Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_050823APB_FTO_205426
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-15-001-084-002/101
(AMARPUR) 		1715001084NRG24050820230567837 05/08/2023 bahadur 1715001084WL042637 bahadur 00176 IDIB000B524 663 663 Processed 11/08/2023 453980028 bahadur STATE BANK OF INDIA(508548)
2 RAMPUR NAIKIN MP-15-001-084-002/121
(AMARPUR) 		1715001084NRG24050820230567840 05/08/2023 rakesh 1715001084WL042637 rakesh 00176 IDIB000B524 663 663 Processed 11/08/2023 453980028 rakesh INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-084-002/121
(AMARPUR) 		1715001084NRG24050820230567839 05/08/2023 rakesh 1715001084WL042637 rakesh 00176 IDIB000B524 663 663 Processed 11/08/2023 453980028 rakesh INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-084-002/298
(AMARPUR) 		1715001084NRG24050820230567855 05/08/2023 gahnu 1715001084WL042637 gahnu 00176 IDIB000B524 663 663 Processed 11/08/2023 453980028 gahnu INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-084-002/44
(AMARPUR) 		1715001084NRG24050820230567858 05/08/2023 rabendra barhai 1715001084WL042637 rabendra barhai 00176 IDIB000B524 663 663 Processed 11/08/2023 453980028 rabendrabarhai INDIAN BANK(607105)
SubTotal 3315 3315
6 RAMPUR NAIKIN MP-15-001-037-001/482
(AMILAHA) 		1715001037NRG24050820230567881 05/08/2023 Kamlesh bais 1715001037WL042642 Kamlesh bais 00176 IDIB000R579 3315 3315 Processed 10/08/2023 453980028 Kamleshbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
7 RAMPUR NAIKIN MP-15-001-084-002/135
(AMARPUR) 		1715001084NRG24050820230567841 05/08/2023 vimlesh 1715001084WL042637 vimlesh 00176 IDIB000R579 663 663 Processed 11/08/2023 453980028 vimlesh INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-084-002/156
(AMARPUR) 		1715001084NRG24050820230567845 05/08/2023 bhola 1715001084WL042637 bhola 00176 IDIB000R579 663 663 Processed 11/08/2023 453980028 bhola INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-084-002/23
(AMARPUR) 		1715001084NRG24050820230567848 05/08/2023 munnee 1715001084WL042637 munnee 00176 IDIB000R579 663 663 Processed 11/08/2023 453980028 munnee STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-084-002/23
(AMARPUR) 		1715001084NRG24050820230567847 05/08/2023 radhe 1715001084WL042637 radhe 00176 IDIB000R579 663 663 Processed 11/08/2023 453980028 radhe INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-084-002/29
(AMARPUR) 		1715001084NRG24050820230567854 05/08/2023 Devkali 1715001084WL042637 Devkali 00176 IDIB000R579 663 663 Processed 11/08/2023 453980028 Devkali INDIAN BANK(607105)
SubTotal 6630 6630
12 RAMPUR NAIKIN MP-15-001-033-001/12947
(PACHOKHAR) 		1715001033NRG24040820230565451 05/08/2023 Ramadhar Sen 1715001033WL042224 Ramadhar Sen 00354 PUNB0323200 884 884 Processed 10/08/2023 453980028 RamadharSen PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-033-001/12948
(PACHOKHAR) 		1715001033NRG24040820230565453 05/08/2023 Priyesh Kumar Sen 1715001033WL042224 Priyesh Kumar Sen 00354 PUNB0323200 884 884 Processed 10/08/2023 453980028 PriyeshKumarSen PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-084-002/272
(AMARPUR) 		1715001084NRG24050820230567849 05/08/2023 Priyanka 1715001084WL042637 Priyanka 00354 PUNB0323200 663 663 Processed 11/08/2023 453980028 Priyanka STATE BANK OF INDIA(508548)
SubTotal 2431 2431
15 RAMPUR NAIKIN MP-15-001-029-003/201
(HARDIHAPAWAI) 		1715001029NRG24050820230567645 05/08/2023 mangleswar 1715001029WL042607 mangleswar 00415 SBIN0007644 2873 2873 Processed 11/08/2023 453980028 mangleswar STATE BANK OF INDIA(508548)
16 RAMPUR NAIKIN MP-15-001-029-003/4
(HARDIHAPAWAI) 		1715001029NRG24050820230567646 05/08/2023 SUKHSEN 1715001029WL042607 SUKHSEN 00415 SBIN0007644 2652 2652 Processed 11/08/2023 453980028 SUKHSEN STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-033-001/1093
(PACHOKHAR) 		1715001033NRG24040820230565448 05/08/2023 Pushpendra kumar sen 1715001033WL042224 Pushpendra kumar sen 00415 SBIN0007644 884 884 Processed 11/08/2023 453980028 Pushpendrakumarsen STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-033-001/1093
(PACHOKHAR) 		1715001033NRG24040820230565449 05/08/2023 suman sen 1715001033WL042224 suman sen 00415 SBIN0007644 884 884 Processed 11/08/2023 453980028 sumansen STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-084-001/141-D
(AMARPUR) 		1715001084NRG24050820230567835 05/08/2023 Sandeep 1715001084WL042637 Sandeep 00415 SBIN0007644 663 663 Processed 11/08/2023 453980028 Sandeep STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-084-002/272
(AMARPUR) 		1715001084NRG24050820230567850 05/08/2023 Umesh Kumar saket 1715001084WL042637 Umesh Kumar saket 00415 SBIN0007644 663 663 Processed 11/08/2023 453980028 UmeshKumarsaket STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-084-002/36
(AMARPUR) 		1715001084NRG24050820230567856 05/08/2023 Muruli 1715001084WL042637 Muruli 00415 SBIN0007644 663 663 Processed 11/08/2023 453980028 Muruli STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-084-002/67
(AMARPUR) 		1715001084NRG24050820230567860 05/08/2023 savita 1715001084WL042637 savita 00415 SBIN0007644 663 663 Processed 11/08/2023 453980028 savita INDIAN BANK(607105)
SubTotal 9945 9945
23 RAMPUR NAIKIN MP-15-001-052-001/5012
(KUSHMHAR) 		1715001052NRG24040820230565479 05/08/2023 SUDHA MISHRA 1715001052WL042228 SUDHA MISHRA 00415 SBIN0030380 1547 1547 Rejected 10/08/2023 453980028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
24 RAMPUR NAIKIN MP-15-001-041-001/9940422489
(HANUMANGARH) 		1715001041NRG24050820230567928 05/08/2023 Ramcharan Singh Gond 1715001041WL042650 Ramcharan Singh Gond 00468 UBIN0543144 3094 3094 Processed 10/08/2023 453980028 RamcharanSinghGond UNION BANK OF INDIA(508500)
SubTotal 3094 3094
25 RAMPUR NAIKIN MP-15-001-033-001/12947
(PACHOKHAR) 		1715001033NRG24040820230565452 05/08/2023 Gyanwati Sen 1715001033WL042224 Gyanwati Sen 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453980028 GyanwatiSen INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMPUR NAIKIN MP-15-001-037-001/482
(AMILAHA) 		1715001037NRG24050820230567882 05/08/2023 Rajkumari vais 1715001037WL042642 Rajkumari vais 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453980028 Rajkumarivais INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-037-003/19
(AMILAHA) 		1715001037NRG24050820230567884 05/08/2023 gomti 1715001037WL042642 gomti 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 453980028 gomti UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-084-002/28
(AMARPUR) 		1715001084NRG24050820230567852 05/08/2023 kunti 1715001084WL042637 kunti 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453980028 kunti INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-084-002/29
(AMARPUR) 		1715001084NRG24050820230567853 05/08/2023 Suresh saket 1715001084WL042637 Suresh saket 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453980028 Sureshsaket INDIAN BANK(607105)
SubTotal 8840 8840
Total 35802 35802

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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_050823APB_FTO_205426 Indian Bank IDIB000B524 Badkhera 3315
2 RAMPUR NAIKIN MP1715001_050823APB_FTO_205426 Indian Bank IDIB000R579 Rampur Nakin 6630
3 RAMPUR NAIKIN MP1715001_050823APB_FTO_205426 Punjab National Bank PUNB0323200 SARRA 2431
4 RAMPUR NAIKIN MP1715001_050823APB_FTO_205426 State Bank of India SBIN0007644 ADB CHURHAT 9945
5 RAMPUR NAIKIN MP1715001_050823APB_FTO_205426 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
6 RAMPUR NAIKIN MP1715001_050823APB_FTO_205426 Union Bank of India UBIN0543144 BADAHAURA 3094
7 RAMPUR NAIKIN MP1715001_050823APB_FTO_205426 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2210
8 RAMPUR NAIKIN MP1715001_050823APB_FTO_205426 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6630

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