Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_250623FTO_126455
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-15-001-048-001/382
(MADWA) 		1715001048NRG24250620230363312 25/06/2023 munni saket 1715001048WL025331 munni saket 00354 PUNB0323200 1200 1200 Processed 28/06/2023 591017894 munnisaket (000000)
2 RAMPUR NAIKIN MP-15-001-048-001/733-A
(MADWA) 		1715001048NRG24250620230363315 25/06/2023 dashrath saket 1715001048WL025331 dashrath saket 00354 PUNB0323200 1200 1200 Processed 28/06/2023 591017894 dashrathsaket (000000)
3 RAMPUR NAIKIN MP-15-001-048-001/738
(MADWA) 		1715001048NRG24250620230363324 25/06/2023 manjit yadav 1715001048WL025332 manjit yadav 00354 PUNB0323200 1200 1200 Processed 28/06/2023 591017894 manjityadav (000000)
4 RAMPUR NAIKIN MP-15-001-052-001/3041-A
(KUSHMHAR) 		1715001052NRG24250620230362266 25/06/2023 RAJLAL KOL 1715001052WL025288 RAJLAL KOL 00354 PUNB0323200 3315 3315 Processed 28/06/2023 591017894 RAJLALKOL (000000)
5 RAMPUR NAIKIN MP-15-001-052-001/3041-A
(KUSHMHAR) 		1715001052NRG24250620230362267 25/06/2023 SUNEETA KOL 1715001052WL025288 SUNEETA KOL 00354 PUNB0323200 3315 3315 Processed 28/06/2023 591017894 SUNEETAKOL (000000)
SubTotal 10230 10230
6 RAMPUR NAIKIN MP-15-001-048-001/736-A
(MADWA) 		1715001048NRG24250620230363323 25/06/2023 BRIJESH KUMAR RAIDAS 1715001048WL025332 BRIJESH KUMAR RAIDAS 00415 SBIN0001262 1200 1200 Processed 28/06/2023 591017894 BRIJESHKUMARRAIDAS (000000)
SubTotal 1200 1200
7 RAMPUR NAIKIN MP-15-001-052-001/147-A
(KUSHMHAR) 		1715001052NRG24250620230362263 25/06/2023 SHYAMLAL VISHWAKARMA 1715001052WL025288 SHYAMLAL VISHWAKARMA 00415 SBIN0007644 3315 3315 Processed 28/06/2023 591017894 SHYAMLALVISHWAKARMA (000000)
8 RAMPUR NAIKIN MP-15-001-052-001/147-A
(KUSHMHAR) 		1715001052NRG24250620230362262 25/06/2023 SHYAMLAL VISHWAKARMA 1715001052WL025288 SHYAMLAL VISHWAKARMA 00415 SBIN0007644 3315 3315 Processed 28/06/2023 591017894 SHYAMLALVISHWAKARMA (000000)
SubTotal 6630 6630
9 RAMPUR NAIKIN MP-15-001-048-001/730
(MADWA) 		1715001048NRG24250620230363321 25/06/2023 Dashodiya Saahu 1715001048WL025332 Dashodiya Saahu 00602 SBIN0RRMBGB 1200 1200 Processed 28/06/2023 591017894 DashodiyaSaahu (000000)
10 RAMPUR NAIKIN MP-15-001-048-001/735-A
(MADWA) 		1715001048NRG24250620230363317 25/06/2023 PREMVATI SAHOO 1715001048WL025331 PREMVATI SAHOO 00602 SBIN0RRMBGB 1200 1200 Processed 28/06/2023 591017894 PREMVATISAHOO (000000)
11 RAMPUR NAIKIN MP-15-001-048-001/743
(MADWA) 		1715001048NRG24250620230363327 25/06/2023 anarnath sahu 1715001048WL025332 anarnath sahu 00602 SBIN0RRMBGB 1200 1200 Processed 28/06/2023 591017894 anarnathsahu (000000)
SubTotal 3600 3600
Total 21660 21660

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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_250623FTO_126455 Punjab National Bank PUNB0323200 SARRA 10230
2 RAMPUR NAIKIN MP1715001_250623FTO_126455 State Bank of India SBIN0001262 SIDHI 1200
3 RAMPUR NAIKIN MP1715001_250623FTO_126455 State Bank of India SBIN0007644 ADB CHURHAT 6630
4 RAMPUR NAIKIN MP1715001_250623FTO_126455 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3600

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