Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_181023FTO_323931
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-15-001-010-003/14
(CHOMARADIGVIJA) 		1715001010NRG24171020230802034 18/10/2023 brijbhan 1715001010WL069525 brijbhan 00176 IDIB000R579 4 4 Processed 09/11/2023 291253931 brijbhan (000000)
SubTotal 4 4
2 RAMPUR NAIKIN MP-15-001-062-001/990-A
(KHADDIKHURD) 		1715001062NRG24171020230802089 18/10/2023 DHARMARAJ SAHU 1715001062WL069528 DHARMARAJ SAHU 00176 IDIB000S680 1105 1105 Processed 09/11/2023 291253931 DHARMARAJSAHU (000000)
SubTotal 1105 1105
3 RAMPUR NAIKIN MP-15-001-021-001/1222
(KUDIYA) 		1715001021NRG24171020230802027 18/10/2023 Rajnish 1715001021WL069524 Rajnish 00354 PUNB0323100 3094 3094 Processed 09/11/2023 291253931 Rajnish (000000)
SubTotal 3094 3094
4 RAMPUR NAIKIN MP-15-001-021-001/205-C
(KUDIYA) 		1715001021NRG24171020230802029 18/10/2023 Sanju 1715001021WL069524 Sanju 00415 SBIN0007644 3094 3094 Processed 09/11/2023 291253931 Sanju (000000)
SubTotal 3094 3094
5 RAMPUR NAIKIN MP-15-001-003-001/92-B
(AMILAI) 		1715001003NRG24181020230804311 18/10/2023 anuj 1715001003WL069725 anuj 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291253931 anuj (000000)
SubTotal 1105 1105
6 RAMPUR NAIKIN MP-15-001-010-005/261
(CHOMARADIGVIJA) 		1715001010NRG24171020230802047 18/10/2023 yogendra 1715001010WL069525 yogendra 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291253931 yogendra (000000)
7 RAMPUR NAIKIN MP-15-001-036-001/708-B
(GUJRED) 		1715001036NRG24181020230805781 18/10/2023 BHOLA PANIKA 1715001036WL069856 BHOLA PANIKA 00468 UBIN0572322 442 442 Processed 09/11/2023 291253931 BHOLAPANIKA (000000)
SubTotal 1547 1547
8 RAMPUR NAIKIN MP-15-001-003-001/167
(AMILAI) 		1715001003NRG24181020230804335 18/10/2023 BABULAL 1715001003WL069727 BABULAL 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 No Such Account
9 RAMPUR NAIKIN MP-15-001-049-001/118
(KHAIRA) 		1715001049NRG24181020230803421 18/10/2023 parsade kol 1715001049WL069663 parsade kol 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291253931 parsadekol (000000)
10 RAMPUR NAIKIN MP-15-001-049-001/64
(KHAIRA) 		1715001049NRG24181020230803433 18/10/2023 dadulal kol 1715001049WL069663 dadulal kol 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291253931 dadulalkol (000000)
11 RAMPUR NAIKIN MP-15-001-062-002/220-A
(KHADDIKHURD) 		1715001062NRG24171020230802091 18/10/2023 KUNJBIHARI 1715001062WL069528 KUNJBIHARI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253931 KUNJBIHARI (000000)
12 RAMPUR NAIKIN MP-15-001-071-002/497
(BURHGAUNA) 		1715001071NRG24181020230803152 18/10/2023 Saroj 1715001071WL069622 Saroj 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253931 Saroj (000000)
13 RAMPUR NAIKIN MP-15-001-071-002/901-A
(BURHGAUNA) 		1715001071NRG24181020230803154 18/10/2023 Vinod Saket 1715001071WL069622 Vinod Saket 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253931 VinodSaket (000000)
SubTotal 10493 10493
Total 20442 20442

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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_181023FTO_323931 Indian Bank IDIB000R579 Rampur Nakin 4
2 RAMPUR NAIKIN MP1715001_181023FTO_323931 Indian Bank IDIB000S680 Sidhi 1105
3 RAMPUR NAIKIN MP1715001_181023FTO_323931 Punjab National Bank PUNB0323100 RAIKHORE 3094
4 RAMPUR NAIKIN MP1715001_181023FTO_323931 State Bank of India SBIN0007644 ADB CHURHAT 3094
5 RAMPUR NAIKIN MP1715001_181023FTO_323931 Union Bank of India UBIN0556815 BAGHWAR 1105
6 RAMPUR NAIKIN MP1715001_181023FTO_323931 Union Bank of India UBIN0572322 AGDAL 1547
7 RAMPUR NAIKIN MP1715001_181023FTO_323931 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3094
8 RAMPUR NAIKIN MP1715001_181023FTO_323931 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 4199
9 RAMPUR NAIKIN MP1715001_181023FTO_323931 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 884
10 RAMPUR NAIKIN MP1715001_181023FTO_323931 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2316

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