Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_130823FTO_217841
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-15-001-008-001/561-C
(BAGHADDHAWAIYA) 		1715001008NRG24130820230589298 13/08/2023 BHOLA PRASAND PRAJAPATI 1715001008WL045964 BHOLA PRASAND PRAJAPATI 00176 IDIB000R579 1002 1002 Processed 22/08/2023 670495661 BHOLAPRASANDPRAJAPATI (000000)
2 RAMPUR NAIKIN MP-15-001-008-001/569-C
(BAGHADDHAWAIYA) 		1715001008NRG24130820230589303 13/08/2023 UMESH KUMAR PRAJAPATI 1715001008WL045964 UMESH KUMAR PRAJAPATI 00176 IDIB000R579 1002 1002 Processed 22/08/2023 670495661 UMESHKUMARPRAJAPATI (000000)
3 RAMPUR NAIKIN MP-15-001-008-001/570-C
(BAGHADDHAWAIYA) 		1715001008NRG24130820230589305 13/08/2023 PAPPU PRAJAPATI 1715001008WL045964 PAPPU PRAJAPATI 00176 IDIB000R579 1002 1002 Processed 22/08/2023 670495661 PAPPUPRAJAPATI (000000)
SubTotal 3006 3006
4 RAMPUR NAIKIN MP-15-001-053-001/130-C
(CHAKDAUR) 		1715001053NRG24130820230589457 13/08/2023 poonam singh 1715001053WL045990 poonam singh 00415 SBIN0007644 950 950 Processed 22/08/2023 670495661 poonamsingh (000000)
5 RAMPUR NAIKIN MP-15-001-053-001/192-B
(CHAKDAUR) 		1715001053NRG24130820230589459 13/08/2023 shanti singh 1715001053WL045990 shanti singh 00415 SBIN0007644 570 570 Processed 22/08/2023 670495661 shantisingh (000000)
6 RAMPUR NAIKIN MP-15-001-053-001/402-A
(CHAKDAUR) 		1715001053NRG24130820230589465 13/08/2023 Rajkaran singh 1715001053WL045990 Rajkaran singh 00415 SBIN0007644 760 760 Processed 22/08/2023 670495661 Rajkaransingh (000000)
7 RAMPUR NAIKIN MP-15-001-053-001/643-A
(CHAKDAUR) 		1715001053NRG24120820230586070 13/08/2023 seema singh 1715001053WL045457 seema singh 00415 SBIN0007644 2280 2280 Processed 22/08/2023 670495661 seemasingh (000000)
8 RAMPUR NAIKIN MP-15-001-086-001/411
(TAKTAIYA) 		1715001086NRG24130820230588364 13/08/2023 rambahor basor 1715001086WL045808 rambahor basor 00415 SBIN0007644 3315 3315 Processed 22/08/2023 670495661 rambahorbasor (000000)
SubTotal 7875 7875
9 RAMPUR NAIKIN MP-15-001-020-002/59
(MARHA) 		1715001020NRG24130820230589020 13/08/2023 PREMBATI VISHWAKARMA 1715001020WL045921 PREMBATI VISHWAKARMA 00602 SBIN0RRMBGB 1428 1428 Processed 22/08/2023 670495661 PREMBATIVISHWAKARMA (000000)
10 RAMPUR NAIKIN MP-15-001-053-001/17-A
(CHAKDAUR) 		1715001053NRG24130820230589458 13/08/2023 ramkhelawan panika 1715001053WL045990 ramkhelawan panika 00602 SBIN0RRMBGB 1900 1900 Processed 22/08/2023 670495661 ramkhelawanpanika (000000)
11 RAMPUR NAIKIN MP-15-001-053-001/194-A
(CHAKDAUR) 		1715001053NRG24120820230586064 13/08/2023 RAMKALI SINGH 1715001053WL045457 RAMKALI SINGH 00602 SBIN0RRMBGB 760 760 Processed 22/08/2023 670495661 RAMKALISINGH (000000)
12 RAMPUR NAIKIN MP-15-001-053-001/468
(CHAKDAUR) 		1715001053NRG24130820230589466 13/08/2023 RAMBAI SINGH GOND 1715001053WL045990 RAMBAI SINGH GOND 00602 SBIN0RRMBGB 1710 1710 Processed 22/08/2023 670495661 RAMBAISINGHGOND (000000)
13 RAMPUR NAIKIN MP-15-001-053-001/66-D
(CHAKDAUR) 		1715001053NRG24130820230589471 13/08/2023 KESHKALI SINGH 1715001053WL045990 KESHKALI SINGH 00602 SBIN0RRMBGB 2090 2090 Processed 22/08/2023 670495661 KESHKALISINGH (000000)
14 RAMPUR NAIKIN MP-15-001-053-001/79-D
(CHAKDAUR) 		1715001053NRG24130820230589474 13/08/2023 RAMBAI SINGH 1715001053WL045990 RAMBAI SINGH 00602 SBIN0RRMBGB 2090 2090 Processed 22/08/2023 670495661 RAMBAISINGH (000000)
15 RAMPUR NAIKIN MP-15-001-060-001/151
(MOHANI) 		1715001060NRG24120820230587988 13/08/2023 RAMBAHADUR 1715001060WL045687 RAMBAHADUR 00602 SBIN0RRMBGB 221 221 Processed 22/08/2023 670495661 RAMBAHADUR (000000)
16 RAMPUR NAIKIN MP-15-001-060-001/24
(MOHANI) 		1715001060NRG24120820230587979 13/08/2023 RAMSUNDAR 1715001060WL045685 RAMSUNDAR 00602 SBIN0RRMBGB 221 221 Processed 22/08/2023 670495661 RAMSUNDAR (000000)
17 RAMPUR NAIKIN MP-15-001-060-001/302
(MOHANI) 		1715001060NRG24120820230587989 13/08/2023 MUNENDRA 1715001060WL045687 MUNENDRA 00602 SBIN0RRMBGB 221 221 Processed 22/08/2023 670495661 MUNENDRA (000000)
SubTotal 10641 10641
18 RAMPUR NAIKIN MP-15-001-053-001/25-B
(CHAKDAUR) 		1715001053NRG24130820230589461 13/08/2023 ramvati singh gond 1715001053WL045990 ramvati singh gond 00691 IPOS0000001 2280 2280 Processed 22/08/2023 670495661 ramvatisinghgond (000000)
SubTotal 2280 2280
Total 23802 23802

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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_130823FTO_217841 Indian Bank IDIB000R579 Rampur Nakin 3006
2 RAMPUR NAIKIN MP1715001_130823FTO_217841 State Bank of India SBIN0007644 ADB CHURHAT 7875
3 RAMPUR NAIKIN MP1715001_130823FTO_217841 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 8550
4 RAMPUR NAIKIN MP1715001_130823FTO_217841 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 663
5 RAMPUR NAIKIN MP1715001_130823FTO_217841 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1428
6 RAMPUR NAIKIN MP1715001_130823FTO_217841 India Post Payments Bank IPOS0000001 Sidhi 2280

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