Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_280523FTO_61246
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-15-001-069-002/100
(ITAHA) 		1715001069NRG24280520230208549 28/05/2023 Umesh 1715001069WL014588 Umesh 00045 BARB0SIDHIX 3200 3200 Processed 06/06/2023 078657221 Umesh (000000)
2 RAMPUR NAIKIN MP-15-001-069-002/308-C
(ITAHA) 		1715001069NRG24280520230208506 28/05/2023 Neelu 1715001069WL014575 Neelu 00045 BARB0SIDHIX 3200 3200 Processed 06/06/2023 078657221 Neelu (000000)
3 RAMPUR NAIKIN MP-15-001-069-002/47
(ITAHA) 		1715001069NRG24280520230208546 28/05/2023 teja 1715001069WL014586 teja 00045 BARB0SIDHIX 3200 3200 Processed 06/06/2023 078657221 teja (000000)
SubTotal 9600 9600
4 RAMPUR NAIKIN MP-15-001-014-002/4
(GHUGHUTA) 		1715001014NRG24270520230207101 28/05/2023 Lalva Yadav 1715001014WL014403 Lalva Yadav 00176 IDIB000R579 3315 3315 Processed 05/06/2023 078657221 LalvaYadav (000000)
5 RAMPUR NAIKIN MP-15-001-014-003/139
(GHUGHUTA) 		1715001014NRG24270520230207103 28/05/2023 Kiran Yadav 1715001014WL014403 Kiran Yadav 00176 IDIB000R579 2873 2873 Processed 05/06/2023 078657221 KiranYadav (000000)
6 RAMPUR NAIKIN MP-15-001-014-003/479
(GHUGHUTA) 		1715001014NRG24270520230207105 28/05/2023 Suseela Namdev 1715001014WL014403 Suseela Namdev 00176 IDIB000R579 2873 2873 Processed 05/06/2023 078657221 SuseelaNamdev (000000)
7 RAMPUR NAIKIN MP-15-001-023-001/1083
(PADKHURI588) 		1715001000NRG24280520230209780 28/05/2023 Pradeep Kumar 1715001WL014660 Pradeep Kumar 00176 IDIB000R579 1158 1158 Processed 05/06/2023 078657221 PradeepKumar (000000)
8 RAMPUR NAIKIN MP-15-001-023-001/80-A
(PADKHURI588) 		1715001000NRG24280520230209784 28/05/2023 Ashutosh Tiwari 1715001WL014660 Ashutosh Tiwari 00176 IDIB000R579 1158 1158 Processed 05/06/2023 078657221 AshutoshTiwari (000000)
SubTotal 11377 11377
9 RAMPUR NAIKIN MP-15-001-023-001/1013
(PADKHURI588) 		1715001000NRG24280520230209778 28/05/2023 Roshan 1715001WL014660 Roshan 00354 PUNB0323100 1158 1158 Processed 06/06/2023 078657221 Roshan (000000)
10 RAMPUR NAIKIN MP-15-001-023-002/711
(PADKHURI588) 		1715001000NRG24280520230209795 28/05/2023 sHIVPRATAP 1715001WL014660 sHIVPRATAP 00354 PUNB0323100 1158 1158 Processed 06/06/2023 078657221 sHIVPRATAP (000000)
SubTotal 2316 2316
11 RAMPUR NAIKIN MP-15-001-052-001/2816-A
(KUSHMHAR) 		1715001052NRG24280520230209243 28/05/2023 MUNNI RAWAT 1715001052WL014634 MUNNI RAWAT 00354 PUNB0323200 3315 3315 Processed 06/06/2023 078657221 MUNNIRAWAT (000000)
SubTotal 3315 3315
12 RAMPUR NAIKIN MP-15-001-052-001/3889-A
(KUSHMHAR) 		1715001052NRG24280520230207907 28/05/2023 GHURIYA JAYSWAL 1715001052WL014492 GHURIYA JAYSWAL 00415 SBIN0007644 3315 3315 Processed 05/06/2023 078657221 GHURIYAJAYSWAL (000000)
13 RAMPUR NAIKIN MP-15-001-069-002/101
(ITAHA) 		1715001069NRG24280520230208535 28/05/2023 savitri 1715001069WL014581 savitri 00415 SBIN0007644 3200 3200 Processed 05/06/2023 078657221 savitri (000000)
SubTotal 6515 6515
14 RAMPUR NAIKIN MP-15-001-049-001/125
(KHAIRA) 		1715001049NRG24280520230208782 28/05/2023 rajaram sahu 1715001049WL014598 rajaram sahu 00468 UBIN0572322 1200 1200 Processed 06/06/2023 078657221 rajaramsahu (000000)
SubTotal 1200 1200
15 RAMPUR NAIKIN MP-15-001-047-001/45-D
(BOKARO) 		1715001047NRG24280520230210297 28/05/2023 sanjay singh 1715001047WL014687 sanjay singh 00602 SBIN0RRMBGB 3264 3264 Processed 05/06/2023 078657221 sanjaysingh (000000)
16 RAMPUR NAIKIN MP-15-001-047-003/81-A
(BOKARO) 		1715001047NRG24280520230210316 28/05/2023 babulal yadav 1715001047WL014697 babulal yadav 00602 SBIN0RRMBGB 3060 3060 Processed 05/06/2023 078657221 babulalyadav (000000)
17 RAMPUR NAIKIN MP-15-001-049-001/43
(KHAIRA) 		1715001049NRG24280520230208792 28/05/2023 manvati rawat 1715001049WL014598 manvati rawat 00602 SBIN0RRMBGB 1200 1200 Processed 05/06/2023 078657221 manvatirawat (000000)
18 RAMPUR NAIKIN MP-15-001-049-001/93-A
(KHAIRA) 		1715001049NRG24280520230208796 28/05/2023 shanti 1715001049WL014598 shanti 00602 SBIN0RRMBGB 1200 1200 Processed 05/06/2023 078657221 shanti (000000)
19 RAMPUR NAIKIN MP-15-001-069-002/1307
(ITAHA) 		1715001069NRG24280520230208536 28/05/2023 Shivprasad 1715001069WL014582 Shivprasad 00602 SBIN0RRMBGB 3200 3200 Processed 05/06/2023 078657221 Shivprasad (000000)
20 RAMPUR NAIKIN MP-15-001-069-002/1351
(ITAHA) 		1715001069NRG24280520230208504 28/05/2023 Malla 1715001069WL014574 Malla 00602 SBIN0RRMBGB 3536 3536 Processed 05/06/2023 078657221 Malla (000000)
SubTotal 15460 15460
21 RAMPUR NAIKIN MP-15-001-047-003/52
(BOKARO) 		1715001047NRG24280520230210324 28/05/2023 munni 1715001047WL014702 munni 00602 UBIN0RRBRSG 3264 3264 Processed 05/06/2023 078657221 munni (000000)
SubTotal 3264 3264
Total 53047 53047

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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_280523FTO_61246 Bank of Baroda BARB0SIDHIX SIDHI 9600
2 RAMPUR NAIKIN MP1715001_280523FTO_61246 Indian Bank IDIB000R579 Rampur Nakin 11377
3 RAMPUR NAIKIN MP1715001_280523FTO_61246 Punjab National Bank PUNB0323100 RAIKHORE 2316
4 RAMPUR NAIKIN MP1715001_280523FTO_61246 Punjab National Bank PUNB0323200 SARRA 3315
5 RAMPUR NAIKIN MP1715001_280523FTO_61246 State Bank of India SBIN0007644 ADB CHURHAT 6515
6 RAMPUR NAIKIN MP1715001_280523FTO_61246 Union Bank of India UBIN0572322 AGDAL 1200
7 RAMPUR NAIKIN MP1715001_280523FTO_61246 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 6736
8 RAMPUR NAIKIN MP1715001_280523FTO_61246 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8724
9 RAMPUR NAIKIN MP1715001_280523FTO_61246 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 3264

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