Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_270922FTO_428545
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-15-001-058-002/41-B
(BARAU) 		1715001058NRG23270920220747564 27/09/2022 rani 1715001058WL101168 rani 00045 BARB0SIDHIX 3060 3060 Processed 05/10/2022 414170650 rani (000000)
SubTotal 3060 3060
2 RAMPUR NAIKIN MP-15-001-011-001/1013
(SHIKARGANJ) 		1715001011NRG23270920220747495 27/09/2022 Mangiriya 1715001011WL101160 Mangiriya 00176 IDIB000R579 35 35 Processed 05/10/2022 414170650 Mangiriya (000000)
3 RAMPUR NAIKIN MP-15-001-011-001/22-B
(SHIKARGANJ) 		1715001011NRG23270920220747422 27/09/2022 KAMLESH 1715001011WL101145 KAMLESH 00176 IDIB000R579 30 30 Processed 05/10/2022 414170650 KAMLESH (000000)
SubTotal 65 65
4 RAMPUR NAIKIN MP-15-001-011-001/1017
(SHIKARGANJ) 		1715001011NRG23270920220747496 27/09/2022 Shanti 1715001011WL101160 Shanti 00468 UBIN0572322 35 35 Processed 05/10/2022 414170650 Shanti (000000)
5 RAMPUR NAIKIN MP-15-001-011-001/1121-B
(SHIKARGANJ) 		1715001011NRG23270920220747411 27/09/2022 Sangeeta Gond 1715001011WL101141 Sangeeta Gond 00468 UBIN0572322 3060 3060 Processed 05/10/2022 414170650 SangeetaGond (000000)
6 RAMPUR NAIKIN MP-15-001-011-001/1122
(SHIKARGANJ) 		1715001011NRG23270920220747416 27/09/2022 Heeralal bais 1715001011WL101145 Heeralal bais 00468 UBIN0572322 1428 1428 Processed 05/10/2022 414170650 Heeralalbais (000000)
7 RAMPUR NAIKIN MP-15-001-011-001/1123
(SHIKARGANJ) 		1715001011NRG23270920220747417 27/09/2022 Gulbasiya bais 1715001011WL101145 Gulbasiya bais 00468 UBIN0572322 1428 1428 Processed 05/10/2022 414170650 Gulbasiyabais (000000)
8 RAMPUR NAIKIN MP-15-001-011-001/1123-A
(SHIKARGANJ) 		1715001011NRG23270920220747413 27/09/2022 Rajkali Kewat 1715001011WL101143 Rajkali Kewat 00468 UBIN0572322 2856 2856 Processed 05/10/2022 414170650 RajkaliKewat (000000)
9 RAMPUR NAIKIN MP-15-001-011-001/1123-B
(SHIKARGANJ) 		1715001011NRG23270920220747418 27/09/2022 Munni bais 1715001011WL101145 Munni bais 00468 UBIN0572322 1428 1428 Processed 05/10/2022 414170650 Munnibais (000000)
10 RAMPUR NAIKIN MP-15-001-011-001/1123-C
(SHIKARGANJ) 		1715001011NRG23270920220747419 27/09/2022 Priyanka bais 1715001011WL101145 Priyanka bais 00468 UBIN0572322 1428 1428 Processed 05/10/2022 414170650 Priyankabais (000000)
11 RAMPUR NAIKIN MP-15-001-011-001/1124
(SHIKARGANJ) 		1715001011NRG23270920220747499 27/09/2022 ANCHAL SINGH 1715001011WL101160 ANCHAL SINGH 00468 UBIN0572322 1428 1428 Processed 05/10/2022 414170650 ANCHALSINGH (000000)
12 RAMPUR NAIKIN MP-15-001-011-001/1124-D
(SHIKARGANJ) 		1715001011NRG23270920220747500 27/09/2022 Rajneesh singh 1715001011WL101160 Rajneesh singh 00468 UBIN0572322 1428 1428 Processed 05/10/2022 414170650 Rajneeshsingh (000000)
13 RAMPUR NAIKIN MP-15-001-011-001/1125
(SHIKARGANJ) 		1715001011NRG23270920220747501 27/09/2022 SURYAKALI SINGH 1715001011WL101160 SURYAKALI SINGH 00468 UBIN0572322 1428 1428 Processed 05/10/2022 414170650 SURYAKALISINGH (000000)
14 RAMPUR NAIKIN MP-15-001-011-001/149-A
(SHIKARGANJ) 		1715001011NRG23270920220747412 27/09/2022 dayaram 1715001011WL101142 dayaram 00468 UBIN0572322 3060 3060 Processed 05/10/2022 414170650 dayaram (000000)
SubTotal 19007 19007
15 RAMPUR NAIKIN MP-15-001-011-001/1028-D
(SHIKARGANJ) 		1715001011NRG23270920220747498 27/09/2022 Vijaybahadur 1715001011WL101160 Vijaybahadur 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414170650 Vijaybahadur (000000)
16 RAMPUR NAIKIN MP-15-001-011-001/253
(SHIKARGANJ) 		1715001011NRG23270920220747423 27/09/2022 INDRAPAL 1715001011WL101145 INDRAPAL 00602 SBIN0RRMBGB 30 30 Processed 05/10/2022 414170650 INDRAPAL (000000)
17 RAMPUR NAIKIN MP-15-001-058-002/41-A
(BARAU) 		1715001058NRG23270920220747562 27/09/2022 Ramesh 1715001058WL101168 Ramesh 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414170650 Ramesh (000000)
18 RAMPUR NAIKIN MP-15-001-058-002/41-B
(BARAU) 		1715001058NRG23270920220747563 27/09/2022 dinesh kumar 1715001058WL101168 dinesh kumar 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414170650 dineshkumar (000000)
SubTotal 7578 7578
Total 29710 29710

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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_270922FTO_428545 Bank of Baroda BARB0SIDHIX SIDHI 3060
2 RAMPUR NAIKIN MP1715001_270922FTO_428545 Indian Bank IDIB000R579 Rampur Nakin 65
3 RAMPUR NAIKIN MP1715001_270922FTO_428545 Union Bank of India UBIN0572322 AGDAL 19007
4 RAMPUR NAIKIN MP1715001_270922FTO_428545 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1458
5 RAMPUR NAIKIN MP1715001_270922FTO_428545 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 6120

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