Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_270723APB_FTO_190774
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-15-001-076-003/869
(RAGHUNATHPUR) 		1715001076NRG24270720230536316 27/07/2023 SUDAMA PRASAD TIWARI 1715001076WL037945 SUDAMA PRASAD TIWARI 00176 IDIB000R579 1326 1326 Processed 01/08/2023 274416858 SUDAMAPRASADTIWARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-040-001/112-B
(KATHAR) 		1715001046NRG24270720230536889 27/07/2023 Laxman 1715001046WL038036 Laxman 00354 PUNB0323200 1547 1547 Processed 01/08/2023 274416858 Laxman STATE BANK OF INDIA(508548)
3 RAMPUR NAIKIN MP-15-001-040-001/112-B
(KATHAR) 		1715001046NRG24270720230536890 27/07/2023 Laxman 1715001046WL038036 Laxman 00354 PUNB0323200 1547 1547 Processed 01/08/2023 274416858 Laxman STATE BANK OF INDIA(508548)
4 RAMPUR NAIKIN MP-15-001-040-001/112-C
(KATHAR) 		1715001046NRG24270720230536891 27/07/2023 Shayamvati 1715001046WL038036 Shayamvati 00354 PUNB0323200 1547 1547 Processed 01/08/2023 274416858 Shayamvati PUNJAB NATIONAL BANK(508568)
5 RAMPUR NAIKIN MP-15-001-040-001/112-D
(KATHAR) 		1715001046NRG24270720230536892 27/07/2023 RAJBAHOR 1715001046WL038036 RAJBAHOR 00354 PUNB0323200 1547 1547 Processed 01/08/2023 274416858 RAJBAHOR PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 RAMPUR NAIKIN MP-15-001-040-001/111-C
(KATHAR) 		1715001046NRG24270720230536888 27/07/2023 Saroj 1715001046WL038036 Saroj 00415 SBIN0001262 1547 1547 Processed 01/08/2023 274416858 Saroj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 RAMPUR NAIKIN MP-15-001-067-003/138-D
(BHELKI822) 		1715001067NRG24270720230537077 27/07/2023 shivbahr 1715001067WL038056 shivbahr 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274416858 shivbahr STATE BANK OF INDIA(508548)
8 RAMPUR NAIKIN MP-15-001-067-004/74
(BHELKI822) 		1715001067NRG24270720230537079 27/07/2023 ramkali 1715001067WL038056 ramkali 00415 SBIN0007644 1326 1326 Processed 01/08/2023 274416858 ramkali STATE BANK OF INDIA(508548)
9 RAMPUR NAIKIN MP-15-001-067-005/16-A
(BHELKI822) 		1715001067NRG24270720230537081 27/07/2023 Rinki Kewat 1715001067WL038056 Rinki Kewat 00415 SBIN0007644 2431 2431 Processed 01/08/2023 274416858 RinkiKewat STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-067-005/16-A
(BHELKI822) 		1715001067NRG24270720230537080 27/07/2023 Rinki Kewat 1715001067WL038056 Rinki Kewat 00415 SBIN0007644 2431 2431 Processed 01/08/2023 274416858 RinkiKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
11 RAMPUR NAIKIN MP-15-001-074-001/129
(NAIKIN) 		1715001074NRG24270720230536881 27/07/2023 SAMBHU 1715001074WL038034 SAMBHU 00468 UBIN0572322 2210 2210 Processed 01/08/2023 274416858 SAMBHU UNION BANK OF INDIA(508500)
12 RAMPUR NAIKIN MP-15-001-074-001/129
(NAIKIN) 		1715001074NRG24270720230536882 27/07/2023 SAMBHU 1715001074WL038034 SAMBHU 00468 UBIN0572322 2210 2210 Processed 01/08/2023 274416858 SAMBHU MADHYANCHAL GRAMIN BANK(607232)
13 RAMPUR NAIKIN MP-15-001-074-001/13
(NAIKIN) 		1715001074NRG24270720230536883 27/07/2023 MURLEE 1715001074WL038034 MURLEE 00468 UBIN0572322 3094 3094 Processed 01/08/2023 274416858 MURLEE UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-076-003/714
(RAGHUNATHPUR) 		1715001076NRG24270720230536315 27/07/2023 chetmani 1715001076WL037945 chetmani 00468 UBIN0572322 1326 1326 Processed 01/08/2023 274416858 chetmani UNION BANK OF INDIA(508500)
15 RAMPUR NAIKIN MP-15-001-076-003/714
(RAGHUNATHPUR) 		1715001076NRG24270720230536314 27/07/2023 chetmani gautam 1715001076WL037945 chetmani gautam 00468 UBIN0572322 1326 1326 Processed 01/08/2023 274416858 chetmanigautam BANK OF INDIA(508505)
SubTotal 10166 10166
16 RAMPUR NAIKIN MP-15-001-004-001/891
(BHAISARAHA) 		1715001004NRG24240720230527119 27/07/2023 Basanti yadav 1715001004WL036881 Basanti yadav 00602 SBIN0RRMBGB 3536 3536 Processed 01/08/2023 274416858 Basantiyadav UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-004-001/977
(BHAISARAHA) 		1715001004NRG24240720230527121 27/07/2023 Harchat Kol 1715001004WL036881 Harchat Kol 00602 SBIN0RRMBGB 3536 3536 Processed 01/08/2023 274416858 HarchatKol UNION BANK OF INDIA(508500)
18 RAMPUR NAIKIN MP-15-001-040-001/148-B
(KATHAR) 		1715001046NRG24270720230536895 27/07/2023 Ganesh 1715001046WL038036 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274416858 Ganesh STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-074-001/119
(NAIKIN) 		1715001074NRG24270720230536879 27/07/2023 Betua 1715001074WL038034 Betua 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274416858 Betua MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR NAIKIN MP-15-001-074-001/1270
(NAIKIN) 		1715001074NRG24270720230536884 27/07/2023 LACHIMAN YADAV 1715001074WL038035 LACHIMAN YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274416858 LACHIMANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 14807 14807
21 RAMPUR NAIKIN MP-15-001-040-001/702-B
(KATHAR) 		1715001046NRG24270720230536896 27/07/2023 Jitendra 1715001046WL038036 Jitendra 00688 FINO0001001 1547 1547 Processed 01/08/2023 274416858 Jitendra FINO PAYMENTS BANK LTD(608001)
22 RAMPUR NAIKIN MP-15-001-040-001/702-B
(KATHAR) 		1715001046NRG24270720230536897 27/07/2023 JITENDRA 1715001046WL038036 JITENDRA 00688 FINO0001001 1547 1547 Processed 01/08/2023 274416858 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
23 RAMPUR NAIKIN MP-15-001-040-001/115-A
(KATHAR) 		1715001046NRG24270720230536894 27/07/2023 Puja 1715001046WL038036 Puja 00703 AIRP0000001 1547 1547 Processed 01/08/2023 274416858 Puja STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 47957 47957

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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_270723APB_FTO_190774 Indian Bank IDIB000R579 Rampur Nakin 1326
2 RAMPUR NAIKIN MP1715001_270723APB_FTO_190774 Punjab National Bank PUNB0323200 SARRA 6188
3 RAMPUR NAIKIN MP1715001_270723APB_FTO_190774 State Bank of India SBIN0001262 SIDHI 1547
4 RAMPUR NAIKIN MP1715001_270723APB_FTO_190774 State Bank of India SBIN0007644 ADB CHURHAT 9282
5 RAMPUR NAIKIN MP1715001_270723APB_FTO_190774 Union Bank of India UBIN0572322 AGDAL 10166
6 RAMPUR NAIKIN MP1715001_270723APB_FTO_190774 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3094
7 RAMPUR NAIKIN MP1715001_270723APB_FTO_190774 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 7072
8 RAMPUR NAIKIN MP1715001_270723APB_FTO_190774 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 3094
9 RAMPUR NAIKIN MP1715001_270723APB_FTO_190774 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547
10 RAMPUR NAIKIN MP1715001_270723APB_FTO_190774 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 RAMPUR NAIKIN MP1715001_270723APB_FTO_190774 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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