Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_100623APB_FTO_83433
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-15-001-078-001/344
(GOPALPUR) 		1715001078NRG24100620230276218 10/06/2023 Ramvati Kushwaha 1715001078WL019460 Ramvati Kushwaha 00176 IDIB000B524 1768 1768 Processed 15/06/2023 364711005 RamvatiKushwaha UNION BANK OF INDIA(508500)
SubTotal 1768 1768
2 RAMPUR NAIKIN MP-15-001-078-001/321
(GOPALPUR) 		1715001078NRG24100620230276214 10/06/2023 ramsundar kori 1715001078WL019460 ramsundar kori 00354 PUNB0323100 3094 3094 Processed 15/06/2023 364711005 ramsundarkori PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-078-001/329
(GOPALPUR) 		1715001078NRG24100620230276215 10/06/2023 Balmik Saket 1715001078WL019460 Balmik Saket 00354 PUNB0323100 1768 1768 Processed 15/06/2023 364711005 BalmikSaket PUNJAB NATIONAL BANK(508568)
4 RAMPUR NAIKIN MP-15-001-078-001/329
(GOPALPUR) 		1715001078NRG24100620230276216 10/06/2023 Manvati Saket 1715001078WL019460 Manvati Saket 00354 PUNB0323100 1768 1768 Processed 15/06/2023 364711005 ManvatiSaket STATE BANK OF INDIA(508548)
5 RAMPUR NAIKIN MP-15-001-078-001/588-A
(GOPALPUR) 		1715001078NRG24100620230276219 10/06/2023 Dilip 1715001078WL019460 Dilip 00354 PUNB0323100 3094 3094 Processed 15/06/2023 364711005 Dilip PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
6 RAMPUR NAIKIN MP-15-001-078-001/744
(GOPALPUR) 		1715001078NRG24100620230276220 10/06/2023 manju 1715001078WL019460 manju 00415 SBIN0007644 1547 1547 Processed 15/06/2023 364711005 manju STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 RAMPUR NAIKIN MP-15-001-078-001/344
(GOPALPUR) 		1715001078NRG24100620230276217 10/06/2023 Ramdhani Kushwaha 1715001078WL019460 Ramdhani Kushwaha 00468 UBIN0572322 1768 1768 Processed 15/06/2023 364711005 RamdhaniKushwaha BANK OF INDIA(508505)
SubTotal 1768 1768
8 RAMPUR NAIKIN MP-15-001-078-001/189
(GOPALPUR) 		1715001078NRG24100620230276213 10/06/2023 Mulsajivan Verma 1715001078WL019460 Mulsajivan Verma 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364711005 MulsajivanVerma PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 17901 17901

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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_100623APB_FTO_83433 Indian Bank IDIB000B524 Badkhera 1768
2 RAMPUR NAIKIN MP1715001_100623APB_FTO_83433 Punjab National Bank PUNB0323100 RAIKHORE 9724
3 RAMPUR NAIKIN MP1715001_100623APB_FTO_83433 State Bank of India SBIN0007644 ADB CHURHAT 1547
4 RAMPUR NAIKIN MP1715001_100623APB_FTO_83433 Union Bank of India UBIN0572322 AGDAL 1768
5 RAMPUR NAIKIN MP1715001_100623APB_FTO_83433 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 3094

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