Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_280823FTO_238958
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-15-001-038-001/1116-A
(POSTA) 		1715001038NRG24280820230630642 28/08/2023 Priyanka Singh 1715001038WL051477 Priyanka Singh 00045 BARB0SIDHIX 440 440 Processed 01/09/2023 843760826 PriyankaSingh (000000)
SubTotal 440 440
2 RAMPUR NAIKIN MP-15-001-024-001/185-A
(MAMDAR) 		1715001024NRG24280820230631791 28/08/2023 rajkumari kol 1715001024WL051597 rajkumari kol 00176 IDIB000R579 2652 2652 Processed 01/09/2023 843760826 rajkumarikol (000000)
3 RAMPUR NAIKIN MP-15-001-038-001/1143-A
(POSTA) 		1715001038NRG24280820230630643 28/08/2023 gendlal prajapati 1715001038WL051477 gendlal prajapati 00176 IDIB000R579 330 330 Processed 01/09/2023 843760826 gendlalprajapati (000000)
4 RAMPUR NAIKIN MP-15-001-038-001/46-A
(POSTA) 		1715001038NRG24280820230631845 28/08/2023 ram ji 1715001038WL051604 ram ji 00176 IDIB000R579 884 884 Processed 01/09/2023 843760826 ramji (000000)
SubTotal 3866 3866
5 RAMPUR NAIKIN MP-15-001-044-001/123-A
(PONDI) 		1715001044NRG24280820230629424 28/08/2023 Rajkumar 1715001044WL051296 Rajkumar 00354 PUNB0323200 1001 1001 Processed 01/09/2023 843760826 Rajkumar (000000)
6 RAMPUR NAIKIN MP-15-001-044-001/35-A
(PONDI) 		1715001044NRG24280820230629437 28/08/2023 Nilu Chikava 1715001044WL051296 Nilu Chikava 00354 PUNB0323200 1050 1050 Processed 01/09/2023 843760826 NiluChikava (000000)
7 RAMPUR NAIKIN MP-15-001-067-003/179-B
(BHELKI822) 		1715001067NRG24280820230630893 28/08/2023 Heeralal KOL 1715001067WL051495 Heeralal KOL 00354 PUNB0323200 3094 3094 Processed 01/09/2023 843760826 HeeralalKOL (000000)
8 RAMPUR NAIKIN MP-15-001-067-004/11-B
(BHELKI822) 		1715001067NRG24280820230630885 28/08/2023 amit rajak 1715001067WL051494 amit rajak 00354 PUNB0323200 2652 2652 Processed 01/09/2023 843760826 amitrajak (000000)
SubTotal 7797 7797
9 RAMPUR NAIKIN MP-15-001-040-001/232
(KATHAR) 		1715001040NRG24270820230628910 28/08/2023 ARJUN 1715001040WL051243 ARJUN 00415 SBIN0001262 2873 2873 Processed 01/09/2023 843760826 ARJUN (000000)
10 RAMPUR NAIKIN MP-15-001-044-001/406
(PONDI) 		1715001044NRG24280820230629438 28/08/2023 harishchandra 1715001044WL051296 harishchandra 00415 SBIN0001262 1050 1050 Processed 01/09/2023 843760826 harishchandra (000000)
SubTotal 3923 3923
11 RAMPUR NAIKIN MP-15-001-044-001/246-A
(PONDI) 		1715001044NRG24280820230629433 28/08/2023 satyabhan sahu 1715001044WL051296 satyabhan sahu 00415 SBIN0007644 1050 1050 Processed 01/09/2023 843760826 satyabhansahu (000000)
12 RAMPUR NAIKIN MP-15-001-045-001/699-D
(AKAURI) 		1715001045NRG24280820230632458 28/08/2023 Shiv kumari 1715001045WL051670 Shiv kumari 00415 SBIN0007644 1547 1547 Rejected 01/09/2023 843760826 No Such Account
13 RAMPUR NAIKIN MP-15-001-067-001/152-A
(BHELKI822) 		1715001067NRG24280820230630845 28/08/2023 Ruchi Ravat 1715001067WL051488 Ruchi Ravat 00415 SBIN0007644 2210 2210 Processed 01/09/2023 843760826 RuchiRavat (000000)
14 RAMPUR NAIKIN MP-15-001-067-001/45-B
(BHELKI822) 		1715001067NRG24280820230630876 28/08/2023 pannalal kol 1715001067WL051492 pannalal kol 00415 SBIN0007644 1547 1547 Processed 01/09/2023 843760826 pannalalkol (000000)
15 RAMPUR NAIKIN MP-15-001-067-001/45-B
(BHELKI822) 		1715001067NRG24280820230630875 28/08/2023 pannalal kol 1715001067WL051492 pannalal kol 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843760826 pannalalkol (000000)
16 RAMPUR NAIKIN MP-15-001-067-003/134-C
(BHELKI822) 		1715001067NRG24280820230630890 28/08/2023 Ramkumar Kol 1715001067WL051495 Ramkumar Kol 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843760826 RamkumarKol (000000)
17 RAMPUR NAIKIN MP-15-001-067-003/362-D
(BHELKI822) 		1715001067NRG24280820230630862 28/08/2023 shivmurat patel 1715001067WL051490 shivmurat patel 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843760826 shivmuratpatel (000000)
18 RAMPUR NAIKIN MP-15-001-067-004/120-B
(BHELKI822) 		1715001067NRG24280820230630879 28/08/2023 Premlal Kol 1715001067WL051492 Premlal Kol 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843760826 PremlalKol (000000)
19 RAMPUR NAIKIN MP-15-001-067-004/18-D
(BHELKI822) 		1715001067NRG24280820230630886 28/08/2023 Gulab Verma 1715001067WL051494 Gulab Verma 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843760826 GulabVerma (000000)
20 RAMPUR NAIKIN MP-15-001-067-005/51-D
(BHELKI822) 		1715001067NRG24280820230630871 28/08/2023 RAANI KOL urf shalu 1715001067WL051491 RAANI KOL urf shalu 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843760826 RAANIKOLurfshalu (000000)
21 RAMPUR NAIKIN MP-15-001-067-006/10
(BHELKI822) 		1715001067NRG24280820230630855 28/08/2023 Ramrati 1715001067WL051489 Ramrati 00415 SBIN0007644 2431 2431 Processed 01/09/2023 843760826 Ramrati (000000)
22 RAMPUR NAIKIN MP-15-001-067-006/174-A
(BHELKI822) 		1715001067NRG24280820230630848 28/08/2023 Surajbhan Rawat 1715001067WL051488 Surajbhan Rawat 00415 SBIN0007644 1547 1547 Processed 01/09/2023 843760826 SurajbhanRawat (000000)
23 RAMPUR NAIKIN MP-15-001-067-006/3-B
(BHELKI822) 		1715001067NRG24280820230630895 28/08/2023 Charku Kol 1715001067WL051495 Charku Kol 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843760826 CharkuKol (000000)
24 RAMPUR NAIKIN MP-15-001-067-006/5-D
(BHELKI822) 		1715001067NRG24280820230630896 28/08/2023 Annu Kol 1715001067WL051495 Annu Kol 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843760826 AnnuKol (000000)
25 RAMPUR NAIKIN MP-15-001-067-007/14-D
(BHELKI822) 		1715001067NRG24280820230630882 28/08/2023 Durga Patel 1715001067WL051492 Durga Patel 00415 SBIN0007644 2873 2873 Processed 01/09/2023 843760826 DurgaPatel (000000)
26 RAMPUR NAIKIN MP-15-001-067-007/14-D
(BHELKI822) 		1715001067NRG24280820230630881 28/08/2023 Durga Patel 1715001067WL051492 Durga Patel 00415 SBIN0007644 2873 2873 Processed 01/09/2023 843760826 DurgaPatel (000000)
27 RAMPUR NAIKIN MP-15-001-086-001/411
(TAKTAIYA) 		1715001086NRG24280820230630526 28/08/2023 rambahor basor 1715001086WL051464 rambahor basor 00415 SBIN0007644 3315 3315 Processed 01/09/2023 843760826 rambahorbasor (000000)
SubTotal 44145 44145
28 RAMPUR NAIKIN MP-15-001-038-001/556-B
(POSTA) 		1715001038NRG24280820230631847 28/08/2023 amarbahadur singh 1715001038WL051604 amarbahadur singh 00468 UBIN0572322 884 884 Processed 01/09/2023 843760826 amarbahadursingh (000000)
29 RAMPUR NAIKIN MP-15-001-080-001/313
(BHITARI) 		1715001080NRG24280820230630490 28/08/2023 Ramdatt 1715001080WL051451 Ramdatt 00468 UBIN0572322 1547 1547 Processed 01/09/2023 843760826 Ramdatt (000000)
SubTotal 2431 2431
30 RAMPUR NAIKIN MP-15-001-041-001/9940422710
(HANUMANGARH) 		1715001041NRG24280820230631197 28/08/2023 Santosh Kumar Dwivedi 1715001041WL051515 Santosh Kumar Dwivedi 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843760826 SantoshKumarDwivedi (000000)
31 RAMPUR NAIKIN MP-15-001-041-001/9940422710
(HANUMANGARH) 		1715001041NRG24280820230631196 28/08/2023 Santosh Kumar Dwivedi 1715001041WL051515 Santosh Kumar Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843760826 SantoshKumarDwivedi (000000)
32 RAMPUR NAIKIN MP-15-001-044-001/124
(PONDI) 		1715001044NRG24280820230629425 28/08/2023 RAMSAJEEVAN 1715001044WL051296 RAMSAJEEVAN 00602 SBIN0RRMBGB 1001 1001 Processed 01/09/2023 843760826 RAMSAJEEVAN (000000)
33 RAMPUR NAIKIN MP-15-001-064-002/485
(MAURA) 		1715001064NRG24280820230631679 28/08/2023 maniraj shen 1715001064WL051563 maniraj shen 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843760826 manirajshen (000000)
34 RAMPUR NAIKIN MP-15-001-064-002/809
(MAURA) 		1715001064NRG24280820230631682 28/08/2023 ATUL SINGH 1715001064WL051563 ATUL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843760826 ATULSINGH (000000)
35 RAMPUR NAIKIN MP-15-001-064-002/88
(MAURA) 		1715001064NRG24280820230631687 28/08/2023 RAMANUJ JAISWAL 1715001064WL051563 RAMANUJ JAISWAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843760826 RAMANUJJAISWAL (000000)
36 RAMPUR NAIKIN MP-15-001-067-003/179-A
(BHELKI822) 		1715001067NRG24280820230630891 28/08/2023 Moti Lal Kol 1715001067WL051495 Moti Lal Kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843760826 MotiLalKol (000000)
SubTotal 11596 11596
37 RAMPUR NAIKIN MP-15-001-041-001/450040
(HANUMANGARH) 		1715001041NRG24270820230628292 28/08/2023 ashok pandey 1715001041WL051158 ashok pandey 00703 AIRP0000001 3094 3094 Processed 01/09/2023 843760826 ashokpandey (000000)
SubTotal 3094 3094
Total 77292 77292

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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_280823FTO_238958 Bank of Baroda BARB0SIDHIX SIDHI 440
2 RAMPUR NAIKIN MP1715001_280823FTO_238958 Indian Bank IDIB000R579 Rampur Nakin 3866
3 RAMPUR NAIKIN MP1715001_280823FTO_238958 Punjab National Bank PUNB0323200 SARRA 7797
4 RAMPUR NAIKIN MP1715001_280823FTO_238958 State Bank of India SBIN0001262 SIDHI 3923
5 RAMPUR NAIKIN MP1715001_280823FTO_238958 State Bank of India SBIN0007644 ADB CHURHAT 44145
6 RAMPUR NAIKIN MP1715001_280823FTO_238958 Union Bank of India UBIN0572322 AGDAL 2431
7 RAMPUR NAIKIN MP1715001_280823FTO_238958 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
8 RAMPUR NAIKIN MP1715001_280823FTO_238958 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 4641
9 RAMPUR NAIKIN MP1715001_280823FTO_238958 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3861
10 RAMPUR NAIKIN MP1715001_280823FTO_238958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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