Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:44:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_251023FTO_332150
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-15-001-062-001/2021-D
(KHADDIKHURD) 		1715001062NRG24181020230803546 25/10/2023 Surajlal Sahu 1715001062WL069670 Surajlal Sahu 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 290133080 SurajlalSahu (000000)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-062-001/2024
(KHADDIKHURD) 		1715001062NRG24181020230803547 25/10/2023 Krishn Kumar Sahu 1715001062WL069670 Krishn Kumar Sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133080 KrishnKumarSahu (000000)
3 RAMPUR NAIKIN MP-15-001-062-001/990-A
(KHADDIKHURD) 		1715001062NRG24251020230829746 25/10/2023 DHARMARAJ SAHU 1715001062WL071741 DHARMARAJ SAHU 00176 IDIB000S680 1547 1547 Processed 09/11/2023 290133080 DHARMARAJSAHU (000000)
SubTotal 2873 2873
4 RAMPUR NAIKIN MP-15-001-062-001/500-B
(KHADDIKHURD) 		1715001062NRG24181020230803554 25/10/2023 Sandeep Kumar Sahu 1715001062WL069670 Sandeep Kumar Sahu 00415 SBIN0018536 1326 1326 Processed 09/11/2023 290133080 SandeepKumarSahu (000000)
SubTotal 1326 1326
5 RAMPUR NAIKIN MP-15-001-062-001/1117
(KHADDIKHURD) 		1715001062NRG24181020230803531 25/10/2023 RAMBAHADUR 1715001062WL069670 RAMBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133080 RAMBAHADUR (000000)
6 RAMPUR NAIKIN MP-15-001-062-001/1700-A
(KHADDIKHURD) 		1715001062NRG24181020230803541 25/10/2023 Kesav kumar Sahu 1715001062WL069670 Kesav kumar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133080 KesavkumarSahu (000000)
7 RAMPUR NAIKIN MP-15-001-062-001/2020-D
(KHADDIKHURD) 		1715001062NRG24181020230803543 25/10/2023 Lila 1715001062WL069670 Lila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133080 Lila (000000)
8 RAMPUR NAIKIN MP-15-001-062-001/2020-D
(KHADDIKHURD) 		1715001062NRG24181020230803542 25/10/2023 Ramviresh 1715001062WL069670 Ramviresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133080 Ramviresh (000000)
9 RAMPUR NAIKIN MP-15-001-062-001/2021
(KHADDIKHURD) 		1715001062NRG24181020230803544 25/10/2023 Kalavati 1715001062WL069670 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133080 Kalavati (000000)
10 RAMPUR NAIKIN MP-15-001-062-001/2021-C
(KHADDIKHURD) 		1715001062NRG24181020230803545 25/10/2023 Sem Kalee 1715001062WL069670 Sem Kalee 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133080 SemKalee (000000)
11 RAMPUR NAIKIN MP-15-001-062-001/2024-C
(KHADDIKHURD) 		1715001062NRG24181020230803549 25/10/2023 Ankit Kumar Sahu 1715001062WL069670 Ankit Kumar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133080 AnkitKumarSahu (000000)
12 RAMPUR NAIKIN MP-15-001-062-001/975
(KHADDIKHURD) 		1715001062NRG24181020230803555 25/10/2023 RAMCHARIT SAHU 1715001062WL069670 RAMCHARIT SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133080 RAMCHARITSAHU (000000)
13 RAMPUR NAIKIN MP-15-001-062-002/220-A
(KHADDIKHURD) 		1715001062NRG24251020230829748 25/10/2023 KUNJBIHARI 1715001062WL071741 KUNJBIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290133080 KUNJBIHARI (000000)
SubTotal 12155 12155
14 RAMPUR NAIKIN MP-15-001-062-001/1700
(KHADDIKHURD) 		1715001062NRG24181020230803540 25/10/2023 Dilraj Sahu 1715001062WL069670 Dilraj Sahu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290133080 DilrajSahu (000000)
15 RAMPUR NAIKIN MP-15-001-062-001/2024-A
(KHADDIKHURD) 		1715001062NRG24181020230803548 25/10/2023 Ramkumar Sahu 1715001062WL069670 Ramkumar Sahu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290133080 RamkumarSahu (000000)
SubTotal 2652 2652
Total 20332 20332

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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_251023FTO_332150 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 RAMPUR NAIKIN MP1715001_251023FTO_332150 Indian Bank IDIB000S680 Sidhi 2873
3 RAMPUR NAIKIN MP1715001_251023FTO_332150 State Bank of India SBIN0018536 RAMPUR NAIKIN 1326
4 RAMPUR NAIKIN MP1715001_251023FTO_332150 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 12155
5 RAMPUR NAIKIN MP1715001_251023FTO_332150 India Post Payments Bank IPOS0000001 Sidhi 2652

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