Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_281023FTO_336008
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-15-001-052-001/2051-A
(KUSHMHAR) 		1715001052NRG24281020230845355 28/10/2023 PARASNATH BAIGA 1715001052WL072833 PARASNATH BAIGA 00176 IDIB000M570 3315 3315 Processed 08/11/2023 289275614 PARASNATHBAIGA (000000)
SubTotal 3315 3315
2 RAMPUR NAIKIN MP-15-001-016-002/174
(DITHAURA) 		1715001016NRG24281020230847052 28/10/2023 arun patel 1715001016WL072926 arun patel 00176 IDIB000R579 1105 1105 Processed 08/11/2023 289275614 arunpatel (000000)
SubTotal 1105 1105
3 RAMPUR NAIKIN MP-15-001-075-001/621
(CHORGADI) 		1715001075NRG24281020230845311 28/10/2023 Kaushilya 1715001075WL072829 Kaushilya 00354 PUNB0323100 663 663 Processed 09/11/2023 289275614 Kaushilya (000000)
SubTotal 663 663
4 RAMPUR NAIKIN MP-15-001-052-001/3569
(KUSHMHAR) 		1715001052NRG24281020230846830 28/10/2023 RAJESH KUMAR GUPTA 1715001052WL072910 RAJESH KUMAR GUPTA 00354 PUNB0323200 1547 1547 Processed 09/11/2023 289275614 RAJESHKUMARGUPTA (000000)
5 RAMPUR NAIKIN MP-15-001-052-001/4001-A
(KUSHMHAR) 		1715001052NRG24281020230845359 28/10/2023 Daddi Kol 1715001052WL072833 Daddi Kol 00354 PUNB0323200 3315 3315 Processed 09/11/2023 289275614 DaddiKol (000000)
6 RAMPUR NAIKIN MP-15-001-052-001/440-A
(KUSHMHAR) 		1715001052NRG24281020230846840 28/10/2023 DEVENDRA KUMAR GUPTA 1715001052WL072910 DEVENDRA KUMAR GUPTA 00354 PUNB0323200 1547 1547 Processed 09/11/2023 289275614 DEVENDRAKUMARGUPTA (000000)
SubTotal 6409 6409
7 RAMPUR NAIKIN MP-15-001-049-002/25
(KHAIRA) 		1715001049NRG24281020230844138 28/10/2023 RAMSARAN KEWAT 1715001049WL072784 RAMSARAN KEWAT 00415 SBIN0001262 1320 1320 Processed 08/11/2023 289275614 RAMSARANKEWAT (000000)
SubTotal 1320 1320
8 RAMPUR NAIKIN MP-15-001-052-001/2998
(KUSHMHAR) 		1715001052NRG24281020230845356 28/10/2023 RAJKUMAR 1715001052WL072833 RAJKUMAR 00415 SBIN0007644 3315 3315 Processed 08/11/2023 289275614 RAJKUMAR (000000)
9 RAMPUR NAIKIN MP-15-001-052-001/3362
(KUSHMHAR) 		1715001052NRG24281020230845362 28/10/2023 PHULJHARIYA SINGH 1715001052WL072834 PHULJHARIYA SINGH 00415 SBIN0007644 3315 3315 Processed 08/11/2023 289275614 PHULJHARIYASINGH (000000)
10 RAMPUR NAIKIN MP-15-001-052-001/3584
(KUSHMHAR) 		1715001052NRG24281020230845433 28/10/2023 UMA KUMAR SINGH 1715001052WL072836 UMA KUMAR SINGH 00415 SBIN0007644 1326 1326 Processed 08/11/2023 289275614 UMAKUMARSINGH (000000)
11 RAMPUR NAIKIN MP-15-001-052-001/3585
(KUSHMHAR) 		1715001052NRG24281020230845434 28/10/2023 JAGNNATH SINGH 1715001052WL072836 JAGNNATH SINGH 00415 SBIN0007644 1326 1326 Processed 08/11/2023 289275614 JAGNNATHSINGH (000000)
12 RAMPUR NAIKIN MP-15-001-052-001/3591
(KUSHMHAR) 		1715001052NRG24281020230846832 28/10/2023 JAGDISH VISHWAKARMA 1715001052WL072910 JAGDISH VISHWAKARMA 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289275614 JAGDISHVISHWAKARMA (000000)
13 RAMPUR NAIKIN MP-15-001-052-001/3658
(KUSHMHAR) 		1715001052NRG24281020230845357 28/10/2023 Bhagirati Rawat 1715001052WL072833 Bhagirati Rawat 00415 SBIN0007644 3315 3315 Processed 08/11/2023 289275614 BhagiratiRawat (000000)
14 RAMPUR NAIKIN MP-15-001-052-001/3698-A
(KUSHMHAR) 		1715001052NRG24281020230845363 28/10/2023 RAMKALI 1715001052WL072834 RAMKALI 00415 SBIN0007644 2431 2431 Processed 08/11/2023 289275614 RAMKALI (000000)
15 RAMPUR NAIKIN MP-15-001-052-001/4845
(KUSHMHAR) 		1715001052NRG24281020230845360 28/10/2023 DADDI KOL 1715001052WL072833 DADDI KOL 00415 SBIN0007644 3315 3315 Processed 08/11/2023 289275614 DADDIKOL (000000)
16 RAMPUR NAIKIN MP-15-001-052-001/922
(KUSHMHAR) 		1715001052NRG24281020230846846 28/10/2023 LALBAHADUR 1715001052WL072910 LALBAHADUR 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289275614 LALBAHADUR (000000)
17 RAMPUR NAIKIN MP-15-001-052-001/922
(KUSHMHAR) 		1715001052NRG24281020230846847 28/10/2023 shyamkali rawat 1715001052WL072910 shyamkali rawat 00415 SBIN0007644 1326 1326 Processed 08/11/2023 289275614 shyamkalirawat (000000)
SubTotal 22763 22763
18 RAMPUR NAIKIN MP-15-001-052-001/3591
(KUSHMHAR) 		1715001052NRG24281020230846833 28/10/2023 AARTI VISHWAKARMA 1715001052WL072910 AARTI VISHWAKARMA 00468 UBIN0542911 1547 1547 Processed 08/11/2023 289275614 AARTIVISHWAKARMA (000000)
SubTotal 1547 1547
19 RAMPUR NAIKIN MP-15-001-075-001/1789
(CHORGADI) 		1715001075NRG24281020230845198 28/10/2023 Mahendra Rawat 1715001075WL072825 Mahendra Rawat 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275614 MahendraRawat (000000)
SubTotal 1326 1326
20 RAMPUR NAIKIN MP-15-001-075-001/1787
(CHORGADI) 		1715001075NRG24281020230845196 28/10/2023 Ashok kol 1715001075WL072825 Ashok kol 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275614 Ashokkol (000000)
21 RAMPUR NAIKIN MP-15-001-075-001/2146
(CHORGADI) 		1715001075NRG24281020230845235 28/10/2023 amit kumar sen 1715001075WL072825 amit kumar sen 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275614 amitkumarsen (000000)
22 RAMPUR NAIKIN MP-15-001-075-001/5578
(CHORGADI) 		1715001075NRG24281020230845265 28/10/2023 Ramdayal 1715001075WL072825 Ramdayal 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275614 Ramdayal (000000)
SubTotal 3978 3978
23 RAMPUR NAIKIN MP-15-001-039-001/1062
(GAURDAHA) 		1715001039NRG24281020230846866 28/10/2023 Jitendr Panday 1715001039WL072913 Jitendr Panday 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 289275614 JitendrPanday (000000)
24 RAMPUR NAIKIN MP-15-001-052-001/2810-A
(KUSHMHAR) 		1715001052NRG24281020230845361 28/10/2023 Ram Singh 1715001052WL072834 Ram Singh 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 289275614 RamSingh (000000)
25 RAMPUR NAIKIN MP-15-001-052-001/3658
(KUSHMHAR) 		1715001052NRG24281020230845358 28/10/2023 Munni Rawat 1715001052WL072833 Munni Rawat 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 289275614 MunniRawat (000000)
26 RAMPUR NAIKIN MP-15-001-075-001/1635
(CHORGADI) 		1715001075NRG24281020230845297 28/10/2023 Kamata Bari 1715001075WL072829 Kamata Bari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289275614 KamataBari (000000)
27 RAMPUR NAIKIN MP-15-001-075-001/1925
(CHORGADI) 		1715001075NRG24281020230845218 28/10/2023 AVNISH KUMAR PANDEY 1715001075WL072825 AVNISH KUMAR PANDEY 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
28 RAMPUR NAIKIN MP-15-001-075-001/5502
(CHORGADI) 		1715001075NRG24281020230845246 28/10/2023 Rajendra 1715001075WL072825 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289275614 Rajendra (000000)
29 RAMPUR NAIKIN MP-15-001-075-001/656
(CHORGADI) 		1715001075NRG24281020230845312 28/10/2023 motilal 1715001075WL072829 motilal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289275614 motilal (000000)
SubTotal 13481 13481
Total 55907 55907

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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_281023FTO_336008 Indian Bank IDIB000M570 MAJHAULI 3315
2 RAMPUR NAIKIN MP1715001_281023FTO_336008 Indian Bank IDIB000R579 Rampur Nakin 1105
3 RAMPUR NAIKIN MP1715001_281023FTO_336008 Punjab National Bank PUNB0323100 RAIKHORE 663
4 RAMPUR NAIKIN MP1715001_281023FTO_336008 Punjab National Bank PUNB0323200 SARRA 6409
5 RAMPUR NAIKIN MP1715001_281023FTO_336008 State Bank of India SBIN0001262 SIDHI 1320
6 RAMPUR NAIKIN MP1715001_281023FTO_336008 State Bank of India SBIN0007644 ADB CHURHAT 22763
7 RAMPUR NAIKIN MP1715001_281023FTO_336008 Union Bank of India UBIN0542911 TANDA 1547
8 RAMPUR NAIKIN MP1715001_281023FTO_336008 Union Bank of India UBIN0556815 BAGHWAR 1326
9 RAMPUR NAIKIN MP1715001_281023FTO_336008 Union Bank of India UBIN0572322 AGDAL 3978
10 RAMPUR NAIKIN MP1715001_281023FTO_336008 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3978
11 RAMPUR NAIKIN MP1715001_281023FTO_336008 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3315
12 RAMPUR NAIKIN MP1715001_281023FTO_336008 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6188

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