Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_210623FTO_115415
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-15-001-019-003/48-B
(TITIRASHUKLAN) 		1715001019NRG24210620230338896 21/06/2023 Shrawan Kumar 1715001019WL023669 Shrawan Kumar 00176 IDIB000R579 1105 1105 Processed 27/06/2023 574670614 ShrawanKumar (000000)
2 RAMPUR NAIKIN MP-15-001-036-001/118
(GUJRED) 		1715001036NRG24210620230339005 21/06/2023 SAMPATI KEWAT 1715001036WL023678 SAMPATI KEWAT 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574670614 SAMPATIKEWAT (000000)
3 RAMPUR NAIKIN MP-15-001-036-001/373-C
(GUJRED) 		1715001036NRG24210620230339016 21/06/2023 Kajal Kewat 1715001036WL023678 Kajal Kewat 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574670614 KajalKewat (000000)
4 RAMPUR NAIKIN MP-15-001-036-001/720-A
(GUJRED) 		1715001036NRG24210620230339301 21/06/2023 Rajdiwakar Singh 1715001036WL023683 Rajdiwakar Singh 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574670614 RajdiwakarSingh (000000)
5 RAMPUR NAIKIN MP-15-001-036-001/734-B
(GUJRED) 		1715001036NRG24210620230339020 21/06/2023 RAMKUMAR KEWAT 1715001036WL023678 RAMKUMAR KEWAT 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574670614 RAMKUMARKEWAT (000000)
6 RAMPUR NAIKIN MP-15-001-036-001/85
(GUJRED) 		1715001036NRG24210620230339023 21/06/2023 SHUKHLAL 1715001036WL023678 SHUKHLAL 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574670614 SHUKHLAL (000000)
SubTotal 7735 7735
7 RAMPUR NAIKIN MP-15-001-036-001/331-B
(GUJRED) 		1715001036NRG24210620230339291 21/06/2023 SHAILENDRA KUMAR SINGH 1715001036WL023683 SHAILENDRA KUMAR SINGH 00354 PUNB0323100 1326 1326 Processed 28/06/2023 574670614 SHAILENDRAKUMARSINGH (000000)
SubTotal 1326 1326
8 RAMPUR NAIKIN MP-15-001-045-001/647-A
(AKAURI) 		1715001045NRG24190620230329921 21/06/2023 ram prakash saket 1715001045WL023023 ram prakash saket 00354 PUNB0323200 1547 1547 Processed 28/06/2023 574670614 ramprakashsaket (000000)
SubTotal 1547 1547
9 RAMPUR NAIKIN MP-15-001-036-001/222-C
(GUJRED) 		1715001036NRG24210620230339289 21/06/2023 Dinesh Prasad Gupta 1715001036WL023683 Dinesh Prasad Gupta 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574670614 DineshPrasadGupta (000000)
10 RAMPUR NAIKIN MP-15-001-036-001/663
(GUJRED) 		1715001036NRG24210620230339018 21/06/2023 RAMSUNDAR SINGH GOND 1715001036WL023678 RAMSUNDAR SINGH GOND 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574670614 RAMSUNDARSINGHGOND (000000)
11 RAMPUR NAIKIN MP-15-001-036-001/720
(GUJRED) 		1715001036NRG24210620230339300 21/06/2023 ARVENDRA SINGH 1715001036WL023683 ARVENDRA SINGH 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574670614 ARVENDRASINGH (000000)
SubTotal 3978 3978
12 RAMPUR NAIKIN MP-15-001-019-003/401
(TITIRASHUKLAN) 		1715001019NRG24210620230338889 21/06/2023 Shivdas saket 1715001019WL023669 Shivdas saket 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574670614 Shivdassaket (000000)
13 RAMPUR NAIKIN MP-15-001-019-003/96
(TITIRASHUKLAN) 		1715001019NRG24210620230338900 21/06/2023 Rajkumar saket 1715001019WL023669 Rajkumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574670614 Rajkumarsaket (000000)
SubTotal 2210 2210
Total 16796 16796

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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_210623FTO_115415 Indian Bank IDIB000R579 Rampur Nakin 7735
2 RAMPUR NAIKIN MP1715001_210623FTO_115415 Punjab National Bank PUNB0323100 RAIKHORE 1326
3 RAMPUR NAIKIN MP1715001_210623FTO_115415 Punjab National Bank PUNB0323200 SARRA 1547
4 RAMPUR NAIKIN MP1715001_210623FTO_115415 Union Bank of India UBIN0572322 AGDAL 3978
5 RAMPUR NAIKIN MP1715001_210623FTO_115415 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2210

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