Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_100723FTO_157955
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-15-001-055-002/666-A
(DHANAHA) 		1715001055NRG24100720230456612 10/07/2023 bans kumar 1715001WL0031269 bans kumar 00045 BARB0SIDHIX 3315 3315 Processed 28/07/2023 211602956 banskumar (000000)
2 RAMPUR NAIKIN MP-15-001-057-001/290-D
(AHIRANTOLA) 		1715001057NRG24060720230434038 10/07/2023 Arti kewat 1715001WL0029888 Arti kewat 00045 BARB0SIDHIX 1547 1547 Processed 28/07/2023 211602956 Artikewat (000000)
SubTotal 4862 4862
3 RAMPUR NAIKIN MP-15-001-039-001/955-B
(GAURDAHA) 		1715001039NRG24100720230456720 10/07/2023 Ruplal 1715001WL0031272 Ruplal 00354 PUNB0323200 1326 1326 Processed 28/07/2023 211602956 Ruplal (000000)
4 RAMPUR NAIKIN MP-15-001-039-001/955-B
(GAURDAHA) 		1715001039NRG24100720230456719 10/07/2023 Ruplal 1715001WL0031272 Ruplal 00354 PUNB0323200 1768 1768 Processed 28/07/2023 211602956 Ruplal (000000)
5 RAMPUR NAIKIN MP-15-001-041-001/9940422296
(HANUMANGARH) 		1715001041NRG24070720230442512 10/07/2023 Ramkali Kol 1715001WL0030363 Ramkali Kol 00354 PUNB0323200 1326 1326 Rejected 28/07/2023 211602956 No Such Account
6 RAMPUR NAIKIN MP-15-001-041-001/9940422296
(HANUMANGARH) 		1715001041NRG24070720230442511 10/07/2023 Rammani Kol 1715001WL0030363 Rammani Kol 00354 PUNB0323200 1326 1326 Rejected 28/07/2023 211602956 No Such Account
7 RAMPUR NAIKIN MP-15-001-042-001/279
(MANKISAR) 		1715001042NRG24100720230457250 10/07/2023 shobha saket 1715001WL0031294 shobha saket 00354 PUNB0323200 1547 1547 Processed 28/07/2023 211602956 shobhasaket (000000)
8 RAMPUR NAIKIN MP-15-001-042-001/279
(MANKISAR) 		1715001042NRG24100720230457249 10/07/2023 shobha saket 1715001WL0031294 shobha saket 00354 PUNB0323200 1547 1547 Processed 28/07/2023 211602956 shobhasaket (000000)
SubTotal 8840 8840
9 RAMPUR NAIKIN MP-15-001-057-001/159-C
(AHIRANTOLA) 		1715001057NRG24060720230434035 10/07/2023 RAMKARAN SINGH 1715001WL0029888 RAMKARAN SINGH 00415 SBIN0007644 884 884 Processed 28/07/2023 211602956 RAMKARANSINGH (000000)
10 RAMPUR NAIKIN MP-15-001-057-001/325-A
(AHIRANTOLA) 		1715001057NRG24100720230457466 10/07/2023 Shyamlal Prajapati 1715001WL0031301 Shyamlal Prajapati 00415 SBIN0007644 1768 1768 Processed 28/07/2023 211602956 ShyamlalPrajapati (000000)
11 RAMPUR NAIKIN MP-15-001-057-001/92-B
(AHIRANTOLA) 		1715001057NRG24100720230457467 10/07/2023 Urmila Singh 1715001WL0031301 Urmila Singh 00415 SBIN0007644 1989 1989 Processed 28/07/2023 211602956 UrmilaSingh (000000)
12 RAMPUR NAIKIN MP-15-001-057-001/94
(AHIRANTOLA) 		1715001057NRG24100720230457468 10/07/2023 Shyambai Singh 1715001WL0031301 Shyambai Singh 00415 SBIN0007644 1105 1105 Processed 28/07/2023 211602956 ShyambaiSingh (000000)
SubTotal 5746 5746
13 RAMPUR NAIKIN MP-15-001-057-001/762-B
(AHIRANTOLA) 		1715001057NRG24060720230434037 10/07/2023 Phoolmati Saket 1715001WL0029888 Phoolmati Saket 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211602956 PhoolmatiSaket (000000)
14 RAMPUR NAIKIN MP-15-001-057-001/762-B
(AHIRANTOLA) 		1715001057NRG24060720230434036 10/07/2023 Phoolmati Saket 1715001WL0029888 Phoolmati Saket 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211602956 PhoolmatiSaket (000000)
15 RAMPUR NAIKIN MP-15-001-059-001/1348
(JAMUNIHA NO2) 		1715001059NRG24050720230429075 10/07/2023 Vandana 1715001WL0029495 Vandana 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211602956 Vandana (000000)
16 RAMPUR NAIKIN MP-15-001-059-001/1348
(JAMUNIHA NO2) 		1715001059NRG24050720230429074 10/07/2023 Vandana 1715001WL0029495 Vandana 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211602956 Vandana (000000)
SubTotal 4862 4862
17 RAMPUR NAIKIN MP-15-001-050-001/741-A
(JHAGARI) 		1715001050NRG24060720230433096 10/07/2023 munnalal 1715001WL0029809 munnalal 00703 AIRP0000001 50 50 Rejected 28/07/2023 211602956 A/c Blocked or Frozen
SubTotal 50 50
Total 24360 24360

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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_100723FTO_157955 Bank of Baroda BARB0SIDHIX SIDHI 4862
2 RAMPUR NAIKIN MP1715001_100723FTO_157955 Punjab National Bank PUNB0323200 SARRA 8840
3 RAMPUR NAIKIN MP1715001_100723FTO_157955 State Bank of India SBIN0007644 ADB CHURHAT 5746
4 RAMPUR NAIKIN MP1715001_100723FTO_157955 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1768
5 RAMPUR NAIKIN MP1715001_100723FTO_157955 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3094
6 RAMPUR NAIKIN MP1715001_100723FTO_157955 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 50

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