Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:01:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_270623FTO_132167
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-15-001-052-001/2006-A
(KUSHMHAR) 		1715001052NRG24270620230375996 27/06/2023 ARUN KUMAR MISHRA 1715001052WL026063 ARUN KUMAR MISHRA 00354 PUNB0323200 3315 3315 Processed 05/07/2023 702601649 ARUNKUMARMISHRA (000000)
2 RAMPUR NAIKIN MP-15-001-052-001/2978-A
(KUSHMHAR) 		1715001052NRG24270620230376015 27/06/2023 Shyamvati Panika 1715001052WL026065 Shyamvati Panika 00354 PUNB0323200 1547 1547 Processed 05/07/2023 702601649 ShyamvatiPanika (000000)
3 RAMPUR NAIKIN MP-15-001-052-001/4803
(KUSHMHAR) 		1715001052NRG24270620230376010 27/06/2023 RAMSIROMANI BHURTIYA 1715001052WL026064 RAMSIROMANI BHURTIYA 00354 PUNB0323200 3315 3315 Processed 05/07/2023 702601649 RAMSIROMANIBHURTIYA (000000)
SubTotal 8177 8177
4 RAMPUR NAIKIN MP-15-001-052-001/147-A
(KUSHMHAR) 		1715001052NRG24270620230376013 27/06/2023 SHYAMLAL VISHWAKARMA 1715001052WL026065 SHYAMLAL VISHWAKARMA 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702601649 SHYAMLALVISHWAKARMA (000000)
5 RAMPUR NAIKIN MP-15-001-052-001/147-A
(KUSHMHAR) 		1715001052NRG24270620230376012 27/06/2023 SHYAMLAL VISHWAKARMA 1715001052WL026065 SHYAMLAL VISHWAKARMA 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702601649 SHYAMLALVISHWAKARMA (000000)
6 RAMPUR NAIKIN MP-15-001-052-001/2824-A
(KUSHMHAR) 		1715001052NRG24270620230375997 27/06/2023 Rajvati Singh 1715001052WL026063 Rajvati Singh 00415 SBIN0007644 3315 3315 Processed 05/07/2023 702601649 RajvatiSingh (000000)
7 RAMPUR NAIKIN MP-15-001-052-001/3645
(KUSHMHAR) 		1715001052NRG24270620230376019 27/06/2023 SANGEETA RAWAT 1715001052WL026065 SANGEETA RAWAT 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702601649 SANGEETARAWAT (000000)
8 RAMPUR NAIKIN MP-15-001-052-001/3645
(KUSHMHAR) 		1715001052NRG24270620230376018 27/06/2023 SHYAM SALONE RAWAT 1715001052WL026065 SHYAM SALONE RAWAT 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702601649 SHYAMSALONERAWAT (000000)
9 RAMPUR NAIKIN MP-15-001-052-001/3645
(KUSHMHAR) 		1715001052NRG24270620230376017 27/06/2023 SHYAM SALONE RAWAT 1715001052WL026065 SHYAM SALONE RAWAT 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702601649 SHYAMSALONERAWAT (000000)
10 RAMPUR NAIKIN MP-15-001-052-001/3857
(KUSHMHAR) 		1715001052NRG24270620230376008 27/06/2023 Phoola Devi Singh 1715001052WL026064 Phoola Devi Singh 00415 SBIN0007644 3315 3315 Processed 05/07/2023 702601649 PhoolaDeviSingh (000000)
11 RAMPUR NAIKIN MP-15-001-052-001/3889-A
(KUSHMHAR) 		1715001052NRG24270620230376002 27/06/2023 GHURIYA JAYSWAL 1715001052WL026063 GHURIYA JAYSWAL 00415 SBIN0007644 3315 3315 Processed 05/07/2023 702601649 GHURIYAJAYSWAL (000000)
12 RAMPUR NAIKIN MP-15-001-052-001/4009-A
(KUSHMHAR) 		1715001052NRG24270620230376009 27/06/2023 LALLI SINGH 1715001052WL026064 LALLI SINGH 00415 SBIN0007644 3315 3315 Processed 05/07/2023 702601649 LALLISINGH (000000)
13 RAMPUR NAIKIN MP-15-001-052-001/4988
(KUSHMHAR) 		1715001052NRG24270620230376011 27/06/2023 ANEETA BAIGA 1715001052WL026064 ANEETA BAIGA 00415 SBIN0007644 3315 3315 Processed 05/07/2023 702601649 ANEETABAIGA (000000)
SubTotal 24310 24310
14 RAMPUR NAIKIN MP-15-001-052-001/3856
(KUSHMHAR) 		1715001052NRG24270620230376007 27/06/2023 KAILASHUA SINGH 1715001052WL026064 KAILASHUA SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702601649 KAILASHUASINGH (000000)
SubTotal 3315 3315
Total 35802 35802

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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_270623FTO_132167 Punjab National Bank PUNB0323200 SARRA 8177
2 RAMPUR NAIKIN MP1715001_270623FTO_132167 State Bank of India SBIN0007644 ADB CHURHAT 24310
3 RAMPUR NAIKIN MP1715001_270623FTO_132167 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3315

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