Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_120723FTO_163961
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-15-001-014-003/144
(GHUGHUTA) 		1715001014NRG24120720230470794 12/07/2023 Shivbahor yadav 1715001014WL032282 Shivbahor yadav 00176 IDIB000R579 3315 3315 Processed 25/09/2023 394922272 Shivbahoryadav (000000)
2 RAMPUR NAIKIN MP-15-001-019-003/48-B
(TITIRASHUKLAN) 		1715001019NRG24120720230468979 12/07/2023 Shrawan Kumar 1715001019WL032164 Shrawan Kumar 00176 IDIB000R579 1105 1105 Processed 25/09/2023 394922272 ShrawanKumar (000000)
3 RAMPUR NAIKIN MP-15-001-023-001/1071
(PADKHURI588) 		1715001023NRG24120720230467993 12/07/2023 Vijay Pandey 1715001023WL032091 Vijay Pandey 00176 IDIB000R579 850 850 Processed 25/09/2023 394922272 VijayPandey (000000)
SubTotal 5270 5270
4 RAMPUR NAIKIN MP-15-001-013-003/15
(AGDAL) 		1715001013NRG24120720230470865 12/07/2023 ram kumar 1715001013WL032287 ram kumar 00354 PUNB0323100 1326 1326 Processed 25/09/2023 394922272 ramkumar (000000)
5 RAMPUR NAIKIN MP-15-001-075-001/5499
(CHORGADI) 		1715001075NRG24120720230469064 12/07/2023 Shivmurat 1715001075WL032166 Shivmurat 00354 PUNB0323100 884 884 Processed 25/09/2023 394922272 Shivmurat (000000)
6 RAMPUR NAIKIN MP-15-001-075-001/612
(CHORGADI) 		1715001075NRG24120720230469181 12/07/2023 Mohanlal 1715001075WL032168 Mohanlal 00354 PUNB0323100 1100 1100 Processed 25/09/2023 394922272 Mohanlal (000000)
SubTotal 3310 3310
7 RAMPUR NAIKIN MP-15-001-052-001/4785
(KUSHMHAR) 		1715001052NRG24120720230467997 12/07/2023 ANJU RAWAT 1715001052WL032092 ANJU RAWAT 00354 PUNB0323200 3315 3315 Processed 25/09/2023 394922272 ANJURAWAT (000000)
8 RAMPUR NAIKIN MP-15-001-052-001/4785
(KUSHMHAR) 		1715001052NRG24120720230467996 12/07/2023 PUSHPRAJ RAWAT 1715001052WL032092 PUSHPRAJ RAWAT 00354 PUNB0323200 3315 3315 Processed 25/09/2023 394922272 PUSHPRAJRAWAT (000000)
SubTotal 6630 6630
9 RAMPUR NAIKIN MP-15-001-042-001/559-B
(MANKISAR) 		1715001042NRG24110720230466462 12/07/2023 Mantika Sahu 1715001042WL031933 Mantika Sahu 00415 SBIN0001262 1547 1547 Processed 25/09/2023 394922272 MantikaSahu (000000)
10 RAMPUR NAIKIN MP-15-001-042-001/559-B
(MANKISAR) 		1715001042NRG24110720230466463 12/07/2023 Sudha Sahu 1715001042WL031933 Sudha Sahu 00415 SBIN0001262 1547 1547 Processed 25/09/2023 394922272 SudhaSahu (000000)
SubTotal 3094 3094
11 RAMPUR NAIKIN MP-15-001-067-004/38-B
(BHELKI822) 		1715001067NRG24110720230466482 12/07/2023 Meena 1715001067WL031938 Meena 00415 SBIN0007644 1547 1547 Processed 25/09/2023 394922272 Meena (000000)
SubTotal 1547 1547
12 RAMPUR NAIKIN MP-15-001-042-001/579-A
(MANKISAR) 		1715001042NRG24110720230466464 12/07/2023 Rajbhan Sahu 1715001042WL031933 Rajbhan Sahu 00468 UBIN0543144 1547 1547 Processed 25/09/2023 394922272 RajbhanSahu (000000)
SubTotal 1547 1547
13 RAMPUR NAIKIN MP-15-001-075-001/5513
(CHORGADI) 		1715001075NRG24120720230469070 12/07/2023 Savita Kushwaha 1715001075WL032166 Savita Kushwaha 00468 UBIN0556815 1105 1105 Processed 25/09/2023 394922272 SavitaKushwaha (000000)
SubTotal 1105 1105
14 RAMPUR NAIKIN MP-15-001-013-003/56
(AGDAL) 		1715001013NRG24120720230470874 12/07/2023 ramwati 1715001013WL032287 ramwati 00468 UBIN0572322 1105 1105 Processed 25/09/2023 394922272 ramwati (000000)
15 RAMPUR NAIKIN MP-15-001-075-001/1787
(CHORGADI) 		1715001075NRG24120720230469050 12/07/2023 Ashok kol 1715001075WL032166 Ashok kol 00468 UBIN0572322 1100 1100 Processed 25/09/2023 394922272 Ashokkol (000000)
16 RAMPUR NAIKIN MP-15-001-075-001/5562
(CHORGADI) 		1715001075NRG24120720230469080 12/07/2023 ARVIND 1715001075WL032166 ARVIND 00468 UBIN0572322 884 884 Processed 25/09/2023 394922272 ARVIND (000000)
17 RAMPUR NAIKIN MP-15-001-075-001/5578
(CHORGADI) 		1715001075NRG24120720230469173 12/07/2023 Ramdayal 1715001075WL032168 Ramdayal 00468 UBIN0572322 1100 1100 Processed 25/09/2023 394922272 Ramdayal (000000)
SubTotal 4189 4189
18 RAMPUR NAIKIN MP-15-001-007-004/500
(GADHARARAGHOBH) 		1715001007NRG24110720230466294 12/07/2023 RAMGARIB SAKET 1715001007WL031915 RAMGARIB SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394922272 RAMGARIBSAKET (000000)
19 RAMPUR NAIKIN MP-15-001-007-004/51
(GADHARARAGHOBH) 		1715001007NRG24110720230466295 12/07/2023 laxman 1715001007WL031915 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394922272 laxman (000000)
20 RAMPUR NAIKIN MP-15-001-007-004/594-C
(GADHARARAGHOBH) 		1715001007NRG24110720230466298 12/07/2023 Santosh Saket 1715001007WL031915 Santosh Saket 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394922272 SantoshSaket (000000)
21 RAMPUR NAIKIN MP-15-001-013-003/126
(AGDAL) 		1715001013NRG24120720230470862 12/07/2023 BHOLA 1715001013WL032287 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394922272 BHOLA (000000)
22 RAMPUR NAIKIN MP-15-001-013-003/89
(AGDAL) 		1715001013NRG24120720230470877 12/07/2023 sunil 1715001013WL032287 sunil 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394922272 sunil (000000)
23 RAMPUR NAIKIN MP-15-001-013-003/89
(AGDAL) 		1715001013NRG24120720230470878 12/07/2023 sunita 1715001013WL032287 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394922272 sunita (000000)
24 RAMPUR NAIKIN MP-15-001-019-003/401
(TITIRASHUKLAN) 		1715001019NRG24120720230468973 12/07/2023 Shivdas saket 1715001019WL032164 Shivdas saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394922272 Shivdassaket (000000)
25 RAMPUR NAIKIN MP-15-001-019-003/96
(TITIRASHUKLAN) 		1715001019NRG24120720230468983 12/07/2023 Rajkumar saket 1715001019WL032164 Rajkumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394922272 Rajkumarsaket (000000)
26 RAMPUR NAIKIN MP-15-001-052-001/4778
(KUSHMHAR) 		1715001052NRG24120720230470377 12/07/2023 MUNNA LAL KOL 1715001052WL032262 MUNNA LAL KOL 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 394922272 MUNNALALKOL (000000)
27 RAMPUR NAIKIN MP-15-001-075-001/1149
(CHORGADI) 		1715001075NRG24120720230469035 12/07/2023 LALMANI 1715001075WL032166 LALMANI 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394922272 LALMANI (000000)
28 RAMPUR NAIKIN MP-15-001-075-001/551
(CHORGADI) 		1715001075NRG24120720230469067 12/07/2023 RAMNATH 1715001075WL032166 RAMNATH 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394922272 RAMNATH (000000)
29 RAMPUR NAIKIN MP-15-001-075-001/648
(CHORGADI) 		1715001075NRG24120720230469183 12/07/2023 Ramsajiwan 1715001075WL032168 Ramsajiwan 00602 SBIN0RRMBGB 1100 1100 Processed 25/09/2023 394922272 Ramsajiwan (000000)
30 RAMPUR NAIKIN MP-15-001-075-001/656
(CHORGADI) 		1715001075NRG24120720230469186 12/07/2023 motilal 1715001075WL032168 motilal 00602 SBIN0RRMBGB 1100 1100 Processed 25/09/2023 394922272 motilal (000000)
SubTotal 17891 17891
Total 44583 44583

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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_120723FTO_163961 Indian Bank IDIB000R579 Rampur Nakin 5270
2 RAMPUR NAIKIN MP1715001_120723FTO_163961 Punjab National Bank PUNB0323100 RAIKHORE 3310
3 RAMPUR NAIKIN MP1715001_120723FTO_163961 Punjab National Bank PUNB0323200 SARRA 6630
4 RAMPUR NAIKIN MP1715001_120723FTO_163961 State Bank of India SBIN0001262 SIDHI 3094
5 RAMPUR NAIKIN MP1715001_120723FTO_163961 State Bank of India SBIN0007644 ADB CHURHAT 1547
6 RAMPUR NAIKIN MP1715001_120723FTO_163961 Union Bank of India UBIN0543144 BADAHAURA 1547
7 RAMPUR NAIKIN MP1715001_120723FTO_163961 Union Bank of India UBIN0556815 BAGHWAR 1105
8 RAMPUR NAIKIN MP1715001_120723FTO_163961 Union Bank of India UBIN0572322 AGDAL 4189
9 RAMPUR NAIKIN MP1715001_120723FTO_163961 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 4189
10 RAMPUR NAIKIN MP1715001_120723FTO_163961 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 4641
11 RAMPUR NAIKIN MP1715001_120723FTO_163961 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 5746
12 RAMPUR NAIKIN MP1715001_120723FTO_163961 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3315

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