Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:29:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_251023FTO_332095
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-15-001-023-001/1088-A
(PADKHURI588) 		1715001023NRG24241020230827637 25/10/2023 Saukhilal Kol 1715001023WL071587 Saukhilal Kol 00176 IDIB000R579 1105 1105 Processed 09/11/2023 290108053 SaukhilalKol (000000)
2 RAMPUR NAIKIN MP-15-001-023-001/920
(PADKHURI588) 		1715001023NRG24241020230827652 25/10/2023 Sukhmanti 1715001023WL071587 Sukhmanti 00176 IDIB000R579 1105 1105 Processed 09/11/2023 290108053 Sukhmanti (000000)
3 RAMPUR NAIKIN MP-15-001-076-004/20
(RAGHUNATHPUR) 		1715001076NRG24251020230829673 25/10/2023 premlal 1715001076WL071735 premlal 00176 IDIB000R579 1326 1326 Processed 09/11/2023 290108053 premlal (000000)
SubTotal 3536 3536
4 RAMPUR NAIKIN MP-15-001-050-001/765-A
(JHAGARI) 		1715001050NRG24251020230828417 25/10/2023 Sudha Kol 1715001050WL071643 Sudha Kol 00354 PUNB0323100 3094 3094 Processed 09/11/2023 290108053 SudhaKol (000000)
SubTotal 3094 3094
5 RAMPUR NAIKIN MP-15-001-088-001/9012
(DUARA) 		1715001088NRG24251020230827807 25/10/2023 Urmila Singh 1715001088WL071595 Urmila Singh 00354 PUNB0323200 1547 1547 Processed 09/11/2023 290108053 UrmilaSingh (000000)
SubTotal 1547 1547
6 RAMPUR NAIKIN MP-15-001-037-001/53
(AMILAHA) 		1715001037NRG24251020230831330 25/10/2023 chiroujiya 1715001037WL071820 chiroujiya 00415 SBIN0001262 884 884 Processed 09/11/2023 290108053 chiroujiya (000000)
SubTotal 884 884
7 RAMPUR NAIKIN MP-15-001-088-001/9013
(DUARA) 		1715001088NRG24251020230827808 25/10/2023 Ravi Bhan Singh 1715001088WL071595 Ravi Bhan Singh 00415 SBIN0007644 1050 1050 Processed 09/11/2023 290108053 RaviBhanSingh (000000)
SubTotal 1050 1050
8 RAMPUR NAIKIN MP-15-001-053-001/115-C
(CHAKDAUR) 		1715001053NRG24251020230828116 25/10/2023 Kavita Singh 1715001053WL071619 Kavita Singh 00468 UBIN0543144 884 884 Processed 09/11/2023 290108053 KavitaSingh (000000)
SubTotal 884 884
9 RAMPUR NAIKIN MP-15-001-050-002/1005-A
(JHAGARI) 		1715001050NRG24251020230828410 25/10/2023 Neelkanth gond 1715001050WL071641 Neelkanth gond 00468 UBIN0572322 3094 3094 Processed 09/11/2023 290108053 Neelkanthgond (000000)
10 RAMPUR NAIKIN MP-15-001-050-002/521-B
(JHAGARI) 		1715001050NRG24251020230828414 25/10/2023 neetu 1715001050WL071642 neetu 00468 UBIN0572322 3094 3094 Processed 09/11/2023 290108053 neetu (000000)
11 RAMPUR NAIKIN MP-15-001-076-004/283
(RAGHUNATHPUR) 		1715001076NRG24251020230829685 25/10/2023 Aneeta Kol 1715001076WL071735 Aneeta Kol 00468 UBIN0572322 1105 1105 Processed 09/11/2023 290108053 AneetaKol (000000)
SubTotal 7293 7293
12 RAMPUR NAIKIN MP-15-001-037-001/485
(AMILAHA) 		1715001037NRG24251020230831327 25/10/2023 Pushpa singh 1715001037WL071820 Pushpa singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290108053 Pushpasingh (000000)
13 RAMPUR NAIKIN MP-15-001-053-001/115-D
(CHAKDAUR) 		1715001053NRG24251020230828117 25/10/2023 Satya Wati Singh 1715001053WL071619 Satya Wati Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290108053 SatyaWatiSingh (000000)
14 RAMPUR NAIKIN MP-15-001-053-001/386-A
(CHAKDAUR) 		1715001053NRG24251020230828121 25/10/2023 arti panika 1715001053WL071619 arti panika 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290108053 artipanika (000000)
15 RAMPUR NAIKIN MP-15-001-053-001/394
(CHAKDAUR) 		1715001053NRG24251020230828122 25/10/2023 RAMSIYA SINGH 1715001053WL071619 RAMSIYA SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290108053 RAMSIYASINGH (000000)
SubTotal 3536 3536
16 RAMPUR NAIKIN MP-15-001-050-001/900-C
(JHAGARI) 		1715001050NRG24251020230828420 25/10/2023 Devraj 1715001050WL071644 Devraj 00688 FINO0001001 2431 2431 Processed 09/11/2023 290108053 Devraj (000000)
SubTotal 2431 2431
17 RAMPUR NAIKIN MP-15-001-076-004/283
(RAGHUNATHPUR) 		1715001076NRG24251020230829684 25/10/2023 shivlal rawat 1715001076WL071735 shivlal rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 290108053 shivlalrawat (000000)
18 RAMPUR NAIKIN MP-15-001-076-004/284
(RAGHUNATHPUR) 		1715001076NRG24251020230829687 25/10/2023 Sunita Kol 1715001076WL071735 Sunita Kol 00691 IPOS0000001 1105 1105 Processed 10/11/2023 290108053 SunitaKol (000000)
SubTotal 2210 2210
19 RAMPUR NAIKIN MP-15-001-076-004/284
(RAGHUNATHPUR) 		1715001076NRG24251020230829686 25/10/2023 RAMLAL KOL 1715001076WL071735 RAMLAL KOL 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1105 1105
Total 27570 27570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_251023FTO_332095 Indian Bank IDIB000R579 Rampur Nakin 3536
2 RAMPUR NAIKIN MP1715001_251023FTO_332095 Punjab National Bank PUNB0323100 RAIKHORE 3094
3 RAMPUR NAIKIN MP1715001_251023FTO_332095 Punjab National Bank PUNB0323200 SARRA 1547
4 RAMPUR NAIKIN MP1715001_251023FTO_332095 State Bank of India SBIN0001262 SIDHI 884
5 RAMPUR NAIKIN MP1715001_251023FTO_332095 State Bank of India SBIN0007644 ADB CHURHAT 1050
6 RAMPUR NAIKIN MP1715001_251023FTO_332095 Union Bank of India UBIN0543144 BADAHAURA 884
7 RAMPUR NAIKIN MP1715001_251023FTO_332095 Union Bank of India UBIN0572322 AGDAL 7293
8 RAMPUR NAIKIN MP1715001_251023FTO_332095 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 884
9 RAMPUR NAIKIN MP1715001_251023FTO_332095 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1768
10 RAMPUR NAIKIN MP1715001_251023FTO_332095 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 884
11 RAMPUR NAIKIN MP1715001_251023FTO_332095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
12 RAMPUR NAIKIN MP1715001_251023FTO_332095 India Post Payments Bank IPOS0000001 Sidhi 2210
13 RAMPUR NAIKIN MP1715001_251023FTO_332095 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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