Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:07:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_171023APB_FTO_322450
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-15-001-023-002/1050
(PADKHURI588) 		1715001023NRG24171020230801977 17/10/2023 Suneet Kewat 1715001023WL069520 Suneet Kewat 00176 IDIB000B524 1326 1326 Processed 09/11/2023 291257369 SuneetKewat INDIAN BANK(607105)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-023-001/48-A
(PADKHURI588) 		1715001023NRG24171020230801971 17/10/2023 Sataynarayan 1715001023WL069520 Sataynarayan 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257369 Sataynarayan INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-023-001/48-A
(PADKHURI588) 		1715001023NRG24171020230801970 17/10/2023 Satyanarayan 1715001023WL069520 Satyanarayan 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257369 Satyanarayan PUNJAB NATIONAL BANK(508568)
4 RAMPUR NAIKIN MP-15-001-023-001/789
(PADKHURI588) 		1715001023NRG24171020230801972 17/10/2023 mukesh 1715001023WL069520 mukesh 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257369 mukesh PUNJAB NATIONAL BANK(508568)
5 RAMPUR NAIKIN MP-15-001-023-002/1023
(PADKHURI588) 		1715001023NRG24171020230801976 17/10/2023 Ramrati 1715001023WL069520 Ramrati 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257369 Ramrati INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-023-002/1023
(PADKHURI588) 		1715001023NRG24171020230801975 17/10/2023 Ramrati 1715001023WL069520 Ramrati 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257369 Ramrati UNION BANK OF INDIA(508500)
7 RAMPUR NAIKIN MP-15-001-023-002/600-A
(PADKHURI588) 		1715001023NRG24171020230801982 17/10/2023 arvind dwivedi 1715001023WL069520 arvind dwivedi 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257369 arvinddwivedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
8 RAMPUR NAIKIN MP-15-001-023-002/600-A
(PADKHURI588) 		1715001023NRG24171020230801983 17/10/2023 suneeta dwivedi 1715001023WL069520 suneeta dwivedi 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257369 suneetadwivedi INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-023-002/606-B
(PADKHURI588) 		1715001023NRG24171020230801984 17/10/2023 Daulat 1715001023WL069520 Daulat 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257369 Daulat UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-023-002/606-B
(PADKHURI588) 		1715001023NRG24171020230801985 17/10/2023 Premvati 1715001023WL069520 Premvati 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257369 Premvati INDIAN BANK(607105)
SubTotal 11934 11934
11 RAMPUR NAIKIN MP-15-001-023-001/987
(PADKHURI588) 		1715001023NRG24171020230801973 17/10/2023 Randiya kushwah 1715001023WL069520 Randiya kushwah 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291257369 Randiyakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
12 RAMPUR NAIKIN MP-15-001-023-001/987
(PADKHURI588) 		1715001023NRG24171020230801974 17/10/2023 Saroj kushwaha 1715001023WL069520 Saroj kushwaha 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291257369 Sarojkushwaha INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-023-002/1054
(PADKHURI588) 		1715001023NRG24171020230801979 17/10/2023 Motilal 1715001023WL069520 Motilal 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291257369 Motilal INDIAN BANK(607105)
SubTotal 3978 3978
14 RAMPUR NAIKIN MP-15-001-023-001/1121-A
(PADKHURI588) 		1715001023NRG24171020230801969 17/10/2023 Butan Tiwari 1715001023WL069520 Butan Tiwari 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291257369 ButanTiwari STATE BANK OF INDIA(508548)
15 RAMPUR NAIKIN MP-15-001-023-001/1121-A
(PADKHURI588) 		1715001023NRG24171020230801968 17/10/2023 Butan Tiwari 1715001023WL069520 Butan Tiwari 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291257369 ButanTiwari STATE BANK OF INDIA(508548)
16 RAMPUR NAIKIN MP-15-001-023-002/57-B
(PADKHURI588) 		1715001023NRG24171020230801980 17/10/2023 Manoj Sahu 1715001023WL069520 Manoj Sahu 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291257369 ManojSahu STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-023-002/57-B
(PADKHURI588) 		1715001023NRG24171020230801981 17/10/2023 Manoj Sahu 1715001023WL069520 Manoj Sahu 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291257369 ManojSahu UNION BANK OF INDIA(508500)
SubTotal 5304 5304
18 RAMPUR NAIKIN MP-15-001-023-001/1088
(PADKHURI588) 		1715001023NRG24171020230801966 17/10/2023 Mohan 1715001023WL069520 Mohan 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291257369 Mohan PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-023-002/613-B
(PADKHURI588) 		1715001023NRG24171020230801988 17/10/2023 vipin 1715001023WL069520 vipin 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291257369 vipin MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR NAIKIN MP-15-001-023-002/613-B
(PADKHURI588) 		1715001023NRG24171020230801987 17/10/2023 vipin 1715001023WL069520 vipin 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291257369 vipin PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 26520 26520

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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_171023APB_FTO_322450 Indian Bank IDIB000B524 Badkhera 1326
2 RAMPUR NAIKIN MP1715001_171023APB_FTO_322450 Indian Bank IDIB000R579 Rampur Nakin 11934
3 RAMPUR NAIKIN MP1715001_171023APB_FTO_322450 Punjab National Bank PUNB0323100 RAIKHORE 3978
4 RAMPUR NAIKIN MP1715001_171023APB_FTO_322450 State Bank of India SBIN0007644 ADB CHURHAT 5304
5 RAMPUR NAIKIN MP1715001_171023APB_FTO_322450 Union Bank of India UBIN0572322 AGDAL 3978

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