Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_220523APB_FTO_52585
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-15-001-053-001/581-A
(CHAKDAUR) 		1715001053NRG24220520230180274 22/05/2023 Neetu gupta 1715001053WL012465 Neetu gupta 00152 HDFC0001779 1326 1326 Processed 02/06/2023 106341328 Neetugupta INDIAN BANK(607105)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-053-001/176
(CHAKDAUR) 		1715001053NRG24220520230180261 22/05/2023 JAYPRATAP SINGH 1715001053WL012465 JAYPRATAP SINGH 00415 SBIN0007644 1326 1326 Processed 02/06/2023 106341328 JAYPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
3 RAMPUR NAIKIN MP-15-001-053-001/176
(CHAKDAUR) 		1715001053NRG24220520230180262 22/05/2023 RAJKALI SINGH 1715001053WL012465 RAJKALI SINGH 00415 SBIN0007644 1326 1326 Processed 02/06/2023 106341328 RAJKALISINGH STATE BANK OF INDIA(508548)
4 RAMPUR NAIKIN MP-15-001-053-001/367
(CHAKDAUR) 		1715001053NRG24220520230180267 22/05/2023 MEENA SINGH 1715001053WL012465 MEENA SINGH 00415 SBIN0007644 1326 1326 Processed 02/06/2023 106341328 MEENASINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 RAMPUR NAIKIN MP-15-001-053-001/176-A
(CHAKDAUR) 		1715001053NRG24220520230180263 22/05/2023 Rajpal Singh 1715001053WL012465 Rajpal Singh 00468 UBIN0537314 1326 1326 Processed 02/06/2023 106341328 RajpalSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 RAMPUR NAIKIN MP-15-001-053-001/581-B
(CHAKDAUR) 		1715001053NRG24220520230180276 22/05/2023 Neelesh Kumar gupta 1715001053WL012465 Neelesh Kumar gupta 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341328 NeeleshKumargupta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 RAMPUR NAIKIN MP-15-001-053-001/367
(CHAKDAUR) 		1715001053NRG24220520230180266 22/05/2023 GOMTI SINGH 1715001053WL012465 GOMTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341328 GOMTISINGH MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR NAIKIN MP-15-001-053-001/395-A
(CHAKDAUR) 		1715001053NRG24220520230180270 22/05/2023 Aneeta Singh 1715001053WL012465 Aneeta Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341328 AneetaSingh UNION BANK OF INDIA(508500)
9 RAMPUR NAIKIN MP-15-001-053-001/395-A
(CHAKDAUR) 		1715001053NRG24220520230180271 22/05/2023 Archana Singh 1715001053WL012465 Archana Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341328 ArchanaSingh MADHYANCHAL GRAMIN BANK(607232)
10 RAMPUR NAIKIN MP-15-001-053-001/395-A
(CHAKDAUR) 		1715001053NRG24220520230180269 22/05/2023 Hariwansh Singh 1715001053WL012465 Hariwansh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341328 HariwanshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMPUR NAIKIN MP-15-001-053-001/515-A
(CHAKDAUR) 		1715001053NRG24220520230180272 22/05/2023 Raghuvansh singh 1715001053WL012465 Raghuvansh singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341328 Raghuvanshsingh MADHYANCHAL GRAMIN BANK(607232)
12 RAMPUR NAIKIN MP-15-001-053-001/581-B
(CHAKDAUR) 		1715001053NRG24220520230180275 22/05/2023 champa gupta 1715001053WL012465 champa gupta 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341328 champagupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
13 RAMPUR NAIKIN MP-15-001-053-001/216-A
(CHAKDAUR) 		1715001053NRG24220520230180264 22/05/2023 Vijaybahadur singh 1715001053WL012465 Vijaybahadur singh 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341328 Vijaybahadursingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 17238 17238

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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_220523APB_FTO_52585 HDFC bank HDFC0001779 SIDHI 1326
2 RAMPUR NAIKIN MP1715001_220523APB_FTO_52585 State Bank of India SBIN0007644 ADB CHURHAT 3978
3 RAMPUR NAIKIN MP1715001_220523APB_FTO_52585 Union Bank of India UBIN0537314 SIDHI MAIN 1326
4 RAMPUR NAIKIN MP1715001_220523APB_FTO_52585 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
5 RAMPUR NAIKIN MP1715001_220523APB_FTO_52585 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 7956
6 RAMPUR NAIKIN MP1715001_220523APB_FTO_52585 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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