Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_170923FTO_269439
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-15-001-026-001/136-B
(MOHANIYA) 		1715001026NRG24160920230684987 17/09/2023 Sushama 1715001026WL058367 Sushama 00176 IDIB000B524 10 10 Rejected 16/11/2023 No Such Account
2 RAMPUR NAIKIN MP-15-001-026-001/148-A
(MOHANIYA) 		1715001026NRG24160920230685002 17/09/2023 silochana rawat 1715001026WL058367 silochana rawat 00176 IDIB000B524 10 10 Processed 10/11/2023 309549204 silochanarawat (000000)
3 RAMPUR NAIKIN MP-15-001-027-001/203-A
(BADOKHAR) 		1715001027NRG24170920230685868 17/09/2023 Jamna 1715001027WL058426 Jamna 00176 IDIB000B524 2828 2828 Processed 10/11/2023 309549204 Jamna (000000)
SubTotal 2848 2848
4 RAMPUR NAIKIN MP-15-001-079-001/1256
(KANDHWAR) 		1715001079NRG24170920230686262 17/09/2023 bhola prasad son 1715001079WL058471 bhola prasad son 00176 IDIB000R579 2873 2873 Processed 10/11/2023 309549204 bholaprasadson (000000)
5 RAMPUR NAIKIN MP-15-001-079-001/308
(KANDHWAR) 		1715001079NRG24170920230686260 17/09/2023 phool kumari 1715001079WL058470 phool kumari 00176 IDIB000R579 2873 2873 Processed 10/11/2023 309549204 phoolkumari (000000)
6 RAMPUR NAIKIN MP-15-001-079-001/619
(KANDHWAR) 		1715001079NRG24170920230686243 17/09/2023 Mohan Lal 1715001079WL058468 Mohan Lal 00176 IDIB000R579 2873 2873 Processed 10/11/2023 309549204 MohanLal (000000)
SubTotal 8619 8619
7 RAMPUR NAIKIN MP-15-001-022-001/819
(PADKHURI587) 		1715001022NRG24170920230686294 17/09/2023 PRADEEP 1715001022WL058482 PRADEEP 00354 PUNB0323100 3094 3094 Processed 10/11/2023 309549204 PRADEEP (000000)
8 RAMPUR NAIKIN MP-15-001-079-001/20
(KANDHWAR) 		1715001079NRG24170920230686249 17/09/2023 kamtanath saket 1715001079WL058469 kamtanath saket 00354 PUNB0323100 2873 2873 Processed 10/11/2023 309549204 kamtanathsaket (000000)
9 RAMPUR NAIKIN MP-15-001-079-001/330
(KANDHWAR) 		1715001079NRG24170920230686285 17/09/2023 RAMKALI YADAV 1715001079WL058479 RAMKALI YADAV 00354 PUNB0323100 2600 2600 Processed 10/11/2023 309549204 RAMKALIYADAV (000000)
SubTotal 8567 8567
10 RAMPUR NAIKIN MP-15-001-079-001/322
(KANDHWAR) 		1715001079NRG24170920230686270 17/09/2023 Jyoti jayswal 1715001079WL058472 Jyoti jayswal 00415 SBIN0030251 2873 2873 Processed 10/11/2023 309549204 Jyotijayswal (000000)
SubTotal 2873 2873
11 RAMPUR NAIKIN MP-15-001-042-001/579-A
(MANKISAR) 		1715001042NRG24160920230685066 17/09/2023 Rajbhan Sahu 1715001042WL058370 Rajbhan Sahu 00468 UBIN0543144 1105 1105 Processed 10/11/2023 309549204 RajbhanSahu (000000)
SubTotal 1105 1105
12 RAMPUR NAIKIN MP-15-001-079-001/322
(KANDHWAR) 		1715001079NRG24170920230686271 17/09/2023 Shraddha jaiswal 1715001079WL058472 Shraddha jaiswal 00468 UBIN0549649 2873 2873 Processed 10/11/2023 309549204 Shraddhajaiswal (000000)
SubTotal 2873 2873
13 RAMPUR NAIKIN MP-15-001-041-001/1096950
(HANUMANGARH) 		1715001041NRG24170920230686295 17/09/2023 Damdiya Saket 1715001041WL058483 Damdiya Saket 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309549204 DamdiyaSaket (000000)
14 RAMPUR NAIKIN MP-15-001-041-001/9940422548
(HANUMANGARH) 		1715001041NRG24170920230686653 17/09/2023 Jayprakash Saket 1715001041WL058512 Jayprakash Saket 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309549204 JayprakashSaket (000000)
15 RAMPUR NAIKIN MP-15-001-042-001/307-A
(MANKISAR) 		1715001042NRG24160920230685048 17/09/2023 Basanti kol 1715001042WL058368 Basanti kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309549204 Basantikol (000000)
16 RAMPUR NAIKIN MP-15-001-042-001/396
(MANKISAR) 		1715001042NRG24160920230685057 17/09/2023 kushumkali 1715001042WL058368 kushumkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309549204 kushumkali (000000)
SubTotal 8840 8840
17 RAMPUR NAIKIN MP-15-001-026-001/1479
(MOHANIYA) 		1715001026NRG24160920230685001 17/09/2023 subhagiya 1715001026WL058367 subhagiya 00691 IPOS0000001 221 221 Processed 10/11/2023 309549204 subhagiya (000000)
18 RAMPUR NAIKIN MP-15-001-026-001/1479
(MOHANIYA) 		1715001026NRG24160920230685000 17/09/2023 subhagiya 1715001026WL058367 subhagiya 00691 IPOS0000001 221 221 Processed 10/11/2023 309549204 subhagiya (000000)
19 RAMPUR NAIKIN MP-15-001-026-001/1479
(MOHANIYA) 		1715001026NRG24160920230684999 17/09/2023 subhagiya 1715001026WL058367 subhagiya 00691 IPOS0000001 221 221 Processed 10/11/2023 309549204 subhagiya (000000)
20 RAMPUR NAIKIN MP-15-001-026-001/1479
(MOHANIYA) 		1715001026NRG24160920230684998 17/09/2023 subhagiya 1715001026WL058367 subhagiya 00691 IPOS0000001 221 221 Processed 10/11/2023 309549204 subhagiya (000000)
21 RAMPUR NAIKIN MP-15-001-026-001/1479
(MOHANIYA) 		1715001026NRG24160920230684997 17/09/2023 subhagiya 1715001026WL058367 subhagiya 00691 IPOS0000001 221 221 Processed 10/11/2023 309549204 subhagiya (000000)
22 RAMPUR NAIKIN MP-15-001-026-001/1479
(MOHANIYA) 		1715001026NRG24160920230684996 17/09/2023 subhagiya 1715001026WL058367 subhagiya 00691 IPOS0000001 221 221 Processed 10/11/2023 309549204 subhagiya (000000)
23 RAMPUR NAIKIN MP-15-001-026-001/1479
(MOHANIYA) 		1715001026NRG24160920230684995 17/09/2023 subhagiya 1715001026WL058367 subhagiya 00691 IPOS0000001 221 221 Processed 10/11/2023 309549204 subhagiya (000000)
24 RAMPUR NAIKIN MP-15-001-026-001/1479
(MOHANIYA) 		1715001026NRG24160920230684994 17/09/2023 subhagiya 1715001026WL058367 subhagiya 00691 IPOS0000001 221 221 Processed 10/11/2023 309549204 subhagiya (000000)
SubTotal 1768 1768
Total 37493 37493

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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_170923FTO_269439 Indian Bank IDIB000B524 Badkhera 2848
2 RAMPUR NAIKIN MP1715001_170923FTO_269439 Indian Bank IDIB000R579 Rampur Nakin 8619
3 RAMPUR NAIKIN MP1715001_170923FTO_269439 Punjab National Bank PUNB0323100 RAIKHORE 8567
4 RAMPUR NAIKIN MP1715001_170923FTO_269439 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2873
5 RAMPUR NAIKIN MP1715001_170923FTO_269439 Union Bank of India UBIN0543144 BADAHAURA 1105
6 RAMPUR NAIKIN MP1715001_170923FTO_269439 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2873
7 RAMPUR NAIKIN MP1715001_170923FTO_269439 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8840
8 RAMPUR NAIKIN MP1715001_170923FTO_269439 India Post Payments Bank IPOS0000001 Sidhi 1768

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