Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_020923FTO_246811
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-15-001-083-001/201
(BADKHARA 740) 		1715001083NRG24020920230648071 02/09/2023 Betai Kol 1715001083WL053702 Betai Kol 00176 IDIB000B524 1105 1105 Processed 07/09/2023 067764250 BetaiKol (000000)
2 RAMPUR NAIKIN MP-15-001-085-001/225-A
(KOSTHAKOTHAR) 		1715001085NRG24020920230646720 02/09/2023 Vikash 1715001085WL053550 Vikash 00176 IDIB000B524 1690 1690 Processed 07/09/2023 067764250 Vikash (000000)
SubTotal 2795 2795
3 RAMPUR NAIKIN MP-15-001-009-002/223
(BAGHADKHAS) 		1715001009NRG24010920230645697 02/09/2023 anoop 1715001009WL053417 anoop 00176 IDIB000R579 2873 2873 Processed 07/09/2023 067764250 anoop (000000)
4 RAMPUR NAIKIN MP-15-001-014-001/73-B
(GHUGHUTA) 		1715001014NRG24020920230647412 02/09/2023 Deendayal saket 1715001014WL053645 Deendayal saket 00176 IDIB000R579 3315 3315 Processed 07/09/2023 067764250 Deendayalsaket (000000)
5 RAMPUR NAIKIN MP-15-001-014-003/473
(GHUGHUTA) 		1715001014NRG24020920230647409 02/09/2023 Mannoo 1715001014WL053644 Mannoo 00176 IDIB000R579 3315 3315 Processed 07/09/2023 067764250 Mannoo (000000)
SubTotal 9503 9503
6 RAMPUR NAIKIN MP-15-001-009-003/605
(BAGHADKHAS) 		1715001009NRG24010920230645720 02/09/2023 ravi kumar kol 1715001009WL053417 ravi kumar kol 00354 PUNB0323100 2080 2080 Processed 07/09/2023 067764250 ravikumarkol (000000)
SubTotal 2080 2080
7 RAMPUR NAIKIN MP-15-001-041-001/450048
(HANUMANGARH) 		1715001041NRG24020920230648221 02/09/2023 sumintri saket 1715001041WL053725 sumintri saket 00354 PUNB0323200 3094 3094 Processed 07/09/2023 067764250 sumintrisaket (000000)
SubTotal 3094 3094
8 RAMPUR NAIKIN MP-15-001-041-001/450053
(HANUMANGARH) 		1715001041NRG24310820230642075 02/09/2023 lalmani kevat 1715001041WL052969 lalmani kevat 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067764250 lalmanikevat (000000)
9 RAMPUR NAIKIN MP-15-001-041-001/450053
(HANUMANGARH) 		1715001041NRG24310820230642076 02/09/2023 shirvatiya kevat 1715001041WL052969 shirvatiya kevat 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067764250 shirvatiyakevat (000000)
SubTotal 6188 6188
10 RAMPUR NAIKIN MP-15-001-041-001/317-C
(HANUMANGARH) 		1715001041NRG24020920230648298 02/09/2023 ayodhya prasad 1715001041WL053732 ayodhya prasad 00415 SBIN0007644 3094 3094 Processed 07/09/2023 067764250 ayodhyaprasad (000000)
11 RAMPUR NAIKIN MP-15-001-041-001/450045
(HANUMANGARH) 		1715001041NRG24310820230642072 02/09/2023 jwala yadav 1715001041WL052967 jwala yadav 00415 SBIN0007644 3094 3094 Processed 07/09/2023 067764250 jwalayadav (000000)
12 RAMPUR NAIKIN MP-15-001-041-001/450050
(HANUMANGARH) 		1715001041NRG24020920230648217 02/09/2023 suresh 1715001041WL053723 suresh 00415 SBIN0007644 3094 3094 Processed 07/09/2023 067764250 suresh (000000)
13 RAMPUR NAIKIN MP-15-001-085-004/143-B
(KOSTHAKOTHAR) 		1715001085NRG24020920230646548 02/09/2023 sumitra 1715001085WL053520 sumitra 00415 SBIN0007644 1650 1650 Processed 07/09/2023 067764250 sumitra (000000)
SubTotal 10932 10932
14 RAMPUR NAIKIN MP-15-001-041-001/45001
(HANUMANGARH) 		1715001041NRG24310820230642006 02/09/2023 rohit yadav 1715001041WL052956 rohit yadav 00468 UBIN0543144 1540 1540 Processed 08/09/2023 067764250 rohityadav (000000)
15 RAMPUR NAIKIN MP-15-001-041-001/450058
(HANUMANGARH) 		1715001041NRG24310820230642013 02/09/2023 brijesh kali 1715001041WL052956 brijesh kali 00468 UBIN0543144 1547 1547 Processed 08/09/2023 067764250 brijeshkali (000000)
16 RAMPUR NAIKIN MP-15-001-041-001/9940422801
(HANUMANGARH) 		1715001041NRG24020920230648240 02/09/2023 Sukhraj Yadav 1715001041WL053729 Sukhraj Yadav 00468 UBIN0543144 3094 3094 Processed 08/09/2023 067764250 SukhrajYadav (000000)
SubTotal 6181 6181
17 RAMPUR NAIKIN MP-15-001-041-001/450028
(HANUMANGARH) 		1715001041NRG24310820230642009 02/09/2023 Rajesh Kumar Saket 1715001041WL052956 Rajesh Kumar Saket 00468 UBIN0566021 1540 1540 Processed 08/09/2023 067764250 RajeshKumarSaket (000000)
SubTotal 1540 1540
18 RAMPUR NAIKIN MP-15-001-011-001/1146-D
(SHIKARGANJ) 		1715001011NRG24010920230645527 02/09/2023 Mohit Saket 1715001011WL053410 Mohit Saket 00468 UBIN0572322 3315 3315 Processed 08/09/2023 067764250 MohitSaket (000000)
SubTotal 3315 3315
19 RAMPUR NAIKIN MP-15-001-009-002/339
(BAGHADKHAS) 		1715001009NRG24010920230645707 02/09/2023 LALWA 1715001009WL053417 LALWA 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067764250 LALWA (000000)
20 RAMPUR NAIKIN MP-15-001-009-002/628
(BAGHADKHAS) 		1715001009NRG24010920230645717 02/09/2023 syamlal pal 1715001009WL053417 syamlal pal 00602 SBIN0RRMBGB 2080 2080 Processed 07/09/2023 067764250 syamlalpal (000000)
21 RAMPUR NAIKIN MP-15-001-009-005/20
(BAGHADKHAS) 		1715001009NRG24010920230645722 02/09/2023 pravin kumar 1715001009WL053417 pravin kumar 00602 SBIN0RRMBGB 2080 2080 Processed 07/09/2023 067764250 pravinkumar (000000)
22 RAMPUR NAIKIN MP-15-001-041-001/45004
(HANUMANGARH) 		1715001041NRG24310820230642011 02/09/2023 hanuman prasad majhi 1715001041WL052956 hanuman prasad majhi 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 067764250 hanumanprasadmajhi (000000)
23 RAMPUR NAIKIN MP-15-001-041-001/450045
(HANUMANGARH) 		1715001041NRG24310820230642073 02/09/2023 ramvati yadav 1715001041WL052967 ramvati yadav 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067764250 ramvatiyadav (000000)
24 RAMPUR NAIKIN MP-15-001-041-001/450050
(HANUMANGARH) 		1715001041NRG24020920230648218 02/09/2023 rajkumari 1715001041WL053723 rajkumari 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067764250 rajkumari (000000)
25 RAMPUR NAIKIN MP-15-001-041-001/450052
(HANUMANGARH) 		1715001041NRG24020920230648220 02/09/2023 chandravati singh 1715001041WL053724 chandravati singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067764250 chandravatisingh (000000)
26 RAMPUR NAIKIN MP-15-001-041-001/450052
(HANUMANGARH) 		1715001041NRG24020920230648219 02/09/2023 kailash singh 1715001041WL053724 kailash singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067764250 kailashsingh (000000)
27 RAMPUR NAIKIN MP-15-001-041-001/450054
(HANUMANGARH) 		1715001041NRG24310820230642074 02/09/2023 shila 1715001041WL052968 shila 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067764250 shila (000000)
28 RAMPUR NAIKIN MP-15-001-041-001/9940422791
(HANUMANGARH) 		1715001041NRG24310820230642071 02/09/2023 Gopi Yadav 1715001041WL052966 Gopi Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067764250 GopiYadav (000000)
SubTotal 27137 27137
Total 72765 72765

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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_020923FTO_246811 Indian Bank IDIB000B524 Badkhera 2795
2 RAMPUR NAIKIN MP1715001_020923FTO_246811 Indian Bank IDIB000R579 Rampur Nakin 9503
3 RAMPUR NAIKIN MP1715001_020923FTO_246811 Punjab National Bank PUNB0323100 RAIKHORE 2080
4 RAMPUR NAIKIN MP1715001_020923FTO_246811 Punjab National Bank PUNB0323200 SARRA 3094
5 RAMPUR NAIKIN MP1715001_020923FTO_246811 State Bank of India SBIN0001262 SIDHI 6188
6 RAMPUR NAIKIN MP1715001_020923FTO_246811 State Bank of India SBIN0007644 ADB CHURHAT 10932
7 RAMPUR NAIKIN MP1715001_020923FTO_246811 Union Bank of India UBIN0543144 BADAHAURA 6181
8 RAMPUR NAIKIN MP1715001_020923FTO_246811 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1540
9 RAMPUR NAIKIN MP1715001_020923FTO_246811 Union Bank of India UBIN0572322 AGDAL 3315
10 RAMPUR NAIKIN MP1715001_020923FTO_246811 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 2080
11 RAMPUR NAIKIN MP1715001_020923FTO_246811 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 2873
12 RAMPUR NAIKIN MP1715001_020923FTO_246811 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2080
13 RAMPUR NAIKIN MP1715001_020923FTO_246811 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 20104

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