Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:28:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_120823FTO_216966
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-15-001-039-001/268
(GAURDAHA) 		1715001039NRG24110820230585146 12/08/2023 Klavati 1715001039WL045294 Klavati 00045 BARB0SIDHIX 1105 1105 Processed 23/08/2023 679102524 Klavati (000000)
SubTotal 1105 1105
2 RAMPUR NAIKIN MP-15-001-010-006/2-B
(CHOMARADIGVIJA) 		1715001011NRG24120820230585904 12/08/2023 bisraniya 1715001011WL045427 bisraniya 00176 IDIB000R579 1547 1547 Processed 23/08/2023 679102524 bisraniya (000000)
SubTotal 1547 1547
3 RAMPUR NAIKIN MP-15-001-039-001/1044
(GAURDAHA) 		1715001039NRG24110820230585134 12/08/2023 Vikash Saket 1715001039WL045294 Vikash Saket 00354 PUNB0323200 1105 1105 Processed 23/08/2023 679102524 VikashSaket (000000)
4 RAMPUR NAIKIN MP-15-001-045-001/647-A
(AKAURI) 		1715001045NRG24110820230585290 12/08/2023 ram prakash saket 1715001045WL045349 ram prakash saket 00354 PUNB0323200 665 665 Processed 23/08/2023 679102524 ramprakashsaket (000000)
SubTotal 1770 1770
5 RAMPUR NAIKIN MP-15-001-037-001/527
(AMILAHA) 		1715001037NRG24120820230587923 12/08/2023 poonam singh 1715001037WL045669 poonam singh 00415 SBIN0001262 663 663 Processed 23/08/2023 679102524 poonamsingh (000000)
SubTotal 663 663
6 RAMPUR NAIKIN MP-15-001-032-001/294
(PADKHURI586) 		1715001000NRG24120820230587949 12/08/2023 Prabha Devi Patel 1715001WL045681 Prabha Devi Patel 00415 SBIN0007644 1768 1768 Processed 23/08/2023 679102524 PrabhaDeviPatel (000000)
7 RAMPUR NAIKIN MP-15-001-045-001/701-B
(AKAURI) 		1715001045NRG24110820230585302 12/08/2023 Kushumvati Saket 1715001045WL045349 Kushumvati Saket 00415 SBIN0007644 1547 1547 Processed 23/08/2023 679102524 KushumvatiSaket (000000)
8 RAMPUR NAIKIN MP-15-001-088-002/75872
(DUARA) 		1715001088NRG24120820230585889 12/08/2023 Vimala Saket 1715001088WL045422 Vimala Saket 00415 SBIN0007644 3315 3315 Processed 23/08/2023 679102524 VimalaSaket (000000)
SubTotal 6630 6630
9 RAMPUR NAIKIN MP-15-001-041-001/9115685401
(HANUMANGARH) 		1715001041NRG24120820230587763 12/08/2023 Rajmani Baiga 1715001041WL045636 Rajmani Baiga 00468 UBIN0543144 3094 3094 Processed 23/08/2023 679102524 RajmaniBaiga (000000)
SubTotal 3094 3094
10 RAMPUR NAIKIN MP-15-001-041-001/9940422477
(HANUMANGARH) 		1715001041NRG24120820230587946 12/08/2023 Babli 1715001041WL045680 Babli 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679102524 Babli (000000)
11 RAMPUR NAIKIN MP-15-001-041-001/9940422477
(HANUMANGARH) 		1715001041NRG24120820230587945 12/08/2023 Brijlal Saket 1715001041WL045680 Brijlal Saket 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679102524 BrijlalSaket (000000)
SubTotal 6188 6188
Total 20997 20997

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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_120823FTO_216966 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 RAMPUR NAIKIN MP1715001_120823FTO_216966 Indian Bank IDIB000R579 Rampur Nakin 1547
3 RAMPUR NAIKIN MP1715001_120823FTO_216966 Punjab National Bank PUNB0323200 SARRA 1770
4 RAMPUR NAIKIN MP1715001_120823FTO_216966 State Bank of India SBIN0001262 SIDHI 663
5 RAMPUR NAIKIN MP1715001_120823FTO_216966 State Bank of India SBIN0007644 ADB CHURHAT 6630
6 RAMPUR NAIKIN MP1715001_120823FTO_216966 Union Bank of India UBIN0543144 BADAHAURA 3094
7 RAMPUR NAIKIN MP1715001_120823FTO_216966 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6188

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