Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_210823FTO_229293
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-15-001-038-001/46-A
(POSTA) 		1715001038NRG24200820230608841 21/08/2023 ram ji 1715001038WL048707 ram ji 00176 IDIB000R579 1105 1105 Processed 25/08/2023 729832908 ramji (000000)
SubTotal 1105 1105
2 RAMPUR NAIKIN MP-15-001-004-001/1001
(BHAISARAHA) 		1715001004NRG24200820230608872 21/08/2023 MOTI LAL BAIS 1715001004WL048710 MOTI LAL BAIS 00415 SBIN0006053 3536 3536 Processed 25/08/2023 729832908 MOTILALBAIS (000000)
SubTotal 3536 3536
3 RAMPUR NAIKIN MP-15-001-066-002/456
(RATWAR) 		1715001066NRG24210820230609297 21/08/2023 saukhilal 1715001066WL048782 saukhilal 00415 SBIN0007644 1224 1224 Processed 25/08/2023 729832908 saukhilal (000000)
SubTotal 1224 1224
4 RAMPUR NAIKIN MP-15-001-004-001/995
(BHAISARAHA) 		1715001004NRG24200820230608876 21/08/2023 RAMPAL SEN 1715001004WL048713 RAMPAL SEN 00468 UBIN0556815 3536 3536 Processed 25/08/2023 729832908 RAMPALSEN (000000)
5 RAMPUR NAIKIN MP-15-001-004-001/999-A
(BHAISARAHA) 		1715001004NRG24200820230608874 21/08/2023 SEEMA BAIS 1715001004WL048711 SEEMA BAIS 00468 UBIN0556815 3536 3536 Processed 25/08/2023 729832908 SEEMABAIS (000000)
6 RAMPUR NAIKIN MP-15-001-071-002/145-A
(BURHGAUNA) 		1715001071NRG24210820230610301 21/08/2023 Renu mishra 1715001071WL048926 Renu mishra 00468 UBIN0556815 300 300 Processed 25/08/2023 729832908 Renumishra (000000)
7 RAMPUR NAIKIN MP-15-001-071-002/145-A
(BURHGAUNA) 		1715001071NRG24210820230610300 21/08/2023 Surendra mishra 1715001071WL048926 Surendra mishra 00468 UBIN0556815 300 300 Processed 25/08/2023 729832908 Surendramishra (000000)
8 RAMPUR NAIKIN MP-15-001-071-002/745
(BURHGAUNA) 		1715001071NRG24210820230610304 21/08/2023 Pawan kol 1715001071WL048926 Pawan kol 00468 UBIN0556815 300 300 Processed 25/08/2023 729832908 Pawankol (000000)
SubTotal 7972 7972
9 RAMPUR NAIKIN MP-15-001-038-001/556-B
(POSTA) 		1715001038NRG24200820230608843 21/08/2023 amarbahadur singh 1715001038WL048707 amarbahadur singh 00468 UBIN0572322 1105 1105 Processed 25/08/2023 729832908 amarbahadursingh (000000)
SubTotal 1105 1105
10 RAMPUR NAIKIN MP-15-001-004-001/1000
(BHAISARAHA) 		1715001004NRG24200820230608909 21/08/2023 Usha Chaturvedi 1715001004WL048716 Usha Chaturvedi 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729832908 UshaChaturvedi (000000)
11 RAMPUR NAIKIN MP-15-001-004-001/999
(BHAISARAHA) 		1715001004NRG24200820230608873 21/08/2023 Seema Bais 1715001004WL048711 Seema Bais 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729832908 SeemaBais (000000)
12 RAMPUR NAIKIN MP-15-001-066-002/194
(RATWAR) 		1715001066NRG24210820230609294 21/08/2023 Swamideen bais 1715001066WL048782 Swamideen bais 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729832908 Swamideenbais (000000)
SubTotal 8398 8398
Total 23340 23340

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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_210823FTO_229293 Indian Bank IDIB000R579 Rampur Nakin 1105
2 RAMPUR NAIKIN MP1715001_210823FTO_229293 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3536
3 RAMPUR NAIKIN MP1715001_210823FTO_229293 State Bank of India SBIN0007644 ADB CHURHAT 1224
4 RAMPUR NAIKIN MP1715001_210823FTO_229293 Union Bank of India UBIN0556815 BAGHWAR 7972
5 RAMPUR NAIKIN MP1715001_210823FTO_229293 Union Bank of India UBIN0572322 AGDAL 1105
6 RAMPUR NAIKIN MP1715001_210823FTO_229293 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 7072
7 RAMPUR NAIKIN MP1715001_210823FTO_229293 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1326

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