Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_090124FTO_425613
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-15-001-015-001/978
(JHALA) 		1715001015NRG24090120241112190 09/01/2024 Ambrees 1715001WL0091071 Ambrees 00354 PUNB0323100 3315 3315 Processed 13/03/2024 686878261 Ambrees (000000)
2 RAMPUR NAIKIN MP-15-001-017-001/941
(JHAJH) 		1715001017NRG24090120241110204 09/01/2024 Anju Patel 1715001WL0090943 Anju Patel 00354 PUNB0323100 3315 3315 Processed 13/03/2024 686878261 AnjuPatel (000000)
SubTotal 6630 6630
3 RAMPUR NAIKIN MP-15-001-039-001/203-A
(GAURDAHA) 		1715001039NRG24090120241110725 09/01/2024 Saroj 1715001WL0090999 Saroj 00354 PUNB0323200 1547 1547 Processed 13/03/2024 686878261 Saroj (000000)
SubTotal 1547 1547
4 RAMPUR NAIKIN MP-15-001-038-001/1181
(POSTA) 		1715001038NRG24090120241110380 09/01/2024 Chandrabhan 1715001WL0090969 Chandrabhan 00415 SBIN0001262 2652 2652 Processed 13/03/2024 686878261 Chandrabhan (000000)
SubTotal 2652 2652
5 RAMPUR NAIKIN MP-15-001-070-002/194
(MAJHIGAWAN) 		1715001070NRG24090120241110647 09/01/2024 BHOORA KOL 1715001WL0090985 BHOORA KOL 00468 UBIN0556815 648 648 Processed 13/03/2024 686878261 BHOORAKOL (000000)
SubTotal 648 648
6 RAMPUR NAIKIN MP-15-001-059-001/1159
(JAMUNIHA NO2) 		1715001059NRG24090120241110203 09/01/2024 SANTI SAHU 1715001WL0090942 SANTI SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686878261 SANTISAHU (000000)
SubTotal 3094 3094
7 RAMPUR NAIKIN MP-15-001-076-004/284
(RAGHUNATHPUR) 		1715001076NRG24021220230960588 09/01/2024 RAMLAL KOL 1715001WL0080800 RAMLAL KOL 00691 IPOS0000001 442 442 Processed 13/03/2024 686878261 RAMLALKOL (000000)
8 RAMPUR NAIKIN MP-15-001-076-004/284
(RAGHUNATHPUR) 		1715001076NRG24021220230960587 09/01/2024 RAMLAL KOL 1715001WL0080800 RAMLAL KOL 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686878261 RAMLALKOL (000000)
SubTotal 1547 1547
Total 16118 16118

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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_090124FTO_425613 Punjab National Bank PUNB0323100 RAIKHORE 6630
2 RAMPUR NAIKIN MP1715001_090124FTO_425613 Punjab National Bank PUNB0323200 SARRA 1547
3 RAMPUR NAIKIN MP1715001_090124FTO_425613 State Bank of India SBIN0001262 SIDHI 2652
4 RAMPUR NAIKIN MP1715001_090124FTO_425613 Union Bank of India UBIN0556815 BAGHWAR 648
5 RAMPUR NAIKIN MP1715001_090124FTO_425613 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3094
6 RAMPUR NAIKIN MP1715001_090124FTO_425613 India Post Payments Bank IPOS0000001 Sidhi 1547

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