Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_200723FTO_178286
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-15-001-040-001/2-B
(KATHAR) 		1715001040NRG24200720230509930 20/07/2023 Laxmi 1715001040WL035018 Laxmi 00045 BARB0SIDHIX 1547 1547 Processed 28/07/2023 209443619 Laxmi (000000)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-077-003/746
(PATEHARA) 		1715001077NRG24190720230507748 20/07/2023 Sukhlal Loniya 1715001077WL034825 Sukhlal Loniya 00176 IDIB000R579 3315 3315 Processed 28/07/2023 209443619 SukhlalLoniya (000000)
3 RAMPUR NAIKIN MP-15-001-077-003/746
(PATEHARA) 		1715001077NRG24190720230507747 20/07/2023 Sunita Loniya 1715001077WL034825 Sunita Loniya 00176 IDIB000R579 3315 3315 Processed 28/07/2023 209443619 SunitaLoniya (000000)
SubTotal 6630 6630
4 RAMPUR NAIKIN MP-15-001-077-003/740
(PATEHARA) 		1715001077NRG24190720230507746 20/07/2023 GANGA 1715001077WL034825 GANGA 00354 PUNB0323100 3315 3315 Processed 28/07/2023 209443619 GANGA (000000)
SubTotal 3315 3315
5 RAMPUR NAIKIN MP-15-001-040-001/718-B
(KATHAR) 		1715001040NRG24200720230509938 20/07/2023 arti 1715001040WL035019 arti 00354 PUNB0323200 1547 1547 Processed 28/07/2023 209443619 arti (000000)
6 RAMPUR NAIKIN MP-15-001-040-001/718-B
(KATHAR) 		1715001040NRG24200720230509939 20/07/2023 arti 1715001040WL035019 arti 00354 PUNB0323200 1547 1547 Processed 28/07/2023 209443619 arti (000000)
SubTotal 3094 3094
7 RAMPUR NAIKIN MP-15-001-040-001/140-A
(KATHAR) 		1715001040NRG24200720230509919 20/07/2023 Lalita 1715001040WL035017 Lalita 00415 SBIN0001262 1547 1547 Processed 28/07/2023 209443619 Lalita (000000)
8 RAMPUR NAIKIN MP-15-001-040-001/140-A
(KATHAR) 		1715001040NRG24200720230509920 20/07/2023 Lalita 1715001040WL035017 Lalita 00415 SBIN0001262 1547 1547 Processed 28/07/2023 209443619 Lalita (000000)
9 RAMPUR NAIKIN MP-15-001-040-001/236-A
(KATHAR) 		1715001040NRG24200720230509936 20/07/2023 Devki 1715001040WL035019 Devki 00415 SBIN0001262 1326 1326 Processed 28/07/2023 209443619 Devki (000000)
SubTotal 4420 4420
10 RAMPUR NAIKIN MP-15-001-034-001/1144
(DARHIYA) 		1715001034NRG24200720230509496 20/07/2023 RAMSIYAMBER BARI 1715001034WL034947 RAMSIYAMBER BARI 00415 SBIN0007644 3094 3094 Processed 28/07/2023 209443619 RAMSIYAMBERBARI (000000)
11 RAMPUR NAIKIN MP-15-001-034-001/1151
(DARHIYA) 		1715001034NRG24200720230509512 20/07/2023 Ramrati 1715001034WL034950 Ramrati 00415 SBIN0007644 3094 3094 Processed 28/07/2023 209443619 Ramrati (000000)
12 RAMPUR NAIKIN MP-15-001-034-001/604
(DARHIYA) 		1715001034NRG24200720230509514 20/07/2023 Rammilan Saket 1715001034WL034950 Rammilan Saket 00415 SBIN0007644 3094 3094 Processed 28/07/2023 209443619 RammilanSaket (000000)
13 RAMPUR NAIKIN MP-15-001-040-001/135-B
(KATHAR) 		1715001040NRG24200720230509917 20/07/2023 Devwati 1715001040WL035017 Devwati 00415 SBIN0007644 1547 1547 Processed 28/07/2023 209443619 Devwati (000000)
14 RAMPUR NAIKIN MP-15-001-040-001/135-B
(KATHAR) 		1715001040NRG24200720230509918 20/07/2023 Devwati 1715001040WL035017 Devwati 00415 SBIN0007644 884 884 Processed 28/07/2023 209443619 Devwati (000000)
15 RAMPUR NAIKIN MP-15-001-040-001/15-D
(KATHAR) 		1715001040NRG24200720230509925 20/07/2023 Baijanti 1715001040WL035018 Baijanti 00415 SBIN0007644 221 221 Processed 28/07/2023 209443619 Baijanti (000000)
16 RAMPUR NAIKIN MP-15-001-047-003/129-A
(BOKARO) 		1715001049NRG24200720230509536 20/07/2023 shivbalak yadav 1715001049WL034956 shivbalak yadav 00415 SBIN0007644 800 800 Processed 28/07/2023 209443619 shivbalakyadav (000000)
17 RAMPUR NAIKIN MP-15-001-077-003/747
(PATEHARA) 		1715001077NRG24190720230507750 20/07/2023 SEETARAM 1715001077WL034825 SEETARAM 00415 SBIN0007644 3315 3315 Rejected 28/07/2023 209443619 No Such Account
SubTotal 16049 16049
18 RAMPUR NAIKIN MP-15-001-038-001/1075
(POSTA) 		1715001038NRG24200720230508817 20/07/2023 Munna singh 1715001038WL034901 Munna singh 00468 UBIN0572322 1326 1326 Processed 28/07/2023 209443619 Munnasingh (000000)
19 RAMPUR NAIKIN MP-15-001-038-001/1150
(POSTA) 		1715001038NRG24200720230508812 20/07/2023 Chotelal 1715001038WL034899 Chotelal 00468 UBIN0572322 1326 1326 Processed 28/07/2023 209443619 Chotelal (000000)
20 RAMPUR NAIKIN MP-15-001-038-001/1179
(POSTA) 		1715001038NRG24200720230508816 20/07/2023 Anchal Singh 1715001038WL034900 Anchal Singh 00468 UBIN0572322 1326 1326 Processed 28/07/2023 209443619 AnchalSingh (000000)
21 RAMPUR NAIKIN MP-15-001-077-003/746
(PATEHARA) 		1715001077NRG24190720230507749 20/07/2023 Savitri Loniya 1715001077WL034825 Savitri Loniya 00468 UBIN0572322 3315 3315 Processed 28/07/2023 209443619 SavitriLoniya (000000)
22 RAMPUR NAIKIN MP-15-001-077-003/747
(PATEHARA) 		1715001077NRG24190720230507751 20/07/2023 SEEMA LONIYA 1715001077WL034825 SEEMA LONIYA 00468 UBIN0572322 3315 3315 Processed 28/07/2023 209443619 SEEMALONIYA (000000)
SubTotal 10608 10608
23 RAMPUR NAIKIN MP-15-001-034-001/1070
(DARHIYA) 		1715001034NRG24200720230509508 20/07/2023 SUKHDHAVAN VERMA 1715001034WL034949 SUKHDHAVAN VERMA 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209443619 SUKHDHAVANVERMA (000000)
24 RAMPUR NAIKIN MP-15-001-034-001/1080
(DARHIYA) 		1715001034NRG24200720230509510 20/07/2023 RAJENDRA YADAV 1715001034WL034949 RAJENDRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209443619 RAJENDRAYADAV (000000)
25 RAMPUR NAIKIN MP-15-001-038-001/101-D
(POSTA) 		1715001038NRG24200720230510634 20/07/2023 Rajesh Kumar Gupta 1715001038WL035087 Rajesh Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443619 RajeshKumarGupta (000000)
26 RAMPUR NAIKIN MP-15-001-040-001/16-A
(KATHAR) 		1715001040NRG24200720230509933 20/07/2023 Shivkumar 1715001040WL035019 Shivkumar 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 209443619 Shivkumar (000000)
27 RAMPUR NAIKIN MP-15-001-040-001/16-B
(KATHAR) 		1715001040NRG24200720230509926 20/07/2023 munni 1715001040WL035018 munni 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209443619 munni (000000)
28 RAMPUR NAIKIN MP-15-001-047-003/140-A
(BOKARO) 		1715001049NRG24200720230509538 20/07/2023 sireeva kol 1715001049WL034956 sireeva kol 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 209443619 sireevakol (000000)
29 RAMPUR NAIKIN MP-15-001-047-003/204-A
(BOKARO) 		1715001049NRG24200720230509539 20/07/2023 tejbhan yadav 1715001049WL034956 tejbhan yadav 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 209443619 tejbhanyadav (000000)
30 RAMPUR NAIKIN MP-15-001-047-003/240-D
(BOKARO) 		1715001049NRG24200720230509541 20/07/2023 ajay pandey 1715001049WL034956 ajay pandey 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 209443619 ajaypandey (000000)
31 RAMPUR NAIKIN MP-15-001-047-003/246-B
(BOKARO) 		1715001049NRG24200720230509542 20/07/2023 Shivnath 1715001049WL034956 Shivnath 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 209443619 Shivnath (000000)
32 RAMPUR NAIKIN MP-15-001-047-003/45-D
(BOKARO) 		1715001049NRG24200720230509545 20/07/2023 ramrati yadav 1715001049WL034956 ramrati yadav 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 209443619 ramratiyadav (000000)
33 RAMPUR NAIKIN MP-15-001-054-002/110-D
(SATOHARI) 		1715001054NRG24190720230507607 20/07/2023 anarkali 1715001054WL034812 anarkali 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209443619 anarkali (000000)
34 RAMPUR NAIKIN MP-15-001-054-002/20
(SATOHARI) 		1715001054NRG24190720230507611 20/07/2023 chandravati 1715001054WL034812 chandravati 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209443619 chandravati (000000)
35 RAMPUR NAIKIN MP-15-001-054-002/25-B
(SATOHARI) 		1715001054NRG24190720230507612 20/07/2023 ramnath singh 1715001054WL034812 ramnath singh 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209443619 ramnathsingh (000000)
36 RAMPUR NAIKIN MP-15-001-054-002/29-B
(SATOHARI) 		1715001054NRG24190720230507615 20/07/2023 shivnandan singh 1715001054WL034812 shivnandan singh 00602 SBIN0RRMBGB 200 200 Processed 28/07/2023 209443619 shivnandansingh (000000)
37 RAMPUR NAIKIN MP-15-001-054-002/39
(SATOHARI) 		1715001054NRG24190720230507620 20/07/2023 chhotelal 1715001054WL034812 chhotelal 00602 SBIN0RRMBGB 200 200 Processed 28/07/2023 209443619 chhotelal (000000)
38 RAMPUR NAIKIN MP-15-001-054-002/57-B
(SATOHARI) 		1715001054NRG24190720230507626 20/07/2023 muni singh 1715001054WL034812 muni singh 00602 SBIN0RRMBGB 200 200 Processed 28/07/2023 209443619 munisingh (000000)
39 RAMPUR NAIKIN MP-15-001-054-002/7-A
(SATOHARI) 		1715001054NRG24190720230507632 20/07/2023 gudiya singh 1715001054WL034812 gudiya singh 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209443619 gudiyasingh (000000)
40 RAMPUR NAIKIN MP-15-001-054-002/71-A
(SATOHARI) 		1715001054NRG24190720230507633 20/07/2023 mahaveer 1715001054WL034812 mahaveer 00602 SBIN0RRMBGB 200 200 Processed 28/07/2023 209443619 mahaveer (000000)
41 RAMPUR NAIKIN MP-15-001-054-002/9-C
(SATOHARI) 		1715001054NRG24190720230507638 20/07/2023 babulal 1715001054WL034812 babulal 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209443619 babulal (000000)
42 RAMPUR NAIKIN MP-15-001-074-001/730
(NAIKIN) 		1715001074NRG24190720230507720 20/07/2023 Babu Lal kol 1715001074WL034816 Babu Lal kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209443619 BabuLalkol (000000)
SubTotal 14845 14845
43 RAMPUR NAIKIN MP-15-001-034-001/1079
(DARHIYA) 		1715001034NRG24200720230509509 20/07/2023 VALMIK BARI 1715001034WL034949 VALMIK BARI 00602 UBIN0RRBRSG 3094 3094 Processed 28/07/2023 209443619 VALMIKBARI (000000)
SubTotal 3094 3094
44 RAMPUR NAIKIN MP-15-001-040-001/237-C
(KATHAR) 		1715001040NRG24200720230509923 20/07/2023 sariman 1715001040WL035017 sariman 00703 AIRP0000001 1547 1547 Processed 28/07/2023 209443619 sariman (000000)
SubTotal 1547 1547
Total 65149 65149

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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_200723FTO_178286 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 RAMPUR NAIKIN MP1715001_200723FTO_178286 Indian Bank IDIB000R579 Rampur Nakin 6630
3 RAMPUR NAIKIN MP1715001_200723FTO_178286 Punjab National Bank PUNB0323100 RAIKHORE 3315
4 RAMPUR NAIKIN MP1715001_200723FTO_178286 Punjab National Bank PUNB0323200 SARRA 3094
5 RAMPUR NAIKIN MP1715001_200723FTO_178286 State Bank of India SBIN0001262 SIDHI 4420
6 RAMPUR NAIKIN MP1715001_200723FTO_178286 State Bank of India SBIN0007644 ADB CHURHAT 16049
7 RAMPUR NAIKIN MP1715001_200723FTO_178286 Union Bank of India UBIN0572322 AGDAL 10608
8 RAMPUR NAIKIN MP1715001_200723FTO_178286 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3094
9 RAMPUR NAIKIN MP1715001_200723FTO_178286 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 20
10 RAMPUR NAIKIN MP1715001_200723FTO_178286 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 4641
11 RAMPUR NAIKIN MP1715001_200723FTO_178286 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 880
12 RAMPUR NAIKIN MP1715001_200723FTO_178286 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6210
13 RAMPUR NAIKIN MP1715001_200723FTO_178286 Madhyanchal Gramin Bank UBIN0RRBRSG CHURAHAT 3094
14 RAMPUR NAIKIN MP1715001_200723FTO_178286 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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