6188 6188
24 RAMPUR NAIKIN MP-15-001-021-001/301
(KUDIYA) 		1715001021NRG24170820230599696 17/08/2023 CHANDRAMOLI 1715001021WL047322 CHANDRAMOLI 00468 UBIN0542466 720 720 Processed 24/08/2023 713447505 CHANDRAMOLI (000000)
25 RAMPUR NAIKIN MP-15-001-021-001/301
(KUDIYA) 		1715001021NRG24170820230599695 17/08/2023 CHANDRAMOLI 1715001021WL047322 CHANDRAMOLI 00468 UBIN0542466 3094 3094 Processed 24/08/2023 713447505 CHANDRAMOLI (000000)
SubTotal 3814 3814
26 RAMPUR NAIKIN MP-15-001-072-001/101
(PIPRAON) 		1715001072NRG24170820230600158 17/08/2023 RAMADHAR YADAV 1715001072WL047364 RAMADHAR YADAV 00468 UBIN0556815 12 12 Processed 24/08/2023 713447505 RAMADHARYADAV (000000)
SubTotal 12 12
27 RAMPUR NAIKIN MP-15-001-007-004/498
(GADHARARAGHOBH) 		1715001007NRG24170820230598330 17/08/2023 Amit Tiwari 1715001007WL047156 Amit Tiwari 00468 UBIN0572322 3315 3315 Processed 24/08/2023 713447505 AmitTiwari (000000)
28 RAMPUR NAIKIN MP-15-001-018-002/25
(GHATOKHAR) 		1715001018NRG24170820230598003 17/08/2023 savita 1715001018WL047112 savita 00468 UBIN0572322 1105 1105 Processed 24/08/2023 713447505 savita (000000)
29 RAMPUR NAIKIN MP-15-001-021-002/22-C
(KUDIYA) 		1715001000NRG24170820230601619 17/08/2023 Neeta 1715001WL047542 Neeta 00468 UBIN0572322 3536 3536 Processed 24/08/2023 713447505 Neeta (000000)
30 RAMPUR NAIKIN MP-15-001-038-001/1075
(POSTA) 		1715001038NRG24170820230601342 17/08/2023 Munna singh 1715001038WL047479 Munna singh 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713447505 Munnasingh (000000)
31 RAMPUR NAIKIN MP-15-001-038-001/1189
(POSTA) 		1715001038NRG24170820230601346 17/08/2023 Butan Sahu 1715001038WL047482 Butan Sahu 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713447505 ButanSahu (000000)
32 RAMPUR NAIKIN MP-15-001-038-001/32-A
(POSTA) 		1715001038NRG24170820230601388 17/08/2023 Mo.Habib Ulla 1715001038WL047513 Mo.Habib Ulla 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713447505 Mo.HabibUlla (000000)
33 RAMPUR NAIKIN MP-15-001-038-001/9-A
(POSTA) 		1715001038NRG24170820230601153 17/08/2023 DAYAWATI 1715001038WL047448 DAYAWATI 00468 UBIN0572322 3094 3094 Processed 24/08/2023 713447505 DAYAWATI (000000)
SubTotal 15028 15028
34 RAMPUR NAIKIN MP-15-001-007-004/498
(GADHARARAGHOBH) 		1715001007NRG24170820230598329 17/08/2023 Kalavati Tiwari 1715001007WL047156 Kalavati Tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713447505 KalavatiTiwari (000000)
35 RAMPUR NAIKIN MP-15-001-055-002/268
(DHANAHA) 		1715001055NRG24170820230598397 17/08/2023 SUMESHWAR KOL 1715001055WL047177 SUMESHWAR KOL 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713447505 SUMESHWARKOL (000000)
36 RAMPUR NAIKIN MP-15-001-055-002/290
(DHANAHA) 		1715001055NRG24170820230598400 17/08/2023 Sukhalal 1715001055WL047177 Sukhalal 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713447505 Sukhalal (000000)
37 RAMPUR NAIKIN MP-15-001-055-002/310-A
(DHANAHA) 		1715001055NRG24170820230598408 17/08/2023 shanti 1715001055WL047177 shanti 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713447505 shanti (000000)
38 RAMPUR NAIKIN MP-15-001-055-002/319
(DHANAHA) 		1715001055NRG24170820230598412 17/08/2023 satydev 1715001055WL047177 satydev 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713447505 satydev (000000)
39 RAMPUR NAIKIN MP-15-001-055-002/625-B
(DHANAHA) 		1715001055NRG24170820230598421 17/08/2023 Rajesh Gupta 1715001055WL047177 Rajesh Gupta 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713447505 RajeshGupta (000000)
40 RAMPUR NAIKIN MP-15-001-055-002/659
(DHANAHA) 		1715001055NRG24170820230598423 17/08/2023 chitrasen 1715001055WL047177 chitrasen 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713447505 chitrasen (000000)
41 RAMPUR NAIKIN MP-15-001-055-002/701
(DHANAHA) 		1715001055NRG24170820230598425 17/08/2023 janmi 1715001055WL047177 janmi 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713447505 janmi (000000)
42 RAMPUR NAIKIN MP-15-001-058-002/195-A
(BARAU) 		1715001058NRG24170820230598331 17/08/2023 kamlesh prasad 1715001058WL047157 kamlesh prasad 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713447505 kamleshprasad (000000)
43 RAMPUR NAIKIN MP-15-001-058-002/257
(BARAU) 		1715001058NRG24170820230598333 17/08/2023 kapildev vishwakarma 1715001058WL047157 kapildev vishwakarma 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713447505 kapildevvishwakarma (000000)
44 RAMPUR NAIKIN MP-15-001-062-001/1390-A
(KHADDIKHURD) 		1715001062NRG24170820230598835 17/08/2023 Umesh sahu 1715001062WL047247 Umesh sahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713447505 Umeshsahu (000000)
45 RAMPUR NAIKIN MP-15-001-062-001/158-A
(KHADDIKHURD) 		1715001062NRG24170820230598839 17/08/2023 AKHILESH 1715001062WL047247 AKHILESH 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713447505 AKHILESH (000000)
46 RAMPUR NAIKIN MP-15-001-066-002/225-B
(RATWAR) 		1715001066NRG24170820230599967 17/08/2023 ajay kumar singh 1715001066WL047353 ajay kumar singh 00602 SBIN0RRMBGB 3060 3060 Processed 24/08/2023 713447505 ajaykumarsingh (000000)
47 RAMPUR NAIKIN MP-15-001-071-002/901-A
(BURHGAUNA) 		1715001071NRG24170820230601611 17/08/2023 Vinod Saket 1715001071WL047539 Vinod Saket 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713447505 VinodSaket (000000)
SubTotal 23613 23613
48 RAMPUR NAIKIN MP-15-001-038-001/822-A
(POSTA) 		1715001038NRG24170820230601375 17/08/2023 Rajkali Saket 1715001038WL047502 Rajkali Saket 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713447505 RajkaliSaket (000000)
SubTotal 1326 1326
Total 93766 93766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_170823FTO_223822 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 RAMPUR NAIKIN MP1715001_170823FTO_223822 Indian Bank IDIB000R579 Rampur Nakin 3536
3 RAMPUR NAIKIN MP1715001_170823FTO_223822 Punjab National Bank PUNB0323100 RAIKHORE 18122
4 RAMPUR NAIKIN MP1715001_170823FTO_223822 Punjab National Bank PUNB0323200 SARRA 4641
5 RAMPUR NAIKIN MP1715001_170823FTO_223822 State Bank of India SBIN0001262 SIDHI 3010
6 RAMPUR NAIKIN MP1715001_170823FTO_223822 State Bank of India SBIN0007644 ADB CHURHAT 9977
7 RAMPUR NAIKIN MP1715001_170823FTO_223822 State Bank of India SBIN0030200 MASTANA CHOWK,RANJHI, JABALPUR 3394
8 RAMPUR NAIKIN MP1715001_170823FTO_223822 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6188
9 RAMPUR NAIKIN MP1715001_170823FTO_223822 Union Bank of India UBIN0542466 CHARHATA 3814
10 RAMPUR NAIKIN MP1715001_170823FTO_223822 Union Bank of India UBIN0556815 BAGHWAR 12
11 RAMPUR NAIKIN MP1715001_170823FTO_223822 Union Bank of India UBIN0572322 AGDAL 15028
12 RAMPUR NAIKIN MP1715001_170823FTO_223822 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3094
13 RAMPUR NAIKIN MP1715001_170823FTO_223822 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3315
14 RAMPUR NAIKIN MP1715001_170823FTO_223822 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 4641
15 RAMPUR NAIKIN MP1715001_170823FTO_223822 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 12563
16 RAMPUR NAIKIN MP1715001_170823FTO_223822 India Post Payments Bank IPOS0000001 Sidhi 1326

Download In Excel