Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_111223FTO_385832
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-15-001-055-002/378-C
(DHANAHA) 		1715001055NRG24061220230973726 11/12/2023 shakuntala 1715001055WL081673 shakuntala 00045 BARB0SIDHIX 1105 1105 Processed 01/03/2024 462396419 shakuntala (000000)
SubTotal 1105 1105
2 RAMPUR NAIKIN MP-15-001-008-001/570-C
(BAGHADDHAWAIYA) 		1715001008NRG24111220230996299 11/12/2023 PAPPU PRAJAPATI 1715001008WL083248 PAPPU PRAJAPATI 00176 IDIB000R579 221 221 Processed 29/02/2024 462396419 PAPPUPRAJAPATI (000000)
SubTotal 221 221
3 RAMPUR NAIKIN MP-15-001-040-001/310-A
(KATHAR) 		1715001000NRG24111220230994477 11/12/2023 Rannu yadav 1715001WL083165 Rannu yadav 00354 PUNB0323200 3094 3094 Processed 29/02/2024 462396419 Rannuyadav (000000)
4 RAMPUR NAIKIN MP-15-001-045-001/677-C
(AKAURI) 		1715001045NRG24111220230995949 11/12/2023 neeta yadav 1715001045WL083231 neeta yadav 00354 PUNB0323200 1547 1547 Processed 29/02/2024 462396419 neetayadav (000000)
SubTotal 4641 4641
5 RAMPUR NAIKIN MP-15-001-040-001/427
(KATHAR) 		1715001000NRG24111220230994483 11/12/2023 Vikaram 1715001WL083165 Vikaram 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462396419 Vikaram (000000)
SubTotal 3094 3094
6 RAMPUR NAIKIN MP-15-001-051-003/94
(BELDAH) 		1715001051NRG24111220230995748 11/12/2023 RANDAMAN 1715001051WL083218 RANDAMAN 00415 SBIN0007644 663 663 Processed 29/02/2024 462396419 RANDAMAN (000000)
7 RAMPUR NAIKIN MP-15-001-055-002/525-A
(DHANAHA) 		1715001055NRG24061220230973687 11/12/2023 indrakali 1715001055WL081667 indrakali 00415 SBIN0007644 1105 1105 Processed 29/02/2024 462396419 indrakali (000000)
8 RAMPUR NAIKIN MP-15-001-055-002/617
(DHANAHA) 		1715001055NRG24061220230973735 11/12/2023 CHETNARAYAN 1715001055WL081673 CHETNARAYAN 00415 SBIN0007644 1105 1105 Processed 29/02/2024 462396419 CHETNARAYAN (000000)
9 RAMPUR NAIKIN MP-15-001-063-001/1051
(BADESAR) 		1715001063NRG24101220230992617 11/12/2023 Lalbahadur 1715001063WL082965 Lalbahadur 00415 SBIN0007644 1326 1326 Processed 29/02/2024 462396419 Lalbahadur (000000)
SubTotal 4199 4199
10 RAMPUR NAIKIN MP-15-001-055-002/316-C
(DHANAHA) 		1715001055NRG24061220230973680 11/12/2023 arti 1715001055WL081667 arti 00415 SBIN0030380 1105 1105 Processed 29/02/2024 462396419 arti (000000)
SubTotal 1105 1105
11 RAMPUR NAIKIN MP-15-001-035-001/974
(CHANDREH) 		1715001035NRG24111220230994135 11/12/2023 Vivek Singh 1715001035WL083115 Vivek Singh 00468 UBIN0572322 1105 1105 Processed 29/02/2024 462396419 VivekSingh (000000)
SubTotal 1105 1105
12 RAMPUR NAIKIN MP-15-001-051-001/262
(BELDAH) 		1715001051NRG24111220230995739 11/12/2023 Anand Prasad 1715001051WL083217 Anand Prasad 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 462396419 AnandPrasad (000000)
13 RAMPUR NAIKIN MP-15-001-051-001/493
(BELDAH) 		1715001051NRG24111220230995740 11/12/2023 Anchita yadav 1715001051WL083217 Anchita yadav 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 462396419 Anchitayadav (000000)
14 RAMPUR NAIKIN MP-15-001-055-002/240
(DHANAHA) 		1715001055NRG24111220230993536 11/12/2023 DAMODAR PRASAD KOL 1715001055WL083060 DAMODAR PRASAD KOL 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462396419 DAMODARPRASADKOL (000000)
15 RAMPUR NAIKIN MP-15-001-055-002/285-A
(DHANAHA) 		1715001055NRG24061220230973718 11/12/2023 PAVAN KOL 1715001055WL081673 PAVAN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462396419 PAVANKOL (000000)
16 RAMPUR NAIKIN MP-15-001-055-002/361-A
(DHANAHA) 		1715001055NRG24111220230993537 11/12/2023 Bihari 1715001055WL083060 Bihari 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462396419 Bihari (000000)
17 RAMPUR NAIKIN MP-15-001-055-002/504
(DHANAHA) 		1715001055NRG24061220230973730 11/12/2023 ramshiromani 1715001055WL081673 ramshiromani 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462396419 ramshiromani (000000)
18 RAMPUR NAIKIN MP-15-001-055-002/625-B
(DHANAHA) 		1715001055NRG24061220230973736 11/12/2023 Rajesh Gupta 1715001055WL081673 Rajesh Gupta 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462396419 RajeshGupta (000000)
19 RAMPUR NAIKIN MP-15-001-055-002/659
(DHANAHA) 		1715001055NRG24061220230973738 11/12/2023 chitrasen 1715001055WL081673 chitrasen 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462396419 chitrasen (000000)
20 RAMPUR NAIKIN MP-15-001-059-001/1216
(JAMUNIHA NO2) 		1715001059NRG24101220230992553 11/12/2023 Ashvni kuswaha 1715001059WL082963 Ashvni kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462396419 Ashvnikuswaha (000000)
21 RAMPUR NAIKIN MP-15-001-063-001/1136
(BADESAR) 		1715001063NRG24101220230992623 11/12/2023 ramdayal rav 1715001063WL082965 ramdayal rav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462396419 ramdayalrav (000000)
22 RAMPUR NAIKIN MP-15-001-063-002/84
(BADESAR) 		1715001063NRG24101220230992660 11/12/2023 Rajesh 1715001063WL082965 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462396419 Rajesh (000000)
23 RAMPUR NAIKIN MP-15-001-064-001/13
(MAURA) 		1715001064NRG24111220230994192 11/12/2023 Sugreev kol 1715001064WL083121 Sugreev kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462396419 Sugreevkol (000000)
24 RAMPUR NAIKIN MP-15-001-064-001/59
(MAURA) 		1715001064NRG24111220230994273 11/12/2023 vanshroop singh 1715001064WL083129 vanshroop singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462396419 vanshroopsingh (000000)
25 RAMPUR NAIKIN MP-15-001-064-002/358
(MAURA) 		1715001064NRG24111220230994335 11/12/2023 munna kol 1715001064WL083147 munna kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462396419 munnakol (000000)
26 RAMPUR NAIKIN MP-15-001-064-002/641
(MAURA) 		1715001064NRG24111220230994317 11/12/2023 SHANJANI 1715001064WL083132 SHANJANI 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462396419 SHANJANI (000000)
27 RAMPUR NAIKIN MP-15-001-064-002/746
(MAURA) 		1715001064NRG24111220230994321 11/12/2023 shitala prasad khairwar 1715001064WL083135 shitala prasad khairwar 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462396419 shitalaprasadkhairwar (000000)
28 RAMPUR NAIKIN MP-15-001-084-002/28
(AMARPUR) 		1715001084NRG24111220230992978 11/12/2023 chathilal 1715001084WL082998 chathilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462396419 chathilal (000000)
SubTotal 38454 38454
Total 53924 53924

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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_111223FTO_385832 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 RAMPUR NAIKIN MP1715001_111223FTO_385832 Indian Bank IDIB000R579 Rampur Nakin 221
3 RAMPUR NAIKIN MP1715001_111223FTO_385832 Punjab National Bank PUNB0323200 SARRA 4641
4 RAMPUR NAIKIN MP1715001_111223FTO_385832 State Bank of India SBIN0001262 SIDHI 3094
5 RAMPUR NAIKIN MP1715001_111223FTO_385832 State Bank of India SBIN0007644 ADB CHURHAT 4199
6 RAMPUR NAIKIN MP1715001_111223FTO_385832 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
7 RAMPUR NAIKIN MP1715001_111223FTO_385832 Union Bank of India UBIN0572322 AGDAL 1105
8 RAMPUR NAIKIN MP1715001_111223FTO_385832 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 9503
9 RAMPUR NAIKIN MP1715001_111223FTO_385832 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
10 RAMPUR NAIKIN MP1715001_111223FTO_385832 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 20553
11 RAMPUR NAIKIN MP1715001_111223FTO_385832 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7072

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