Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_111023FTO_314240
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-15-001-009-002/223
(BAGHADKHAS) 		1715001009NRG24111020230773990 11/10/2023 anoop 1715001009WL066738 anoop 00176 IDIB000R579 1547 1547 Processed 08/11/2023 285491215 anoop (000000)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-046-002/260-A
(KARAUNDIYA) 		1715001046NRG24111020230772938 11/10/2023 Prabal singh 1715001046WL066577 Prabal singh 00354 PUNB0323200 2873 2873 Processed 09/11/2023 285491215 Prabalsingh (000000)
SubTotal 2873 2873
3 RAMPUR NAIKIN MP-15-001-046-002/13-A
(KARAUNDIYA) 		1715001046NRG24111020230772933 11/10/2023 Ramkaran pal 1715001046WL066577 Ramkaran pal 00415 SBIN0001262 2431 2431 Processed 08/11/2023 285491215 Ramkaranpal (000000)
SubTotal 2431 2431
4 RAMPUR NAIKIN MP-15-001-046-001/120-C
(KARAUNDIYA) 		1715001046NRG24111020230772929 11/10/2023 Malati singh 1715001046WL066577 Malati singh 00468 UBIN0543144 3315 3315 Processed 08/11/2023 285491215 Malatisingh (000000)
SubTotal 3315 3315
5 RAMPUR NAIKIN MP-15-001-005-002/20
(KAPURKOTHAR) 		1715001005NRG24111020230773123 11/10/2023 VIKASH PANDEY 1715001005WL066613 VIKASH PANDEY 00468 UBIN0556815 884 884 Processed 08/11/2023 285491215 VIKASHPANDEY (000000)
SubTotal 884 884
6 RAMPUR NAIKIN MP-15-001-054-002/286-B
(SATOHARI) 		1715001054NRG24111020230773425 11/10/2023 ratnesh 1715001054WL066700 ratnesh 00468 UBIN0572322 1326 1326 Processed 08/11/2023 285491215 ratnesh (000000)
SubTotal 1326 1326
7 RAMPUR NAIKIN MP-15-001-009-002/339
(BAGHADKHAS) 		1715001009NRG24111020230774000 11/10/2023 LALWA 1715001009WL066738 LALWA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285491215 LALWA (000000)
8 RAMPUR NAIKIN MP-15-001-062-002/220-A
(KHADDIKHURD) 		1715001062NRG24111020230775819 11/10/2023 KUNJBIHARI 1715001062WL066889 KUNJBIHARI 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285491215 KUNJBIHARI (000000)
SubTotal 1768 1768
Total 14144 14144

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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_111023FTO_314240 Indian Bank IDIB000R579 Rampur Nakin 1547
2 RAMPUR NAIKIN MP1715001_111023FTO_314240 Punjab National Bank PUNB0323200 SARRA 2873
3 RAMPUR NAIKIN MP1715001_111023FTO_314240 State Bank of India SBIN0001262 SIDHI 2431
4 RAMPUR NAIKIN MP1715001_111023FTO_314240 Union Bank of India UBIN0543144 BADAHAURA 3315
5 RAMPUR NAIKIN MP1715001_111023FTO_314240 Union Bank of India UBIN0556815 BAGHWAR 884
6 RAMPUR NAIKIN MP1715001_111023FTO_314240 Union Bank of India UBIN0572322 AGDAL 1326
7 RAMPUR NAIKIN MP1715001_111023FTO_314240 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1768

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