Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_131223APB_FTO_389618
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-15-001-023-001/559
(PADKHURI588) 		1715001023NRG19130920190913038 13/12/2023 Lalita 1715001WL153761 Lalita 00014 ALLA0210286 186 186 Processed 01/03/2024 477862892 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 186 186
2 RAMPUR NAIKIN MP-15-001-022-001/280
(PADKHURI587) 		1715001022NRG19240920190914048 13/12/2023 munesh 1715001WL153877 munesh 00354 PUNB0323100 300 300 Processed 01/03/2024 477862892 munesh STATE BANK OF INDIA(508548)
SubTotal 300 300
3 RAMPUR NAIKIN MP-15-001-033-001/895
(PACHOKHAR) 		1715001033NRG19070520200919119 13/12/2023 Sheshmani patel 1715001WL154818 Sheshmani patel 00354 PUNB0323200 1044 1044 Processed 01/03/2024 477862892 Sheshmanipatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1044 1044
4 RAMPUR NAIKIN MP-15-001-044-002/22
(PONDI) 		1715001044NRG19140220200916786 13/12/2023 ganga saket 1715001WL154349 ganga saket 00415 SBIN0001262 192 192 Processed 02/03/2024 477862892 gangasaket PUNJAB NATIONAL BANK(508568)
SubTotal 192 192
5 RAMPUR NAIKIN MP-15-001-003-001/122
(AMILAI) 		1715001003NRG19051020190914361 13/12/2023 sukhlal kol 1715001WL153921 sukhlal kol 00415 SBIN0006053 312 312 Processed 01/03/2024 477862892 sukhlalkol STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-003-001/122
(AMILAI) 		1715001003NRG19051020190914360 13/12/2023 sukhlal kol 1715001WL153921 sukhlal kol 00415 SBIN0006053 1044 1044 Processed 01/03/2024 477862892 sukhlalkol STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-003-001/122
(AMILAI) 		1715001003NRG19051020190914359 13/12/2023 sukhlal kol 1715001WL153921 sukhlal kol 00415 SBIN0006053 1044 1044 Processed 01/03/2024 477862892 sukhlalkol STATE BANK OF INDIA(508548)
8 RAMPUR NAIKIN MP-15-001-003-001/122
(AMILAI) 		1715001003NRG19051020190914358 13/12/2023 sukhlal kol 1715001WL153921 sukhlal kol 00415 SBIN0006053 1044 1044 Processed 01/03/2024 477862892 sukhlalkol STATE BANK OF INDIA(508548)
SubTotal 3444 3444
9 RAMPUR NAIKIN MP-15-001-052-001/229
(KUSHMHAR) 		1715001052NRG19160920190913425 13/12/2023 BANSHRAKHAN 1715001WL153810 BANSHRAKHAN 00415 SBIN0007644 306 306 Processed 02/03/2024 477862892 BANSHRAKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 306 306
10 RAMPUR NAIKIN MP-15-001-080-001/1107
(BHITARI) 		1715001080NRG19190920190913826 13/12/2023 Akhilesh 1715001WL153846 Akhilesh 00468 UBIN0572322 186 186 Processed 01/03/2024 477862892 Akhilesh STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-080-001/1107
(BHITARI) 		1715001080NRG19190920190913825 13/12/2023 Akhilesh 1715001WL153846 Akhilesh 00468 UBIN0572322 1044 1044 Processed 01/03/2024 477862892 Akhilesh STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-080-001/1107
(BHITARI) 		1715001080NRG19190920190913821 13/12/2023 Akhilesh 1715001WL153846 Akhilesh 00468 UBIN0572322 180 180 Processed 01/03/2024 477862892 Akhilesh STATE BANK OF INDIA(508548)
13 RAMPUR NAIKIN MP-15-001-080-001/1107
(BHITARI) 		1715001080NRG19190920190913820 13/12/2023 Akhilesh 1715001WL153846 Akhilesh 00468 UBIN0572322 1044 1044 Processed 01/03/2024 477862892 Akhilesh STATE BANK OF INDIA(508548)
SubTotal 2454 2454
14 RAMPUR NAIKIN MP-15-001-038-001/571
(POSTA) 		1715001038NRG19160220200916839 13/12/2023 RANJEET SINGH 1715001WL154363 RANJEET SINGH 00602 SBIN0RRMBGB 1044 1044 Processed 01/03/2024 477862892 RANJEETSINGH UNION BANK OF INDIA(508500)
15 RAMPUR NAIKIN MP-15-001-038-001/571
(POSTA) 		1715001038NRG19160220200916838 13/12/2023 RANJEET SINGH 1715001WL154363 RANJEET SINGH 00602 SBIN0RRMBGB 1044 1044 Processed 01/03/2024 477862892 RANJEETSINGH UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-059-001/903
(JAMUNIHA NO2) 		1715001055NRG19170220200916902 13/12/2023 ramesh 1715001WL154380 ramesh 00602 SBIN0RRMBGB 1044 1044 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RAMPUR NAIKIN MP-15-001-059-001/903
(JAMUNIHA NO2) 		1715001055NRG19170220200916901 13/12/2023 ramesh 1715001WL154380 ramesh 00602 SBIN0RRMBGB 696 696 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAMPUR NAIKIN MP-15-001-059-001/903
(JAMUNIHA NO2) 		1715001055NRG19170220200916900 13/12/2023 ramesh 1715001WL154380 ramesh 00602 SBIN0RRMBGB 1044 1044 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAMPUR NAIKIN MP-15-001-064-001/49
(MAURA) 		1715001064NRG19011020190914265 13/12/2023 pancham 1715001WL153907 pancham 00602 SBIN0RRMBGB 1044 1044 Processed 02/03/2024 477862892 pancham MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR NAIKIN MP-15-001-064-001/49
(MAURA) 		1715001064NRG19011020190914264 13/12/2023 pancham 1715001WL153907 pancham 00602 SBIN0RRMBGB 1044 1044 Processed 02/03/2024 477862892 pancham MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR NAIKIN MP-15-001-064-001/49
(MAURA) 		1715001064NRG19011020190914263 13/12/2023 pancham 1715001WL153907 pancham 00602 SBIN0RRMBGB 1044 1044 Processed 02/03/2024 477862892 pancham MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR NAIKIN MP-15-001-064-001/49
(MAURA) 		1715001064NRG19011020190914262 13/12/2023 pancham 1715001WL153907 pancham 00602 SBIN0RRMBGB 1044 1044 Processed 02/03/2024 477862892 pancham MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR NAIKIN MP-15-001-064-001/49
(MAURA) 		1715001064NRG19011020190914261 13/12/2023 pancham 1715001WL153907 pancham 00602 SBIN0RRMBGB 1044 1044 Processed 02/03/2024 477862892 pancham MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR NAIKIN MP-15-001-064-001/49
(MAURA) 		1715001064NRG19011020190914260 13/12/2023 pancham 1715001WL153907 pancham 00602 SBIN0RRMBGB 1044 1044 Processed 02/03/2024 477862892 pancham MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11136 11136
Total 19062 19062

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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_131223APB_FTO_389618 Allahabad Bank ALLA0210286 RAMPUR NAKIN 186
2 RAMPUR NAIKIN MP1715001_131223APB_FTO_389618 Punjab National Bank PUNB0323100 RAIKHORE 300
3 RAMPUR NAIKIN MP1715001_131223APB_FTO_389618 Punjab National Bank PUNB0323200 SARRA 1044
4 RAMPUR NAIKIN MP1715001_131223APB_FTO_389618 State Bank of India SBIN0001262 SIDHI 192
5 RAMPUR NAIKIN MP1715001_131223APB_FTO_389618 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3444
6 RAMPUR NAIKIN MP1715001_131223APB_FTO_389618 State Bank of India SBIN0007644 ADB CHURHAT 306
7 RAMPUR NAIKIN MP1715001_131223APB_FTO_389618 Union Bank of India UBIN0572322 AGDAL 2454
8 RAMPUR NAIKIN MP1715001_131223APB_FTO_389618 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 9048
9 RAMPUR NAIKIN MP1715001_131223APB_FTO_389618 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2088

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