Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_191023FTO_325446
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-15-001-021-001/208-C
(KUDIYA) 		1715001000NRG24191020230809910 19/10/2023 Neeraj 1715001WL070171 Neeraj 00354 PUNB0323100 2600 2600 Processed 09/11/2023 286894984 Neeraj (000000)
2 RAMPUR NAIKIN MP-15-001-021-001/208-C
(KUDIYA) 		1715001000NRG24191020230809911 19/10/2023 Poonam 1715001WL070171 Poonam 00354 PUNB0323100 2600 2600 Processed 09/11/2023 286894984 Poonam (000000)
3 RAMPUR NAIKIN MP-15-001-021-001/79
(KUDIYA) 		1715001000NRG24191020230809912 19/10/2023 Bhagwan Deen 1715001WL070171 Bhagwan Deen 00354 PUNB0323100 2600 2600 Processed 09/11/2023 286894984 BhagwanDeen (000000)
SubTotal 7800 7800
4 RAMPUR NAIKIN MP-15-001-051-003/94-D
(BELDAH) 		1715001051NRG24191020230809401 19/10/2023 Jagat Bahadur Singh 1715001051WL070144 Jagat Bahadur Singh 00354 PUNB0323200 3536 3536 Processed 09/11/2023 286894984 JagatBahadurSingh (000000)
SubTotal 3536 3536
5 RAMPUR NAIKIN MP-15-001-018-001/228
(GHATOKHAR) 		1715001018NRG24191020230807330 19/10/2023 munendra sen 1715001018WL069975 munendra sen 00415 SBIN0007644 3094 3094 Processed 08/11/2023 286894984 munendrasen (000000)
6 RAMPUR NAIKIN MP-15-001-051-003/94
(BELDAH) 		1715001051NRG24191020230809400 19/10/2023 RANDAMAN 1715001051WL070144 RANDAMAN 00415 SBIN0007644 3536 3536 Processed 08/11/2023 286894984 RANDAMAN (000000)
SubTotal 6630 6630
7 RAMPUR NAIKIN MP-15-001-021-001/207-C
(KUDIYA) 		1715001000NRG24191020230809908 19/10/2023 Heera 1715001WL070171 Heera 00468 UBIN0572322 2600 2600 Rejected 15/11/2023 No Such Account
8 RAMPUR NAIKIN MP-15-001-021-001/207-C
(KUDIYA) 		1715001000NRG24191020230809909 19/10/2023 Neetu 1715001WL070171 Neetu 00468 UBIN0572322 2600 2600 Processed 08/11/2023 286894984 Neetu (000000)
9 RAMPUR NAIKIN MP-15-001-021-001/79
(KUDIYA) 		1715001000NRG24191020230809913 19/10/2023 GUDIYA YADAV 1715001WL070171 GUDIYA YADAV 00468 UBIN0572322 2600 2600 Processed 08/11/2023 286894984 GUDIYAYADAV (000000)
10 RAMPUR NAIKIN MP-15-001-021-001/79
(KUDIYA) 		1715001000NRG24191020230809914 19/10/2023 Kiran 1715001WL070171 Kiran 00468 UBIN0572322 2600 2600 Processed 08/11/2023 286894984 Kiran (000000)
SubTotal 10400 10400
11 RAMPUR NAIKIN MP-15-001-058-002/10
(BARAU) 		1715001058NRG24191020230806714 19/10/2023 babulal kol 1715001058WL069914 babulal kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894984 babulalkol (000000)
12 RAMPUR NAIKIN MP-15-001-058-002/235
(BARAU) 		1715001058NRG24191020230806732 19/10/2023 RAJKUMAR SAHU 1715001058WL069914 RAJKUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894984 RAJKUMARSAHU (000000)
13 RAMPUR NAIKIN MP-15-001-058-002/569
(BARAU) 		1715001058NRG24191020230806741 19/10/2023 mrigendra singh 1715001058WL069914 mrigendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894984 mrigendrasingh (000000)
14 RAMPUR NAIKIN MP-15-001-058-002/570
(BARAU) 		1715001058NRG24191020230806742 19/10/2023 shanti sahu 1715001058WL069914 shanti sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286894984 shantisahu (000000)
15 RAMPUR NAIKIN MP-15-001-058-002/570-A
(BARAU) 		1715001058NRG24191020230806743 19/10/2023 kusumkali sahu 1715001058WL069914 kusumkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894984 kusumkalisahu (000000)
16 RAMPUR NAIKIN MP-15-001-058-002/570-B
(BARAU) 		1715001058NRG24191020230806744 19/10/2023 mahendra kumar sahu 1715001058WL069914 mahendra kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894984 mahendrakumarsahu (000000)
SubTotal 7735 7735
Total 36101 36101

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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_191023FTO_325446 Punjab National Bank PUNB0323100 RAIKHORE 7800
2 RAMPUR NAIKIN MP1715001_191023FTO_325446 Punjab National Bank PUNB0323200 SARRA 3536
3 RAMPUR NAIKIN MP1715001_191023FTO_325446 State Bank of India SBIN0007644 ADB CHURHAT 6630
4 RAMPUR NAIKIN MP1715001_191023FTO_325446 Union Bank of India UBIN0572322 AGDAL 10400
5 RAMPUR NAIKIN MP1715001_191023FTO_325446 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 7735

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