Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_300623FTO_140029
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-15-001-046-002/101-A
(KARAUNDIYA) 		1715001046NRG24300620230397384 30/06/2023 Shivangi Pandey 1715001046WL027288 Shivangi Pandey 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799943679 ShivangiPandey (000000)
2 RAMPUR NAIKIN MP-15-001-046-002/102-A
(KARAUNDIYA) 		1715001046NRG24300620230397387 30/06/2023 Vimlesh pandey 1715001046WL027288 Vimlesh pandey 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799943679 Vimleshpandey (000000)
3 RAMPUR NAIKIN MP-15-001-046-002/152-A
(KARAUNDIYA) 		1715001046NRG24300620230397414 30/06/2023 Rambhaket pandey 1715001046WL027288 Rambhaket pandey 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799943679 Rambhaketpandey (000000)
4 RAMPUR NAIKIN MP-15-001-046-002/677
(KARAUNDIYA) 		1715001046NRG24300620230397439 30/06/2023 soorajbhan singh 1715001046WL027288 soorajbhan singh 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799943679 soorajbhansingh (000000)
SubTotal 5304 5304
5 RAMPUR NAIKIN MP-15-001-046-002/1003
(KARAUNDIYA) 		1715001046NRG24300620230397381 30/06/2023 Krishna kumar 1715001046WL027288 Krishna kumar 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799943679 Krishnakumar (000000)
6 RAMPUR NAIKIN MP-15-001-046-002/103-B
(KARAUNDIYA) 		1715001046NRG24300620230397391 30/06/2023 Aashish gautam 1715001046WL027288 Aashish gautam 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799943679 Aashishgautam (000000)
7 RAMPUR NAIKIN MP-15-001-046-002/30
(KARAUNDIYA) 		1715001046NRG24300620230397417 30/06/2023 shivlal baiga 1715001046WL027288 shivlal baiga 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799943679 shivlalbaiga (000000)
SubTotal 3978 3978
8 RAMPUR NAIKIN MP-15-001-046-002/114-C
(KARAUNDIYA) 		1715001046NRG24300620230397402 30/06/2023 Pratibha pandey 1715001046WL027288 Pratibha pandey 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799943679 Pratibhapandey (000000)
9 RAMPUR NAIKIN MP-15-001-046-002/114-C
(KARAUNDIYA) 		1715001046NRG24300620230397401 30/06/2023 Upendra pandey 1715001046WL027288 Upendra pandey 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799943679 Upendrapandey (000000)
SubTotal 2652 2652
10 RAMPUR NAIKIN MP-15-001-046-002/117-B
(KARAUNDIYA) 		1715001046NRG24300620230397408 30/06/2023 Raniya Baiga 1715001046WL027288 Raniya Baiga 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799943679 RaniyaBaiga (000000)
11 RAMPUR NAIKIN MP-15-001-046-002/163-A
(KARAUNDIYA) 		1715001046NRG24300620230397415 30/06/2023 Geeta baiga 1715001046WL027288 Geeta baiga 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799943679 Geetabaiga (000000)
SubTotal 2652 2652
12 RAMPUR NAIKIN MP-15-001-046-002/109-A
(KARAUNDIYA) 		1715001046NRG24300620230397393 30/06/2023 Sonabai Baiga 1715001046WL027288 Sonabai Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799943679 SonabaiBaiga (000000)
13 RAMPUR NAIKIN MP-15-001-046-002/114-B
(KARAUNDIYA) 		1715001046NRG24300620230397400 30/06/2023 Maya pandey 1715001046WL027288 Maya pandey 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799943679 Mayapandey (000000)
14 RAMPUR NAIKIN MP-15-001-046-002/114-B
(KARAUNDIYA) 		1715001046NRG24300620230397399 30/06/2023 Maya pandey 1715001046WL027288 Maya pandey 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799943679 Mayapandey (000000)
15 RAMPUR NAIKIN MP-15-001-073-001/56
(BAGHWAR) 		1715001073NRG24300620230397442 30/06/2023 ramkali 1715001073WL027289 ramkali 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799943679 ramkali (000000)
16 RAMPUR NAIKIN MP-15-001-073-002/243
(BAGHWAR) 		1715001073NRG24300620230397445 30/06/2023 radhe 1715001073WL027289 radhe 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799943679 radhe (000000)
17 RAMPUR NAIKIN MP-15-001-073-002/315
(BAGHWAR) 		1715001073NRG24300620230397450 30/06/2023 MAHENDRA 1715001073WL027289 MAHENDRA 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799943679 MAHENDRA (000000)
18 RAMPUR NAIKIN MP-15-001-073-002/330
(BAGHWAR) 		1715001073NRG24300620230397452 30/06/2023 KAMAD 1715001073WL027289 KAMAD 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799943679 KAMAD (000000)
19 RAMPUR NAIKIN MP-15-001-073-002/330
(BAGHWAR) 		1715001073NRG24300620230397451 30/06/2023 KAMAD 1715001073WL027289 KAMAD 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799943679 KAMAD (000000)
SubTotal 4028 4028
20 RAMPUR NAIKIN MP-15-001-046-002/102-A
(KARAUNDIYA) 		1715001046NRG24300620230397386 30/06/2023 Suneel pandey 1715001046WL027288 Suneel pandey 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799943679 Suneelpandey (000000)
SubTotal 1326 1326
Total 19940 19940

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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_300623FTO_140029 Punjab National Bank PUNB0323200 SARRA 5304
2 RAMPUR NAIKIN MP1715001_300623FTO_140029 State Bank of India SBIN0001262 SIDHI 3978
3 RAMPUR NAIKIN MP1715001_300623FTO_140029 State Bank of India SBIN0007644 ADB CHURHAT 2652
4 RAMPUR NAIKIN MP1715001_300623FTO_140029 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
5 RAMPUR NAIKIN MP1715001_300623FTO_140029 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 50
6 RAMPUR NAIKIN MP1715001_300623FTO_140029 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3978
7 RAMPUR NAIKIN MP1715001_300623FTO_140029 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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