Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:03:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_050723FTO_149264
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-15-001-067-004/185-A
(BHELKI822) 		1715001067NRG24050720230426521 05/07/2023 Raam gareeb Kol 1715001WL0029279 Raam gareeb Kol 00415 SBIN0007644 3536 3536 Processed 28/07/2023 211081579 RaamgareebKol (000000)
2 RAMPUR NAIKIN MP-15-001-067-006/111-A
(BHELKI822) 		1715001067NRG24050720230426522 05/07/2023 kaushilya 1715001WL0029279 kaushilya 00415 SBIN0007644 3536 3536 Processed 28/07/2023 211081579 kaushilya (000000)
SubTotal 7072 7072
3 RAMPUR NAIKIN MP-15-001-044-001/157-B
(PONDI) 		1715001044NRG24040720230418780 05/07/2023 Anuj Saket 1715001WL0028670 Anuj Saket 00468 UBIN0543144 7 7 Processed 28/07/2023 211081579 AnujSaket (000000)
4 RAMPUR NAIKIN MP-15-001-044-001/157-B
(PONDI) 		1715001044NRG24040720230418781 05/07/2023 Anuj Saket 1715001WL0028670 Anuj Saket 00468 UBIN0543144 1105 1105 Processed 28/07/2023 211081579 AnujSaket (000000)
5 RAMPUR NAIKIN MP-15-001-044-001/157-B
(PONDI) 		1715001044NRG24040720230418779 05/07/2023 Anuj Saket 1715001WL0028670 Anuj Saket 00468 UBIN0543144 1326 1326 Processed 28/07/2023 211081579 AnujSaket (000000)
SubTotal 2438 2438
6 RAMPUR NAIKIN MP-15-001-012-001/1064
(MAU) 		1715001012NRG24020720230406813 05/07/2023 Shesh mani bais 1715001WL0027877 Shesh mani bais 00468 UBIN0572322 221 221 Processed 28/07/2023 211081579 Sheshmanibais (000000)
SubTotal 221 221
7 RAMPUR NAIKIN MP-15-001-020-002/323
(MARHA) 		1715001020NRG24040720230420543 05/07/2023 Dinesh Prasad Verma 1715001WL0028809 Dinesh Prasad Verma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211081579 DineshPrasadVerma (000000)
8 RAMPUR NAIKIN MP-15-001-046-002/120-C
(KARAUNDIYA) 		1715001046NRG24300620230398522 05/07/2023 Mandavee 1715001WL0027354 Mandavee 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211081579 Mandavee (000000)
9 RAMPUR NAIKIN MP-15-001-054-002/68-A
(SATOHARI) 		1715001054NRG24230620230352983 05/07/2023 Kushumkali singh 1715001WL0024566 Kushumkali singh 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 211081579 Kushumkalisingh (000000)
10 RAMPUR NAIKIN MP-15-001-063-001/140
(BADESAR) 		1715001063NRG24050720230427705 05/07/2023 Samni 1715001WL0029357 Samni 00602 SBIN0RRMBGB 1320 1320 Processed 28/07/2023 211081579 Samni (000000)
SubTotal 3751 3751
Total 13482 13482

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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_050723FTO_149264 State Bank of India SBIN0007644 ADB CHURHAT 7072
2 RAMPUR NAIKIN MP1715001_050723FTO_149264 Union Bank of India UBIN0543144 BADAHAURA 2438
3 RAMPUR NAIKIN MP1715001_050723FTO_149264 Union Bank of India UBIN0572322 AGDAL 221
4 RAMPUR NAIKIN MP1715001_050723FTO_149264 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 221
5 RAMPUR NAIKIN MP1715001_050723FTO_149264 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1320
6 RAMPUR NAIKIN MP1715001_050723FTO_149264 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1326
7 RAMPUR NAIKIN MP1715001_050723FTO_149264 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 884

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