Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_030823FTO_202249
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-15-001-039-001/268
(GAURDAHA) 		1715001039NRG24030820230558313 03/08/2023 Klavati 1715001039WL041217 Klavati 00045 BARB0SIDHIX 1105 1105 Processed 10/08/2023 454446299 Klavati (000000)
SubTotal 1105 1105
2 RAMPUR NAIKIN MP-15-001-007-004/74
(GADHARARAGHOBH) 		1715001007NRG24030820230559782 03/08/2023 SHIVNATH sahu 1715001007WL041446 SHIVNATH sahu 00176 IDIB000R579 1547 1547 Processed 10/08/2023 454446299 SHIVNATHsahu (000000)
SubTotal 1547 1547
3 RAMPUR NAIKIN MP-15-001-020-002/210
(MARHA) 		1715001020NRG24030820230559393 03/08/2023 Jamuna saket 1715001020WL041423 Jamuna saket 00354 PUNB0323100 1326 1326 Processed 11/08/2023 454446299 Jamunasaket (000000)
4 RAMPUR NAIKIN MP-15-001-020-002/700
(MARHA) 		1715001020NRG24030820230559404 03/08/2023 MR SANJAY SAKET AND GEETA SAKET 1715001020WL041423 MR SANJAY SAKET AND GEETA SAKET 00354 PUNB0323100 1326 1326 Processed 11/08/2023 454446299 MRSANJAYSAKETANDGEETASAKET (000000)
5 RAMPUR NAIKIN MP-15-001-039-001/1035
(GAURDAHA) 		1715001039NRG24030820230558300 03/08/2023 Meena kol 1715001039WL041217 Meena kol 00354 PUNB0323100 1105 1105 Processed 11/08/2023 454446299 Meenakol (000000)
SubTotal 3757 3757
6 RAMPUR NAIKIN MP-15-001-039-001/1044
(GAURDAHA) 		1715001039NRG24030820230558301 03/08/2023 Vikash Saket 1715001039WL041217 Vikash Saket 00354 PUNB0323200 1105 1105 Processed 11/08/2023 454446299 VikashSaket (000000)
7 RAMPUR NAIKIN MP-15-001-039-001/924
(GAURDAHA) 		1715001039NRG24030820230558326 03/08/2023 Preambti 1715001039WL041218 Preambti 00354 PUNB0323200 1326 1326 Processed 11/08/2023 454446299 Preambti (000000)
8 RAMPUR NAIKIN MP-15-001-041-001/450010
(HANUMANGARH) 		1715001041NRG24030820230558600 03/08/2023 Ramrati Yadav 1715001041WL041259 Ramrati Yadav 00354 PUNB0323200 3094 3094 Processed 11/08/2023 454446299 RamratiYadav (000000)
9 RAMPUR NAIKIN MP-15-001-041-001/9940422408
(HANUMANGARH) 		1715001041NRG24030820230558703 03/08/2023 Suresh Kewat 1715001041WL041272 Suresh Kewat 00354 PUNB0323200 1547 1547 Processed 11/08/2023 454446299 SureshKewat (000000)
SubTotal 7072 7072
10 RAMPUR NAIKIN MP-15-001-037-001/53
(AMILAHA) 		1715001037NRG24020820230557169 03/08/2023 chiroujiya 1715001037WL041054 chiroujiya 00415 SBIN0001262 884 884 Processed 10/08/2023 454446299 chiroujiya (000000)
SubTotal 884 884
11 RAMPUR NAIKIN MP-15-001-003-001/1-A
(AMILAI) 		1715001003NRG24030820230559408 03/08/2023 arjun kol 1715001003WL041424 arjun kol 00415 SBIN0006053 221 221 Processed 10/08/2023 454446299 arjunkol (000000)
SubTotal 221 221
12 RAMPUR NAIKIN MP-15-001-018-001/51
(GHATOKHAR) 		1715001018NRG24030820230558291 03/08/2023 Brijendra 1715001018WL041216 Brijendra 00415 SBIN0007644 3094 3094 Processed 10/08/2023 454446299 Brijendra (000000)
13 RAMPUR NAIKIN MP-15-001-034-001/1147
(DARHIYA) 		1715001034NRG24030820230559928 03/08/2023 Kanhaiya Lal Jaiswal 1715001034WL041460 Kanhaiya Lal Jaiswal 00415 SBIN0007644 3094 3094 Processed 10/08/2023 454446299 KanhaiyaLalJaiswal (000000)
14 RAMPUR NAIKIN MP-15-001-034-001/604
(DARHIYA) 		1715001034NRG24030820230559933 03/08/2023 Rammilan Saket 1715001034WL041462 Rammilan Saket 00415 SBIN0007644 3094 3094 Processed 10/08/2023 454446299 RammilanSaket (000000)
15 RAMPUR NAIKIN MP-15-001-039-001/882-C
(GAURDAHA) 		1715001039NRG24030820230558329 03/08/2023 Sita 1715001039WL041219 Sita 00415 SBIN0007644 1326 1326 Processed 10/08/2023 454446299 Sita (000000)
SubTotal 10608 10608
16 RAMPUR NAIKIN MP-15-001-041-001/9940422341
(HANUMANGARH) 		1715001041NRG24030820230558598 03/08/2023 Ramnath yadav 1715001041WL041258 Ramnath yadav 00468 UBIN0543144 3094 3094 Processed 10/08/2023 454446299 Ramnathyadav (000000)
17 RAMPUR NAIKIN MP-15-001-041-001/9940422341
(HANUMANGARH) 		1715001041NRG24030820230558599 03/08/2023 Sunadi 1715001041WL041258 Sunadi 00468 UBIN0543144 3094 3094 Processed 10/08/2023 454446299 Sunadi (000000)
SubTotal 6188 6188
18 RAMPUR NAIKIN MP-15-001-010-005/52-A
(CHOMARADIGVIJA) 		1715001000NRG24030820230559772 03/08/2023 rakesh mishra 1715001WL041445 rakesh mishra 00468 UBIN0572322 1326 1326 Processed 10/08/2023 454446299 rakeshmishra (000000)
19 RAMPUR NAIKIN MP-15-001-010-005/53-A
(CHOMARADIGVIJA) 		1715001000NRG24030820230559773 03/08/2023 ravendra mishra 1715001WL041445 ravendra mishra 00468 UBIN0572322 1326 1326 Processed 10/08/2023 454446299 ravendramishra (000000)
20 RAMPUR NAIKIN MP-15-001-037-001/324-B
(AMILAHA) 		1715001037NRG24020820230557157 03/08/2023 nandlal 1715001037WL041054 nandlal 00468 UBIN0572322 884 884 Processed 10/08/2023 454446299 nandlal (000000)
SubTotal 3536 3536
21 RAMPUR NAIKIN MP-15-001-001-002/121
(KHARA) 		1715001001NRG24030820230560394 03/08/2023 RAM JI SEN 1715001001WL041522 RAM JI SEN 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454446299 RAMJISEN (000000)
22 RAMPUR NAIKIN MP-15-001-003-001/47-B
(AMILAI) 		1715001003NRG24030820230559414 03/08/2023 Phulchand 1715001003WL041424 Phulchand 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 454446299 Phulchand (000000)
23 RAMPUR NAIKIN MP-15-001-010-001/150
(CHOMARADIGVIJA) 		1715001010NRG24030820230559118 03/08/2023 AJAY SHUKLA 1715001010WL041385 AJAY SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454446299 AJAYSHUKLA (000000)
24 RAMPUR NAIKIN MP-15-001-034-001/1070
(DARHIYA) 		1715001034NRG24030820230559931 03/08/2023 SUKHDHAVAN VERMA 1715001034WL041462 SUKHDHAVAN VERMA 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454446299 SUKHDHAVANVERMA (000000)
25 RAMPUR NAIKIN MP-15-001-037-001/485
(AMILAHA) 		1715001037NRG24020820230557166 03/08/2023 Pushpa singh 1715001037WL041054 Pushpa singh 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454446299 Pushpasingh (000000)
26 RAMPUR NAIKIN MP-15-001-039-001/1031
(GAURDAHA) 		1715001039NRG24030820230558297 03/08/2023 Bhadur 1715001039WL041217 Bhadur 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454446299 Bhadur (000000)
27 RAMPUR NAIKIN MP-15-001-039-001/1031
(GAURDAHA) 		1715001039NRG24030820230558298 03/08/2023 Rannu 1715001039WL041217 Rannu 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454446299 Rannu (000000)
28 RAMPUR NAIKIN MP-15-001-041-001/450011
(HANUMANGARH) 		1715001041NRG24030820230558604 03/08/2023 Gudiya Yadav 1715001041WL041262 Gudiya Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454446299 GudiyaYadav (000000)
SubTotal 11934 11934
29 RAMPUR NAIKIN MP-15-001-010-006/260
(CHOMARADIGVIJA) 		1715001010NRG24030820230559119 03/08/2023 Narendra Napit 1715001010WL041385 Narendra Napit 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454446299 NarendraNapit (000000)
SubTotal 1326 1326
Total 48178 48178

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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_030823FTO_202249 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 RAMPUR NAIKIN MP1715001_030823FTO_202249 Indian Bank IDIB000R579 Rampur Nakin 1547
3 RAMPUR NAIKIN MP1715001_030823FTO_202249 Punjab National Bank PUNB0323100 RAIKHORE 3757
4 RAMPUR NAIKIN MP1715001_030823FTO_202249 Punjab National Bank PUNB0323200 SARRA 7072
5 RAMPUR NAIKIN MP1715001_030823FTO_202249 State Bank of India SBIN0001262 SIDHI 884
6 RAMPUR NAIKIN MP1715001_030823FTO_202249 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 221
7 RAMPUR NAIKIN MP1715001_030823FTO_202249 State Bank of India SBIN0007644 ADB CHURHAT 10608
8 RAMPUR NAIKIN MP1715001_030823FTO_202249 Union Bank of India UBIN0543144 BADAHAURA 6188
9 RAMPUR NAIKIN MP1715001_030823FTO_202249 Union Bank of India UBIN0572322 AGDAL 3536
10 RAMPUR NAIKIN MP1715001_030823FTO_202249 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1547
11 RAMPUR NAIKIN MP1715001_030823FTO_202249 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1105
12 RAMPUR NAIKIN MP1715001_030823FTO_202249 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
13 RAMPUR NAIKIN MP1715001_030823FTO_202249 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6188
14 RAMPUR NAIKIN MP1715001_030823FTO_202249 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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