Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_021023FTO_299622
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-15-001-021-001/108-D
(KUDIYA) 		1715001021NRG24021020230741640 02/10/2023 Asha 1715001021WL063762 Asha 00176 IDIB000R579 442 442 Rejected 15/11/2023 No Such Account
SubTotal 442 442
2 RAMPUR NAIKIN MP-15-001-013-002/392
(AGDAL) 		1715001013NRG24021020230740540 02/10/2023 RAJENDRA 1715001013WL063681 RAJENDRA 00354 PUNB0323100 884 884 Processed 09/11/2023 292554032 RAJENDRA (000000)
SubTotal 884 884
3 RAMPUR NAIKIN MP-15-001-018-001/228
(GHATOKHAR) 		1715001018NRG24021020230739386 02/10/2023 munendra sen 1715001018WL063593 munendra sen 00415 SBIN0007644 3094 3094 Processed 09/11/2023 292554032 munendrasen (000000)
4 RAMPUR NAIKIN MP-15-001-018-001/79
(GHATOKHAR) 		1715001018NRG24021020230739382 02/10/2023 LALVA KOL 1715001018WL063592 LALVA KOL 00415 SBIN0007644 3094 3094 Processed 09/11/2023 292554032 LALVAKOL (000000)
5 RAMPUR NAIKIN MP-15-001-018-001/79
(GHATOKHAR) 		1715001018NRG24021020230739383 02/10/2023 sheela 1715001018WL063592 sheela 00415 SBIN0007644 3094 3094 Processed 09/11/2023 292554032 sheela (000000)
6 RAMPUR NAIKIN MP-15-001-033-001/1073
(PACHOKHAR) 		1715001033NRG24021020230739949 02/10/2023 Abhiman rawat 1715001033WL063640 Abhiman rawat 00415 SBIN0007644 1989 1989 Processed 09/11/2023 292554032 Abhimanrawat (000000)
7 RAMPUR NAIKIN MP-15-001-033-001/124-D
(PACHOKHAR) 		1715001033NRG24021020230739945 02/10/2023 Rajwati Jogi 1715001033WL063638 Rajwati Jogi 00415 SBIN0007644 3315 3315 Rejected 15/11/2023 No Such Account
8 RAMPUR NAIKIN MP-15-001-033-001/125-D
(PACHOKHAR) 		1715001033NRG24021020230739948 02/10/2023 Ruchi Jogi 1715001033WL063639 Ruchi Jogi 00415 SBIN0007644 3315 3315 Processed 09/11/2023 292554032 RuchiJogi (000000)
9 RAMPUR NAIKIN MP-15-001-088-001/755
(DUARA) 		1715001088NRG24021020230739503 02/10/2023 chetamai kol 1715001088WL063601 chetamai kol 00415 SBIN0007644 1400 1400 Processed 09/11/2023 292554032 chetamaikol (000000)
10 RAMPUR NAIKIN MP-15-001-088-002/75874
(DUARA) 		1715001088NRG24021020230739502 02/10/2023 Rajbhor prajapati 1715001088WL063600 Rajbhor prajapati 00415 SBIN0007644 2210 2210 Processed 09/11/2023 292554032 Rajbhorprajapati (000000)
11 RAMPUR NAIKIN MP-15-001-088-002/9021
(DUARA) 		1715001088NRG24021020230739509 02/10/2023 Ramesh gong 1715001088WL063601 Ramesh gong 00415 SBIN0007644 3094 3094 Processed 09/11/2023 292554032 Rameshgong (000000)
SubTotal 24605 24605
12 RAMPUR NAIKIN MP-15-001-021-001/37
(KUDIYA) 		1715001021NRG24021020230740183 02/10/2023 BAIJNATH 1715001021WL063656 BAIJNATH 00468 UBIN0572322 3094 3094 Processed 09/11/2023 292554032 BAIJNATH (000000)
13 RAMPUR NAIKIN MP-15-001-038-001/1179
(POSTA) 		1715001038NRG24021020230739320 02/10/2023 Anchal Singh 1715001038WL063581 Anchal Singh 00468 UBIN0572322 3315 3315 Processed 09/11/2023 292554032 AnchalSingh (000000)
SubTotal 6409 6409
14 RAMPUR NAIKIN MP-15-001-038-001/944
(POSTA) 		1715001038NRG24021020230739264 02/10/2023 MO TAUHIJ 1715001038WL063575 MO TAUHIJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292554032 MOTAUHIJ (000000)
15 RAMPUR NAIKIN MP-15-001-073-002/31
(BAGHWAR) 		1715001073NRG24021020230741544 02/10/2023 SYAMLAL 1715001073WL063745 SYAMLAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292554032 SYAMLAL (000000)
16 RAMPUR NAIKIN MP-15-001-073-002/315
(BAGHWAR) 		1715001073NRG24021020230741567 02/10/2023 MAHENDRA 1715001073WL063752 MAHENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292554032 MAHENDRA (000000)
17 RAMPUR NAIKIN MP-15-001-073-002/74
(BAGHWAR) 		1715001073NRG24021020230741571 02/10/2023 CHHOTELAL 1715001073WL063753 CHHOTELAL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292554032 CHHOTELAL (000000)
18 RAMPUR NAIKIN MP-15-001-073-002/74
(BAGHWAR) 		1715001073NRG24021020230741570 02/10/2023 chhotelal 1715001073WL063753 chhotelal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292554032 chhotelal (000000)
19 RAMPUR NAIKIN MP-15-001-073-002/884-D
(BAGHWAR) 		1715001073NRG24021020230741551 02/10/2023 MUNENDRA TIVARI 1715001073WL063747 MUNENDRA TIVARI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292554032 MUNENDRATIVARI (000000)
20 RAMPUR NAIKIN MP-15-001-073-002/920-C
(BAGHWAR) 		1715001073NRG24021020230741556 02/10/2023 Budhsen kol 1715001073WL063748 Budhsen kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292554032 Budhsenkol (000000)
21 RAMPUR NAIKIN MP-15-001-073-002/922-B
(BAGHWAR) 		1715001073NRG24021020230741557 02/10/2023 mohalal sahu 1715001073WL063748 mohalal sahu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292554032 mohalalsahu (000000)
SubTotal 20553 20553
Total 52893 52893

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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_021023FTO_299622 Indian Bank IDIB000R579 Rampur Nakin 442
2 RAMPUR NAIKIN MP1715001_021023FTO_299622 Punjab National Bank PUNB0323100 RAIKHORE 884
3 RAMPUR NAIKIN MP1715001_021023FTO_299622 State Bank of India SBIN0007644 ADB CHURHAT 24605
4 RAMPUR NAIKIN MP1715001_021023FTO_299622 Union Bank of India UBIN0572322 AGDAL 6409
5 RAMPUR NAIKIN MP1715001_021023FTO_299622 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 19227
6 RAMPUR NAIKIN MP1715001_021023FTO_299622 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326

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