Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_291223FTO_413320
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-15-001-084-002/259
(AMARPUR) 		1715001084NRG24291220231070636 29/12/2023 arun 1715001084WL088206 arun 00176 IDIB000B524 442 442 Processed 13/03/2024 685626730 arun (000000)
2 RAMPUR NAIKIN MP-15-001-084-002/72
(AMARPUR) 		1715001084NRG24291220231070643 29/12/2023 Ramcharan 1715001084WL088206 Ramcharan 00176 IDIB000B524 1326 1326 Processed 13/03/2024 685626730 Ramcharan (000000)
SubTotal 1768 1768
3 RAMPUR NAIKIN MP-15-001-041-001/1486-A
(HANUMANGARH) 		1715001041NRG24291220231070808 29/12/2023 AKHILESH NAMDEV 1715001041WL088229 AKHILESH NAMDEV 00415 SBIN0001262 3315 3315 Processed 13/03/2024 685626730 AKHILESHNAMDEV (000000)
SubTotal 3315 3315
4 RAMPUR NAIKIN MP-15-001-084-002/153
(AMARPUR) 		1715001084NRG24291220231070631 29/12/2023 Indrasen 1715001084WL088206 Indrasen 00415 SBIN0007644 884 884 Processed 13/03/2024 685626730 Indrasen (000000)
5 RAMPUR NAIKIN MP-15-001-084-002/92
(AMARPUR) 		1715001084NRG24291220231070646 29/12/2023 sunil 1715001084WL088206 sunil 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685626730 sunil (000000)
SubTotal 2210 2210
6 RAMPUR NAIKIN MP-15-001-004-001/809
(BHAISARAHA) 		1715001004NRG24291220231070866 29/12/2023 Vinod 1715001004WL088240 Vinod 00468 UBIN0556815 1547 1547 Processed 13/03/2024 685626730 Vinod (000000)
7 RAMPUR NAIKIN MP-15-001-004-001/871
(BHAISARAHA) 		1715001004NRG24291220231070869 29/12/2023 Sudheer bais 1715001004WL088241 Sudheer bais 00468 UBIN0556815 1547 1547 Processed 13/03/2024 685626730 Sudheerbais (000000)
SubTotal 3094 3094
8 RAMPUR NAIKIN MP-15-001-035-001/112-A
(CHANDREH) 		1715001035NRG24291220231069182 29/12/2023 DEEPAK SINGH 1715001035WL088131 DEEPAK SINGH 00468 UBIN0572322 1326 1326 Processed 13/03/2024 685626730 DEEPAKSINGH (000000)
SubTotal 1326 1326
9 RAMPUR NAIKIN MP-15-001-004-001/785
(BHAISARAHA) 		1715001004NRG24291220231070868 29/12/2023 Umashanker 1715001004WL088241 Umashanker 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685626730 Umashanker (000000)
10 RAMPUR NAIKIN MP-15-001-041-001/1096950
(HANUMANGARH) 		1715001041NRG24291220231070805 29/12/2023 Damdiya Saket 1715001041WL088226 Damdiya Saket 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685626730 DamdiyaSaket (000000)
11 RAMPUR NAIKIN MP-15-001-041-001/450066
(HANUMANGARH) 		1715001041NRG24291220231070822 29/12/2023 mamta yadav 1715001041WL088236 mamta yadav 00602 SBIN0RRMBGB 2640 2640 Processed 13/03/2024 685626730 mamtayadav (000000)
12 RAMPUR NAIKIN MP-15-001-041-001/4603
(HANUMANGARH) 		1715001041NRG24291220231070810 29/12/2023 Poonam yadav 1715001041WL088231 Poonam yadav 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685626730 Poonamyadav (000000)
13 RAMPUR NAIKIN MP-15-001-041-001/9115685394
(HANUMANGARH) 		1715001041NRG24291220231070800 29/12/2023 Ramlal Yadav 1715001041WL088221 Ramlal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685626730 RamlalYadav (000000)
14 RAMPUR NAIKIN MP-15-001-041-001/9940422788
(HANUMANGARH) 		1715001041NRG24291220231070803 29/12/2023 Kalle Singh 1715001041WL088224 Kalle Singh 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685626730 KalleSingh (000000)
15 RAMPUR NAIKIN MP-15-001-084-002/28
(AMARPUR) 		1715001084NRG24291220231070639 29/12/2023 chathilal 1715001084WL088206 chathilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685626730 chathilal (000000)
SubTotal 16121 16121
Total 27834 27834

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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_291223FTO_413320 Indian Bank IDIB000B524 Badkhera 1768
2 RAMPUR NAIKIN MP1715001_291223FTO_413320 State Bank of India SBIN0001262 SIDHI 3315
3 RAMPUR NAIKIN MP1715001_291223FTO_413320 State Bank of India SBIN0007644 ADB CHURHAT 2210
4 RAMPUR NAIKIN MP1715001_291223FTO_413320 Union Bank of India UBIN0556815 BAGHWAR 3094
5 RAMPUR NAIKIN MP1715001_291223FTO_413320 Union Bank of India UBIN0572322 AGDAL 1326
6 RAMPUR NAIKIN MP1715001_291223FTO_413320 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1547
7 RAMPUR NAIKIN MP1715001_291223FTO_413320 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
8 RAMPUR NAIKIN MP1715001_291223FTO_413320 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 13248

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