Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_211023FTO_327798
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-15-001-085-001/101-B
(KOSTHAKOTHAR) 		1715001085NRG24211020230815902 21/10/2023 Lovkush 1715001085WL070698 Lovkush 00415 SBIN0007644 884 884 Processed 09/11/2023 291236713 Lovkush (000000)
2 RAMPUR NAIKIN MP-15-001-085-001/112-B
(KOSTHAKOTHAR) 		1715001085NRG24211020230815908 21/10/2023 Manish 1715001085WL070698 Manish 00415 SBIN0007644 884 884 Processed 09/11/2023 291236713 Manish (000000)
3 RAMPUR NAIKIN MP-15-001-085-003/115-B
(KOSTHAKOTHAR) 		1715001085NRG24211020230815923 21/10/2023 Umesh 1715001085WL070698 Umesh 00415 SBIN0007644 884 884 Processed 09/11/2023 291236713 Umesh (000000)
4 RAMPUR NAIKIN MP-15-001-085-003/203-B
(KOSTHAKOTHAR) 		1715001085NRG24211020230815925 21/10/2023 amit 1715001085WL070698 amit 00415 SBIN0007644 884 884 Processed 09/11/2023 291236713 amit (000000)
SubTotal 3536 3536
5 RAMPUR NAIKIN MP-15-001-070-001/176
(MAJHIGAWAN) 		1715001070NRG24211020230816219 21/10/2023 veeru kol 1715001070WL070707 veeru kol 00468 UBIN0556815 6 6 Processed 09/11/2023 291236713 veerukol (000000)
SubTotal 6 6
6 RAMPUR NAIKIN MP-15-001-005-001/1117-A
(KAPURKOTHAR) 		1715001000NRG24211020230818284 21/10/2023 Vimla devi 1715001WL070924 Vimla devi 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291236713 Vimladevi (000000)
SubTotal 1326 1326
7 RAMPUR NAIKIN MP-15-001-005-001/100-A
(KAPURKOTHAR) 		1715001000NRG24211020230818283 21/10/2023 Ramsiya Kol 1715001WL070924 Ramsiya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236713 RamsiyaKol (000000)
8 RAMPUR NAIKIN MP-15-001-005-001/1118-A
(KAPURKOTHAR) 		1715001000NRG24211020230818285 21/10/2023 Sunita kol 1715001WL070924 Sunita kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236713 Sunitakol (000000)
9 RAMPUR NAIKIN MP-15-001-005-001/117-A
(KAPURKOTHAR) 		1715001000NRG24211020230818288 21/10/2023 Sangeeta kol 1715001WL070924 Sangeeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236713 Sangeetakol (000000)
10 RAMPUR NAIKIN MP-15-001-073-002/884-D
(BAGHWAR) 		1715001073NRG24211020230816371 21/10/2023 MUNENDRA TIVARI 1715001073WL070720 MUNENDRA TIVARI 00602 SBIN0RRMBGB 2100 2100 Processed 09/11/2023 291236713 MUNENDRATIVARI (000000)
11 RAMPUR NAIKIN MP-15-001-073-002/920-C
(BAGHWAR) 		1715001073NRG24211020230816366 21/10/2023 Budhsen kol 1715001073WL070719 Budhsen kol 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291236713 Budhsenkol (000000)
12 RAMPUR NAIKIN MP-15-001-073-002/922-B
(BAGHWAR) 		1715001073NRG24211020230816360 21/10/2023 mohalal sahu 1715001073WL070718 mohalal sahu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236713 mohalalsahu (000000)
SubTotal 10572 10572
Total 15440 15440

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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_211023FTO_327798 State Bank of India SBIN0007644 ADB CHURHAT 3536
2 RAMPUR NAIKIN MP1715001_211023FTO_327798 Union Bank of India UBIN0556815 BAGHWAR 6
3 RAMPUR NAIKIN MP1715001_211023FTO_327798 Union Bank of India UBIN0572322 AGDAL 1326
4 RAMPUR NAIKIN MP1715001_211023FTO_327798 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 6594
5 RAMPUR NAIKIN MP1715001_211023FTO_327798 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3978

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