Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_100523FTO_36830
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-15-001-076-003/1143
(RAGHUNATHPUR) 		1715001076NRG24090520230111586 10/05/2023 VIJAY SINGH PARIHAR 1715001076WL007101 VIJAY SINGH PARIHAR 00048 BKID0009009 1768 1768 Processed 16/05/2023 714763854 VIJAYSINGHPARIHAR (000000)
SubTotal 1768 1768
2 RAMPUR NAIKIN MP-15-001-032-001/2126
(PADKHURI586) 		1715001032NRG24100520230112805 10/05/2023 vikas rawat 1715001032WL007187 vikas rawat 00415 SBIN0007644 442 442 Processed 16/05/2023 714763854 vikasrawat (000000)
3 RAMPUR NAIKIN MP-15-001-032-001/486
(PADKHURI586) 		1715001032NRG24100520230112817 10/05/2023 Budhsen saket 1715001032WL007187 Budhsen saket 00415 SBIN0007644 221 221 Processed 16/05/2023 714763854 Budhsensaket (000000)
4 RAMPUR NAIKIN MP-15-001-032-001/577
(PADKHURI586) 		1715001032NRG24100520230112819 10/05/2023 mithila saket 1715001032WL007187 mithila saket 00415 SBIN0007644 221 221 Processed 16/05/2023 714763854 mithilasaket (000000)
5 RAMPUR NAIKIN MP-15-001-032-001/633
(PADKHURI586) 		1715001032NRG24100520230112821 10/05/2023 manoj kol 1715001032WL007187 manoj kol 00415 SBIN0007644 221 221 Processed 16/05/2023 714763854 manojkol (000000)
6 RAMPUR NAIKIN MP-15-001-032-001/744
(PADKHURI586) 		1715001032NRG24100520230112828 10/05/2023 sangeeta saket 1715001032WL007187 sangeeta saket 00415 SBIN0007644 221 221 Processed 16/05/2023 714763854 sangeetasaket (000000)
7 RAMPUR NAIKIN MP-15-001-052-001/3756
(KUSHMHAR) 		1715001052NRG24090520230105885 10/05/2023 SUMAN SINGH 1715001052WL006757 SUMAN SINGH 00415 SBIN0007644 1105 1105 Processed 16/05/2023 714763854 SUMANSINGH (000000)
8 RAMPUR NAIKIN MP-15-001-052-001/3857
(KUSHMHAR) 		1715001052NRG24090520230105886 10/05/2023 Phoola Devi Singh 1715001052WL006757 Phoola Devi Singh 00415 SBIN0007644 1105 1105 Processed 16/05/2023 714763854 PhoolaDeviSingh (000000)
9 RAMPUR NAIKIN MP-15-001-052-001/4953
(KUSHMHAR) 		1715001052NRG24090520230105888 10/05/2023 PARVATI SINGH 1715001052WL006757 PARVATI SINGH 00415 SBIN0007644 1105 1105 Processed 16/05/2023 714763854 PARVATISINGH (000000)
10 RAMPUR NAIKIN MP-15-001-052-001/4996
(KUSHMHAR) 		1715001052NRG24090520230105890 10/05/2023 RAMDAMAN 1715001052WL006757 RAMDAMAN 00415 SBIN0007644 1105 1105 Processed 16/05/2023 714763854 RAMDAMAN (000000)
11 RAMPUR NAIKIN MP-15-001-052-001/4999
(KUSHMHAR) 		1715001052NRG24090520230105891 10/05/2023 SUJANIYA 1715001052WL006757 SUJANIYA 00415 SBIN0007644 1105 1105 Processed 16/05/2023 714763854 SUJANIYA (000000)
12 RAMPUR NAIKIN MP-15-001-052-001/710
(KUSHMHAR) 		1715001052NRG24090520230105898 10/05/2023 Nokhelal 1715001052WL006757 Nokhelal 00415 SBIN0007644 1105 1105 Processed 16/05/2023 714763854 Nokhelal (000000)
SubTotal 7956 7956
13 RAMPUR NAIKIN MP-15-001-043-002/109-A
(NAUGAWAN) 		1715001000NRG24100520230115907 10/05/2023 Rukmani 1715001WL007364 Rukmani 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714763854 Rukmani (000000)
SubTotal 1326 1326
14 RAMPUR NAIKIN MP-15-001-049-001/125
(KHAIRA) 		1715001049NRG24090520230105938 10/05/2023 rajaram sahu 1715001049WL006759 rajaram sahu 00468 UBIN0572322 1400 1400 Processed 16/05/2023 714763854 rajaramsahu (000000)
15 RAMPUR NAIKIN MP-15-001-076-003/1121
(RAGHUNATHPUR) 		1715001076NRG24090520230111585 10/05/2023 Adityanarayan vishwkarma 1715001076WL007101 Adityanarayan vishwkarma 00468 UBIN0572322 79 79 Processed 16/05/2023 714763854 Adityanarayanvishwkarma (000000)
SubTotal 1479 1479
16 RAMPUR NAIKIN MP-15-001-032-001/261
(PADKHURI586) 		1715001032NRG24100520230112809 10/05/2023 Lallu basor 1715001032WL007187 Lallu basor 00602 SBIN0RRMBGB 442 442 Processed 16/05/2023 714763854 Lallubasor (000000)
17 RAMPUR NAIKIN MP-15-001-041-001/9115685374
(HANUMANGARH) 		1715001041NRG24090520230111583 10/05/2023 Chotakiya 1715001041WL007100 Chotakiya 00602 SBIN0RRMBGB 1702 1702 Processed 16/05/2023 714763854 Chotakiya (000000)
18 RAMPUR NAIKIN MP-15-001-041-001/9115685374
(HANUMANGARH) 		1715001041NRG24090520230111584 10/05/2023 Malti basor 1715001041WL007100 Malti basor 00602 SBIN0RRMBGB 1702 1702 Processed 16/05/2023 714763854 Maltibasor (000000)
19 RAMPUR NAIKIN MP-15-001-041-001/9115685374
(HANUMANGARH) 		1715001041NRG24090520230111582 10/05/2023 Vinod bansal 1715001041WL007100 Vinod bansal 00602 SBIN0RRMBGB 1702 1702 Processed 16/05/2023 714763854 Vinodbansal (000000)
20 RAMPUR NAIKIN MP-15-001-053-001/616-C
(CHAKDAUR) 		1715001053NRG24090520230106756 10/05/2023 BIHARI LAL 1715001053WL006806 BIHARI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763854 BIHARILAL (000000)
21 RAMPUR NAIKIN MP-15-001-053-001/616-C
(CHAKDAUR) 		1715001053NRG24090520230106757 10/05/2023 RAMKALI GUPTA 1715001053WL006806 RAMKALI GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763854 RAMKALIGUPTA (000000)
22 RAMPUR NAIKIN MP-15-001-053-001/616-D
(CHAKDAUR) 		1715001053NRG24090520230106758 10/05/2023 ASHOK KUMAR GUPTA 1715001053WL006806 ASHOK KUMAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763854 ASHOKKUMARGUPTA (000000)
23 RAMPUR NAIKIN MP-15-001-053-001/616-D
(CHAKDAUR) 		1715001053NRG24090520230106759 10/05/2023 SONU GUPTA 1715001053WL006806 SONU GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763854 SONUGUPTA (000000)
24 RAMPUR NAIKIN MP-15-001-053-001/992
(CHAKDAUR) 		1715001053NRG24090520230106761 10/05/2023 SHEELA GUPTA 1715001053WL006806 SHEELA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763854 SHEELAGUPTA (000000)
25 RAMPUR NAIKIN MP-15-001-053-001/992
(CHAKDAUR) 		1715001053NRG24090520230106760 10/05/2023 VINAY KUMAR GUPTA 1715001053WL006806 VINAY KUMAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763854 VINAYKUMARGUPTA (000000)
SubTotal 13504 13504
Total 26033 26033

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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_100523FTO_36830 Bank of India BKID0009009 GULMOHER COLONY 1768
2 RAMPUR NAIKIN MP1715001_100523FTO_36830 State Bank of India SBIN0007644 ADB CHURHAT 7956
3 RAMPUR NAIKIN MP1715001_100523FTO_36830 Union Bank of India UBIN0543144 BADAHAURA 1326
4 RAMPUR NAIKIN MP1715001_100523FTO_36830 Union Bank of India UBIN0572322 AGDAL 1479
5 RAMPUR NAIKIN MP1715001_100523FTO_36830 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 7956
6 RAMPUR NAIKIN MP1715001_100523FTO_36830 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 442
7 RAMPUR NAIKIN MP1715001_100523FTO_36830 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5106

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