Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_230923FTO_285041
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-15-001-024-001/850
(MAMDAR) 		1715001024NRG24230920230704733 23/09/2023 veerbhan 1715001024WL060551 veerbhan 00176 IDIB000B524 2210 2210 Processed 10/11/2023 309460088 veerbhan (000000)
SubTotal 2210 2210
2 RAMPUR NAIKIN MP-15-001-024-001/26-A
(MAMDAR) 		1715001024NRG24230920230704751 23/09/2023 sakuntla pathak 1715001024WL060561 sakuntla pathak 00176 IDIB000R579 2652 2652 Processed 10/11/2023 309460088 sakuntlapathak (000000)
3 RAMPUR NAIKIN MP-15-001-024-001/26-A
(MAMDAR) 		1715001024NRG24230920230704750 23/09/2023 sakuntla pathak 1715001024WL060561 sakuntla pathak 00176 IDIB000R579 2652 2652 Processed 10/11/2023 309460088 sakuntlapathak (000000)
4 RAMPUR NAIKIN MP-15-001-024-001/26-A
(MAMDAR) 		1715001024NRG24230920230704749 23/09/2023 santosh pathak 1715001024WL060561 santosh pathak 00176 IDIB000R579 2652 2652 Processed 10/11/2023 309460088 santoshpathak (000000)
5 RAMPUR NAIKIN MP-15-001-024-001/352
(MAMDAR) 		1715001024NRG24230920230704745 23/09/2023 kaluiya kori 1715001024WL060559 kaluiya kori 00176 IDIB000R579 3094 3094 Processed 10/11/2023 309460088 kaluiyakori (000000)
6 RAMPUR NAIKIN MP-15-001-024-001/352
(MAMDAR) 		1715001024NRG24230920230704744 23/09/2023 kaluiya kori 1715001024WL060559 kaluiya kori 00176 IDIB000R579 3094 3094 Processed 10/11/2023 309460088 kaluiyakori (000000)
SubTotal 14144 14144
7 RAMPUR NAIKIN MP-15-001-044-001/406
(PONDI) 		1715001044NRG24230920230703748 23/09/2023 harishchandra 1715001044WL060419 harishchandra 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309460088 harishchandra (000000)
SubTotal 3094 3094
8 RAMPUR NAIKIN MP-15-001-058-002/223-D
(BARAU) 		1715001058NRG24230920230703886 23/09/2023 lalarati 1715001058WL060432 lalarati 00415 SBIN0007644 3315 3315 Processed 10/11/2023 309460088 lalarati (000000)
SubTotal 3315 3315
9 RAMPUR NAIKIN MP-15-001-058-002/198
(BARAU) 		1715001058NRG24230920230704095 23/09/2023 SAVITRI PAL 1715001058WL060445 SAVITRI PAL 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460088 SAVITRIPAL (000000)
10 RAMPUR NAIKIN MP-15-001-058-002/249-B
(BARAU) 		1715001058NRG24230920230704098 23/09/2023 Kandhaee sahu 1715001058WL060446 Kandhaee sahu 00602 SBIN0RRMBGB 3000 3000 Processed 10/11/2023 309460088 Kandhaeesahu (000000)
11 RAMPUR NAIKIN MP-15-001-058-002/27
(BARAU) 		1715001058NRG24230920230704099 23/09/2023 bhailal kori 1715001058WL060446 bhailal kori 00602 SBIN0RRMBGB 2800 2800 Processed 10/11/2023 309460088 bhailalkori (000000)
12 RAMPUR NAIKIN MP-15-001-058-002/39
(BARAU) 		1715001058NRG24230920230703863 23/09/2023 DUASIYA 1715001058WL060429 DUASIYA 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460088 DUASIYA (000000)
13 RAMPUR NAIKIN MP-15-001-058-002/448
(BARAU) 		1715001058NRG24230920230704206 23/09/2023 veerbal paal 1715001058WL060452 veerbal paal 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460088 veerbalpaal (000000)
14 RAMPUR NAIKIN MP-15-001-058-002/483-C
(BARAU) 		1715001058NRG24230920230703896 23/09/2023 Kolahal Prasad Tiwari 1715001058WL060434 Kolahal Prasad Tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460088 KolahalPrasadTiwari (000000)
15 RAMPUR NAIKIN MP-15-001-058-002/542-B
(BARAU) 		1715001058NRG24230920230704195 23/09/2023 avinesh kumar 1715001058WL060448 avinesh kumar 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460088 avineshkumar (000000)
16 RAMPUR NAIKIN MP-15-001-058-002/79
(BARAU) 		1715001058NRG24230920230703888 23/09/2023 Surja Saket 1715001058WL060432 Surja Saket 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460088 SurjaSaket (000000)
17 RAMPUR NAIKIN MP-15-001-058-002/90
(BARAU) 		1715001058NRG24230920230704210 23/09/2023 Jeevanlal 1715001058WL060452 Jeevanlal 00602 SBIN0RRMBGB 2800 2800 Processed 10/11/2023 309460088 Jeevanlal (000000)
18 RAMPUR NAIKIN MP-15-001-058-003/424
(BARAU) 		1715001058NRG24230920230703907 23/09/2023 sankar singh 1715001058WL060438 sankar singh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460088 sankarsingh (000000)
19 RAMPUR NAIKIN MP-15-001-064-001/669
(MAURA) 		1715001064NRG24230920230704539 23/09/2023 kajal 1715001064WL060512 kajal 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309460088 kajal (000000)
20 RAMPUR NAIKIN MP-15-001-064-001/750
(MAURA) 		1715001064NRG24230920230704536 23/09/2023 deepnarayan singh 1715001064WL060509 deepnarayan singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460088 deepnarayansingh (000000)
SubTotal 37330 37330
Total 60093 60093

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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_230923FTO_285041 Indian Bank IDIB000B524 Badkhera 2210
2 RAMPUR NAIKIN MP1715001_230923FTO_285041 Indian Bank IDIB000R579 Rampur Nakin 14144
3 RAMPUR NAIKIN MP1715001_230923FTO_285041 State Bank of India SBIN0001262 SIDHI 3094
4 RAMPUR NAIKIN MP1715001_230923FTO_285041 State Bank of India SBIN0007644 ADB CHURHAT 3315
5 RAMPUR NAIKIN MP1715001_230923FTO_285041 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 37330

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