Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_030623APB_FTO_71478
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-15-001-013-002/469
(AGDAL) 		1715001013NRG24030620230242425 03/06/2023 Vishnu 1715001013WL016950 Vishnu 00176 IDIB000R579 1945 1945 Processed 09/06/2023 261609907 Vishnu INDIAN BANK(607105)
SubTotal 1945 1945
2 RAMPUR NAIKIN MP-15-001-013-002/142
(AGDAL) 		1715001013NRG24030620230242421 03/06/2023 ramsewak 1715001013WL016950 ramsewak 00354 PUNB0323100 3160 3160 Processed 09/06/2023 261609907 ramsewak PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-036-001/11
(GUJRED) 		1715001036NRG24020620230238468 03/06/2023 RAMLAL KOL 1715001036WL016661 RAMLAL KOL 00354 PUNB0323100 1105 1105 Processed 09/06/2023 261609907 RAMLALKOL PUNJAB NATIONAL BANK(508568)
SubTotal 4265 4265
4 RAMPUR NAIKIN MP-15-001-043-001/179
(NAUGAWAN) 		1715001000NRG24030620230240399 03/06/2023 chaursiya 1715001WL016850 chaursiya 00354 PUNB0323200 1326 1326 Processed 09/06/2023 261609907 chaursiya PUNJAB NATIONAL BANK(508568)
5 RAMPUR NAIKIN MP-15-001-043-001/47
(NAUGAWAN) 		1715001000NRG24030620230240400 03/06/2023 harishchandra 1715001WL016850 harishchandra 00354 PUNB0323200 1326 1326 Processed 09/06/2023 261609907 harishchandra PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-043-001/53
(NAUGAWAN) 		1715001000NRG24030620230240402 03/06/2023 prem vati 1715001WL016850 prem vati 00354 PUNB0323200 1326 1326 Processed 09/06/2023 261609907 premvati PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-043-001/53
(NAUGAWAN) 		1715001000NRG24030620230240401 03/06/2023 samaya lal 1715001WL016850 samaya lal 00354 PUNB0323200 1326 1326 Processed 09/06/2023 261609907 samayalal PUNJAB NATIONAL BANK(508568)
8 RAMPUR NAIKIN MP-15-001-043-001/76-C
(NAUGAWAN) 		1715001000NRG24030620230240403 03/06/2023 ramratan kushwaha 1715001WL016850 ramratan kushwaha 00354 PUNB0323200 1326 1326 Processed 09/06/2023 261609907 ramratankushwaha UNION BANK OF INDIA(508500)
SubTotal 6630 6630
9 RAMPUR NAIKIN MP-15-001-029-003/201
(HARDIHAPAWAI) 		1715001029NRG24030620230243810 03/06/2023 mangleswar 1715001029WL017040 mangleswar 00415 SBIN0007644 3536 3536 Processed 09/06/2023 261609907 mangleswar STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-029-003/7
(HARDIHAPAWAI) 		1715001029NRG24030620230243811 03/06/2023 GOKUL 1715001029WL017040 GOKUL 00415 SBIN0007644 3536 3536 Processed 09/06/2023 261609907 GOKUL STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-052-001/948-A
(KUSHMHAR) 		1715001052NRG24030620230241647 03/06/2023 Dharmrajuaa Kushwaha 1715001052WL016914 Dharmrajuaa Kushwaha 00415 SBIN0007644 1768 1768 Processed 09/06/2023 261609907 DharmrajuaaKushwaha STATE BANK OF INDIA(508548)
SubTotal 8840 8840
12 RAMPUR NAIKIN MP-15-001-003-001/307-A
(AMILAI) 		1715001003NRG24020620230238431 03/06/2023 CHANDRIKA 1715001003WL016657 CHANDRIKA 00468 UBIN0556815 1224 1224 Processed 09/06/2023 261609907 CHANDRIKA UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-072-001/272-A
(PIPRAON) 		1715001072NRG24030620230242768 03/06/2023 PRAVIN KUMARI KOL 1715001072WL016969 PRAVIN KUMARI KOL 00468 UBIN0556815 1547 1547 Processed 09/06/2023 261609907 PRAVINKUMARIKOL UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-072-001/329-B
(PIPRAON) 		1715001072NRG24030620230242773 03/06/2023 JAUHARA BEGAM 1715001072WL016969 JAUHARA BEGAM 00468 UBIN0556815 1547 1547 Processed 09/06/2023 261609907 JAUHARABEGAM UNION BANK OF INDIA(508500)
15 RAMPUR NAIKIN MP-15-001-072-001/329-B
(PIPRAON) 		1715001072NRG24030620230242772 03/06/2023 Peer Hasan 1715001072WL016969 Peer Hasan 00468 UBIN0556815 1547 1547 Processed 09/06/2023 261609907 PeerHasan UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-072-001/374
(PIPRAON) 		1715001072NRG24030620230242774 03/06/2023 MOHAMMAD KAJU 1715001072WL016969 MOHAMMAD KAJU 00468 UBIN0556815 1547 1547 Processed 09/06/2023 261609907 MOHAMMADKAJU UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-072-001/452
(PIPRAON) 		1715001072NRG24030620230242776 03/06/2023 GANGA PRASAD PRAJAPATI 1715001072WL016969 GANGA PRASAD PRAJAPATI 00468 UBIN0556815 1547 1547 Processed 09/06/2023 261609907 GANGAPRASADPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 8959 8959
18 RAMPUR NAIKIN MP-15-001-013-002/431
(AGDAL) 		1715001013NRG24030620230242422 03/06/2023 Rajendra saket 1715001013WL016950 Rajendra saket 00468 UBIN0572322 1702 1702 Processed 09/06/2023 261609907 Rajendrasaket UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-013-002/490
(AGDAL) 		1715001013NRG24030620230242426 03/06/2023 Ravendra 1715001013WL016950 Ravendra 00468 UBIN0572322 3160 3160 Processed 09/06/2023 261609907 Ravendra INDIAN BANK(607105)
SubTotal 4862 4862
20 RAMPUR NAIKIN MP-15-001-003-001/309-A
(AMILAI) 		1715001003NRG24020620230238430 03/06/2023 Jugga ravat 1715001003WL016656 Jugga ravat 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2023 261609907 Juggaravat UNION BANK OF INDIA(508500)
21 RAMPUR NAIKIN MP-15-001-003-001/357-B
(AMILAI) 		1715001003NRG24020620230238429 03/06/2023 Shivkumari 1715001003WL016655 Shivkumari 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2023 261609907 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR NAIKIN MP-15-001-003-001/358-B
(AMILAI) 		1715001003NRG24020620230238432 03/06/2023 Chandrmadi kol 1715001003WL016657 Chandrmadi kol 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2023 261609907 Chandrmadikol MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR NAIKIN MP-15-001-072-001/103
(PIPRAON) 		1715001072NRG24030620230242767 03/06/2023 LALLA 1715001072WL016969 LALLA 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261609907 LALLA UNION BANK OF INDIA(508500)
24 RAMPUR NAIKIN MP-15-001-072-001/311
(PIPRAON) 		1715001072NRG24030620230242769 03/06/2023 SAROJ 1715001072WL016969 SAROJ 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261609907 SAROJ UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-072-001/312
(PIPRAON) 		1715001072NRG24030620230242770 03/06/2023 SUSHILA 1715001072WL016969 SUSHILA 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261609907 SUSHILA UNION BANK OF INDIA(508500)
26 RAMPUR NAIKIN MP-15-001-072-001/329
(PIPRAON) 		1715001072NRG24030620230242771 03/06/2023 Nurul Hasan 1715001072WL016969 Nurul Hasan 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261609907 NurulHasan UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-072-001/385
(PIPRAON) 		1715001072NRG24030620230242775 03/06/2023 MOHAMMAD SALEEM MANIHAR 1715001072WL016969 MOHAMMAD SALEEM MANIHAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261609907 MOHAMMADSALEEMMANIHAR UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-072-001/513-B
(PIPRAON) 		1715001072NRG24030620230242778 03/06/2023 Rajju Devi 1715001072WL016969 Rajju Devi 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261609907 RajjuDevi UNION BANK OF INDIA(508500)
SubTotal 12954 12954
Total 48455 48455

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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_030623APB_FTO_71478 Indian Bank IDIB000R579 Rampur Nakin 1945
2 RAMPUR NAIKIN MP1715001_030623APB_FTO_71478 Punjab National Bank PUNB0323100 RAIKHORE 4265
3 RAMPUR NAIKIN MP1715001_030623APB_FTO_71478 Punjab National Bank PUNB0323200 SARRA 6630
4 RAMPUR NAIKIN MP1715001_030623APB_FTO_71478 State Bank of India SBIN0007644 ADB CHURHAT 8840
5 RAMPUR NAIKIN MP1715001_030623APB_FTO_71478 Union Bank of India UBIN0556815 BAGHWAR 8959
6 RAMPUR NAIKIN MP1715001_030623APB_FTO_71478 Union Bank of India UBIN0572322 AGDAL 4862
7 RAMPUR NAIKIN MP1715001_030623APB_FTO_71478 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 12954

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