Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:25:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_170623FTO_100385
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-15-001-021-001/1122
(KUDIYA) 		1715001021NRG23010620231265092 17/06/2023 shivarchan mishra 1715001WL0186474 shivarchan mishra 00354 PUNB0323100 2856 2856 Processed 27/06/2023 515252383 shivarchanmishra (000000)
2 RAMPUR NAIKIN MP-15-001-021-001/1122
(KUDIYA) 		1715001021NRG23010620231265085 17/06/2023 shivarchan mishra 1715001WL0186474 shivarchan mishra 00354 PUNB0323100 2856 2856 Processed 27/06/2023 515252383 shivarchanmishra (000000)
3 RAMPUR NAIKIN MP-15-001-021-001/1122
(KUDIYA) 		1715001021NRG23010620231265077 17/06/2023 shivarchan mishra 1715001WL0186474 shivarchan mishra 00354 PUNB0323100 3264 3264 Processed 27/06/2023 515252383 shivarchanmishra (000000)
4 RAMPUR NAIKIN MP-15-001-021-001/1215
(KUDIYA) 		1715001021NRG23010620231265079 17/06/2023 ramnihor 1715001WL0186474 ramnihor 00354 PUNB0323100 3264 3264 Processed 27/06/2023 515252383 ramnihor (000000)
5 RAMPUR NAIKIN MP-15-001-021-001/1215
(KUDIYA) 		1715001021NRG23010620231265088 17/06/2023 ramnihor 1715001WL0186474 ramnihor 00354 PUNB0323100 2856 2856 Processed 27/06/2023 515252383 ramnihor (000000)
6 RAMPUR NAIKIN MP-15-001-021-001/1215
(KUDIYA) 		1715001021NRG23010620231265091 17/06/2023 ramnihor 1715001WL0186474 ramnihor 00354 PUNB0323100 2856 2856 Processed 27/06/2023 515252383 ramnihor (000000)
7 RAMPUR NAIKIN MP-15-001-021-001/1307
(KUDIYA) 		1715001021NRG23010620231265089 17/06/2023 pinki gupta 1715001WL0186474 pinki gupta 00354 PUNB0323100 3264 3264 Processed 27/06/2023 515252383 pinkigupta (000000)
8 RAMPUR NAIKIN MP-15-001-021-001/1307
(KUDIYA) 		1715001021NRG23010620231265086 17/06/2023 pinki gupta 1715001WL0186474 pinki gupta 00354 PUNB0323100 3060 3060 Processed 27/06/2023 515252383 pinkigupta (000000)
9 RAMPUR NAIKIN MP-15-001-021-001/1307
(KUDIYA) 		1715001021NRG23010620231265080 17/06/2023 pinki gupta 1715001WL0186474 pinki gupta 00354 PUNB0323100 3060 3060 Processed 27/06/2023 515252383 pinkigupta (000000)
SubTotal 27336 27336
10 RAMPUR NAIKIN MP-15-001-021-001/193
(KUDIYA) 		1715001021NRG23011120220837910 17/06/2023 DHIRMANI YADAV 1715001WL0119743 DHIRMANI YADAV 00415 SBIN0007644 3060 3060 Processed 27/06/2023 515252383 DHIRMANIYADAV (000000)
11 RAMPUR NAIKIN MP-15-001-021-001/193
(KUDIYA) 		1715001021NRG23011120220837909 17/06/2023 DHIRMANI YADAV 1715001WL0119743 DHIRMANI YADAV 00415 SBIN0007644 3060 3060 Processed 27/06/2023 515252383 DHIRMANIYADAV (000000)
12 RAMPUR NAIKIN MP-15-001-021-001/309
(KUDIYA) 		1715001021NRG23010620231265087 17/06/2023 ARUNA 1715001WL0186474 ARUNA 00415 SBIN0007644 2856 2856 Processed 27/06/2023 515252383 ARUNA (000000)
13 RAMPUR NAIKIN MP-15-001-021-001/309
(KUDIYA) 		1715001021NRG23010620231265083 17/06/2023 ARUNA 1715001WL0186474 ARUNA 00415 SBIN0007644 2160 2160 Processed 27/06/2023 515252383 ARUNA (000000)
14 RAMPUR NAIKIN MP-15-001-021-001/309
(KUDIYA) 		1715001021NRG23010620231265082 17/06/2023 DILIP 1715001WL0186474 DILIP 00415 SBIN0007644 2160 2160 Processed 27/06/2023 515252383 DILIP (000000)
SubTotal 13296 13296
15 RAMPUR NAIKIN MP-15-001-056-001/496
(UMARIHA) 		1715001056NRG23010620231265094 17/06/2023 SHIV BAHADUR SINGH 1715001WL0186475 SHIV BAHADUR SINGH 00415 SBIN0012272 2856 2856 Processed 27/06/2023 515252383 SHIVBAHADURSINGH (000000)
SubTotal 2856 2856
16 RAMPUR NAIKIN MP-15-001-021-001/1208
(KUDIYA) 		1715001021NRG23010620231265093 17/06/2023 Geeta sahu 1715001WL0186474 Geeta sahu 00468 UBIN0572322 2856 2856 Processed 27/06/2023 515252383 Geetasahu (000000)
17 RAMPUR NAIKIN MP-15-001-021-001/1208
(KUDIYA) 		1715001021NRG23010620231265090 17/06/2023 Geeta sahu 1715001WL0186474 Geeta sahu 00468 UBIN0572322 2856 2856 Processed 27/06/2023 515252383 Geetasahu (000000)
18 RAMPUR NAIKIN MP-15-001-021-001/1208
(KUDIYA) 		1715001021NRG23010620231265078 17/06/2023 Geeta sahu 1715001WL0186474 Geeta sahu 00468 UBIN0572322 3264 3264 Processed 27/06/2023 515252383 Geetasahu (000000)
19 RAMPUR NAIKIN MP-15-001-021-001/131
(KUDIYA) 		1715001021NRG23060620231265337 17/06/2023 BABULAL 1715001WL0186532 BABULAL 00468 UBIN0572322 2856 2856 Processed 27/06/2023 515252383 BABULAL (000000)
20 RAMPUR NAIKIN MP-15-001-021-001/131
(KUDIYA) 		1715001021NRG23060620231265336 17/06/2023 BABULAL 1715001WL0186532 BABULAL 00468 UBIN0572322 2652 2652 Processed 27/06/2023 515252383 BABULAL (000000)
21 RAMPUR NAIKIN MP-15-001-021-001/20
(KUDIYA) 		1715001021NRG23060620231265335 17/06/2023 kusum sahu 1715001WL0186532 kusum sahu 00468 UBIN0572322 2775 2775 Processed 27/06/2023 515252383 kusumsahu (000000)
22 RAMPUR NAIKIN MP-15-001-021-002/1505-C
(KUDIYA) 		1715001021NRG23010620231265081 17/06/2023 sushila saket 1715001WL0186474 sushila saket 00468 UBIN0572322 2856 2856 Processed 27/06/2023 515252383 sushilasaket (000000)
23 RAMPUR NAIKIN MP-15-001-021-002/1505-C
(KUDIYA) 		1715001021NRG23010620231265084 17/06/2023 sushila saket 1715001WL0186474 sushila saket 00468 UBIN0572322 2856 2856 Processed 27/06/2023 515252383 sushilasaket (000000)
SubTotal 22971 22971
Total 66459 66459

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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_170623FTO_100385 Punjab National Bank PUNB0323100 RAIKHORE 27336
2 RAMPUR NAIKIN MP1715001_170623FTO_100385 State Bank of India SBIN0007644 ADB CHURHAT 13296
3 RAMPUR NAIKIN MP1715001_170623FTO_100385 State Bank of India SBIN0012272 SIDHI CITY 2856
4 RAMPUR NAIKIN MP1715001_170623FTO_100385 Union Bank of India UBIN0572322 AGDAL 22971

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