Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_261023FTO_333525
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-15-001-006-001/658
(RAIDUARIYAKALA) 		1715001006NRG24251020230832139 26/10/2023 Vishnu Gupta 1715001006WL071846 Vishnu Gupta 00176 IDIB000R579 1351 1351 Processed 09/11/2023 289960456 VishnuGupta (000000)
SubTotal 1351 1351
2 RAMPUR NAIKIN MP-15-001-021-001/1222
(KUDIYA) 		1715001021NRG24261020230834495 26/10/2023 Rajnish 1715001021WL072016 Rajnish 00354 PUNB0323100 1440 1440 Processed 09/11/2023 289960456 Rajnish (000000)
SubTotal 1440 1440
3 RAMPUR NAIKIN MP-15-001-021-001/205-C
(KUDIYA) 		1715001021NRG24261020230834497 26/10/2023 Sanju 1715001021WL072016 Sanju 00415 SBIN0007644 1440 1440 Processed 09/11/2023 289960456 Sanju (000000)
4 RAMPUR NAIKIN MP-15-001-067-006/152-D
(BHELKI822) 		1715001067NRG24261020230832814 26/10/2023 anieeta kol 1715001067WL071908 anieeta kol 00415 SBIN0007644 1326 1326 Processed 09/11/2023 289960456 anieetakol (000000)
SubTotal 2766 2766
5 RAMPUR NAIKIN MP-15-001-006-001/590
(RAIDUARIYAKALA) 		1715001006NRG24251020230832132 26/10/2023 MALATI VIMALA VERMA 1715001006WL071846 MALATI VIMALA VERMA 00468 UBIN0556815 1351 1351 Processed 09/11/2023 289960456 MALATIVIMALAVERMA (000000)
SubTotal 1351 1351
6 RAMPUR NAIKIN MP-15-001-006-001/111
(RAIDUARIYAKALA) 		1715001006NRG24251020230832119 26/10/2023 Shankar Prasad napit 1715001006WL071846 Shankar Prasad napit 00602 SBIN0RRMBGB 1351 1351 Processed 09/11/2023 289960456 ShankarPrasadnapit (000000)
7 RAMPUR NAIKIN MP-15-001-041-001/217-B
(HANUMANGARH) 		1715001000NRG24261020230836533 26/10/2023 babulal 1715001WL072127 babulal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 289960456 babulal (000000)
SubTotal 4445 4445
Total 11353 11353

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_261023FTO_333525 Indian Bank IDIB000R579 Rampur Nakin 1351
2 RAMPUR NAIKIN MP1715001_261023FTO_333525 Punjab National Bank PUNB0323100 RAIKHORE 1440
3 RAMPUR NAIKIN MP1715001_261023FTO_333525 State Bank of India SBIN0007644 ADB CHURHAT 2766
4 RAMPUR NAIKIN MP1715001_261023FTO_333525 Union Bank of India UBIN0556815 BAGHWAR 1351
5 RAMPUR NAIKIN MP1715001_261023FTO_333525 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1351
6 RAMPUR NAIKIN MP1715001_261023FTO_333525 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094

Download In Excel