Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_241223FTO_406251
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-15-001-080-001/1021
(BHITARI) 		1715001080NRG24241220231050023 24/12/2023 RAJBHAN 1715001080WL086957 RAJBHAN 00176 IDIB000B524 50 50 Rejected 12/03/2024 664315198 No Such Account
2 RAMPUR NAIKIN MP-15-001-080-001/1055-A
(BHITARI) 		1715001080NRG24241220231050046 24/12/2023 Kalua Yadav 1715001080WL086957 Kalua Yadav 00176 IDIB000B524 60 60 Processed 12/03/2024 664315198 KaluaYadav (000000)
3 RAMPUR NAIKIN MP-15-001-080-001/1071
(BHITARI) 		1715001080NRG24241220231049947 24/12/2023 brajbhan yadv 1715001080WL086956 brajbhan yadv 00176 IDIB000B524 60 60 Processed 12/03/2024 664315198 brajbhanyadv (000000)
4 RAMPUR NAIKIN MP-15-001-080-001/1139
(BHITARI) 		1715001080NRG24241220231049957 24/12/2023 viswnath 1715001080WL086956 viswnath 00176 IDIB000B524 70 70 Processed 12/03/2024 664315198 viswnath (000000)
5 RAMPUR NAIKIN MP-15-001-080-001/1139
(BHITARI) 		1715001080NRG24241220231049958 24/12/2023 viswnath 1715001080WL086956 viswnath 00176 IDIB000B524 70 70 Processed 12/03/2024 664315198 viswnath (000000)
6 RAMPUR NAIKIN MP-15-001-080-001/369-A
(BHITARI) 		1715001080NRG24241220231050009 24/12/2023 RAJBHAN SEN 1715001080WL086956 RAJBHAN SEN 00176 IDIB000B524 1547 1547 Processed 12/03/2024 664315198 RAJBHANSEN (000000)
SubTotal 1857 1857
7 RAMPUR NAIKIN MP-15-001-080-001/1033
(BHITARI) 		1715001080NRG24241220231050033 24/12/2023 kallu 1715001080WL086957 kallu 00176 IDIB000R579 50 50 Processed 12/03/2024 664315198 kallu (000000)
8 RAMPUR NAIKIN MP-15-001-080-001/258-A
(BHITARI) 		1715001080NRG24241220231049999 24/12/2023 krishan kumar kol 1715001080WL086956 krishan kumar kol 00176 IDIB000R579 1547 1547 Processed 12/03/2024 664315198 krishankumarkol (000000)
9 RAMPUR NAIKIN MP-15-001-080-001/258-A
(BHITARI) 		1715001080NRG24241220231050000 24/12/2023 sunita kol 1715001080WL086956 sunita kol 00176 IDIB000R579 1547 1547 Processed 12/03/2024 664315198 sunitakol (000000)
10 RAMPUR NAIKIN MP-15-001-080-001/259-A
(BHITARI) 		1715001080NRG24241220231050001 24/12/2023 samarbhadur kol 1715001080WL086956 samarbhadur kol 00176 IDIB000R579 1547 1547 Processed 12/03/2024 664315198 samarbhadurkol (000000)
11 RAMPUR NAIKIN MP-15-001-080-001/369-A
(BHITARI) 		1715001080NRG24241220231050010 24/12/2023 BABI SEN 1715001080WL086956 BABI SEN 00176 IDIB000R579 1547 1547 Processed 12/03/2024 664315198 BABISEN (000000)
SubTotal 6238 6238
12 RAMPUR NAIKIN MP-15-001-029-002/189
(HARDIHAPAWAI) 		1715001029NRG24241220231048881 24/12/2023 shushma 1715001029WL086898 shushma 00354 PUNB0323200 31 31 Processed 12/03/2024 664315198 shushma (000000)
13 RAMPUR NAIKIN MP-15-001-029-003/253
(HARDIHAPAWAI) 		1715001029NRG24241220231048927 24/12/2023 Shravan Kumar 1715001029WL086898 Shravan Kumar 00354 PUNB0323200 3094 3094 Processed 12/03/2024 664315198 ShravanKumar (000000)
14 RAMPUR NAIKIN MP-15-001-029-003/44-A
(HARDIHAPAWAI) 		1715001029NRG24241220231048941 24/12/2023 shyamvati 1715001029WL086898 shyamvati 00354 PUNB0323200 31 31 Processed 12/03/2024 664315198 shyamvati (000000)
15 RAMPUR NAIKIN MP-15-001-029-003/44-A
(HARDIHAPAWAI) 		1715001029NRG24241220231048943 24/12/2023 shyamvati 1715001029WL086898 shyamvati 00354 PUNB0323200 31 31 Processed 12/03/2024 664315198 shyamvati (000000)
SubTotal 3187 3187
16 RAMPUR NAIKIN MP-15-001-029-001/21-A
(HARDIHAPAWAI) 		1715001029NRG24241220231048860 24/12/2023 anuj pratap 1715001029WL086898 anuj pratap 00415 SBIN0007644 31 31 Processed 12/03/2024 664315198 anujpratap (000000)
17 RAMPUR NAIKIN MP-15-001-029-002/19
(HARDIHAPAWAI) 		1715001029NRG24241220231048884 24/12/2023 MUKESH RAWAT 1715001029WL086898 MUKESH RAWAT 00415 SBIN0007644 31 31 Processed 12/03/2024 664315198 MUKESHRAWAT (000000)
18 RAMPUR NAIKIN MP-15-001-029-002/31
(HARDIHAPAWAI) 		1715001029NRG24241220231048889 24/12/2023 jagdish kol 1715001029WL086898 jagdish kol 00415 SBIN0007644 31 31 Processed 12/03/2024 664315198 jagdishkol (000000)
19 RAMPUR NAIKIN MP-15-001-029-002/39-C
(HARDIHAPAWAI) 		1715001029NRG24241220231048899 24/12/2023 Santmuni 1715001029WL086898 Santmuni 00415 SBIN0007644 3094 3094 Processed 12/03/2024 664315198 Santmuni (000000)
20 RAMPUR NAIKIN MP-15-001-029-002/93-C
(HARDIHAPAWAI) 		1715001029NRG24241220231048912 24/12/2023 praveen 1715001029WL086898 praveen 00415 SBIN0007644 31 31 Processed 12/03/2024 664315198 praveen (000000)
21 RAMPUR NAIKIN MP-15-001-080-001/1008-A
(BHITARI) 		1715001080NRG24241220231050018 24/12/2023 RATEEBHAN YADAV 1715001080WL086957 RATEEBHAN YADAV 00415 SBIN0007644 60 60 Processed 12/03/2024 664315198 RATEEBHANYADAV (000000)
22 RAMPUR NAIKIN MP-15-001-080-001/1045
(BHITARI) 		1715001080NRG24241220231050039 24/12/2023 MAHIPAL SAHU 1715001080WL086957 MAHIPAL SAHU 00415 SBIN0007644 50 50 Processed 12/03/2024 664315198 MAHIPALSAHU (000000)
23 RAMPUR NAIKIN MP-15-001-080-001/1140
(BHITARI) 		1715001080NRG24241220231049961 24/12/2023 dulare yadav 1715001080WL086956 dulare yadav 00415 SBIN0007644 70 70 Rejected 12/03/2024 664315198 No Such Account
24 RAMPUR NAIKIN MP-15-001-080-001/1140
(BHITARI) 		1715001080NRG24241220231049960 24/12/2023 ramdulary 1715001080WL086956 ramdulary 00415 SBIN0007644 70 70 Rejected 12/03/2024 664315198 No Such Account
SubTotal 3468 3468
25 RAMPUR NAIKIN MP-15-001-080-001/1603
(BHITARI) 		1715001080NRG24241220231050054 24/12/2023 dheerendra 1715001080WL086957 dheerendra 00415 SBIN0018536 1326 1326 Processed 12/03/2024 664315198 dheerendra (000000)
SubTotal 1326 1326
26 RAMPUR NAIKIN MP-15-001-004-001/1003
(BHAISARAHA) 		1715001004NRG24241220231048478 24/12/2023 SARIKA DWIVEDI 1715001004WL086868 SARIKA DWIVEDI 00468 UBIN0556815 40 40 Processed 12/03/2024 664315198 SARIKADWIVEDI (000000)
SubTotal 40 40
27 RAMPUR NAIKIN MP-15-001-080-001/259-A
(BHITARI) 		1715001080NRG24241220231050002 24/12/2023 sunita 1715001080WL086956 sunita 00468 UBIN0572322 1547 1547 Rejected 12/03/2024 664315198 No Such Account
28 RAMPUR NAIKIN MP-15-001-080-001/259-B
(BHITARI) 		1715001080NRG24241220231050003 24/12/2023 banshgopal kol 1715001080WL086956 banshgopal kol 00468 UBIN0572322 1547 1547 Processed 12/03/2024 664315198 banshgopalkol (000000)
SubTotal 3094 3094
29 RAMPUR NAIKIN MP-15-001-004-001/1010
(BHAISARAHA) 		1715001004NRG24241220231049908 24/12/2023 GEETA KOL 1715001004WL086946 GEETA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664315198 GEETAKOL (000000)
30 RAMPUR NAIKIN MP-15-001-004-001/1011
(BHAISARAHA) 		1715001004NRG24241220231049909 24/12/2023 GUDIYA KUSHAWAHA 1715001004WL086946 GUDIYA KUSHAWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664315198 GUDIYAKUSHAWAHA (000000)
31 RAMPUR NAIKIN MP-15-001-080-001/116
(BHITARI) 		1715001080NRG24241220231049981 24/12/2023 KAMTA 1715001080WL086956 KAMTA 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 664315198 KAMTA (000000)
SubTotal 3164 3164
Total 22374 22374

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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_241223FTO_406251 Indian Bank IDIB000B524 Badkhera 1857
2 RAMPUR NAIKIN MP1715001_241223FTO_406251 Indian Bank IDIB000R579 Rampur Nakin 6238
3 RAMPUR NAIKIN MP1715001_241223FTO_406251 Punjab National Bank PUNB0323200 SARRA 3187
4 RAMPUR NAIKIN MP1715001_241223FTO_406251 State Bank of India SBIN0007644 ADB CHURHAT 3468
5 RAMPUR NAIKIN MP1715001_241223FTO_406251 State Bank of India SBIN0018536 RAMPUR NAIKIN 1326
6 RAMPUR NAIKIN MP1715001_241223FTO_406251 Union Bank of India UBIN0556815 BAGHWAR 40
7 RAMPUR NAIKIN MP1715001_241223FTO_406251 Union Bank of India UBIN0572322 AGDAL 3094
8 RAMPUR NAIKIN MP1715001_241223FTO_406251 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3094
9 RAMPUR NAIKIN MP1715001_241223FTO_406251 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 70

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