Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_210823APB_FTO_229294
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-15-001-068-001/59-A
(RIMARI) 		1715001068NRG24210820230611374 21/08/2023 Samelun nisha 1715001068WL049056 Samelun nisha 00045 BARB0SIDHIX 3094 3094 Processed 25/08/2023 729762435 Samelunnisha BANK OF BARODA(606985)
SubTotal 3094 3094
2 RAMPUR NAIKIN MP-15-001-038-001/46-A
(POSTA) 		1715001038NRG24200820230608842 21/08/2023 ram ji 1715001038WL048707 ram ji 00176 IDIB000R579 1105 1105 Processed 25/08/2023 729762435 ramji UNION BANK OF INDIA(508500)
3 RAMPUR NAIKIN MP-15-001-066-002/207-B
(RATWAR) 		1715001066NRG24210820230609295 21/08/2023 RAMRAJ BAIS 1715001066WL048782 RAMRAJ BAIS 00176 IDIB000R579 1326 1326 Processed 25/08/2023 729762435 RAMRAJBAIS MADHYANCHAL GRAMIN BANK(607232)
4 RAMPUR NAIKIN MP-15-001-076-004/209
(RAGHUNATHPUR) 		1715001076NRG24210820230610379 21/08/2023 devraj baishya 1715001076WL048951 devraj baishya 00176 IDIB000R579 960 960 Processed 25/08/2023 729762435 devrajbaishya UNION BANK OF INDIA(508500)
5 RAMPUR NAIKIN MP-15-001-076-004/209
(RAGHUNATHPUR) 		1715001076NRG24210820230610378 21/08/2023 devraj baishya 1715001076WL048951 devraj baishya 00176 IDIB000R579 960 960 Processed 25/08/2023 729762435 devrajbaishya BANK OF BARODA(606985)
SubTotal 4351 4351
6 RAMPUR NAIKIN MP-15-001-038-001/864
(POSTA) 		1715001038NRG24200820230608847 21/08/2023 GULABDEVI GUPTA 1715001038WL048707 GULABDEVI GUPTA 00354 PUNB0323100 1105 1105 Processed 25/08/2023 729762435 GULABDEVIGUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 RAMPUR NAIKIN MP-15-001-066-002/178-C
(RATWAR) 		1715001066NRG24210820230609293 21/08/2023 ramsarovar 1715001066WL048782 ramsarovar 00415 SBIN0007644 1326 1326 Processed 25/08/2023 729762435 ramsarovar STATE BANK OF INDIA(508548)
8 RAMPUR NAIKIN MP-15-001-071-002/712-D
(BURHGAUNA) 		1715001071NRG24210820230610303 21/08/2023 sanjay 1715001071WL048926 sanjay 00415 SBIN0007644 300 300 Processed 25/08/2023 729762435 sanjay STATE BANK OF INDIA(508548)
SubTotal 1626 1626
9 RAMPUR NAIKIN MP-15-001-038-001/859
(POSTA) 		1715001038NRG24200820230608844 21/08/2023 PANKAJ KUMAR GUPTA 1715001038WL048707 PANKAJ KUMAR GUPTA 00415 SBIN0030380 1105 1105 Processed 25/08/2023 729762435 PANKAJKUMARGUPTA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
10 RAMPUR NAIKIN MP-15-001-004-001/997
(BHAISARAHA) 		1715001004NRG24200820230608875 21/08/2023 RISHI KUMAR TIWARI 1715001004WL048712 RISHI KUMAR TIWARI 00468 UBIN0556815 3536 3536 Processed 25/08/2023 729762435 RISHIKUMARTIWARI UNION BANK OF INDIA(508500)
11 RAMPUR NAIKIN MP-15-001-071-002/232-C
(BURHGAUNA) 		1715001071NRG24210820230610302 21/08/2023 santosh 1715001071WL048926 santosh 00468 UBIN0556815 300 300 Processed 25/08/2023 729762435 santosh UNION BANK OF INDIA(508500)
SubTotal 3836 3836
12 RAMPUR NAIKIN MP-15-001-038-001/1115
(POSTA) 		1715001038NRG24200820230608839 21/08/2023 rohit gupta 1715001038WL048707 rohit gupta 00468 UBIN0572322 1105 1105 Processed 25/08/2023 729762435 rohitgupta UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-038-001/129-B
(POSTA) 		1715001038NRG24200820230608840 21/08/2023 BABITA 1715001038WL048707 BABITA 00468 UBIN0572322 1105 1105 Processed 25/08/2023 729762435 BABITA UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-038-001/860
(POSTA) 		1715001038NRG24200820230608845 21/08/2023 VIMLA GUPTA 1715001038WL048707 VIMLA GUPTA 00468 UBIN0572322 1105 1105 Processed 25/08/2023 729762435 VIMLAGUPTA UNION BANK OF INDIA(508500)
15 RAMPUR NAIKIN MP-15-001-038-001/861-A
(POSTA) 		1715001038NRG24200820230608846 21/08/2023 Vishun Kumar Gupta 1715001038WL048707 Vishun Kumar Gupta 00468 UBIN0572322 1105 1105 Processed 25/08/2023 729762435 VishunKumarGupta MADHYANCHAL GRAMIN BANK(607232)
16 RAMPUR NAIKIN MP-15-001-076-003/714
(RAGHUNATHPUR) 		1715001076NRG24210820230610377 21/08/2023 chetmani 1715001076WL048951 chetmani 00468 UBIN0572322 1326 1326 Processed 25/08/2023 729762435 chetmani UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-076-003/714
(RAGHUNATHPUR) 		1715001076NRG24210820230610376 21/08/2023 chetmani gautam 1715001076WL048951 chetmani gautam 00468 UBIN0572322 1326 1326 Processed 25/08/2023 729762435 chetmanigautam BANK OF INDIA(508505)
SubTotal 7072 7072
18 RAMPUR NAIKIN MP-15-001-004-001/891
(BHAISARAHA) 		1715001004NRG24200820230608910 21/08/2023 Basanti yadav 1715001004WL048717 Basanti yadav 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729762435 Basantiyadav UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-004-001/977
(BHAISARAHA) 		1715001004NRG24200820230608908 21/08/2023 Harchat Kol 1715001004WL048715 Harchat Kol 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729762435 HarchatKol UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-017-001/231
(JHAJH) 		1715001017NRG24210820230611003 21/08/2023 shanti kol 1715001017WL049011 shanti kol 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729762435 shantikol STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-038-001/951
(POSTA) 		1715001038NRG24200820230608848 21/08/2023 Dinesh 1715001038WL048707 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729762435 Dinesh MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR NAIKIN MP-15-001-063-001/1026
(BADESAR) 		1715001063NRG24210820230611375 21/08/2023 Krishnadatt mishra 1715001063WL049057 Krishnadatt mishra 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729762435 Krishnadattmishra MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR NAIKIN MP-15-001-063-001/1078
(BADESAR) 		1715001063NRG24210820230611376 21/08/2023 Shivani 1715001063WL049057 Shivani 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729762435 Shivani BANK OF BARODA(606985)
24 RAMPUR NAIKIN MP-15-001-066-002/170
(RATWAR) 		1715001066NRG24210820230609292 21/08/2023 munni 1715001066WL048782 munni 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729762435 munni MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR NAIKIN MP-15-001-066-002/284
(RATWAR) 		1715001066NRG24210820230609296 21/08/2023 Rohani prasad bais 1715001066WL048782 Rohani prasad bais 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729762435 Rohaniprasadbais MADHYANCHAL GRAMIN BANK(607232)
26 RAMPUR NAIKIN MP-15-001-068-001/219
(RIMARI) 		1715001068NRG24210820230611372 21/08/2023 iswre 1715001068WL049056 iswre 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729762435 iswre MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR NAIKIN MP-15-001-068-001/59-A
(RIMARI) 		1715001068NRG24210820230611373 21/08/2023 Mo rashed 1715001068WL049056 Mo rashed 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729762435 Morashed UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-071-002/853
(BURHGAUNA) 		1715001071NRG24210820230610305 21/08/2023 Rajmani 1715001071WL048926 Rajmani 00602 SBIN0RRMBGB 300 300 Processed 25/08/2023 729762435 Rajmani UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-071-002/962
(BURHGAUNA) 		1715001071NRG24210820230610306 21/08/2023 Diwakar pandey 1715001071WL048926 Diwakar pandey 00602 SBIN0RRMBGB 200 200 Processed 25/08/2023 729762435 Diwakarpandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28346 28346
Total 50535 50535

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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_210823APB_FTO_229294 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 RAMPUR NAIKIN MP1715001_210823APB_FTO_229294 Indian Bank IDIB000R579 Rampur Nakin 4351
3 RAMPUR NAIKIN MP1715001_210823APB_FTO_229294 Punjab National Bank PUNB0323100 RAIKHORE 1105
4 RAMPUR NAIKIN MP1715001_210823APB_FTO_229294 State Bank of India SBIN0007644 ADB CHURHAT 1626
5 RAMPUR NAIKIN MP1715001_210823APB_FTO_229294 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
6 RAMPUR NAIKIN MP1715001_210823APB_FTO_229294 Union Bank of India UBIN0556815 BAGHWAR 3836
7 RAMPUR NAIKIN MP1715001_210823APB_FTO_229294 Union Bank of India UBIN0572322 AGDAL 7072
8 RAMPUR NAIKIN MP1715001_210823APB_FTO_229294 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 7572
9 RAMPUR NAIKIN MP1715001_210823APB_FTO_229294 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 16354
10 RAMPUR NAIKIN MP1715001_210823APB_FTO_229294 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 4420

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