Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_290723APB_FTO_193829
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-15-001-009-002/337
(BAGHADKHAS) 		1715001009NRG24290720230542279 29/07/2023 SARLA 1715001009WL038816 SARLA 00089 CBIN0282021 1547 1547 Processed 02/08/2023 299059042 SARLA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-009-002/257
(BAGHADKHAS) 		1715001009NRG24290720230542271 29/07/2023 rambhajan 1715001009WL038816 rambhajan 00165 IBKL0001596 1547 1547 Processed 02/08/2023 299059042 rambhajan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
3 RAMPUR NAIKIN MP-15-001-009-002/309
(BAGHADKHAS) 		1715001009NRG24290720230542273 29/07/2023 Ramsajeewan 1715001009WL038816 Ramsajeewan 00176 IDIB000R579 1547 1547 Processed 02/08/2023 299059042 Ramsajeewan INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-009-002/313
(BAGHADKHAS) 		1715001009NRG24290720230542275 29/07/2023 lachhmikant 1715001009WL038816 lachhmikant 00176 IDIB000R579 1547 1547 Processed 02/08/2023 299059042 lachhmikant INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-009-002/335
(BAGHADKHAS) 		1715001009NRG24290720230542276 29/07/2023 dinesh 1715001009WL038816 dinesh 00176 IDIB000R579 1547 1547 Processed 02/08/2023 299059042 dinesh RATNAKAR BANK(607393)
6 RAMPUR NAIKIN MP-15-001-009-002/335
(BAGHADKHAS) 		1715001009NRG24290720230542277 29/07/2023 SAVITREE 1715001009WL038816 SAVITREE 00176 IDIB000R579 1547 1547 Processed 02/08/2023 299059042 SAVITREE AIRTEL PAYMENTS BANK LIMITED(990288)
7 RAMPUR NAIKIN MP-15-001-009-002/552
(BAGHADKHAS) 		1715001009NRG24290720230542287 29/07/2023 priyanka 1715001009WL038816 priyanka 00176 IDIB000R579 1547 1547 Processed 02/08/2023 299059042 priyanka STATE BANK OF INDIA(508548)
8 RAMPUR NAIKIN MP-15-001-009-002/554
(BAGHADKHAS) 		1715001009NRG24290720230542288 29/07/2023 krishna 1715001009WL038816 krishna 00176 IDIB000R579 1547 1547 Processed 02/08/2023 299059042 krishna MADHYANCHAL GRAMIN BANK(607232)
9 RAMPUR NAIKIN MP-15-001-024-001/59-A
(MAMDAR) 		1715001024NRG24280720230541436 29/07/2023 GANGI AGNIHOTRI 1715001024WL038706 GANGI AGNIHOTRI 00176 IDIB000R579 3264 3264 Processed 02/08/2023 299059042 GANGIAGNIHOTRI BANK OF BARODA(606985)
10 RAMPUR NAIKIN MP-15-001-024-001/59-A
(MAMDAR) 		1715001024NRG24280720230541437 29/07/2023 priynka agnihotri 1715001024WL038706 priynka agnihotri 00176 IDIB000R579 3264 3264 Processed 02/08/2023 299059042 priynkaagnihotri INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-024-001/6-A
(MAMDAR) 		1715001024NRG24280720230541610 29/07/2023 kaushilya mishra 1715001024WL038727 kaushilya mishra 00176 IDIB000R579 3264 3264 Processed 02/08/2023 299059042 kaushilyamishra INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-080-001/502
(BHITARI) 		1715001080NRG24290720230542772 29/07/2023 shashi 1715001080WL038920 shashi 00176 IDIB000R579 3264 3264 Processed 02/08/2023 299059042 shashi INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-080-001/502
(BHITARI) 		1715001080NRG24290720230542771 29/07/2023 vinod 1715001080WL038920 vinod 00176 IDIB000R579 3264 3264 Processed 02/08/2023 299059042 vinod INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-080-001/505-A
(BHITARI) 		1715001080NRG24290720230542703 29/07/2023 RAMESH CYARASIHAU 1715001080WL038893 RAMESH CYARASIHAU 00176 IDIB000R579 3264 3264 Processed 02/08/2023 299059042 RAMESHCYARASIHAU PUNJAB NATIONAL BANK(508568)
SubTotal 28866 28866
15 RAMPUR NAIKIN MP-15-001-009-002/343
(BAGHADKHAS) 		1715001009NRG24290720230542281 29/07/2023 RAJBAHOR 1715001009WL038816 RAJBAHOR 00354 PUNB0323100 1547 1547 Processed 02/08/2023 299059042 RAJBAHOR PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-036-001/754-C
(GUJRED) 		1715001036NRG24290720230544259 29/07/2023 Arti Dwivedi 1715001036WL039133 Arti Dwivedi 00354 PUNB0323100 1326 1326 Processed 02/08/2023 299059042 ArtiDwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
17 RAMPUR NAIKIN MP-15-001-009-002/337
(BAGHADKHAS) 		1715001009NRG24290720230542278 29/07/2023 ASHOK 1715001009WL038816 ASHOK 00415 SBIN0000481 1547 1547 Processed 02/08/2023 299059042 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 RAMPUR NAIKIN MP-15-001-057-001/800
(AHIRANTOLA) 		1715001057NRG24290720230542054 29/07/2023 Manvati Singh 1715001057WL038782 Manvati Singh 00415 SBIN0007644 3315 3315 Processed 02/08/2023 299059042 ManvatiSingh BANK OF BARODA(606985)
19 RAMPUR NAIKIN MP-15-001-080-001/535
(BHITARI) 		1715001080NRG24290720230542712 29/07/2023 Fully 1715001080WL038896 Fully 00415 SBIN0007644 3264 3264 Processed 02/08/2023 299059042 Fully STATE BANK OF INDIA(508548)
SubTotal 6579 6579
20 RAMPUR NAIKIN MP-15-001-009-002/494
(BAGHADKHAS) 		1715001009NRG24290720230542285 29/07/2023 jitendra 1715001009WL038816 jitendra 00415 SBIN0012188 1547 1547 Processed 02/08/2023 299059042 jitendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
21 RAMPUR NAIKIN MP-15-001-009-002/493
(BAGHADKHAS) 		1715001009NRG24290720230542284 29/07/2023 ramrakshak 1715001009WL038816 ramrakshak 00415 SBIN0018536 1547 1547 Processed 02/08/2023 299059042 ramrakshak STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 RAMPUR NAIKIN MP-15-001-069-001/1331
(ITAHA) 		1715001069NRG24290720230542380 29/07/2023 Vikash Kumar Mishra 1715001069WL038834 Vikash Kumar Mishra 00468 UBIN0546518 3000 3000 Processed 02/08/2023 299059042 VikashKumarMishra UNION BANK OF INDIA(508500)
SubTotal 3000 3000
23 RAMPUR NAIKIN MP-15-001-009-002/451
(BAGHADKHAS) 		1715001009NRG24290720230542283 29/07/2023 SUMATI 1715001009WL038816 SUMATI 00468 UBIN0556815 1547 1547 Processed 02/08/2023 299059042 SUMATI UNION BANK OF INDIA(508500)
24 RAMPUR NAIKIN MP-15-001-009-002/551
(BAGHADKHAS) 		1715001009NRG24290720230542286 29/07/2023 urmila 1715001009WL038816 urmila 00468 UBIN0556815 1547 1547 Processed 02/08/2023 299059042 urmila UNION BANK OF INDIA(508500)
SubTotal 3094 3094
25 RAMPUR NAIKIN MP-15-001-009-002/277
(BAGHADKHAS) 		1715001009NRG24290720230542272 29/07/2023 Sudama 1715001009WL038816 Sudama 00468 UBIN0572322 1547 1547 Processed 02/08/2023 299059042 Sudama UNION BANK OF INDIA(508500)
26 RAMPUR NAIKIN MP-15-001-009-002/311
(BAGHADKHAS) 		1715001009NRG24290720230542274 29/07/2023 Rammani 1715001009WL038816 Rammani 00468 UBIN0572322 1547 1547 Processed 02/08/2023 299059042 Rammani UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-009-002/344
(BAGHADKHAS) 		1715001009NRG24290720230542282 29/07/2023 rambahor 1715001009WL038816 rambahor 00468 UBIN0572322 1547 1547 Processed 02/08/2023 299059042 rambahor UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-009-002/560
(BAGHADKHAS) 		1715001009NRG24290720230542289 29/07/2023 SUKIRTI CHATURVEDI 1715001009WL038816 SUKIRTI CHATURVEDI 00468 UBIN0572322 1547 1547 Processed 02/08/2023 299059042 SUKIRTICHATURVEDI UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-036-001/727
(GUJRED) 		1715001036NRG24290720230544255 29/07/2023 DULARIYA MISHRA 1715001036WL039133 DULARIYA MISHRA 00468 UBIN0572322 1326 1326 Processed 02/08/2023 299059042 DULARIYAMISHRA UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-036-001/727-A
(GUJRED) 		1715001036NRG24290720230544256 29/07/2023 PRATIBHA MISHRA 1715001036WL039133 PRATIBHA MISHRA 00468 UBIN0572322 1326 1326 Processed 02/08/2023 299059042 PRATIBHAMISHRA UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-036-001/744
(GUJRED) 		1715001036NRG24290720230544257 29/07/2023 Veena 1715001036WL039133 Veena 00468 UBIN0572322 1326 1326 Processed 03/08/2023 299059042 Veena INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMPUR NAIKIN MP-15-001-036-001/754-A
(GUJRED) 		1715001036NRG24290720230544258 29/07/2023 Bharat Lal Dwivedi 1715001036WL039133 Bharat Lal Dwivedi 00468 UBIN0572322 1326 1326 Processed 03/08/2023 299059042 BharatLalDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
33 RAMPUR NAIKIN MP-15-001-009-002/240
(BAGHADKHAS) 		1715001009NRG24290720230542270 29/07/2023 preamlal 1715001009WL038816 preamlal 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299059042 preamlal MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR NAIKIN MP-15-001-009-002/629
(BAGHADKHAS) 		1715001009NRG24290720230542291 29/07/2023 Shanti 1715001009WL038816 Shanti 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299059042 Shanti UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 66733 66733

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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_290723APB_FTO_193829 Central Bank Of India CBIN0282021 AMJHOR 1547
2 RAMPUR NAIKIN MP1715001_290723APB_FTO_193829 IDBI Bank IBKL0001596 Shahdol 1547
3 RAMPUR NAIKIN MP1715001_290723APB_FTO_193829 Indian Bank IDIB000R579 Rampur Nakin 28866
4 RAMPUR NAIKIN MP1715001_290723APB_FTO_193829 Punjab National Bank PUNB0323100 RAIKHORE 2873
5 RAMPUR NAIKIN MP1715001_290723APB_FTO_193829 State Bank of India SBIN0000481 SHAHDOL 1547
6 RAMPUR NAIKIN MP1715001_290723APB_FTO_193829 State Bank of India SBIN0007644 ADB CHURHAT 6579
7 RAMPUR NAIKIN MP1715001_290723APB_FTO_193829 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1547
8 RAMPUR NAIKIN MP1715001_290723APB_FTO_193829 State Bank of India SBIN0018536 RAMPUR NAIKIN 1547
9 RAMPUR NAIKIN MP1715001_290723APB_FTO_193829 Union Bank of India UBIN0546518 GARHWA 3000
10 RAMPUR NAIKIN MP1715001_290723APB_FTO_193829 Union Bank of India UBIN0556815 BAGHWAR 3094
11 RAMPUR NAIKIN MP1715001_290723APB_FTO_193829 Union Bank of India UBIN0572322 AGDAL 11492
12 RAMPUR NAIKIN MP1715001_290723APB_FTO_193829 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1547
13 RAMPUR NAIKIN MP1715001_290723APB_FTO_193829 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1547

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