Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_270823FTO_237494
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-15-001-080-001/2019-B
(BHITARI) 		1715001080NRG24270820230627089 27/08/2023 Sandhya Shukla 1715001080WL051003 Sandhya Shukla 00045 BARB0SIDHIX 3094 3094 Processed 01/09/2023 843587336 SandhyaShukla (000000)
SubTotal 3094 3094
2 RAMPUR NAIKIN MP-15-001-052-001/3759
(KUSHMHAR) 		1715001052NRG24260820230626705 27/08/2023 MEERA 1715001052WL050942 MEERA 00152 HDFC0001779 1200 1200 Processed 01/09/2023 843587336 MEERA (000000)
SubTotal 1200 1200
3 RAMPUR NAIKIN MP-15-001-027-001/203-A
(BADOKHAR) 		1715001027NRG24270820230628132 27/08/2023 Jamna 1715001027WL051144 Jamna 00176 IDIB000B524 3030 3030 Processed 01/09/2023 843587336 Jamna (000000)
SubTotal 3030 3030
4 RAMPUR NAIKIN MP-15-001-080-001/2021-A
(BHITARI) 		1715001080NRG24270820230627086 27/08/2023 mithilesh tiwari 1715001080WL051002 mithilesh tiwari 00176 IDIB000R579 3094 3094 Processed 01/09/2023 843587336 mithileshtiwari (000000)
SubTotal 3094 3094
5 RAMPUR NAIKIN MP-15-001-052-001/3564
(KUSHMHAR) 		1715001052NRG24260820230626699 27/08/2023 GANESH SINGH 1715001052WL050942 GANESH SINGH 00176 IDIB000S680 1200 1200 Processed 01/09/2023 843587336 GANESHSINGH (000000)
SubTotal 1200 1200
6 RAMPUR NAIKIN MP-15-001-030-003/290
(CHADAINIYA) 		1715001030NRG24270820230628083 27/08/2023 rajesh 1715001030WL051138 rajesh 00354 PUNB0323200 3315 3315 Processed 01/09/2023 843587336 rajesh (000000)
7 RAMPUR NAIKIN MP-15-001-052-001/3576
(KUSHMHAR) 		1715001052NRG24260820230626702 27/08/2023 SUKHSEN BAIGA 1715001052WL050942 SUKHSEN BAIGA 00354 PUNB0323200 1200 1200 Processed 01/09/2023 843587336 SUKHSENBAIGA (000000)
8 RAMPUR NAIKIN MP-15-001-052-001/3579
(KUSHMHAR) 		1715001052NRG24260820230626704 27/08/2023 SIR KALI SINGH 1715001052WL050942 SIR KALI SINGH 00354 PUNB0323200 1200 1200 Processed 01/09/2023 843587336 SIRKALISINGH (000000)
9 RAMPUR NAIKIN MP-15-001-052-001/4400
(KUSHMHAR) 		1715001052NRG24260820230626706 27/08/2023 Hannu Baiga 1715001052WL050942 Hannu Baiga 00354 PUNB0323200 1200 1200 Processed 01/09/2023 843587336 HannuBaiga (000000)
10 RAMPUR NAIKIN MP-15-001-052-001/4422
(KUSHMHAR) 		1715001052NRG24260820230626709 27/08/2023 VRIHASTATIYA YADAV 1715001052WL050942 VRIHASTATIYA YADAV 00354 PUNB0323200 1200 1200 Processed 01/09/2023 843587336 VRIHASTATIYAYADAV (000000)
11 RAMPUR NAIKIN MP-15-001-052-001/4424
(KUSHMHAR) 		1715001052NRG24260820230626710 27/08/2023 CHHOTI BAIGA 1715001052WL050942 CHHOTI BAIGA 00354 PUNB0323200 1200 1200 Processed 01/09/2023 843587336 CHHOTIBAIGA (000000)
12 RAMPUR NAIKIN MP-15-001-052-001/4425
(KUSHMHAR) 		1715001052NRG24260820230626711 27/08/2023 BUTTU BAIGA 1715001052WL050942 BUTTU BAIGA 00354 PUNB0323200 1200 1200 Processed 01/09/2023 843587336 BUTTUBAIGA (000000)
13 RAMPUR NAIKIN MP-15-001-052-001/4427
(KUSHMHAR) 		1715001052NRG24260820230626713 27/08/2023 SUNEETA BAIGA 1715001052WL050942 SUNEETA BAIGA 00354 PUNB0323200 1200 1200 Processed 01/09/2023 843587336 SUNEETABAIGA (000000)
14 RAMPUR NAIKIN MP-15-001-052-001/4429
(KUSHMHAR) 		1715001052NRG24260820230626714 27/08/2023 RANIYA BAIGA 1715001052WL050942 RANIYA BAIGA 00354 PUNB0323200 1200 1200 Processed 01/09/2023 843587336 RANIYABAIGA (000000)
15 RAMPUR NAIKIN MP-15-001-052-001/4430
(KUSHMHAR) 		1715001052NRG24260820230626715 27/08/2023 SUSHMA BAIGA 1715001052WL050942 SUSHMA BAIGA 00354 PUNB0323200 1200 1200 Processed 01/09/2023 843587336 SUSHMABAIGA (000000)
16 RAMPUR NAIKIN MP-15-001-052-001/4432
(KUSHMHAR) 		1715001052NRG24260820230626718 27/08/2023 SURUJBHAN BAIGA 1715001052WL050942 SURUJBHAN BAIGA 00354 PUNB0323200 1200 1200 Processed 01/09/2023 843587336 SURUJBHANBAIGA (000000)
17 RAMPUR NAIKIN MP-15-001-052-001/4434
(KUSHMHAR) 		1715001052NRG24260820230626719 27/08/2023 RUBI SINGH 1715001052WL050942 RUBI SINGH 00354 PUNB0323200 1200 1200 Processed 01/09/2023 843587336 RUBISINGH (000000)
18 RAMPUR NAIKIN MP-15-001-052-001/4435
(KUSHMHAR) 		1715001052NRG24260820230626720 27/08/2023 RAJESH KUMAR YADAV 1715001052WL050942 RAJESH KUMAR YADAV 00354 PUNB0323200 1200 1200 Processed 01/09/2023 843587336 RAJESHKUMARYADAV (000000)
19 RAMPUR NAIKIN MP-15-001-052-001/4850-A
(KUSHMHAR) 		1715001052NRG24260820230626724 27/08/2023 GAYATRI SINGH 1715001052WL050942 GAYATRI SINGH 00354 PUNB0323200 1200 1200 Processed 01/09/2023 843587336 GAYATRISINGH (000000)
20 RAMPUR NAIKIN MP-15-001-052-001/4877
(KUSHMHAR) 		1715001052NRG24260820230626727 27/08/2023 DEVKALI SINGH 1715001052WL050942 DEVKALI SINGH 00354 PUNB0323200 1200 1200 Processed 01/09/2023 843587336 DEVKALISINGH (000000)
21 RAMPUR NAIKIN MP-15-001-052-001/5055
(KUSHMHAR) 		1715001052NRG24260820230626732 27/08/2023 CHHOTE SINGH 1715001052WL050942 CHHOTE SINGH 00354 PUNB0323200 1200 1200 Processed 01/09/2023 843587336 CHHOTESINGH (000000)
22 RAMPUR NAIKIN MP-15-001-052-001/5055-A
(KUSHMHAR) 		1715001052NRG24260820230626733 27/08/2023 PAPPU SINGH 1715001052WL050942 PAPPU SINGH 00354 PUNB0323200 1200 1200 Processed 01/09/2023 843587336 PAPPUSINGH (000000)
23 RAMPUR NAIKIN MP-15-001-052-001/5060
(KUSHMHAR) 		1715001052NRG24260820230626734 27/08/2023 JAVAHAR SINGH 1715001052WL050942 JAVAHAR SINGH 00354 PUNB0323200 1200 1200 Processed 01/09/2023 843587336 JAVAHARSINGH (000000)
24 RAMPUR NAIKIN MP-15-001-052-001/5139
(KUSHMHAR) 		1715001052NRG24260820230626735 27/08/2023 NANBAI SINGH 1715001052WL050942 NANBAI SINGH 00354 PUNB0323200 1200 1200 Processed 01/09/2023 843587336 NANBAISINGH (000000)
SubTotal 24915 24915
25 RAMPUR NAIKIN MP-15-001-044-001/10-B
(PONDI) 		1715001044NRG24270820230627372 27/08/2023 praveen kumar kushwaha 1715001044WL051044 praveen kumar kushwaha 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587336 praveenkumarkushwaha (000000)
SubTotal 1105 1105
26 RAMPUR NAIKIN MP-15-001-027-001/85
(BADOKHAR) 		1715001027NRG24270820230628135 27/08/2023 Shivraj 1715001027WL051144 Shivraj 00415 SBIN0007644 2828 2828 Processed 01/09/2023 843587336 Shivraj (000000)
27 RAMPUR NAIKIN MP-15-001-030-002/44
(CHADAINIYA) 		1715001030NRG24270820230628082 27/08/2023 raja 1715001030WL051138 raja 00415 SBIN0007644 3315 3315 Processed 01/09/2023 843587336 raja (000000)
28 RAMPUR NAIKIN MP-15-001-033-001/12767
(PACHOKHAR) 		1715001033NRG24270820230627816 27/08/2023 pancham rawat 1715001033WL051081 pancham rawat 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843587336 panchamrawat (000000)
29 RAMPUR NAIKIN MP-15-001-033-001/12794
(PACHOKHAR) 		1715001033NRG24270820230627820 27/08/2023 Sapna Rawat 1715001033WL051081 Sapna Rawat 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843587336 SapnaRawat (000000)
30 RAMPUR NAIKIN MP-15-001-033-001/12823
(PACHOKHAR) 		1715001033NRG24270820230627821 27/08/2023 Amritlal Patel 1715001033WL051081 Amritlal Patel 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843587336 AmritlalPatel (000000)
31 RAMPUR NAIKIN MP-15-001-034-001/1072
(DARHIYA) 		1715001034NRG24270820230628007 27/08/2023 Rajkali Yadav 1715001034WL051126 Rajkali Yadav 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843587336 RajkaliYadav (000000)
32 RAMPUR NAIKIN MP-15-001-034-001/604
(DARHIYA) 		1715001034NRG24270820230628017 27/08/2023 Rammilan Saket 1715001034WL051128 Rammilan Saket 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843587336 RammilanSaket (000000)
33 RAMPUR NAIKIN MP-15-001-052-001/3578
(KUSHMHAR) 		1715001052NRG24260820230626703 27/08/2023 MAHADEV SINGH 1715001052WL050942 MAHADEV SINGH 00415 SBIN0007644 1200 1200 Processed 01/09/2023 843587336 MAHADEVSINGH (000000)
34 RAMPUR NAIKIN MP-15-001-052-001/4426
(KUSHMHAR) 		1715001052NRG24260820230626712 27/08/2023 SUMESHWAR SAHU 1715001052WL050942 SUMESHWAR SAHU 00415 SBIN0007644 1200 1200 Processed 01/09/2023 843587336 SUMESHWARSAHU (000000)
35 RAMPUR NAIKIN MP-15-001-052-001/4430
(KUSHMHAR) 		1715001052NRG24260820230626716 27/08/2023 SANTOSH KUMAR BAIGA 1715001052WL050942 SANTOSH KUMAR BAIGA 00415 SBIN0007644 1200 1200 Processed 01/09/2023 843587336 SANTOSHKUMARBAIGA (000000)
36 RAMPUR NAIKIN MP-15-001-052-001/4431
(KUSHMHAR) 		1715001052NRG24260820230626717 27/08/2023 SONAKALI SINGH 1715001052WL050942 SONAKALI SINGH 00415 SBIN0007644 1200 1200 Processed 01/09/2023 843587336 SONAKALISINGH (000000)
37 RAMPUR NAIKIN MP-15-001-052-001/4436
(KUSHMHAR) 		1715001052NRG24260820230626721 27/08/2023 ATAWARIYA BAIGA 1715001052WL050942 ATAWARIYA BAIGA 00415 SBIN0007644 1200 1200 Processed 01/09/2023 843587336 ATAWARIYABAIGA (000000)
38 RAMPUR NAIKIN MP-15-001-052-001/4813
(KUSHMHAR) 		1715001052NRG24260820230626723 27/08/2023 SHIVKARAN YADAV 1715001052WL050942 SHIVKARAN YADAV 00415 SBIN0007644 1200 1200 Processed 01/09/2023 843587336 SHIVKARANYADAV (000000)
39 RAMPUR NAIKIN MP-15-001-052-001/5052
(KUSHMHAR) 		1715001052NRG24260820230626730 27/08/2023 DADUA 1715001052WL050942 DADUA 00415 SBIN0007644 1200 1200 Processed 01/09/2023 843587336 DADUA (000000)
SubTotal 24709 24709
40 RAMPUR NAIKIN MP-15-001-016-002/69-B
(DITHAURA) 		1715001016NRG24260820230626919 27/08/2023 MR RAMKUMAR KOL 1715001016WL050957 MR RAMKUMAR KOL 00468 UBIN0572322 3315 3315 Processed 01/09/2023 843587336 MRRAMKUMARKOL (000000)
41 RAMPUR NAIKIN MP-15-001-035-001/1249
(CHANDREH) 		1715001035NRG24270820230627383 27/08/2023 Anju Singh 1715001035WL051045 Anju Singh 00468 UBIN0572322 3094 3094 Processed 01/09/2023 843587336 AnjuSingh (000000)
42 RAMPUR NAIKIN MP-15-001-035-001/1249
(CHANDREH) 		1715001035NRG24270820230627382 27/08/2023 Sanjay Singh 1715001035WL051045 Sanjay Singh 00468 UBIN0572322 1768 1768 Processed 01/09/2023 843587336 SanjaySingh (000000)
43 RAMPUR NAIKIN MP-15-001-080-001/2021-A
(BHITARI) 		1715001080NRG24270820230627087 27/08/2023 Divyanshu Tiwar 1715001080WL051002 Divyanshu Tiwar 00468 UBIN0572322 3094 3094 Processed 01/09/2023 843587336 DivyanshuTiwar (000000)
SubTotal 11271 11271
44 RAMPUR NAIKIN MP-15-001-002-001/103
(BHARATPUR) 		1715001005NRG24270820230627605 27/08/2023 KAMTA 1715001005WL051064 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587336 KAMTA (000000)
45 RAMPUR NAIKIN MP-15-001-002-001/103
(BHARATPUR) 		1715001005NRG24270820230627604 27/08/2023 KAMTA 1715001005WL051064 KAMTA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587336 KAMTA (000000)
46 RAMPUR NAIKIN MP-15-001-002-001/107
(BHARATPUR) 		1715001005NRG24270820230627607 27/08/2023 ramdyal 1715001005WL051064 ramdyal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587336 ramdyal (000000)
47 RAMPUR NAIKIN MP-15-001-002-001/107
(BHARATPUR) 		1715001005NRG24270820230627606 27/08/2023 ramdyal 1715001005WL051064 ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587336 ramdyal (000000)
48 RAMPUR NAIKIN MP-15-001-002-001/183
(BHARATPUR) 		1715001005NRG24270820230627617 27/08/2023 MAKRAND PRASAD 1715001005WL051064 MAKRAND PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587336 MAKRANDPRASAD (000000)
49 RAMPUR NAIKIN MP-15-001-002-001/183
(BHARATPUR) 		1715001005NRG24270820230627616 27/08/2023 MAKRAND PRASAD 1715001005WL051064 MAKRAND PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587336 MAKRANDPRASAD (000000)
50 RAMPUR NAIKIN MP-15-001-002-001/211-A
(BHARATPUR) 		1715001005NRG24270820230627621 27/08/2023 Gudu kol 1715001005WL051064 Gudu kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587336 Gudukol (000000)
51 RAMPUR NAIKIN MP-15-001-002-001/211-A
(BHARATPUR) 		1715001005NRG24270820230627620 27/08/2023 Gudu kol 1715001005WL051064 Gudu kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587336 Gudukol (000000)
52 RAMPUR NAIKIN MP-15-001-002-001/303-A
(BHARATPUR) 		1715001005NRG24270820230627623 27/08/2023 Vimla 1715001005WL051064 Vimla 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587336 Vimla (000000)
53 RAMPUR NAIKIN MP-15-001-002-001/303-A
(BHARATPUR) 		1715001005NRG24270820230627622 27/08/2023 Vimla 1715001005WL051064 Vimla 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587336 Vimla (000000)
54 RAMPUR NAIKIN MP-15-001-002-001/6
(BHARATPUR) 		1715001005NRG24270820230627635 27/08/2023 Ramki Kol 1715001005WL051064 Ramki Kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587336 RamkiKol (000000)
55 RAMPUR NAIKIN MP-15-001-002-001/6
(BHARATPUR) 		1715001005NRG24270820230627634 27/08/2023 Ramki Kol 1715001005WL051064 Ramki Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587336 RamkiKol (000000)
SubTotal 16796 16796
Total 90414 90414

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_270823FTO_237494 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 RAMPUR NAIKIN MP1715001_270823FTO_237494 HDFC bank HDFC0001779 SIDHI 1200
3 RAMPUR NAIKIN MP1715001_270823FTO_237494 Indian Bank IDIB000B524 Badkhera 3030
4 RAMPUR NAIKIN MP1715001_270823FTO_237494 Indian Bank IDIB000R579 Rampur Nakin 3094
5 RAMPUR NAIKIN MP1715001_270823FTO_237494 Indian Bank IDIB000S680 Sidhi 1200
6 RAMPUR NAIKIN MP1715001_270823FTO_237494 Punjab National Bank PUNB0323200 SARRA 24915
7 RAMPUR NAIKIN MP1715001_270823FTO_237494 State Bank of India SBIN0001262 SIDHI 1105
8 RAMPUR NAIKIN MP1715001_270823FTO_237494 State Bank of India SBIN0007644 ADB CHURHAT 24709
9 RAMPUR NAIKIN MP1715001_270823FTO_237494 Union Bank of India UBIN0572322 AGDAL 11271
10 RAMPUR NAIKIN MP1715001_270823FTO_237494 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 16796

Download In Excel