Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:44:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_301123FTO_369978
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-15-001-026-001/164-A
(MOHANIYA) 		1715001026NRG24221120230935373 30/11/2023 kalawati kol 1715001WL0078944 kalawati kol 00176 IDIB000B524 442 442 Processed 01/01/2024 320559058 kalawatikol (000000)
2 RAMPUR NAIKIN MP-15-001-026-001/204-D
(MOHANIYA) 		1715001026NRG24221120230935374 30/11/2023 Neeraj kumar Patel 1715001WL0078944 Neeraj kumar Patel 00176 IDIB000B524 221 221 Processed 01/01/2024 320559058 NeerajkumarPatel (000000)
3 RAMPUR NAIKIN MP-15-001-026-001/204-D
(MOHANIYA) 		1715001026NRG24221120230935369 30/11/2023 Neeraj kumar Patel 1715001WL0078944 Neeraj kumar Patel 00176 IDIB000B524 884 884 Processed 01/01/2024 320559058 NeerajkumarPatel (000000)
4 RAMPUR NAIKIN MP-15-001-026-001/204-D
(MOHANIYA) 		1715001026NRG24221120230935370 30/11/2023 Neeraj kumar Patel 1715001WL0078944 Neeraj kumar Patel 00176 IDIB000B524 221 221 Processed 01/01/2024 320559058 NeerajkumarPatel (000000)
5 RAMPUR NAIKIN MP-15-001-026-001/204-D
(MOHANIYA) 		1715001026NRG24221120230935371 30/11/2023 Neeraj kumar Patel 1715001WL0078944 Neeraj kumar Patel 00176 IDIB000B524 442 442 Processed 01/01/2024 320559058 NeerajkumarPatel (000000)
6 RAMPUR NAIKIN MP-15-001-026-001/226-B
(MOHANIYA) 		1715001026NRG24221120230935372 30/11/2023 Ramchandra Rawat 1715001WL0078944 Ramchandra Rawat 00176 IDIB000B524 442 442 Processed 01/01/2024 320559058 RamchandraRawat (000000)
SubTotal 2652 2652
7 RAMPUR NAIKIN MP-15-001-021-001/108-D
(KUDIYA) 		1715001021NRG24301120230956127 30/11/2023 Asha 1715001WL0080516 Asha 00176 IDIB000R579 1105 1105 Processed 01/01/2024 320559058 Asha (000000)
8 RAMPUR NAIKIN MP-15-001-021-001/108-D
(KUDIYA) 		1715001021NRG24301120230956128 30/11/2023 Asha 1715001WL0080516 Asha 00176 IDIB000R579 442 442 Processed 01/01/2024 320559058 Asha (000000)
SubTotal 1547 1547
9 RAMPUR NAIKIN MP-15-001-026-001/136-B
(MOHANIYA) 		1715001026NRG24221120230935368 30/11/2023 Sushama 1715001WL0078944 Sushama 00415 SBIN0007644 442 442 Processed 01/01/2024 320559058 Sushama (000000)
10 RAMPUR NAIKIN MP-15-001-026-001/136-B
(MOHANIYA) 		1715001026NRG24221120230935375 30/11/2023 Sushama 1715001WL0078944 Sushama 00415 SBIN0007644 10 10 Processed 01/01/2024 320559058 Sushama (000000)
11 RAMPUR NAIKIN MP-15-001-026-001/136-B
(MOHANIYA) 		1715001026NRG24221120230935376 30/11/2023 Sushama 1715001WL0078944 Sushama 00415 SBIN0007644 10 10 Processed 01/01/2024 320559058 Sushama (000000)
SubTotal 462 462
12 RAMPUR NAIKIN MP-15-001-015-001/976
(JHALA) 		1715001015NRG24231120230938318 30/11/2023 Brijvashi 1715001WL0079133 Brijvashi 00468 UBIN0572322 3315 3315 Processed 01/01/2024 320559058 Brijvashi (000000)
13 RAMPUR NAIKIN MP-15-001-015-001/976
(JHALA) 		1715001015NRG24231120230938319 30/11/2023 Brijvashi 1715001WL0079133 Brijvashi 00468 UBIN0572322 3315 3315 Processed 01/01/2024 320559058 Brijvashi (000000)
14 RAMPUR NAIKIN MP-15-001-015-001/976
(JHALA) 		1715001015NRG24231120230938320 30/11/2023 Brijvashi 1715001WL0079133 Brijvashi 00468 UBIN0572322 3315 3315 Processed 01/01/2024 320559058 Brijvashi (000000)
15 RAMPUR NAIKIN MP-15-001-015-001/976
(JHALA) 		1715001015NRG24231120230938321 30/11/2023 Brijvashi 1715001WL0079133 Brijvashi 00468 UBIN0572322 2652 2652 Processed 01/01/2024 320559058 Brijvashi (000000)
16 RAMPUR NAIKIN MP-15-001-015-001/976
(JHALA) 		1715001015NRG24231120230938322 30/11/2023 Brijvashi 1715001WL0079133 Brijvashi 00468 UBIN0572322 2652 2652 Processed 01/01/2024 320559058 Brijvashi (000000)
17 RAMPUR NAIKIN MP-15-001-015-001/976
(JHALA) 		1715001015NRG24231120230938323 30/11/2023 Brijvashi 1715001WL0079133 Brijvashi 00468 UBIN0572322 2652 2652 Processed 01/01/2024 320559058 Brijvashi (000000)
SubTotal 17901 17901
18 RAMPUR NAIKIN MP-15-001-026-001/136-B
(MOHANIYA) 		1715001026NRG24221120230935367 30/11/2023 Ramsajeevan Rawat 1715001WL0078944 Ramsajeevan Rawat 00703 AIRP0000001 442 442 Processed 01/01/2024 320559058 RamsajeevanRawat (000000)
SubTotal 442 442
Total 23004 23004

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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_301123FTO_369978 Indian Bank IDIB000B524 Badkhera 2652
2 RAMPUR NAIKIN MP1715001_301123FTO_369978 Indian Bank IDIB000R579 Rampur Nakin 1547
3 RAMPUR NAIKIN MP1715001_301123FTO_369978 State Bank of India SBIN0007644 ADB CHURHAT 462
4 RAMPUR NAIKIN MP1715001_301123FTO_369978 Union Bank of India UBIN0572322 AGDAL 17901
5 RAMPUR NAIKIN MP1715001_301123FTO_369978 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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