Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_260823FTO_236711
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-15-001-006-001/658
(RAIDUARIYAKALA) 		1715001006NRG24260820230623625 26/08/2023 Vishnu Gupta 1715001006WL050624 Vishnu Gupta 00176 IDIB000R579 1330 1330 Processed 01/09/2023 843507611 VishnuGupta (000000)
2 RAMPUR NAIKIN MP-15-001-007-004/74
(GADHARARAGHOBH) 		1715001007NRG24260820230625898 26/08/2023 SHIVNATH sahu 1715001007WL050859 SHIVNATH sahu 00176 IDIB000R579 1547 1547 Processed 01/09/2023 843507611 SHIVNATHsahu (000000)
3 RAMPUR NAIKIN MP-15-001-080-001/336-A
(BHITARI) 		1715001080NRG24260820230626548 26/08/2023 Arti Saket 1715001080WL050922 Arti Saket 00176 IDIB000R579 3094 3094 Processed 01/09/2023 843507611 ArtiSaket (000000)
4 RAMPUR NAIKIN MP-15-001-080-001/618
(BHITARI) 		1715001080NRG24260820230626543 26/08/2023 Rambahore 1715001080WL050920 Rambahore 00176 IDIB000R579 3094 3094 Processed 01/09/2023 843507611 Rambahore (000000)
SubTotal 9065 9065
5 RAMPUR NAIKIN MP-15-001-080-001/1151-A
(BHITARI) 		1715001080NRG24260820230626534 26/08/2023 Manju Saket 1715001080WL050916 Manju Saket 00354 PUNB0323100 3094 3094 Processed 01/09/2023 843507611 ManjuSaket (000000)
6 RAMPUR NAIKIN MP-15-001-080-001/541
(BHITARI) 		1715001080NRG24260820230626545 26/08/2023 Sundarlal 1715001080WL050921 Sundarlal 00354 PUNB0323100 3094 3094 Processed 01/09/2023 843507611 Sundarlal (000000)
SubTotal 6188 6188
7 RAMPUR NAIKIN MP-15-001-039-001/1044
(GAURDAHA) 		1715001039NRG24260820230624817 26/08/2023 Vikash Saket 1715001039WL050723 Vikash Saket 00354 PUNB0323200 884 884 Processed 01/09/2023 843507611 VikashSaket (000000)
SubTotal 884 884
8 RAMPUR NAIKIN MP-15-001-037-001/53
(AMILAHA) 		1715001037NRG24260820230626609 26/08/2023 chiroujiya 1715001037WL050929 chiroujiya 00415 SBIN0001262 884 884 Processed 01/09/2023 843507611 chiroujiya (000000)
9 RAMPUR NAIKIN MP-15-001-048-001/575-A
(MADWA) 		1715001048NRG24260820230626644 26/08/2023 jhalli jaiswal 1715001048WL050934 jhalli jaiswal 00415 SBIN0001262 2200 2200 Processed 01/09/2023 843507611 jhallijaiswal (000000)
SubTotal 3084 3084
10 RAMPUR NAIKIN MP-15-001-080-001/336-A
(BHITARI) 		1715001080NRG24260820230626547 26/08/2023 Mole Saket 1715001080WL050922 Mole Saket 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843507611 MoleSaket (000000)
11 RAMPUR NAIKIN MP-15-001-080-001/618
(BHITARI) 		1715001080NRG24260820230626544 26/08/2023 Gudiya Saket 1715001080WL050920 Gudiya Saket 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843507611 GudiyaSaket (000000)
SubTotal 6188 6188
12 RAMPUR NAIKIN MP-15-001-004-001/809
(BHAISARAHA) 		1715001004NRG24260820230626313 26/08/2023 Vinod 1715001004WL050899 Vinod 00468 UBIN0556815 3315 3315 Processed 01/09/2023 843507611 Vinod (000000)
13 RAMPUR NAIKIN MP-15-001-004-001/871
(BHAISARAHA) 		1715001004NRG24260820230626314 26/08/2023 Sudheer bais 1715001004WL050899 Sudheer bais 00468 UBIN0556815 3315 3315 Processed 01/09/2023 843507611 Sudheerbais (000000)
SubTotal 6630 6630
14 RAMPUR NAIKIN MP-15-001-004-001/990
(BHAISARAHA) 		1715001004NRG24260820230626315 26/08/2023 NARENDRA MISHRA 1715001004WL050899 NARENDRA MISHRA 00602 SBIN0RRMBGB 2210 2210 Processed 01/09/2023 843507611 NARENDRAMISHRA (000000)
15 RAMPUR NAIKIN MP-15-001-013-003/89
(AGDAL) 		1715001013NRG24260820230626293 26/08/2023 sunil 1715001013WL050893 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843507611 sunil (000000)
SubTotal 3536 3536
Total 35575 35575

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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_260823FTO_236711 Indian Bank IDIB000R579 Rampur Nakin 9065
2 RAMPUR NAIKIN MP1715001_260823FTO_236711 Punjab National Bank PUNB0323100 RAIKHORE 6188
3 RAMPUR NAIKIN MP1715001_260823FTO_236711 Punjab National Bank PUNB0323200 SARRA 884
4 RAMPUR NAIKIN MP1715001_260823FTO_236711 State Bank of India SBIN0001262 SIDHI 3084
5 RAMPUR NAIKIN MP1715001_260823FTO_236711 State Bank of India SBIN0007644 ADB CHURHAT 6188
6 RAMPUR NAIKIN MP1715001_260823FTO_236711 Union Bank of India UBIN0556815 BAGHWAR 6630
7 RAMPUR NAIKIN MP1715001_260823FTO_236711 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 2210
8 RAMPUR NAIKIN MP1715001_260823FTO_236711 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1326

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