Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_190923FTO_274860
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-15-001-013-002/493
(AGDAL) 		1715001013NRG24190920230692719 19/09/2023 chhote 1715001013WL059173 chhote 00176 IDIB000R579 1326 1326 Processed 10/11/2023 309492997 chhote (000000)
2 RAMPUR NAIKIN MP-15-001-020-002/635
(MARHA) 		1715001020NRG24190920230692295 19/09/2023 Santosh Kumar kol 1715001020WL059080 Santosh Kumar kol 00176 IDIB000R579 2431 2431 Processed 10/11/2023 309492997 SantoshKumarkol (000000)
3 RAMPUR NAIKIN MP-15-001-020-002/921
(MARHA) 		1715001020NRG24190920230692298 19/09/2023 Mudrika 1715001020WL059080 Mudrika 00176 IDIB000R579 2431 2431 Processed 10/11/2023 309492997 Mudrika (000000)
4 RAMPUR NAIKIN MP-15-001-050-002/912
(JHAGARI) 		1715001050NRG24190920230691292 19/09/2023 Ram kol 1715001050WL058945 Ram kol 00176 IDIB000R579 3094 3094 Processed 10/11/2023 309492997 Ramkol (000000)
5 RAMPUR NAIKIN MP-15-001-079-001/317
(KANDHWAR) 		1715001079NRG24190920230692777 19/09/2023 shivkumar 1715001079WL059185 shivkumar 00176 IDIB000R579 3094 3094 Processed 10/11/2023 309492997 shivkumar (000000)
6 RAMPUR NAIKIN MP-15-001-079-001/381
(KANDHWAR) 		1715001079NRG24190920230692774 19/09/2023 MANGAL 1715001079WL059183 MANGAL 00176 IDIB000R579 2873 2873 Processed 10/11/2023 309492997 MANGAL (000000)
7 RAMPUR NAIKIN MP-15-001-080-001/1551
(BHITARI) 		1715001080NRG24190920230691149 19/09/2023 pushpendra dwivedi 1715001080WL058918 pushpendra dwivedi 00176 IDIB000R579 3536 3536 Processed 10/11/2023 309492997 pushpendradwivedi (000000)
SubTotal 18785 18785
8 RAMPUR NAIKIN MP-15-001-050-001/953
(JHAGARI) 		1715001050NRG24190920230691289 19/09/2023 Rammilan kol 1715001050WL058945 Rammilan kol 00354 PUNB0323200 3094 3094 Processed 10/11/2023 309492997 Rammilankol (000000)
SubTotal 3094 3094
9 RAMPUR NAIKIN MP-15-001-080-001/125
(BHITARI) 		1715001080NRG24190920230691147 19/09/2023 Praveen 1715001080WL058918 Praveen 00415 SBIN0007644 3536 3536 Processed 10/11/2023 309492997 Praveen (000000)
SubTotal 3536 3536
10 RAMPUR NAIKIN MP-15-001-050-002/521-B
(JHAGARI) 		1715001050NRG24190920230691301 19/09/2023 neetu 1715001050WL058950 neetu 00468 UBIN0572322 3094 3094 Processed 10/11/2023 309492997 neetu (000000)
11 RAMPUR NAIKIN MP-15-001-080-001/313
(BHITARI) 		1715001080NRG24190920230691157 19/09/2023 Ramdatt 1715001080WL058920 Ramdatt 00468 UBIN0572322 3536 3536 Processed 10/11/2023 309492997 Ramdatt (000000)
SubTotal 6630 6630
12 RAMPUR NAIKIN MP-15-001-079-001/469
(KANDHWAR) 		1715001079NRG24190920230692780 19/09/2023 Atul kumar 1715001079WL059186 Atul kumar 00703 AIRP0000001 2873 2873 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 2873 2873
Total 34918 34918

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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_190923FTO_274860 Indian Bank IDIB000R579 Rampur Nakin 18785
2 RAMPUR NAIKIN MP1715001_190923FTO_274860 Punjab National Bank PUNB0323200 SARRA 3094
3 RAMPUR NAIKIN MP1715001_190923FTO_274860 State Bank of India SBIN0007644 ADB CHURHAT 3536
4 RAMPUR NAIKIN MP1715001_190923FTO_274860 Union Bank of India UBIN0572322 AGDAL 6630
5 RAMPUR NAIKIN MP1715001_190923FTO_274860 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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