Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_190823APB_FTO_226840
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-15-001-015-001/886-A
(JHALA) 		1715001000NRG24190820230606588 19/08/2023 Prabha 1715001WL048351 Prabha 00032 UTIB0002017 1326 1326 Processed 25/08/2023 728501822 Prabha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-015-001/886
(JHALA) 		1715001000NRG24190820230606587 19/08/2023 Chandrabhan 1715001WL048351 Chandrabhan 00176 IDIB000R579 1326 1326 Processed 25/08/2023 728501822 Chandrabhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
3 RAMPUR NAIKIN MP-15-001-015-001/887-A
(JHALA) 		1715001000NRG24190820230606589 19/08/2023 Jyoti 1715001WL048351 Jyoti 00176 IDIB000R579 1326 1326 Processed 25/08/2023 728501822 Jyoti INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-015-001/888-A
(JHALA) 		1715001000NRG24190820230606590 19/08/2023 Sandhya 1715001WL048351 Sandhya 00176 IDIB000R579 1326 1326 Processed 25/08/2023 728501822 Sandhya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 RAMPUR NAIKIN MP-15-001-039-001/361
(GAURDAHA) 		1715001039NRG24190820230605261 19/08/2023 shivlal 1715001039WL048139 shivlal 00354 PUNB0323200 1326 1326 Processed 25/08/2023 728501822 shivlal STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-039-001/726
(GAURDAHA) 		1715001039NRG24190820230605258 19/08/2023 HANUVEER 1715001039WL048137 HANUVEER 00354 PUNB0323200 1326 1326 Processed 25/08/2023 728501822 HANUVEER PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-039-001/758-A
(GAURDAHA) 		1715001039NRG24190820230605288 19/08/2023 Shyamkli 1715001039WL048148 Shyamkli 00354 PUNB0323200 1326 1326 Processed 25/08/2023 728501822 Shyamkli MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR NAIKIN MP-15-001-039-001/955
(GAURDAHA) 		1715001039NRG24190820230605263 19/08/2023 Shukhmanti 1715001039WL048139 Shukhmanti 00354 PUNB0323200 1326 1326 Processed 25/08/2023 728501822 Shukhmanti BANK OF BARODA(606985)
SubTotal 5304 5304
9 RAMPUR NAIKIN MP-15-001-039-001/204-A
(GAURDAHA) 		1715001039NRG24190820230605286 19/08/2023 Bansbhor 1715001039WL048147 Bansbhor 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728501822 Bansbhor STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-039-001/50-A
(GAURDAHA) 		1715001039NRG24190820230605259 19/08/2023 Sunita 1715001039WL048138 Sunita 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728501822 Sunita STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-039-001/734
(GAURDAHA) 		1715001039NRG24190820230605287 19/08/2023 Ramakant 1715001039WL048147 Ramakant 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728501822 Ramakant STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-039-001/760
(GAURDAHA) 		1715001039NRG24190820230605285 19/08/2023 Gudiya 1715001039WL048146 Gudiya 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728501822 Gudiya STATE BANK OF INDIA(508548)
13 RAMPUR NAIKIN MP-15-001-039-001/760
(GAURDAHA) 		1715001039NRG24190820230605284 19/08/2023 Shivshankar 1715001039WL048146 Shivshankar 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728501822 Shivshankar UNION BANK OF INDIA(508500)
SubTotal 6630 6630
14 RAMPUR NAIKIN MP-15-001-039-001/1083
(GAURDAHA) 		1715001039NRG24190820230605270 19/08/2023 Santoshi 1715001039WL048141 Santoshi 00415 SBIN0005348 1326 1326 Processed 25/08/2023 728501822 Santoshi PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-039-001/1083
(GAURDAHA) 		1715001039NRG24190820230605269 19/08/2023 Umesh 1715001039WL048141 Umesh 00415 SBIN0005348 1326 1326 Processed 25/08/2023 728501822 Umesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 RAMPUR NAIKIN MP-15-001-039-001/361
(GAURDAHA) 		1715001039NRG24190820230605262 19/08/2023 Annu 1715001039WL048139 Annu 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728501822 Annu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 RAMPUR NAIKIN MP-15-001-039-001/1058
(GAURDAHA) 		1715001039NRG24190820230605280 19/08/2023 Vivek Gupta 1715001039WL048145 Vivek Gupta 00468 UBIN0540854 1326 1326 Processed 25/08/2023 728501822 VivekGupta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 RAMPUR NAIKIN MP-15-001-039-001/553
(GAURDAHA) 		1715001039NRG24190820230605276 19/08/2023 SHESHMANI 1715001039WL048143 SHESHMANI 00468 UBIN0543144 1326 1326 Processed 25/08/2023 728501822 SHESHMANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 RAMPUR NAIKIN MP-15-001-039-001/332-B
(GAURDAHA) 		1715001039NRG24190820230605273 19/08/2023 Gitanjli 1715001039WL048142 Gitanjli 00468 UBIN0543748 1326 1326 Processed 25/08/2023 728501822 Gitanjli PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-039-001/332-B
(GAURDAHA) 		1715001039NRG24190820230605272 19/08/2023 Kuldeep 1715001039WL048142 Kuldeep 00468 UBIN0543748 1326 1326 Processed 25/08/2023 728501822 Kuldeep HDFC BANK LTD(607152)
SubTotal 2652 2652
21 RAMPUR NAIKIN MP-15-001-039-001/1003
(GAURDAHA) 		1715001039NRG24190820230605268 19/08/2023 Shyma devi 1715001039WL048141 Shyma devi 00468 UBIN0549649 1326 1326 Processed 25/08/2023 728501822 Shymadevi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 RAMPUR NAIKIN MP-15-001-012-001/1059
(MAU) 		1715001012NRG24190820230606411 19/08/2023 Virendra Bais 1715001012WL048313 Virendra Bais 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728501822 VirendraBais INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-012-001/289
(MAU) 		1715001012NRG24190820230606413 19/08/2023 praveen 1715001012WL048313 praveen 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728501822 praveen UNION BANK OF INDIA(508500)
24 RAMPUR NAIKIN MP-15-001-012-001/624
(MAU) 		1715001012NRG24190820230606415 19/08/2023 rekha 1715001012WL048313 rekha 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728501822 rekha UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-039-001/208-B
(GAURDAHA) 		1715001039NRG24190820230605271 19/08/2023 Rambhadur 1715001039WL048142 Rambhadur 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728501822 Rambhadur PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-039-001/240
(GAURDAHA) 		1715001039NRG24190820230605282 19/08/2023 RAMSAKHA 1715001039WL048146 RAMSAKHA 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728501822 RAMSAKHA MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR NAIKIN MP-15-001-039-001/240
(GAURDAHA) 		1715001039NRG24190820230605283 19/08/2023 sarita 1715001039WL048146 sarita 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728501822 sarita UNION BANK OF INDIA(508500)
SubTotal 7956 7956
28 RAMPUR NAIKIN MP-15-001-012-001/1060
(MAU) 		1715001012NRG24190820230606412 19/08/2023 Nikhil Pandey 1715001012WL048313 Nikhil Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501822 NikhilPandey UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-012-001/291
(MAU) 		1715001012NRG24190820230606414 19/08/2023 Duiji 1715001012WL048313 Duiji 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501822 Duiji MADHYANCHAL GRAMIN BANK(607232)
30 RAMPUR NAIKIN MP-15-001-039-001/371
(GAURDAHA) 		1715001039NRG24190820230605275 19/08/2023 DEVANAND 1715001039WL048143 DEVANAND 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501822 DEVANAND UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-039-001/371
(GAURDAHA) 		1715001039NRG24190820230605274 19/08/2023 DEVANAND 1715001039WL048143 DEVANAND 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728501822 DEVANAND FINO PAYMENTS BANK LTD(608001)
32 RAMPUR NAIKIN MP-15-001-039-001/755-B
(GAURDAHA) 		1715001039NRG24190820230605260 19/08/2023 Rajbhan 1715001039WL048138 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501822 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 42432 42432

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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_190823APB_FTO_226840 AXIS BANK UTIB0002017 MAJHAULI 1326
2 RAMPUR NAIKIN MP1715001_190823APB_FTO_226840 Indian Bank IDIB000R579 Rampur Nakin 3978
3 RAMPUR NAIKIN MP1715001_190823APB_FTO_226840 Punjab National Bank PUNB0323200 SARRA 5304
4 RAMPUR NAIKIN MP1715001_190823APB_FTO_226840 State Bank of India SBIN0001262 SIDHI 6630
5 RAMPUR NAIKIN MP1715001_190823APB_FTO_226840 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 2652
6 RAMPUR NAIKIN MP1715001_190823APB_FTO_226840 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
7 RAMPUR NAIKIN MP1715001_190823APB_FTO_226840 Union Bank of India UBIN0540854 GOPAL BAGH - JABALPUR 1326
8 RAMPUR NAIKIN MP1715001_190823APB_FTO_226840 Union Bank of India UBIN0543144 BADAHAURA 1326
9 RAMPUR NAIKIN MP1715001_190823APB_FTO_226840 Union Bank of India UBIN0543748 DWARI 2652
10 RAMPUR NAIKIN MP1715001_190823APB_FTO_226840 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
11 RAMPUR NAIKIN MP1715001_190823APB_FTO_226840 Union Bank of India UBIN0572322 AGDAL 7956
12 RAMPUR NAIKIN MP1715001_190823APB_FTO_226840 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2652
13 RAMPUR NAIKIN MP1715001_190823APB_FTO_226840 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3978

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