Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_220823FTO_230828
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-15-001-038-001/1116-A
(POSTA) 		1715001038NRG24220820230612509 22/08/2023 Priyanka Singh 1715001038WL049194 Priyanka Singh 00045 BARB0SIDHIX 550 550 Processed 28/08/2023 765039552 PriyankaSingh (000000)
SubTotal 550 550
2 RAMPUR NAIKIN MP-15-001-035-001/1287
(CHANDREH) 		1715001035NRG24220820230611959 22/08/2023 Dharmendra singh 1715001035WL049124 Dharmendra singh 00176 IDIB000R579 3094 3094 Processed 28/08/2023 765039552 Dharmendrasingh (000000)
3 RAMPUR NAIKIN MP-15-001-035-001/567
(CHANDREH) 		1715001035NRG24220820230611961 22/08/2023 Sekhlal 1715001035WL049124 Sekhlal 00176 IDIB000R579 3094 3094 Processed 28/08/2023 765039552 Sekhlal (000000)
4 RAMPUR NAIKIN MP-15-001-038-001/1143-A
(POSTA) 		1715001038NRG24220820230612510 22/08/2023 gendlal prajapati 1715001038WL049194 gendlal prajapati 00176 IDIB000R579 550 550 Processed 28/08/2023 765039552 gendlalprajapati (000000)
SubTotal 6738 6738
5 RAMPUR NAIKIN MP-15-001-033-001/12774
(PACHOKHAR) 		1715001033NRG24220820230611880 22/08/2023 Sunaina Patel 1715001033WL049106 Sunaina Patel 00354 PUNB0323200 1547 1547 Processed 28/08/2023 765039552 SunainaPatel (000000)
SubTotal 1547 1547
6 RAMPUR NAIKIN MP-15-001-048-001/661-A
(MADWA) 		1715001048NRG24220820230612170 22/08/2023 ramvati jaiswal 1715001048WL049159 ramvati jaiswal 00415 SBIN0001262 1600 1600 Processed 28/08/2023 765039552 ramvatijaiswal (000000)
SubTotal 1600 1600
7 RAMPUR NAIKIN MP-15-001-035-001/1236
(CHANDREH) 		1715001035NRG24220820230611966 22/08/2023 Ramkaran rajak 1715001035WL049125 Ramkaran rajak 00468 UBIN0572322 1989 1989 Processed 28/08/2023 765039552 Ramkaranrajak (000000)
8 RAMPUR NAIKIN MP-15-001-035-001/1236
(CHANDREH) 		1715001035NRG24220820230611965 22/08/2023 Ramwati rajak 1715001035WL049125 Ramwati rajak 00468 UBIN0572322 3094 3094 Processed 28/08/2023 765039552 Ramwatirajak (000000)
9 RAMPUR NAIKIN MP-15-001-038-001/1083-A
(POSTA) 		1715001038NRG24220820230612130 22/08/2023 KIRAN 1715001038WL049152 KIRAN 00468 UBIN0572322 884 884 Processed 28/08/2023 765039552 KIRAN (000000)
10 RAMPUR NAIKIN MP-15-001-038-001/1151-D
(POSTA) 		1715001038NRG24220820230612138 22/08/2023 Suresh Singh 1715001038WL049152 Suresh Singh 00468 UBIN0572322 884 884 Processed 28/08/2023 765039552 SureshSingh (000000)
11 RAMPUR NAIKIN MP-15-001-038-001/1173
(POSTA) 		1715001038NRG24220820230612142 22/08/2023 Butua Prajapati 1715001038WL049152 Butua Prajapati 00468 UBIN0572322 884 884 Processed 28/08/2023 765039552 ButuaPrajapati (000000)
12 RAMPUR NAIKIN MP-15-001-038-001/1177
(POSTA) 		1715001038NRG24220820230612144 22/08/2023 Ramdash 1715001038WL049152 Ramdash 00468 UBIN0572322 884 884 Processed 28/08/2023 765039552 Ramdash (000000)
SubTotal 8619 8619
13 RAMPUR NAIKIN MP-15-001-038-001/1173
(POSTA) 		1715001038NRG24220820230612141 22/08/2023 Lalmani Kubhar 1715001038WL049152 Lalmani Kubhar 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765039552 LalmaniKubhar (000000)
14 RAMPUR NAIKIN MP-15-001-038-001/208
(POSTA) 		1715001038NRG24220820230612152 22/08/2023 LALMANI 1715001038WL049152 LALMANI 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765039552 LALMANI (000000)
15 RAMPUR NAIKIN MP-15-001-060-001/151
(MOHANI) 		1715001060NRG24220820230613350 22/08/2023 RAMBAHADUR 1715001060WL049324 RAMBAHADUR 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765039552 RAMBAHADUR (000000)
16 RAMPUR NAIKIN MP-15-001-060-001/24
(MOHANI) 		1715001060NRG24220820230613351 22/08/2023 RAMSUNDAR 1715001060WL049324 RAMSUNDAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765039552 RAMSUNDAR (000000)
17 RAMPUR NAIKIN MP-15-001-060-001/302
(MOHANI) 		1715001060NRG24220820230613353 22/08/2023 MUNENDRA 1715001060WL049324 MUNENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765039552 MUNENDRA (000000)
SubTotal 5746 5746
18 RAMPUR NAIKIN MP-15-001-038-001/1032-B
(POSTA) 		1715001038NRG24220820230612128 22/08/2023 Dayavati Singh 1715001038WL049152 Dayavati Singh 00691 IPOS0000001 884 884 Processed 28/08/2023 765039552 DayavatiSingh (000000)
19 RAMPUR NAIKIN MP-15-001-038-001/1167-C
(POSTA) 		1715001038NRG24220820230612140 22/08/2023 Gudiya Prajapati 1715001038WL049152 Gudiya Prajapati 00691 IPOS0000001 884 884 Processed 28/08/2023 765039552 GudiyaPrajapati (000000)
SubTotal 1768 1768
Total 26568 26568

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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_220823FTO_230828 Bank of Baroda BARB0SIDHIX SIDHI 550
2 RAMPUR NAIKIN MP1715001_220823FTO_230828 Indian Bank IDIB000R579 Rampur Nakin 6738
3 RAMPUR NAIKIN MP1715001_220823FTO_230828 Punjab National Bank PUNB0323200 SARRA 1547
4 RAMPUR NAIKIN MP1715001_220823FTO_230828 State Bank of India SBIN0001262 SIDHI 1600
5 RAMPUR NAIKIN MP1715001_220823FTO_230828 Union Bank of India UBIN0572322 AGDAL 8619
6 RAMPUR NAIKIN MP1715001_220823FTO_230828 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3978
7 RAMPUR NAIKIN MP1715001_220823FTO_230828 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1768
8 RAMPUR NAIKIN MP1715001_220823FTO_230828 India Post Payments Bank IPOS0000001 Sidhi 1768

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