Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_180623FTO_104175
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-15-001-051-003/18-D
(BELDAH) 		1715001000NRG23180620231265827 18/06/2023 savita 1715001WL0186630 savita 00354 PUNB0323200 1224 1224 Processed 23/06/2023 513355351 savita (000000)
2 RAMPUR NAIKIN MP-15-001-051-003/18-D
(BELDAH) 		1715001000NRG23180620231265826 18/06/2023 savita 1715001WL0186630 savita 00354 PUNB0323200 1224 1224 Processed 23/06/2023 513355351 savita (000000)
3 RAMPUR NAIKIN MP-15-001-051-003/18-D
(BELDAH) 		1715001000NRG23180620231265825 18/06/2023 savita 1715001WL0186630 savita 00354 PUNB0323200 1224 1224 Processed 23/06/2023 513355351 savita (000000)
4 RAMPUR NAIKIN MP-15-001-051-003/18-D
(BELDAH) 		1715001000NRG23180620231265824 18/06/2023 savita 1715001WL0186630 savita 00354 PUNB0323200 1224 1224 Processed 23/06/2023 513355351 savita (000000)
5 RAMPUR NAIKIN MP-15-001-051-003/18-D
(BELDAH) 		1715001000NRG23180620231265823 18/06/2023 savita 1715001WL0186630 savita 00354 PUNB0323200 1224 1224 Processed 23/06/2023 513355351 savita (000000)
6 RAMPUR NAIKIN MP-15-001-051-003/18-D
(BELDAH) 		1715001000NRG23180620231265822 18/06/2023 savita 1715001WL0186630 savita 00354 PUNB0323200 1224 1224 Processed 23/06/2023 513355351 savita (000000)
SubTotal 7344 7344
7 RAMPUR NAIKIN MP-15-001-008-001/252
(BAGHADDHAWAIYA) 		1715001000NRG23080620231265450 18/06/2023 SANTI BAIS 1715001WL0186551 SANTI BAIS 00415 SBIN0006053 816 816 Processed 23/06/2023 513355351 SANTIBAIS (000000)
SubTotal 816 816
8 RAMPUR NAIKIN MP-15-001-004-001/864
(BHAISARAHA) 		1715001000NRG23310520231265020 18/06/2023 LALITA SHUKLA 1715001WL0186455 LALITA SHUKLA 00468 UBIN0556815 2448 2448 Processed 23/06/2023 513355351 LALITASHUKLA (000000)
9 RAMPUR NAIKIN MP-15-001-004-001/976
(BHAISARAHA) 		1715001000NRG23010620231265073 18/06/2023 Pramila Kushwaha 1715001WL0186471 Pramila Kushwaha 00468 UBIN0556815 2448 2448 Processed 23/06/2023 513355351 PramilaKushwaha (000000)
10 RAMPUR NAIKIN MP-15-001-004-001/976
(BHAISARAHA) 		1715001000NRG23010620231265072 18/06/2023 Pramila Kushwaha 1715001WL0186471 Pramila Kushwaha 00468 UBIN0556815 2448 2448 Processed 23/06/2023 513355351 PramilaKushwaha (000000)
11 RAMPUR NAIKIN MP-15-001-004-001/978
(BHAISARAHA) 		1715001000NRG23310520231265022 18/06/2023 ROHlNI PRASAD MISHRA 1715001WL0186455 ROHlNI PRASAD MISHRA 00468 UBIN0556815 2448 2448 Processed 23/06/2023 513355351 ROHlNIPRASADMISHRA (000000)
SubTotal 9792 9792
12 RAMPUR NAIKIN MP-15-001-008-001/123
(BAGHADDHAWAIYA) 		1715001000NRG23080620231265449 18/06/2023 LEELAVATI 1715001WL0186551 LEELAVATI 00468 UBIN0572322 1224 1224 Processed 23/06/2023 513355351 LEELAVATI (000000)
13 RAMPUR NAIKIN MP-15-001-008-001/123
(BAGHADDHAWAIYA) 		1715001000NRG23080620231265448 18/06/2023 LEELAVATI 1715001WL0186551 LEELAVATI 00468 UBIN0572322 1224 1224 Processed 23/06/2023 513355351 LEELAVATI (000000)
SubTotal 2448 2448
14 RAMPUR NAIKIN MP-15-001-004-001/977
(BHAISARAHA) 		1715001000NRG23310520231265021 18/06/2023 Harchat Kol 1715001WL0186455 Harchat Kol 00602 SBIN0RRMBGB 2448 2448 Processed 23/06/2023 513355351 HarchatKol (000000)
15 RAMPUR NAIKIN MP-15-001-004-001/979
(BHAISARAHA) 		1715001000NRG23310520231265023 18/06/2023 Ramavatar kushwaha 1715001WL0186455 Ramavatar kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 23/06/2023 513355351 Ramavatarkushwaha (000000)
16 RAMPUR NAIKIN MP-15-001-004-001/979
(BHAISARAHA) 		1715001000NRG23310520231265024 18/06/2023 SUNITA KUSHWAHA 1715001WL0186455 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 23/06/2023 513355351 SUNITAKUSHWAHA (000000)
17 RAMPUR NAIKIN MP-15-001-061-001/169
(KHADDIKALA) 		1715001000NRG23310520231265004 18/06/2023 badri prasad 1715001WL0186452 badri prasad 00602 SBIN0RRMBGB 1428 1428 Processed 23/06/2023 513355351 badriprasad (000000)
SubTotal 8772 8772
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_180623FTO_104175 Punjab National Bank PUNB0323200 SARRA 7344
2 RAMPUR NAIKIN MP1715001_180623FTO_104175 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 816
3 RAMPUR NAIKIN MP1715001_180623FTO_104175 Union Bank of India UBIN0556815 BAGHWAR 9792
4 RAMPUR NAIKIN MP1715001_180623FTO_104175 Union Bank of India UBIN0572322 AGDAL 2448
5 RAMPUR NAIKIN MP1715001_180623FTO_104175 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 7344
6 RAMPUR NAIKIN MP1715001_180623FTO_104175 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1428

Download In Excel