Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_191123FTO_359150
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-15-001-065-001/586-A
(PAIPAKHARA) 		1715001065NRG24191120230923919 19/11/2023 Nandini gupta 1715001065WL078069 Nandini gupta 00051 MAHB0001168 2200 2200 Processed 01/01/2024 325501569 Nandinigupta (000000)
SubTotal 2200 2200
2 RAMPUR NAIKIN MP-15-001-017-001/941
(JHAJH) 		1715001017NRG24191120230923330 19/11/2023 Vishvnath Patel 1715001017WL078025 Vishvnath Patel 00354 PUNB0323100 3315 3315 Processed 01/01/2024 325501569 VishvnathPatel (000000)
SubTotal 3315 3315
3 RAMPUR NAIKIN MP-15-001-008-001/54-B
(BAGHADDHAWAIYA) 		1715001008NRG24191120230923665 19/11/2023 SANJEET KUMAR BAIS 1715001008WL078053 SANJEET KUMAR BAIS 00415 SBIN0018536 510 510 Processed 01/01/2024 325501569 SANJEETKUMARBAIS (000000)
4 RAMPUR NAIKIN MP-15-001-008-001/54-B
(BAGHADDHAWAIYA) 		1715001008NRG24191120230923663 19/11/2023 SANJEET KUMAR BAIS 1715001008WL078053 SANJEET KUMAR BAIS 00415 SBIN0018536 510 510 Processed 01/01/2024 325501569 SANJEETKUMARBAIS (000000)
5 RAMPUR NAIKIN MP-15-001-065-002/631
(PAIPAKHARA) 		1715001065NRG24191120230923938 19/11/2023 Priti sahu 1715001065WL078069 Priti sahu 00415 SBIN0018536 2200 2200 Processed 01/01/2024 325501569 Pritisahu (000000)
6 RAMPUR NAIKIN MP-15-001-065-002/632
(PAIPAKHARA) 		1715001065NRG24191120230923939 19/11/2023 Ramdhani sahu 1715001065WL078069 Ramdhani sahu 00415 SBIN0018536 2200 2200 Processed 01/01/2024 325501569 Ramdhanisahu (000000)
SubTotal 5420 5420
7 RAMPUR NAIKIN MP-15-001-065-001/496-A
(PAIPAKHARA) 		1715001065NRG24191120230923911 19/11/2023 Archana shukla 1715001065WL078069 Archana shukla 00468 UBIN0556815 2200 2200 Processed 01/01/2024 325501569 Archanashukla (000000)
8 RAMPUR NAIKIN MP-15-001-065-001/496-B
(PAIPAKHARA) 		1715001065NRG24191120230923912 19/11/2023 Ayushman shukla 1715001065WL078069 Ayushman shukla 00468 UBIN0556815 2200 2200 Processed 01/01/2024 325501569 Ayushmanshukla (000000)
9 RAMPUR NAIKIN MP-15-001-065-001/554-A
(PAIPAKHARA) 		1715001065NRG24191120230923916 19/11/2023 Nurjanan 1715001065WL078069 Nurjanan 00468 UBIN0556815 2200 2200 Processed 01/01/2024 325501569 Nurjanan (000000)
10 RAMPUR NAIKIN MP-15-001-065-001/725
(PAIPAKHARA) 		1715001065NRG24191120230923933 19/11/2023 shyamkali tiwari 1715001065WL078069 shyamkali tiwari 00468 UBIN0556815 2200 2200 Processed 01/01/2024 325501569 shyamkalitiwari (000000)
11 RAMPUR NAIKIN MP-15-001-065-001/727
(PAIPAKHARA) 		1715001065NRG24191120230923935 19/11/2023 surykant 1715001065WL078069 surykant 00468 UBIN0556815 2200 2200 Processed 01/01/2024 325501569 surykant (000000)
12 RAMPUR NAIKIN MP-15-001-065-002/557-A
(PAIPAKHARA) 		1715001065NRG24191120230923936 19/11/2023 Batua sahu 1715001065WL078069 Batua sahu 00468 UBIN0556815 2200 2200 Processed 01/01/2024 325501569 Batuasahu (000000)
13 RAMPUR NAIKIN MP-15-001-065-002/633
(PAIPAKHARA) 		1715001065NRG24191120230923940 19/11/2023 Dhairyapal singh 1715001065WL078069 Dhairyapal singh 00468 UBIN0556815 2200 2200 Processed 01/01/2024 325501569 Dhairyapalsingh (000000)
SubTotal 15400 15400
14 RAMPUR NAIKIN MP-15-001-065-001/726
(PAIPAKHARA) 		1715001065NRG24191120230923934 19/11/2023 surya prakash tiwari 1715001065WL078069 surya prakash tiwari 00468 UBIN0572322 2200 2200 Processed 01/01/2024 325501569 suryaprakashtiwari (000000)
SubTotal 2200 2200
15 RAMPUR NAIKIN MP-15-001-041-001/450080
(HANUMANGARH) 		1715001041NRG24191120230922878 19/11/2023 dileep 1715001041WL077984 dileep 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325501569 dileep (000000)
16 RAMPUR NAIKIN MP-15-001-041-001/9115685394
(HANUMANGARH) 		1715001041NRG24191120230922888 19/11/2023 Ramlal Yadav 1715001041WL077992 Ramlal Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325501569 RamlalYadav (000000)
17 RAMPUR NAIKIN MP-15-001-064-002/288-A
(MAURA) 		1715001064NRG24191120230923346 19/11/2023 SHIVDAYAL 1715001064WL078028 SHIVDAYAL 00602 SBIN0RRMBGB 1 1 Processed 01/01/2024 325501569 SHIVDAYAL (000000)
18 RAMPUR NAIKIN MP-15-001-064-002/616
(MAURA) 		1715001064NRG24191120230923352 19/11/2023 anil pal 1715001064WL078028 anil pal 00602 SBIN0RRMBGB 1 1 Processed 01/01/2024 325501569 anilpal (000000)
19 RAMPUR NAIKIN MP-15-001-064-002/635
(MAURA) 		1715001064NRG24191120230923355 19/11/2023 bihari vaish 1715001064WL078028 bihari vaish 00602 SBIN0RRMBGB 1 1 Processed 01/01/2024 325501569 biharivaish (000000)
20 RAMPUR NAIKIN MP-15-001-064-002/801
(MAURA) 		1715001064NRG24191120230923358 19/11/2023 parashnath kewat 1715001064WL078028 parashnath kewat 00602 SBIN0RRMBGB 1 1 Processed 01/01/2024 325501569 parashnathkewat (000000)
21 RAMPUR NAIKIN MP-15-001-064-002/88
(MAURA) 		1715001064NRG24191120230923365 19/11/2023 RAMANUJ JAISWAL 1715001064WL078028 RAMANUJ JAISWAL 00602 SBIN0RRMBGB 1 1 Processed 01/01/2024 325501569 RAMANUJJAISWAL (000000)
22 RAMPUR NAIKIN MP-15-001-065-001/593-A
(PAIPAKHARA) 		1715001065NRG24191120230923922 19/11/2023 Prabha tiwari 1715001065WL078069 Prabha tiwari 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 325501569 Prabhatiwari (000000)
23 RAMPUR NAIKIN MP-15-001-065-001/594-A
(PAIPAKHARA) 		1715001065NRG24191120230923924 19/11/2023 Sapna tiwari 1715001065WL078069 Sapna tiwari 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 325501569 Sapnatiwari (000000)
24 RAMPUR NAIKIN MP-15-001-071-002/497
(BURHGAUNA) 		1715001071NRG24191120230923714 19/11/2023 Saroj 1715001071WL078059 Saroj 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 325501569 Saroj (000000)
SubTotal 11251 11251
Total 39786 39786

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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_191123FTO_359150 Bank of Maharastra MAHB0001168 SATNA 2200
2 RAMPUR NAIKIN MP1715001_191123FTO_359150 Punjab National Bank PUNB0323100 RAIKHORE 3315
3 RAMPUR NAIKIN MP1715001_191123FTO_359150 State Bank of India SBIN0018536 RAMPUR NAIKIN 5420
4 RAMPUR NAIKIN MP1715001_191123FTO_359150 Union Bank of India UBIN0556815 BAGHWAR 15400
5 RAMPUR NAIKIN MP1715001_191123FTO_359150 Union Bank of India UBIN0572322 AGDAL 2200
6 RAMPUR NAIKIN MP1715001_191123FTO_359150 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1100
7 RAMPUR NAIKIN MP1715001_191123FTO_359150 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 2205
8 RAMPUR NAIKIN MP1715001_191123FTO_359150 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2200
9 RAMPUR NAIKIN MP1715001_191123FTO_359150 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5746

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