Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_191223FTO_399339
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-15-001-080-001/550-A
(BHITARI) 		1715001080NRG24191220231027546 19/12/2023 GAURAV PANDEY 1715001080WL085411 GAURAV PANDEY 00168 ICIC0003471 1547 1547 Processed 11/03/2024 645049699 GAURAVPANDEY (000000)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-027-001/15
(BADOKHAR) 		1715001027NRG24191220231026286 19/12/2023 Premwati 1715001027WL085310 Premwati 00176 IDIB000B524 6 6 Processed 11/03/2024 645049699 Premwati (000000)
3 RAMPUR NAIKIN MP-15-001-027-001/203-A
(BADOKHAR) 		1715001027NRG24191220231026297 19/12/2023 Jamna 1715001027WL085310 Jamna 00176 IDIB000B524 6 6 Processed 11/03/2024 645049699 Jamna (000000)
4 RAMPUR NAIKIN MP-15-001-027-001/217
(BADOKHAR) 		1715001027NRG24191220231026308 19/12/2023 PARDESI 1715001027WL085310 PARDESI 00176 IDIB000B524 6 6 Processed 11/03/2024 645049699 PARDESI (000000)
5 RAMPUR NAIKIN MP-15-001-027-001/233-A
(BADOKHAR) 		1715001027NRG24191220231026317 19/12/2023 Rajnish 1715001027WL085310 Rajnish 00176 IDIB000B524 6 6 Processed 11/03/2024 645049699 Rajnish (000000)
SubTotal 24 24
6 RAMPUR NAIKIN MP-15-001-010-004/49
(CHOMARADIGVIJA) 		1715001010NRG24191220231026794 19/12/2023 Premlal 1715001010WL085354 Premlal 00176 IDIB000R579 12 12 Rejected 11/03/2024 645049699 No Such Account
7 RAMPUR NAIKIN MP-15-001-015-001/972
(JHALA) 		1715001015NRG24191220231027287 19/12/2023 Neeta dwivedi 1715001015WL085396 Neeta dwivedi 00176 IDIB000R579 1326 1326 Processed 11/03/2024 645049699 Neetadwivedi (000000)
8 RAMPUR NAIKIN MP-15-001-015-002/41
(JHALA) 		1715001015NRG24191220231027312 19/12/2023 chhoti kol 1715001015WL085396 chhoti kol 00176 IDIB000R579 12 12 Processed 11/03/2024 645049699 chhotikol (000000)
9 RAMPUR NAIKIN MP-15-001-015-002/436-C
(JHALA) 		1715001015NRG24191220231027321 19/12/2023 neetu kol 1715001015WL085396 neetu kol 00176 IDIB000R579 12 12 Processed 11/03/2024 645049699 neetukol (000000)
10 RAMPUR NAIKIN MP-15-001-015-002/982-B
(JHALA) 		1715001015NRG24191220231027342 19/12/2023 Dilkhush 1715001015WL085396 Dilkhush 00176 IDIB000R579 12 12 Processed 11/03/2024 645049699 Dilkhush (000000)
SubTotal 1374 1374
11 RAMPUR NAIKIN MP-15-001-010-006/96
(CHOMARADIGVIJA) 		1715001010NRG24191220231026816 19/12/2023 shrish 1715001010WL085354 shrish 00354 PUNB0323100 1326 1326 Processed 11/03/2024 645049699 shrish (000000)
12 RAMPUR NAIKIN MP-15-001-015-001/425-D
(JHALA) 		1715001015NRG24191220231027259 19/12/2023 Kusumkali 1715001015WL085396 Kusumkali 00354 PUNB0323100 1326 1326 Processed 11/03/2024 645049699 Kusumkali (000000)
13 RAMPUR NAIKIN MP-15-001-015-001/545-A
(JHALA) 		1715001015NRG24191220231027266 19/12/2023 DAYAVATI KEVAT 1715001015WL085396 DAYAVATI KEVAT 00354 PUNB0323100 12 12 Processed 11/03/2024 645049699 DAYAVATIKEVAT (000000)
14 RAMPUR NAIKIN MP-15-001-015-002/531-B
(JHALA) 		1715001015NRG24191220231027325 19/12/2023 Hema 1715001015WL085396 Hema 00354 PUNB0323100 1326 1326 Processed 11/03/2024 645049699 Hema (000000)
15 RAMPUR NAIKIN MP-15-001-015-002/970
(JHALA) 		1715001015NRG24191220231027341 19/12/2023 Keshav 1715001015WL085396 Keshav 00354 PUNB0323100 12 12 Processed 11/03/2024 645049699 Keshav (000000)
SubTotal 4002 4002
16 RAMPUR NAIKIN MP-15-001-027-001/140-A
(BADOKHAR) 		1715001027NRG24191220231026273 19/12/2023 Rajkaran Saket 1715001027WL085310 Rajkaran Saket 00354 PUNB0323200 4 4 Processed 11/03/2024 645049699 RajkaranSaket (000000)
17 RAMPUR NAIKIN MP-15-001-050-001/953
(JHAGARI) 		1715001050NRG24191220231024477 19/12/2023 Rammilan kol 1715001050WL085196 Rammilan kol 00354 PUNB0323200 1547 1547 Processed 11/03/2024 645049699 Rammilankol (000000)
18 RAMPUR NAIKIN MP-15-001-053-001/935-B
(CHAKDAUR) 		1715001053NRG24191220231027467 19/12/2023 Mithlesh Kumar Vishwakarma 1715001053WL085406 Mithlesh Kumar Vishwakarma 00354 PUNB0323200 1547 1547 Processed 11/03/2024 645049699 MithleshKumarVishwakarma (000000)
SubTotal 3098 3098
19 RAMPUR NAIKIN MP-15-001-015-002/531-D
(JHALA) 		1715001015NRG24191220231027326 19/12/2023 Poonam 1715001015WL085396 Poonam 00415 SBIN0006275 12 12 Processed 11/03/2024 645049699 Poonam (000000)
SubTotal 12 12
20 RAMPUR NAIKIN MP-15-001-018-001/177
(GHATOKHAR) 		1715001018NRG24191220231025177 19/12/2023 ramchran kol 1715001018WL085242 ramchran kol 00415 SBIN0007644 3094 3094 Processed 11/03/2024 645049699 ramchrankol (000000)
21 RAMPUR NAIKIN MP-15-001-018-001/620
(GHATOKHAR) 		1715001018NRG24191220231025179 19/12/2023 SONU 1715001018WL085243 SONU 00415 SBIN0007644 3094 3094 Processed 11/03/2024 645049699 SONU (000000)
22 RAMPUR NAIKIN MP-15-001-019-003/373-A
(TITIRASHUKLAN) 		1715001019NRG24181220231024035 19/12/2023 Vishnu saket 1715001019WL085175 Vishnu saket 00415 SBIN0007644 68 68 Processed 11/03/2024 645049699 Vishnusaket (000000)
23 RAMPUR NAIKIN MP-15-001-027-001/10-A
(BADOKHAR) 		1715001027NRG24191220231026245 19/12/2023 Dilip 1715001027WL085310 Dilip 00415 SBIN0007644 6 6 Processed 11/03/2024 645049699 Dilip (000000)
24 RAMPUR NAIKIN MP-15-001-027-001/150-A
(BADOKHAR) 		1715001027NRG24191220231026287 19/12/2023 Chhathilal 1715001027WL085310 Chhathilal 00415 SBIN0007644 6 6 Processed 11/03/2024 645049699 Chhathilal (000000)
25 RAMPUR NAIKIN MP-15-001-027-001/227-B
(BADOKHAR) 		1715001027NRG24191220231026312 19/12/2023 Purusottam 1715001027WL085310 Purusottam 00415 SBIN0007644 6 6 Processed 11/03/2024 645049699 Purusottam (000000)
26 RAMPUR NAIKIN MP-15-001-053-001/278-A
(CHAKDAUR) 		1715001053NRG24191220231027505 19/12/2023 nandau singh 1715001053WL085408 nandau singh 00415 SBIN0007644 2652 2652 Processed 11/03/2024 645049699 nandausingh (000000)
27 RAMPUR NAIKIN MP-15-001-053-001/717-B
(CHAKDAUR) 		1715001053NRG24191220231027457 19/12/2023 Mandvi Pandey 1715001053WL085406 Mandvi Pandey 00415 SBIN0007644 1547 1547 Processed 11/03/2024 645049699 MandviPandey (000000)
28 RAMPUR NAIKIN MP-15-001-053-001/936-B
(CHAKDAUR) 		1715001053NRG24191220231027468 19/12/2023 Chandrashekhar Bhujwa 1715001053WL085406 Chandrashekhar Bhujwa 00415 SBIN0007644 1547 1547 Processed 11/03/2024 645049699 ChandrashekharBhujwa (000000)
29 RAMPUR NAIKIN MP-15-001-055-002/525-A
(DHANAHA) 		1715001055NRG24191220231025621 19/12/2023 indrakali 1715001055WL085268 indrakali 00415 SBIN0007644 1547 1547 Processed 11/03/2024 645049699 indrakali (000000)
30 RAMPUR NAIKIN MP-15-001-055-002/617
(DHANAHA) 		1715001055NRG24191220231025625 19/12/2023 CHETNARAYAN 1715001055WL085268 CHETNARAYAN 00415 SBIN0007644 1547 1547 Processed 11/03/2024 645049699 CHETNARAYAN (000000)
SubTotal 15114 15114
31 RAMPUR NAIKIN MP-15-001-008-001/54-B
(BAGHADDHAWAIYA) 		1715001000NRG24191220231026931 19/12/2023 SANJEET KUMAR BAIS 1715001WL085364 SANJEET KUMAR BAIS 00415 SBIN0018536 1547 1547 Processed 11/03/2024 645049699 SANJEETKUMARBAIS (000000)
SubTotal 1547 1547
32 RAMPUR NAIKIN MP-15-001-027-001/75-A
(BADOKHAR) 		1715001027NRG24191220231026333 19/12/2023 Vinay 1715001027WL085310 Vinay 00415 SBIN0030224 6 6 Processed 11/03/2024 645049699 Vinay (000000)
SubTotal 6 6
33 RAMPUR NAIKIN MP-15-001-055-002/316-C
(DHANAHA) 		1715001055NRG24191220231025641 19/12/2023 arti 1715001055WL085272 arti 00415 SBIN0030380 1326 1326 Processed 11/03/2024 645049699 arti (000000)
SubTotal 1326 1326
34 RAMPUR NAIKIN MP-15-001-053-001/718-A
(CHAKDAUR) 		1715001053NRG24191220231027460 19/12/2023 Abhishek Pandey 1715001053WL085406 Abhishek Pandey 00468 UBIN0537314 1547 1547 Processed 11/03/2024 645049699 AbhishekPandey (000000)
SubTotal 1547 1547
35 RAMPUR NAIKIN MP-15-001-010-004/138
(CHOMARADIGVIJA) 		1715001010NRG24191220231026788 19/12/2023 govind mishra 1715001010WL085354 govind mishra 00468 UBIN0556815 12 12 Processed 11/03/2024 645049699 govindmishra (000000)
36 RAMPUR NAIKIN MP-15-001-010-005/115
(CHOMARADIGVIJA) 		1715001010NRG24191220231026800 19/12/2023 deendayal mishra 1715001010WL085354 deendayal mishra 00468 UBIN0556815 12 12 Processed 11/03/2024 645049699 deendayalmishra (000000)
SubTotal 24 24
37 RAMPUR NAIKIN MP-15-001-010-002/2-B
(CHOMARADIGVIJA) 		1715001010NRG24191220231026778 19/12/2023 sashi bhusan tiwari 1715001010WL085354 sashi bhusan tiwari 00468 UBIN0572322 1326 1326 Processed 11/03/2024 645049699 sashibhusantiwari (000000)
38 RAMPUR NAIKIN MP-15-001-015-002/269
(JHALA) 		1715001015NRG24191220231027303 19/12/2023 sangeet kori 1715001015WL085396 sangeet kori 00468 UBIN0572322 12 12 Processed 11/03/2024 645049699 sangeetkori (000000)
39 RAMPUR NAIKIN MP-15-001-076-003/1141
(RAGHUNATHPUR) 		1715001076NRG24181220231022606 19/12/2023 mahaveer yadav 1715001076WL085103 mahaveer yadav 00468 UBIN0572322 30 30 Processed 11/03/2024 645049699 mahaveeryadav (000000)
SubTotal 1368 1368
40 RAMPUR NAIKIN MP-15-001-005-001/100-A
(KAPURKOTHAR) 		1715001005NRG24191220231028052 19/12/2023 Ramsiya Kol 1715001005WL085428 Ramsiya Kol 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645049699 RamsiyaKol (000000)
41 RAMPUR NAIKIN MP-15-001-005-001/100-A
(KAPURKOTHAR) 		1715001005NRG24191220231028051 19/12/2023 Ramsiya Kol 1715001005WL085428 Ramsiya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645049699 RamsiyaKol (000000)
42 RAMPUR NAIKIN MP-15-001-015-001/425-C
(JHALA) 		1715001015NRG24191220231027258 19/12/2023 Ramnaresh 1715001015WL085396 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645049699 Ramnaresh (000000)
43 RAMPUR NAIKIN MP-15-001-019-003/119
(TITIRASHUKLAN) 		1715001019NRG24181220231024024 19/12/2023 Rambai rajak 1715001019WL085175 Rambai rajak 00602 SBIN0RRMBGB 79 79 Processed 11/03/2024 645049699 Rambairajak (000000)
44 RAMPUR NAIKIN MP-15-001-019-003/366
(TITIRASHUKLAN) 		1715001019NRG24181220231024032 19/12/2023 Ramlaal saket 1715001019WL085175 Ramlaal saket 00602 SBIN0RRMBGB 68 68 Processed 11/03/2024 645049699 Ramlaalsaket (000000)
45 RAMPUR NAIKIN MP-15-001-019-003/38
(TITIRASHUKLAN) 		1715001019NRG24181220231024037 19/12/2023 Sugreev saket 1715001019WL085175 Sugreev saket 00602 SBIN0RRMBGB 68 68 Processed 11/03/2024 645049699 Sugreevsaket (000000)
46 RAMPUR NAIKIN MP-15-001-019-003/392
(TITIRASHUKLAN) 		1715001019NRG24181220231024039 19/12/2023 Dinesh saket 1715001019WL085175 Dinesh saket 00602 SBIN0RRMBGB 79 79 Processed 11/03/2024 645049699 Dineshsaket (000000)
47 RAMPUR NAIKIN MP-15-001-019-003/452
(TITIRASHUKLAN) 		1715001019NRG24181220231024043 19/12/2023 Rambahor saket 1715001019WL085175 Rambahor saket 00602 SBIN0RRMBGB 79 79 Processed 11/03/2024 645049699 Rambahorsaket (000000)
48 RAMPUR NAIKIN MP-15-001-019-004/493
(TITIRASHUKLAN) 		1715001019NRG24181220231024055 19/12/2023 Rampati kol 1715001019WL085175 Rampati kol 00602 SBIN0RRMBGB 79 79 Processed 11/03/2024 645049699 Rampatikol (000000)
49 RAMPUR NAIKIN MP-15-001-019-004/97
(TITIRASHUKLAN) 		1715001019NRG24181220231024058 19/12/2023 DADULIYA 1715001019WL085175 DADULIYA 00602 SBIN0RRMBGB 79 79 Processed 11/03/2024 645049699 DADULIYA (000000)
50 RAMPUR NAIKIN MP-15-001-027-001/206-A
(BADOKHAR) 		1715001027NRG24191220231026301 19/12/2023 Rakesh 1715001027WL085310 Rakesh 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645049699 Rakesh (000000)
51 RAMPUR NAIKIN MP-15-001-030-001/96
(CHADAINIYA) 		1715001030NRG24191220231029096 19/12/2023 dinesh 1715001030WL085469 dinesh 00602 SBIN0RRMBGB 56 56 Processed 11/03/2024 645049699 dinesh (000000)
52 RAMPUR NAIKIN MP-15-001-041-001/4603
(HANUMANGARH) 		1715001041NRG24181220231023872 19/12/2023 Poonam yadav 1715001041WL085163 Poonam yadav 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 645049699 Poonamyadav (000000)
53 RAMPUR NAIKIN MP-15-001-041-001/4606
(HANUMANGARH) 		1715001041NRG24181220231023877 19/12/2023 Santosh yadav 1715001041WL085168 Santosh yadav 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 645049699 Santoshyadav (000000)
54 RAMPUR NAIKIN MP-15-001-053-001/717-C
(CHAKDAUR) 		1715001053NRG24191220231027458 19/12/2023 Kusum Pandey 1715001053WL085406 Kusum Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645049699 KusumPandey (000000)
55 RAMPUR NAIKIN MP-15-001-053-001/717-D
(CHAKDAUR) 		1715001053NRG24191220231027459 19/12/2023 Preetu Pandey 1715001053WL085406 Preetu Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645049699 PreetuPandey (000000)
56 RAMPUR NAIKIN MP-15-001-053-001/724-A
(CHAKDAUR) 		1715001053NRG24191220231027461 19/12/2023 TEJ KUMAR PANDEY 1715001053WL085406 TEJ KUMAR PANDEY 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645049699 TEJKUMARPANDEY (000000)
57 RAMPUR NAIKIN MP-15-001-053-001/935-A
(CHAKDAUR) 		1715001053NRG24191220231027466 19/12/2023 Sangeeta Rajiv Namdev 1715001053WL085406 Sangeeta Rajiv Namdev 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645049699 SangeetaRajivNamdev (000000)
58 RAMPUR NAIKIN MP-15-001-055-002/659
(DHANAHA) 		1715001055NRG24191220231025629 19/12/2023 chitrasen 1715001055WL085268 chitrasen 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645049699 chitrasen (000000)
59 RAMPUR NAIKIN MP-15-001-055-002/701
(DHANAHA) 		1715001055NRG24191220231025631 19/12/2023 janmi 1715001055WL085268 janmi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645049699 janmi (000000)
SubTotal 20041 20041
60 RAMPUR NAIKIN MP-15-001-015-002/697-C
(JHALA) 		1715001015NRG24191220231027332 19/12/2023 Gudiya 1715001015WL085396 Gudiya 00688 FINO0001001 12 12 Processed 11/03/2024 645049699 Gudiya (000000)
SubTotal 12 12
61 RAMPUR NAIKIN MP-15-001-015-001/426-C
(JHALA) 		1715001015NRG24191220231027260 19/12/2023 Suresh 1715001015WL085396 Suresh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645049699 Suresh (000000)
62 RAMPUR NAIKIN MP-15-001-015-001/426-D
(JHALA) 		1715001015NRG24191220231027261 19/12/2023 Lalita 1715001015WL085396 Lalita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645049699 Lalita (000000)
63 RAMPUR NAIKIN MP-15-001-053-001/936-B
(CHAKDAUR) 		1715001053NRG24191220231027469 19/12/2023 Devvati Bhujba 1715001053WL085406 Devvati Bhujba 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645049699 DevvatiBhujba (000000)
SubTotal 4199 4199
Total 55241 55241

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_191223FTO_399339 ICICI BANK ICIC0003471 SHAKTI NAGAR 1547
2 RAMPUR NAIKIN MP1715001_191223FTO_399339 Indian Bank IDIB000B524 Badkhera 24
3 RAMPUR NAIKIN MP1715001_191223FTO_399339 Indian Bank IDIB000R579 Rampur Nakin 1374
4 RAMPUR NAIKIN MP1715001_191223FTO_399339 Punjab National Bank PUNB0323100 RAIKHORE 4002
5 RAMPUR NAIKIN MP1715001_191223FTO_399339 Punjab National Bank PUNB0323200 SARRA 3098
6 RAMPUR NAIKIN MP1715001_191223FTO_399339 State Bank of India SBIN0006275 TEONI 12
7 RAMPUR NAIKIN MP1715001_191223FTO_399339 State Bank of India SBIN0007644 ADB CHURHAT 15114
8 RAMPUR NAIKIN MP1715001_191223FTO_399339 State Bank of India SBIN0018536 RAMPUR NAIKIN 1547
9 RAMPUR NAIKIN MP1715001_191223FTO_399339 State Bank of India SBIN0030224 SHAKTINAGAR, BHOPAL 6
10 RAMPUR NAIKIN MP1715001_191223FTO_399339 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
11 RAMPUR NAIKIN MP1715001_191223FTO_399339 Union Bank of India UBIN0537314 SIDHI MAIN 1547
12 RAMPUR NAIKIN MP1715001_191223FTO_399339 Union Bank of India UBIN0556815 BAGHWAR 24
13 RAMPUR NAIKIN MP1715001_191223FTO_399339 Union Bank of India UBIN0572322 AGDAL 1368
14 RAMPUR NAIKIN MP1715001_191223FTO_399339 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 2210
15 RAMPUR NAIKIN MP1715001_191223FTO_399339 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 9282
16 RAMPUR NAIKIN MP1715001_191223FTO_399339 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 62
17 RAMPUR NAIKIN MP1715001_191223FTO_399339 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1857
18 RAMPUR NAIKIN MP1715001_191223FTO_399339 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6630
19 RAMPUR NAIKIN MP1715001_191223FTO_399339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12
20 RAMPUR NAIKIN MP1715001_191223FTO_399339 India Post Payments Bank IPOS0000001 Sidhi 4199

Download In Excel