Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_251023APB_FTO_332120
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-15-001-037-001/178-B
(AMILAHA) 		1715001037NRG24251020230832041 25/10/2023 Rakesh Kumar sahu 1715001037WL071841 Rakesh Kumar sahu 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 290108117 RakeshKumarsahu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 RAMPUR NAIKIN MP-15-001-020-002/346
(MARHA) 		1715001020NRG24251020230832074 25/10/2023 Savita kushwaha 1715001020WL071843 Savita kushwaha 00176 IDIB000R579 1110 1110 Processed 09/11/2023 290108117 Savitakushwaha INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-020-002/370
(MARHA) 		1715001020NRG24251020230832076 25/10/2023 Shubham kumar chaubey 1715001020WL071843 Shubham kumar chaubey 00176 IDIB000R579 1110 1110 Processed 09/11/2023 290108117 Shubhamkumarchaubey INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-020-002/827
(MARHA) 		1715001020NRG24251020230832090 25/10/2023 Anjana Singh 1715001020WL071843 Anjana Singh 00176 IDIB000R579 1110 1110 Processed 09/11/2023 290108117 AnjanaSingh INDIAN BANK(607105)
SubTotal 3330 3330
5 RAMPUR NAIKIN MP-15-001-005-001/75-C
(KAPURKOTHAR) 		1715001005NRG24251020230832108 25/10/2023 Rajneesh 1715001005WL071844 Rajneesh 00354 PUNB0049100 30 30 Processed 09/11/2023 290108117 Rajneesh PUNJAB NATIONAL BANK(508568)
SubTotal 30 30
6 RAMPUR NAIKIN MP-15-001-020-002/222
(MARHA) 		1715001020NRG24251020230832065 25/10/2023 gulabwati 1715001020WL071843 gulabwati 00354 PUNB0323100 1110 1110 Processed 09/11/2023 290108117 gulabwati MADHYANCHAL GRAMIN BANK(607232)
7 RAMPUR NAIKIN MP-15-001-020-002/222
(MARHA) 		1715001020NRG24251020230832064 25/10/2023 rajkaran 1715001020WL071843 rajkaran 00354 PUNB0323100 1110 1110 Processed 09/11/2023 290108117 rajkaran PUNJAB NATIONAL BANK(508568)
8 RAMPUR NAIKIN MP-15-001-020-002/270
(MARHA) 		1715001020NRG24251020230832068 25/10/2023 GYANDEVI KUSHWAHA 1715001020WL071843 GYANDEVI KUSHWAHA 00354 PUNB0323100 1110 1110 Processed 09/11/2023 290108117 GYANDEVIKUSHWAHA PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-020-002/271
(MARHA) 		1715001020NRG24251020230832069 25/10/2023 Anoop kushwaha 1715001020WL071843 Anoop kushwaha 00354 PUNB0323100 1110 1110 Processed 10/11/2023 290108117 Anoopkushwaha STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-020-002/323
(MARHA) 		1715001020NRG24251020230832072 25/10/2023 Pramila Kushwaha 1715001020WL071843 Pramila Kushwaha 00354 PUNB0323100 1110 1110 Processed 09/11/2023 290108117 PramilaKushwaha PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-020-002/67
(MARHA) 		1715001020NRG24251020230832082 25/10/2023 shankar kol 1715001020WL071843 shankar kol 00354 PUNB0323100 1110 1110 Processed 09/11/2023 290108117 shankarkol PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-020-002/700
(MARHA) 		1715001020NRG24251020230832085 25/10/2023 MR SANJAY SAKET AND GEETA SAKET 1715001020WL071843 MR SANJAY SAKET AND GEETA SAKET 00354 PUNB0323100 1110 1110 Processed 09/11/2023 290108117 MRSANJAYSAKETANDGEETASAKET PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-020-002/949
(MARHA) 		1715001020NRG24251020230832095 25/10/2023 RAMDAYAL PATEL AND USHA PATEL 1715001020WL071843 RAMDAYAL PATEL AND USHA PATEL 00354 PUNB0323100 1110 1110 Processed 09/11/2023 290108117 RAMDAYALPATELANDUSHAPATEL PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-020-002/99
(MARHA) 		1715001020NRG24251020230832097 25/10/2023 Harilal saket 1715001020WL071843 Harilal saket 00354 PUNB0323100 1110 1110 Processed 09/11/2023 290108117 Harilalsaket PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-037-001/89-A
(AMILAHA) 		1715001037NRG24251020230832051 25/10/2023 priyanka 1715001037WL071841 priyanka 00354 PUNB0323100 1105 1105 Processed 09/11/2023 290108117 priyanka UNION BANK OF INDIA(508500)
SubTotal 11095 11095
16 RAMPUR NAIKIN MP-15-001-037-001/179
(AMILAHA) 		1715001037NRG24251020230832042 25/10/2023 chandramoul 1715001037WL071841 chandramoul 00415 SBIN0001262 1105 1105 Processed 09/11/2023 290108117 chandramoul UNION BANK OF INDIA(508500)
SubTotal 1105 1105
17 RAMPUR NAIKIN MP-15-001-037-001/493
(AMILAHA) 		1715001037NRG24251020230832048 25/10/2023 Netrapal kori 1715001037WL071841 Netrapal kori 00415 SBIN0012272 1105 1105 Processed 10/11/2023 290108117 Netrapalkori STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 RAMPUR NAIKIN MP-15-001-020-002/230
(MARHA) 		1715001020NRG24251020230832067 25/10/2023 HEERAMANI VISHWAKARMA AND RAMVATI VISHWAKARMA 1715001020WL071843 HEERAMANI VISHWAKARMA AND RAMVATI VISHWAKARMA 00415 SBIN0018536 1110 1110 Processed 09/11/2023 290108117 HEERAMANIVISHWAKARMAANDRAMVATIVISHWAKARMA INDIAN BANK(607105)
SubTotal 1110 1110
19 RAMPUR NAIKIN MP-15-001-037-001/198
(AMILAHA) 		1715001037NRG24251020230832044 25/10/2023 ramrup 1715001037WL071841 ramrup 00468 UBIN0543144 1105 1105 Processed 09/11/2023 290108117 ramrup UNION BANK OF INDIA(508500)
SubTotal 1105 1105
20 RAMPUR NAIKIN MP-15-001-020-002/177
(MARHA) 		1715001020NRG24251020230832061 25/10/2023 Shivkumar vishwakarma 1715001020WL071843 Shivkumar vishwakarma 00468 UBIN0572322 1110 1110 Processed 09/11/2023 290108117 Shivkumarvishwakarma UNION BANK OF INDIA(508500)
21 RAMPUR NAIKIN MP-15-001-020-002/230
(MARHA) 		1715001020NRG24251020230832066 25/10/2023 Heeramani vishwakarma 1715001020WL071843 Heeramani vishwakarma 00468 UBIN0572322 1110 1110 Processed 09/11/2023 290108117 Heeramanivishwakarma PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-020-002/276
(MARHA) 		1715001020NRG24251020230832070 25/10/2023 Rajmani kushwaha 1715001020WL071843 Rajmani kushwaha 00468 UBIN0572322 1110 1110 Processed 09/11/2023 290108117 Rajmanikushwaha UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-020-002/4
(MARHA) 		1715001020NRG24251020230832077 25/10/2023 Babulal saket 1715001020WL071843 Babulal saket 00468 UBIN0572322 1110 1110 Processed 09/11/2023 290108117 Babulalsaket MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR NAIKIN MP-15-001-020-002/632
(MARHA) 		1715001020NRG24251020230832081 25/10/2023 Sanjay singh 1715001020WL071843 Sanjay singh 00468 UBIN0572322 1110 1110 Processed 09/11/2023 290108117 Sanjaysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
25 RAMPUR NAIKIN MP-15-001-020-002/632
(MARHA) 		1715001020NRG24251020230832080 25/10/2023 Sanjay singh 1715001020WL071843 Sanjay singh 00468 UBIN0572322 1110 1110 Processed 10/11/2023 290108117 Sanjaysingh STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-020-002/67
(MARHA) 		1715001020NRG24251020230832083 25/10/2023 Dhokhiya kol 1715001020WL071843 Dhokhiya kol 00468 UBIN0572322 1110 1110 Processed 09/11/2023 290108117 Dhokhiyakol MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR NAIKIN MP-15-001-020-002/700-A
(MARHA) 		1715001020NRG24251020230832086 25/10/2023 MR SONU SAKET 1715001020WL071843 MR SONU SAKET 00468 UBIN0572322 1110 1110 Processed 09/11/2023 290108117 MRSONUSAKET PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-020-002/904
(MARHA) 		1715001020NRG24251020230832091 25/10/2023 MS RANI SAKET 1715001020WL071843 MS RANI SAKET 00468 UBIN0572322 1110 1110 Processed 09/11/2023 290108117 MSRANISAKET UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-020-002/904
(MARHA) 		1715001020NRG24251020230832092 25/10/2023 MS RANI SAKET 1715001020WL071843 MS RANI SAKET 00468 UBIN0572322 1110 1110 Processed 09/11/2023 290108117 MSRANISAKET UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-020-002/908
(MARHA) 		1715001020NRG24251020230832094 25/10/2023 Mahesh Saket 1715001020WL071843 Mahesh Saket 00468 UBIN0572322 1110 1110 Processed 09/11/2023 290108117 MaheshSaket UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-020-002/99
(MARHA) 		1715001020NRG24251020230832098 25/10/2023 Rani saket 1715001020WL071843 Rani saket 00468 UBIN0572322 1110 1110 Processed 09/11/2023 290108117 Ranisaket UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-037-001/182-A
(AMILAHA) 		1715001037NRG24251020230832043 25/10/2023 Bhagwandeen Kori 1715001037WL071841 Bhagwandeen Kori 00468 UBIN0572322 1105 1105 Processed 09/11/2023 290108117 BhagwandeenKori UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-037-001/29
(AMILAHA) 		1715001037NRG24251020230832045 25/10/2023 indrabhan singh 1715001037WL071841 indrabhan singh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 290108117 indrabhansingh UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-037-001/478
(AMILAHA) 		1715001037NRG24251020230832046 25/10/2023 vedwati sahu 1715001037WL071841 vedwati sahu 00468 UBIN0572322 1105 1105 Processed 09/11/2023 290108117 vedwatisahu UNION BANK OF INDIA(508500)
35 RAMPUR NAIKIN MP-15-001-037-001/492-A
(AMILAHA) 		1715001037NRG24251020230832047 25/10/2023 garul kori 1715001037WL071841 garul kori 00468 UBIN0572322 1105 1105 Processed 09/11/2023 290108117 garulkori UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-037-001/553
(AMILAHA) 		1715001037NRG24251020230832049 25/10/2023 ramsajiwan kori 1715001037WL071841 ramsajiwan kori 00468 UBIN0572322 1105 1105 Processed 09/11/2023 290108117 ramsajiwankori UNION BANK OF INDIA(508500)
SubTotal 18845 18845
37 RAMPUR NAIKIN MP-15-001-005-001/115-A
(KAPURKOTHAR) 		1715001005NRG24251020230832103 25/10/2023 MAMTA 1715001005WL071844 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108117 MAMTA MADHYANCHAL GRAMIN BANK(607232)
38 RAMPUR NAIKIN MP-15-001-005-001/115-A
(KAPURKOTHAR) 		1715001005NRG24251020230832102 25/10/2023 premlal 1715001005WL071844 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108117 premlal UNION BANK OF INDIA(508500)
39 RAMPUR NAIKIN MP-15-001-005-001/298
(KAPURKOTHAR) 		1715001005NRG24251020230832105 25/10/2023 Rajaram kol 1715001005WL071844 Rajaram kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108117 Rajaramkol MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR NAIKIN MP-15-001-005-001/72
(KAPURKOTHAR) 		1715001005NRG24251020230832106 25/10/2023 Nandlal 1715001005WL071844 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108117 Nandlal UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-005-001/74
(KAPURKOTHAR) 		1715001005NRG24251020230832107 25/10/2023 CHHOTELAL SAKET 1715001005WL071844 CHHOTELAL SAKET 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 290108117 CHHOTELALSAKET MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR NAIKIN MP-15-001-020-002/12
(MARHA) 		1715001020NRG24251020230832056 25/10/2023 Buddsen kol 1715001020WL071843 Buddsen kol 00602 SBIN0RRMBGB 1110 1110 Processed 09/11/2023 290108117 Buddsenkol MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR NAIKIN MP-15-001-020-002/152
(MARHA) 		1715001020NRG24251020230832057 25/10/2023 Nandlal patel 1715001020WL071843 Nandlal patel 00602 SBIN0RRMBGB 1110 1110 Processed 09/11/2023 290108117 Nandlalpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
44 RAMPUR NAIKIN MP-15-001-020-002/16
(MARHA) 		1715001020NRG24251020230832058 25/10/2023 chhohanlal kol 1715001020WL071843 chhohanlal kol 00602 SBIN0RRMBGB 1110 1110 Processed 09/11/2023 290108117 chhohanlalkol MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR NAIKIN MP-15-001-020-002/16
(MARHA) 		1715001020NRG24251020230832059 25/10/2023 RAMPIYARI KOL 1715001020WL071843 RAMPIYARI KOL 00602 SBIN0RRMBGB 1110 1110 Processed 09/11/2023 290108117 RAMPIYARIKOL MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR NAIKIN MP-15-001-020-002/178
(MARHA) 		1715001020NRG24251020230832062 25/10/2023 Kusumkali Vishwakarma 1715001020WL071843 Kusumkali Vishwakarma 00602 SBIN0RRMBGB 1110 1110 Processed 09/11/2023 290108117 KusumkaliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
47 RAMPUR NAIKIN MP-15-001-020-002/323
(MARHA) 		1715001020NRG24251020230832071 25/10/2023 Dinesh Prasad Verma 1715001020WL071843 Dinesh Prasad Verma 00602 SBIN0RRMBGB 1110 1110 Processed 09/11/2023 290108117 DineshPrasadVerma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
48 RAMPUR NAIKIN MP-15-001-020-002/346
(MARHA) 		1715001020NRG24251020230832073 25/10/2023 DINESH KUSHWAKARMA 1715001020WL071843 DINESH KUSHWAKARMA 00602 SBIN0RRMBGB 1110 1110 Processed 09/11/2023 290108117 DINESHKUSHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
49 RAMPUR NAIKIN MP-15-001-020-002/370
(MARHA) 		1715001020NRG24251020230832075 25/10/2023 Ramesh chaubey 1715001020WL071843 Ramesh chaubey 00602 SBIN0RRMBGB 1110 1110 Processed 09/11/2023 290108117 Rameshchaubey MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR NAIKIN MP-15-001-020-002/4
(MARHA) 		1715001020NRG24251020230832078 25/10/2023 Panchawati urf Lakshibai saket 1715001020WL071843 Panchawati urf Lakshibai saket 00602 SBIN0RRMBGB 1110 1110 Processed 09/11/2023 290108117 PanchawatiurfLakshibaisaket MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR NAIKIN MP-15-001-020-002/557
(MARHA) 		1715001020NRG24251020230832079 25/10/2023 Urmila vishwakarma 1715001020WL071843 Urmila vishwakarma 00602 SBIN0RRMBGB 1110 1110 Processed 09/11/2023 290108117 Urmilavishwakarma MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR NAIKIN MP-15-001-020-002/80
(MARHA) 		1715001020NRG24251020230832087 25/10/2023 Chhotelal bari 1715001020WL071843 Chhotelal bari 00602 SBIN0RRMBGB 1110 1110 Processed 09/11/2023 290108117 Chhotelalbari MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR NAIKIN MP-15-001-020-002/81
(MARHA) 		1715001020NRG24251020230832089 25/10/2023 babulal 1715001020WL071843 babulal 00602 SBIN0RRMBGB 1110 1110 Processed 09/11/2023 290108117 babulal MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR NAIKIN MP-15-001-020-002/81
(MARHA) 		1715001020NRG24251020230832088 25/10/2023 babulal 1715001020WL071843 babulal 00602 SBIN0RRMBGB 1110 1110 Processed 09/11/2023 290108117 babulal MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR NAIKIN MP-15-001-037-002/120
(AMILAHA) 		1715001037NRG24251020230832054 25/10/2023 lalau 1715001037WL071842 lalau 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290108117 lalau MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR NAIKIN MP-15-001-037-002/135
(AMILAHA) 		1715001037NRG24251020230832055 25/10/2023 shrikant singh 1715001037WL071842 shrikant singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290108117 shrikantsingh UNION BANK OF INDIA(508500)
SubTotal 21974 21974
57 RAMPUR NAIKIN MP-15-001-037-001/640
(AMILAHA) 		1715001037NRG24251020230832050 25/10/2023 sachin kori 1715001037WL071841 sachin kori 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290108117 sachinkori UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 61909 61909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_251023APB_FTO_332120 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 RAMPUR NAIKIN MP1715001_251023APB_FTO_332120 Indian Bank IDIB000R579 Rampur Nakin 3330
3 RAMPUR NAIKIN MP1715001_251023APB_FTO_332120 Punjab National Bank PUNB0049100 REWA 30
4 RAMPUR NAIKIN MP1715001_251023APB_FTO_332120 Punjab National Bank PUNB0323100 RAIKHORE 11095
5 RAMPUR NAIKIN MP1715001_251023APB_FTO_332120 State Bank of India SBIN0001262 SIDHI 1105
6 RAMPUR NAIKIN MP1715001_251023APB_FTO_332120 State Bank of India SBIN0012272 SIDHI CITY 1105
7 RAMPUR NAIKIN MP1715001_251023APB_FTO_332120 State Bank of India SBIN0018536 RAMPUR NAIKIN 1110
8 RAMPUR NAIKIN MP1715001_251023APB_FTO_332120 Union Bank of India UBIN0543144 BADAHAURA 1105
9 RAMPUR NAIKIN MP1715001_251023APB_FTO_332120 Union Bank of India UBIN0572322 AGDAL 18845
10 RAMPUR NAIKIN MP1715001_251023APB_FTO_332120 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 5334
11 RAMPUR NAIKIN MP1715001_251023APB_FTO_332120 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 14430
12 RAMPUR NAIKIN MP1715001_251023APB_FTO_332120 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2210
13 RAMPUR NAIKIN MP1715001_251023APB_FTO_332120 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel