Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_250623APB_FTO_126456
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-15-001-048-001/186
(MADWA) 		1715001048NRG24250620230363318 25/06/2023 premlal 1715001048WL025332 premlal 00354 PUNB0323200 1200 1200 Processed 03/07/2023 591017901 premlal PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-048-001/382
(MADWA) 		1715001048NRG24250620230363311 25/06/2023 ANKUR 1715001048WL025331 ANKUR 00354 PUNB0323200 1200 1200 Processed 03/07/2023 591017901 ANKUR PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-048-001/382
(MADWA) 		1715001048NRG24250620230363310 25/06/2023 SURYBHAN 1715001048WL025331 SURYBHAN 00354 PUNB0323200 1200 1200 Processed 03/07/2023 591017901 SURYBHAN PUNJAB NATIONAL BANK(508568)
4 RAMPUR NAIKIN MP-15-001-048-001/731-A
(MADWA) 		1715001048NRG24250620230363314 25/06/2023 savitri saket 1715001048WL025331 savitri saket 00354 PUNB0323200 1200 1200 Processed 03/07/2023 591017901 savitrisaket PUNJAB NATIONAL BANK(508568)
5 RAMPUR NAIKIN MP-15-001-048-001/731-A
(MADWA) 		1715001048NRG24250620230363313 25/06/2023 savitri saket 1715001048WL025331 savitri saket 00354 PUNB0323200 1200 1200 Processed 03/07/2023 591017901 savitrisaket PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-048-001/732-A
(MADWA) 		1715001048NRG24250620230363322 25/06/2023 ramsundar saket 1715001048WL025332 ramsundar saket 00354 PUNB0323200 1200 1200 Processed 03/07/2023 591017901 ramsundarsaket PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-048-001/733-A
(MADWA) 		1715001048NRG24250620230363316 25/06/2023 sangeeta saket 1715001048WL025331 sangeeta saket 00354 PUNB0323200 1200 1200 Processed 03/07/2023 591017901 sangeetasaket PUNJAB NATIONAL BANK(508568)
SubTotal 8400 8400
8 RAMPUR NAIKIN MP-15-001-048-001/728
(MADWA) 		1715001048NRG24250620230363319 25/06/2023 Arunendra 1715001048WL025332 Arunendra 00415 SBIN0001262 1200 1200 Processed 03/07/2023 591017901 Arunendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1200 1200
9 RAMPUR NAIKIN MP-15-001-052-001/2963
(KUSHMHAR) 		1715001052NRG24250620230362264 25/06/2023 manoj 1715001052WL025288 manoj 00415 SBIN0007644 3315 3315 Processed 03/07/2023 591017901 manoj STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-052-001/2963
(KUSHMHAR) 		1715001052NRG24250620230362265 25/06/2023 NEETA KOL 1715001052WL025288 NEETA KOL 00415 SBIN0007644 3315 3315 Processed 03/07/2023 591017901 NEETAKOL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 RAMPUR NAIKIN MP-15-001-048-001/728-A
(MADWA) 		1715001048NRG24250620230363320 25/06/2023 Sanat Kumar Sahu 1715001048WL025332 Sanat Kumar Sahu 00468 UBIN0537314 1200 1200 Processed 03/07/2023 591017901 SanatKumarSahu HDFC BANK LTD(607152)
SubTotal 1200 1200
12 RAMPUR NAIKIN MP-15-001-048-001/739
(MADWA) 		1715001048NRG24250620230363325 25/06/2023 rajesh yadav 1715001048WL025332 rajesh yadav 00602 SBIN0RRMBGB 1200 1200 Processed 03/07/2023 591017901 rajeshyadav STATE BANK OF INDIA(508548)
13 RAMPUR NAIKIN MP-15-001-048-001/741
(MADWA) 		1715001048NRG24250620230363326 25/06/2023 sandeep umar yadav 1715001048WL025332 sandeep umar yadav 00602 SBIN0RRMBGB 1200 1200 Processed 03/07/2023 591017901 sandeepumaryadav PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
Total 19830 19830

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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_250623APB_FTO_126456 Punjab National Bank PUNB0323200 SARRA 8400
2 RAMPUR NAIKIN MP1715001_250623APB_FTO_126456 State Bank of India SBIN0001262 SIDHI 1200
3 RAMPUR NAIKIN MP1715001_250623APB_FTO_126456 State Bank of India SBIN0007644 ADB CHURHAT 6630
4 RAMPUR NAIKIN MP1715001_250623APB_FTO_126456 Union Bank of India UBIN0537314 SIDHI MAIN 1200
5 RAMPUR NAIKIN MP1715001_250623APB_FTO_126456 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2400

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