Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:34:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_221023FTO_328625
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-15-001-051-002/44
(BELDAH) 		1715001051NRG24221020230819878 22/10/2023 BABULAL 1715001051WL071075 BABULAL 00415 SBIN0001262 221 221 Processed 09/11/2023 291235004 BABULAL (000000)
SubTotal 221 221
2 RAMPUR NAIKIN MP-15-001-030-001/116-B
(CHADAINIYA) 		1715001030NRG24211020230818305 22/10/2023 surendra 1715001030WL070927 surendra 00415 SBIN0007644 3536 3536 Processed 09/11/2023 291235004 surendra (000000)
3 RAMPUR NAIKIN MP-15-001-051-003/900
(BELDAH) 		1715001051NRG24221020230819908 22/10/2023 hafeez 1715001051WL071075 hafeez 00415 SBIN0007644 221 221 Processed 09/11/2023 291235004 hafeez (000000)
4 RAMPUR NAIKIN MP-15-001-052-001/3697
(KUSHMHAR) 		1715001052NRG24221020230818891 22/10/2023 savita kol 1715001052WL070981 savita kol 00415 SBIN0007644 3315 3315 Processed 09/11/2023 291235004 savitakol (000000)
5 RAMPUR NAIKIN MP-15-001-052-001/3697
(KUSHMHAR) 		1715001052NRG24221020230818890 22/10/2023 SAVITA KOL 1715001052WL070981 SAVITA KOL 00415 SBIN0007644 3315 3315 Processed 09/11/2023 291235004 SAVITAKOL (000000)
SubTotal 10387 10387
6 RAMPUR NAIKIN MP-15-001-005-002/20
(KAPURKOTHAR) 		1715001005NRG24221020230819241 22/10/2023 VIKASH PANDEY 1715001005WL071033 VIKASH PANDEY 00468 UBIN0556815 1547 1547 Processed 09/11/2023 291235004 VIKASHPANDEY (000000)
7 RAMPUR NAIKIN MP-15-001-005-002/63
(KAPURKOTHAR) 		1715001005NRG24221020230819254 22/10/2023 pushpa 1715001005WL071034 pushpa 00468 UBIN0556815 1547 1547 Processed 09/11/2023 291235004 pushpa (000000)
SubTotal 3094 3094
8 RAMPUR NAIKIN MP-15-001-035-001/610-A
(CHANDREH) 		1715001035NRG24221020230820087 22/10/2023 Rajesh Singh 1715001035WL071094 Rajesh Singh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291235004 RajeshSingh (000000)
9 RAMPUR NAIKIN MP-15-001-035-001/678
(CHANDREH) 		1715001035NRG24221020230820092 22/10/2023 Yaduvendra 1715001035WL071094 Yaduvendra 00468 UBIN0572322 884 884 Processed 09/11/2023 291235004 Yaduvendra (000000)
SubTotal 1989 1989
10 RAMPUR NAIKIN MP-15-001-005-001/1116-A
(KAPURKOTHAR) 		1715001005NRG24221020230819249 22/10/2023 rajbahor 1715001005WL071034 rajbahor 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 No Such Account
11 RAMPUR NAIKIN MP-15-001-005-001/303
(KAPURKOTHAR) 		1715001005NRG24221020230819250 22/10/2023 Jaylal kol 1715001005WL071034 Jaylal kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291235004 Jaylalkol (000000)
12 RAMPUR NAIKIN MP-15-001-035-001/964
(CHANDREH) 		1715001035NRG24221020230820119 22/10/2023 Avadlal gupta 1715001035WL071094 Avadlal gupta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291235004 Avadlalgupta (000000)
13 RAMPUR NAIKIN MP-15-001-059-001/1164
(JAMUNIHA NO2) 		1715001059NRG24221020230819476 22/10/2023 UMESH KUMAR 1715001059WL071046 UMESH KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291235004 UMESHKUMAR (000000)
SubTotal 5525 5525
Total 21216 21216

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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_221023FTO_328625 State Bank of India SBIN0001262 SIDHI 221
2 RAMPUR NAIKIN MP1715001_221023FTO_328625 State Bank of India SBIN0007644 ADB CHURHAT 10387
3 RAMPUR NAIKIN MP1715001_221023FTO_328625 Union Bank of India UBIN0556815 BAGHWAR 3094
4 RAMPUR NAIKIN MP1715001_221023FTO_328625 Union Bank of India UBIN0572322 AGDAL 1989
5 RAMPUR NAIKIN MP1715001_221023FTO_328625 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3094
6 RAMPUR NAIKIN MP1715001_221023FTO_328625 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1547
7 RAMPUR NAIKIN MP1715001_221023FTO_328625 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 884

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