Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_241223FTO_406266
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-15-001-036-001/118
(GUJRED) 		1715001000NRG21060120211352947 24/12/2023 SAMPATI KEWAT 1715001WL126785 SAMPATI KEWAT 00014 ALLA0210286 1140 1140 Processed 12/03/2024 664295222 SAMPATIKEWAT (000000)
2 RAMPUR NAIKIN MP-15-001-036-001/118
(GUJRED) 		1715001000NRG21060120211352950 24/12/2023 SAMPATI KEWAT 1715001WL126785 SAMPATI KEWAT 00014 ALLA0210286 1140 1140 Processed 12/03/2024 664295222 SAMPATIKEWAT (000000)
3 RAMPUR NAIKIN MP-15-001-036-001/726
(GUJRED) 		1715001000NRG21060120211352988 24/12/2023 Radha Singh 1715001WL126785 Radha Singh 00014 ALLA0210286 1140 1140 Processed 12/03/2024 664295222 RadhaSingh (000000)
4 RAMPUR NAIKIN MP-15-001-036-001/726
(GUJRED) 		1715001000NRG21060120211352985 24/12/2023 Radha Singh 1715001WL126785 Radha Singh 00014 ALLA0210286 1140 1140 Processed 12/03/2024 664295222 RadhaSingh (000000)
SubTotal 4560 4560
5 RAMPUR NAIKIN MP-15-001-036-001/118
(GUJRED) 		1715001000NRG21060120211352949 24/12/2023 rajkumar 1715001WL126785 rajkumar 00354 PUNB0323100 1140 1140 Processed 12/03/2024 664295222 rajkumar (000000)
6 RAMPUR NAIKIN MP-15-001-036-001/118
(GUJRED) 		1715001000NRG21060120211352952 24/12/2023 rajkumar 1715001WL126785 rajkumar 00354 PUNB0323100 1140 1140 Processed 12/03/2024 664295222 rajkumar (000000)
7 RAMPUR NAIKIN MP-15-001-036-001/668-A
(GUJRED) 		1715001000NRG21060120211352972 24/12/2023 TRIVENI SINGH 1715001WL126785 TRIVENI SINGH 00354 PUNB0323100 1140 1140 Processed 12/03/2024 664295222 TRIVENISINGH (000000)
8 RAMPUR NAIKIN MP-15-001-036-001/668-A
(GUJRED) 		1715001000NRG21060120211352971 24/12/2023 TRIVENI SINGH 1715001WL126785 TRIVENI SINGH 00354 PUNB0323100 1140 1140 Processed 12/03/2024 664295222 TRIVENISINGH (000000)
9 RAMPUR NAIKIN MP-15-001-036-001/690
(GUJRED) 		1715001000NRG21060120211352978 24/12/2023 DAYAASHANKAR SINGH 1715001WL126785 DAYAASHANKAR SINGH 00354 PUNB0323100 1140 1140 Processed 12/03/2024 664295222 DAYAASHANKARSINGH (000000)
10 RAMPUR NAIKIN MP-15-001-036-001/690
(GUJRED) 		1715001000NRG21060120211352977 24/12/2023 DAYAASHANKAR SINGH 1715001WL126785 DAYAASHANKAR SINGH 00354 PUNB0323100 1140 1140 Processed 12/03/2024 664295222 DAYAASHANKARSINGH (000000)
SubTotal 6840 6840
11 RAMPUR NAIKIN MP-15-001-036-001/726
(GUJRED) 		1715001000NRG21060120211352983 24/12/2023 Surendra Singh 1715001WL126785 Surendra Singh 00415 SBIN0018536 1140 1140 Processed 12/03/2024 664295222 SurendraSingh (000000)
12 RAMPUR NAIKIN MP-15-001-036-001/726
(GUJRED) 		1715001000NRG21060120211352986 24/12/2023 Surendra Singh 1715001WL126785 Surendra Singh 00415 SBIN0018536 1140 1140 Processed 12/03/2024 664295222 SurendraSingh (000000)
SubTotal 2280 2280
13 RAMPUR NAIKIN MP-15-001-036-001/118
(GUJRED) 		1715001000NRG21060120211352948 24/12/2023 Rajkumari 1715001WL126785 Rajkumari 00468 UBIN0572322 1140 1140 Processed 12/03/2024 664295222 Rajkumari (000000)
14 RAMPUR NAIKIN MP-15-001-036-001/118
(GUJRED) 		1715001000NRG21060120211352951 24/12/2023 Rajkumari 1715001WL126785 Rajkumari 00468 UBIN0572322 1140 1140 Processed 12/03/2024 664295222 Rajkumari (000000)
15 RAMPUR NAIKIN MP-15-001-036-001/198-B
(GUJRED) 		1715001000NRG21060120211352954 24/12/2023 ASHA BASOR 1715001WL126785 ASHA BASOR 00468 UBIN0572322 1140 1140 Processed 12/03/2024 664295222 ASHABASOR (000000)
16 RAMPUR NAIKIN MP-15-001-036-001/198-B
(GUJRED) 		1715001000NRG21060120211352956 24/12/2023 ASHA BASOR 1715001WL126785 ASHA BASOR 00468 UBIN0572322 1140 1140 Processed 12/03/2024 664295222 ASHABASOR (000000)
17 RAMPUR NAIKIN MP-15-001-036-001/198-B
(GUJRED) 		1715001000NRG21060120211352955 24/12/2023 MANOJ BASOR 1715001WL126785 MANOJ BASOR 00468 UBIN0572322 1140 1140 Processed 12/03/2024 664295222 MANOJBASOR (000000)
18 RAMPUR NAIKIN MP-15-001-036-001/198-B
(GUJRED) 		1715001000NRG21060120211352953 24/12/2023 MANOJ BASOR 1715001WL126785 MANOJ BASOR 00468 UBIN0572322 1140 1140 Processed 12/03/2024 664295222 MANOJBASOR (000000)
19 RAMPUR NAIKIN MP-15-001-036-001/672-A
(GUJRED) 		1715001000NRG21060120211352974 24/12/2023 BANSHMANI KEWAT 1715001WL126785 BANSHMANI KEWAT 00468 UBIN0572322 1140 1140 Processed 12/03/2024 664295222 BANSHMANIKEWAT (000000)
20 RAMPUR NAIKIN MP-15-001-036-001/672-A
(GUJRED) 		1715001000NRG21060120211352973 24/12/2023 BANSHMANI KEWAT 1715001WL126785 BANSHMANI KEWAT 00468 UBIN0572322 1140 1140 Processed 12/03/2024 664295222 BANSHMANIKEWAT (000000)
21 RAMPUR NAIKIN MP-15-001-036-001/703-A
(GUJRED) 		1715001000NRG21060120211352982 24/12/2023 mamta basor 1715001WL126785 mamta basor 00468 UBIN0572322 1140 1140 Processed 12/03/2024 664295222 mamtabasor (000000)
22 RAMPUR NAIKIN MP-15-001-036-001/703-A
(GUJRED) 		1715001000NRG21060120211352980 24/12/2023 mamta basor 1715001WL126785 mamta basor 00468 UBIN0572322 1140 1140 Processed 12/03/2024 664295222 mamtabasor (000000)
23 RAMPUR NAIKIN MP-15-001-036-001/703-A
(GUJRED) 		1715001000NRG21060120211352979 24/12/2023 sushil basor 1715001WL126785 sushil basor 00468 UBIN0572322 1140 1140 Processed 12/03/2024 664295222 sushilbasor (000000)
24 RAMPUR NAIKIN MP-15-001-036-001/703-A
(GUJRED) 		1715001000NRG21060120211352981 24/12/2023 sushil basor 1715001WL126785 sushil basor 00468 UBIN0572322 1140 1140 Processed 12/03/2024 664295222 sushilbasor (000000)
25 RAMPUR NAIKIN MP-15-001-036-001/726
(GUJRED) 		1715001000NRG21060120211352984 24/12/2023 Sashikala Singh 1715001WL126785 Sashikala Singh 00468 UBIN0572322 1140 1140 Processed 12/03/2024 664295222 SashikalaSingh (000000)
26 RAMPUR NAIKIN MP-15-001-036-001/726
(GUJRED) 		1715001000NRG21060120211352987 24/12/2023 Sashikala Singh 1715001WL126785 Sashikala Singh 00468 UBIN0572322 1140 1140 Processed 12/03/2024 664295222 SashikalaSingh (000000)
SubTotal 15960 15960
27 RAMPUR NAIKIN MP-15-001-036-001/116
(GUJRED) 		1715001000NRG21060120211352946 24/12/2023 PANNE LAL 1715001WL126785 PANNE LAL 00602 SBIN0RRMBGB 1140 1140 Processed 12/03/2024 664295222 PANNELAL (000000)
28 RAMPUR NAIKIN MP-15-001-036-001/116
(GUJRED) 		1715001000NRG21060120211352945 24/12/2023 PANNE LAL 1715001WL126785 PANNE LAL 00602 SBIN0RRMBGB 1140 1140 Processed 12/03/2024 664295222 PANNELAL (000000)
29 RAMPUR NAIKIN MP-15-001-036-001/116
(GUJRED) 		1715001000NRG21060120211352944 24/12/2023 PANNE LAL 1715001WL126785 PANNE LAL 00602 SBIN0RRMBGB 1140 1140 Processed 12/03/2024 664295222 PANNELAL (000000)
30 RAMPUR NAIKIN MP-15-001-036-001/116
(GUJRED) 		1715001000NRG21060120211352943 24/12/2023 PANNE LAL 1715001WL126785 PANNE LAL 00602 SBIN0RRMBGB 1140 1140 Processed 12/03/2024 664295222 PANNELAL (000000)
SubTotal 4560 4560
Total 34200 34200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_241223FTO_406266 Allahabad Bank ALLA0210286 RAMPUR NAKIN 4560
2 RAMPUR NAIKIN MP1715001_241223FTO_406266 Punjab National Bank PUNB0323100 RAIKHORE 6840
3 RAMPUR NAIKIN MP1715001_241223FTO_406266 State Bank of India SBIN0018536 RAMPUR NAIKIN 2280
4 RAMPUR NAIKIN MP1715001_241223FTO_406266 Union Bank of India UBIN0572322 AGDAL 15960
5 RAMPUR NAIKIN MP1715001_241223FTO_406266 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 4560

Download In Excel