Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:08:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_201023FTO_326998
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-15-001-016-002/174
(DITHAURA) 		1715001016NRG24201020230814664 20/10/2023 arun patel 1715001016WL070590 arun patel 00176 IDIB000R579 884 884 Processed 09/11/2023 291244673 arunpatel (000000)
SubTotal 884 884
2 RAMPUR NAIKIN MP-15-001-009-003/605
(BAGHADKHAS) 		1715001009NRG24201020230814306 20/10/2023 ravi kumar kol 1715001009WL070551 ravi kumar kol 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291244673 ravikumarkol (000000)
SubTotal 1326 1326
3 RAMPUR NAIKIN MP-15-001-045-001/490
(AKAURI) 		1715001045NRG24201020230814705 20/10/2023 daddu lal kevat 1715001045WL070593 daddu lal kevat 00354 PUNB0323200 1505 1505 Processed 09/11/2023 291244673 daddulalkevat (000000)
4 RAMPUR NAIKIN MP-15-001-045-001/557
(AKAURI) 		1715001045NRG24201020230814713 20/10/2023 Ramlakhan 1715001045WL070593 Ramlakhan 00354 PUNB0323200 1505 1505 Processed 09/11/2023 291244673 Ramlakhan (000000)
5 RAMPUR NAIKIN MP-15-001-045-001/610
(AKAURI) 		1715001045NRG24201020230814725 20/10/2023 prem lal singh 1715001045WL070596 prem lal singh 00354 PUNB0323200 10 10 Processed 09/11/2023 291244673 premlalsingh (000000)
6 RAMPUR NAIKIN MP-15-001-045-001/647-A
(AKAURI) 		1715001045NRG24201020230814683 20/10/2023 ram prakash saket 1715001045WL070591 ram prakash saket 00354 PUNB0323200 1547 1547 Processed 09/11/2023 291244673 ramprakashsaket (000000)
7 RAMPUR NAIKIN MP-15-001-045-001/663-D
(AKAURI) 		1715001045NRG24201020230814719 20/10/2023 hradaylal kewat 1715001045WL070593 hradaylal kewat 00354 PUNB0323200 1505 1505 Processed 09/11/2023 291244673 hradaylalkewat (000000)
SubTotal 6072 6072
8 RAMPUR NAIKIN MP-15-001-045-001/668
(AKAURI) 		1715001045NRG24201020230814704 20/10/2023 brijbhan kewat 1715001045WL070592 brijbhan kewat 00415 SBIN0007644 50 50 Processed 09/11/2023 291244673 brijbhankewat (000000)
9 RAMPUR NAIKIN MP-15-001-045-001/701-B
(AKAURI) 		1715001045NRG24201020230814697 20/10/2023 Kushumvati Saket 1715001045WL070591 Kushumvati Saket 00415 SBIN0007644 1547 1547 Processed 09/11/2023 291244673 KushumvatiSaket (000000)
10 RAMPUR NAIKIN MP-15-001-053-001/151-B
(CHAKDAUR) 		1715001053NRG24201020230812809 20/10/2023 ANEETA SINGH GOND 1715001053WL070421 ANEETA SINGH GOND 00415 SBIN0007644 884 884 Processed 09/11/2023 291244673 ANEETASINGHGOND (000000)
11 RAMPUR NAIKIN MP-15-001-053-001/82-D
(CHAKDAUR) 		1715001053NRG24201020230812835 20/10/2023 Sanju Singh 1715001053WL070421 Sanju Singh 00415 SBIN0007644 663 663 Processed 09/11/2023 291244673 SanjuSingh (000000)
12 RAMPUR NAIKIN MP-15-001-053-001/82-D
(CHAKDAUR) 		1715001053NRG24201020230812834 20/10/2023 Sanju Singh 1715001053WL070421 Sanju Singh 00415 SBIN0007644 221 221 Processed 09/11/2023 291244673 SanjuSingh (000000)
SubTotal 3365 3365
13 RAMPUR NAIKIN MP-15-001-080-001/1603
(BHITARI) 		1715001080NRG24201020230814624 20/10/2023 dheerendra 1715001080WL070575 dheerendra 00415 SBIN0018536 3094 3094 Processed 09/11/2023 291244673 dheerendra (000000)
SubTotal 3094 3094
14 RAMPUR NAIKIN MP-15-001-013-003/506
(AGDAL) 		1715001013NRG24201020230814321 20/10/2023 manbodh dwivedi 1715001013WL070552 manbodh dwivedi 00468 UBIN0572322 2873 2873 Processed 09/11/2023 291244673 manbodhdwivedi (000000)
15 RAMPUR NAIKIN MP-15-001-054-002/286-B
(SATOHARI) 		1715001054NRG24191020230809982 20/10/2023 ratnesh 1715001054WL070173 ratnesh 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291244673 ratnesh (000000)
SubTotal 4199 4199
16 RAMPUR NAIKIN MP-15-001-009-003/211
(BAGHADKHAS) 		1715001009NRG24201020230814293 20/10/2023 shivnath 1715001009WL070551 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244673 shivnath (000000)
17 RAMPUR NAIKIN MP-15-001-009-005/20
(BAGHADKHAS) 		1715001009NRG24201020230814313 20/10/2023 pravin kumar 1715001009WL070551 pravin kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244673 pravinkumar (000000)
18 RAMPUR NAIKIN MP-15-001-059-001/1039
(JAMUNIHA NO2) 		1715001059NRG24201020230811281 20/10/2023 narendra 1715001059WL070288 narendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244673 narendra (000000)
SubTotal 4199 4199
19 RAMPUR NAIKIN MP-15-001-053-001/211-A
(CHAKDAUR) 		1715001053NRG24201020230812812 20/10/2023 puja singh gond 1715001053WL070421 puja singh gond 00691 IPOS0000001 884 884 Processed 09/11/2023 291244673 pujasinghgond (000000)
SubTotal 884 884
Total 24023 24023

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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_201023FTO_326998 Indian Bank IDIB000R579 Rampur Nakin 884
2 RAMPUR NAIKIN MP1715001_201023FTO_326998 Punjab National Bank PUNB0323100 RAIKHORE 1326
3 RAMPUR NAIKIN MP1715001_201023FTO_326998 Punjab National Bank PUNB0323200 SARRA 6072
4 RAMPUR NAIKIN MP1715001_201023FTO_326998 State Bank of India SBIN0007644 ADB CHURHAT 3365
5 RAMPUR NAIKIN MP1715001_201023FTO_326998 State Bank of India SBIN0018536 RAMPUR NAIKIN 3094
6 RAMPUR NAIKIN MP1715001_201023FTO_326998 Union Bank of India UBIN0572322 AGDAL 4199
7 RAMPUR NAIKIN MP1715001_201023FTO_326998 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 2652
8 RAMPUR NAIKIN MP1715001_201023FTO_326998 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1547
9 RAMPUR NAIKIN MP1715001_201023FTO_326998 India Post Payments Bank IPOS0000001 Sidhi 884

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