Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:19:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_010923FTO_244993
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-15-001-050-001/982-A
(JHAGARI) 		1715001050NRG24010920230643896 01/09/2023 Fulbai Kol 1715001050WL053231 Fulbai Kol 00354 PUNB0323100 3094 3094 Processed 07/09/2023 066290631 FulbaiKol (000000)
SubTotal 3094 3094
2 RAMPUR NAIKIN MP-15-001-039-001/774
(GAURDAHA) 		1715001039NRG24010920230644042 01/09/2023 Ashok 1715001039WL053259 Ashok 00354 PUNB0323200 1326 1326 Processed 07/09/2023 066290631 Ashok (000000)
3 RAMPUR NAIKIN MP-15-001-050-001/953
(JHAGARI) 		1715001050NRG24010920230643895 01/09/2023 Rammilan kol 1715001050WL053231 Rammilan kol 00354 PUNB0323200 3094 3094 Processed 07/09/2023 066290631 Rammilankol (000000)
SubTotal 4420 4420
4 RAMPUR NAIKIN MP-15-001-023-002/54-B
(PADKHURI588) 		1715001023NRG24010920230644205 01/09/2023 Pappu Kol 1715001023WL053291 Pappu Kol 00415 SBIN0007644 1105 1105 Processed 07/09/2023 066290631 PappuKol (000000)
5 RAMPUR NAIKIN MP-15-001-039-001/882-C
(GAURDAHA) 		1715001039NRG24010920230644047 01/09/2023 Sita 1715001039WL053261 Sita 00415 SBIN0007644 1326 1326 Processed 07/09/2023 066290631 Sita (000000)
SubTotal 2431 2431
6 RAMPUR NAIKIN MP-15-001-050-002/926-A
(JHAGARI) 		1715001050NRG24010920230643892 01/09/2023 kushami 1715001050WL053230 kushami 00468 UBIN0572322 3094 3094 Processed 07/09/2023 066290631 kushami (000000)
SubTotal 3094 3094
7 RAMPUR NAIKIN MP-15-001-039-001/1062
(GAURDAHA) 		1715001039NRG24010920230644037 01/09/2023 Jitendr Panday 1715001039WL053257 Jitendr Panday 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066290631 JitendrPanday (000000)
SubTotal 1326 1326
8 RAMPUR NAIKIN MP-15-001-050-001/900-C
(JHAGARI) 		1715001050NRG24010920230643893 01/09/2023 Devraj 1715001050WL053231 Devraj 00688 FINO0001001 3094 3094 Processed 07/09/2023 066290631 Devraj (000000)
SubTotal 3094 3094
9 RAMPUR NAIKIN MP-15-001-026-001/1479
(MOHANIYA) 		1715001067NRG24010920230644170 01/09/2023 subhagiya 1715001067WL053279 subhagiya 00691 IPOS0000001 221 221 Processed 07/09/2023 066290631 subhagiya (000000)
SubTotal 221 221
Total 17680 17680

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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_010923FTO_244993 Punjab National Bank PUNB0323100 RAIKHORE 3094
2 RAMPUR NAIKIN MP1715001_010923FTO_244993 Punjab National Bank PUNB0323200 SARRA 4420
3 RAMPUR NAIKIN MP1715001_010923FTO_244993 State Bank of India SBIN0007644 ADB CHURHAT 2431
4 RAMPUR NAIKIN MP1715001_010923FTO_244993 Union Bank of India UBIN0572322 AGDAL 3094
5 RAMPUR NAIKIN MP1715001_010923FTO_244993 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
6 RAMPUR NAIKIN MP1715001_010923FTO_244993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 RAMPUR NAIKIN MP1715001_010923FTO_244993 India Post Payments Bank IPOS0000001 Sidhi 221

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