Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:09:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_290923FTO_295827
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-15-001-059-001/1096
(JAMUNIHA NO2) 		1715001059NRG24280920230727065 29/09/2023 SURYBHAN 1715001059WL062689 SURYBHAN 00176 IDIB000S680 3094 3094 Processed 09/11/2023 294876641 SURYBHAN (000000)
SubTotal 3094 3094
2 RAMPUR NAIKIN MP-15-001-045-001/557
(AKAURI) 		1715001045NRG24290920230729077 29/09/2023 Ramlakhan 1715001045WL062866 Ramlakhan 00354 PUNB0323200 2 2 Processed 09/11/2023 294876641 Ramlakhan (000000)
3 RAMPUR NAIKIN MP-15-001-045-001/663-D
(AKAURI) 		1715001045NRG24290920230729087 29/09/2023 hradaylal kewat 1715001045WL062866 hradaylal kewat 00354 PUNB0323200 2 2 Processed 09/11/2023 294876641 hradaylalkewat (000000)
4 RAMPUR NAIKIN MP-15-001-045-001/677-A
(AKAURI) 		1715001045NRG24290920230729090 29/09/2023 rajesh saket 1715001045WL062866 rajesh saket 00354 PUNB0323200 2 2 Processed 09/11/2023 294876641 rajeshsaket (000000)
5 RAMPUR NAIKIN MP-15-001-045-001/699-D
(AKAURI) 		1715001045NRG24290920230729068 29/09/2023 Shiv kumari 1715001045WL062863 Shiv kumari 00354 PUNB0323200 3094 3094 Processed 09/11/2023 294876641 Shivkumari (000000)
6 RAMPUR NAIKIN MP-15-001-052-001/2054-A
(KUSHMHAR) 		1715001052NRG24290920230731029 29/09/2023 Rangdev Baiga 1715001052WL062990 Rangdev Baiga 00354 PUNB0323200 3315 3315 Processed 09/11/2023 294876641 RangdevBaiga (000000)
7 RAMPUR NAIKIN MP-15-001-052-001/3014-A
(KUSHMHAR) 		1715001052NRG24290920230730975 29/09/2023 Ganpati Singh 1715001052WL062985 Ganpati Singh 00354 PUNB0323200 3315 3315 Processed 09/11/2023 294876641 GanpatiSingh (000000)
8 RAMPUR NAIKIN MP-15-001-052-001/3378
(KUSHMHAR) 		1715001052NRG24290920230730874 29/09/2023 Rajbhan Baiga 1715001052WL062980 Rajbhan Baiga 00354 PUNB0323200 3315 3315 Processed 09/11/2023 294876641 RajbhanBaiga (000000)
9 RAMPUR NAIKIN MP-15-001-052-001/3634
(KUSHMHAR) 		1715001052NRG24290920230730875 29/09/2023 DEVENDRA PRATAP SINGH 1715001052WL062980 DEVENDRA PRATAP SINGH 00354 PUNB0323200 3315 3315 Processed 09/11/2023 294876641 DEVENDRAPRATAPSINGH (000000)
10 RAMPUR NAIKIN MP-15-001-052-001/3664
(KUSHMHAR) 		1715001052NRG24290920230730878 29/09/2023 KAMLESHWAR SINGH 1715001052WL062980 KAMLESHWAR SINGH 00354 PUNB0323200 1105 1105 Processed 09/11/2023 294876641 KAMLESHWARSINGH (000000)
11 RAMPUR NAIKIN MP-15-001-052-001/3664
(KUSHMHAR) 		1715001052NRG24290920230730877 29/09/2023 Neelam Singh 1715001052WL062980 Neelam Singh 00354 PUNB0323200 1105 1105 Processed 09/11/2023 294876641 NeelamSingh (000000)
12 RAMPUR NAIKIN MP-15-001-052-001/4008-A
(KUSHMHAR) 		1715001052NRG24290920230730980 29/09/2023 Mala Rawat 1715001052WL062985 Mala Rawat 00354 PUNB0323200 3315 3315 Processed 09/11/2023 294876641 MalaRawat (000000)
SubTotal 21885 21885
13 RAMPUR NAIKIN MP-15-001-034-001/1180
(DARHIYA) 		1715001034NRG24290920230729178 29/09/2023 Priya Singh 1715001034WL062881 Priya Singh 00415 SBIN0001262 1547 1547 Processed 09/11/2023 294876641 PriyaSingh (000000)
SubTotal 1547 1547
14 RAMPUR NAIKIN MP-15-001-045-001/601-B
(AKAURI) 		1715001045NRG24290920230729079 29/09/2023 Premvati Kewat 1715001045WL062866 Premvati Kewat 00415 SBIN0007644 20 20 Processed 09/11/2023 294876641 PremvatiKewat (000000)
15 RAMPUR NAIKIN MP-15-001-045-001/610-A
(AKAURI) 		1715001045NRG24290920230729080 29/09/2023 Munni Patel 1715001045WL062866 Munni Patel 00415 SBIN0007644 20 20 Processed 09/11/2023 294876641 MunniPatel (000000)
16 RAMPUR NAIKIN MP-15-001-052-001/2991-B
(KUSHMHAR) 		1715001052NRG24290920230730872 29/09/2023 KUSUM KOL 1715001052WL062980 KUSUM KOL 00415 SBIN0007644 3315 3315 Processed 09/11/2023 294876641 KUSUMKOL (000000)
17 RAMPUR NAIKIN MP-15-001-052-001/2991-B
(KUSHMHAR) 		1715001052NRG24290920230730871 29/09/2023 KUSUM KOL 1715001052WL062980 KUSUM KOL 00415 SBIN0007644 3315 3315 Processed 09/11/2023 294876641 KUSUMKOL (000000)
18 RAMPUR NAIKIN MP-15-001-052-001/3093-A
(KUSHMHAR) 		1715001052NRG24290920230730873 29/09/2023 ravendra kummar baiga 1715001052WL062980 ravendra kummar baiga 00415 SBIN0007644 3315 3315 Processed 09/11/2023 294876641 ravendrakummarbaiga (000000)
19 RAMPUR NAIKIN MP-15-001-052-001/3366
(KUSHMHAR) 		1715001052NRG24290920230730976 29/09/2023 RAJKUMAR SAHU 1715001052WL062985 RAJKUMAR SAHU 00415 SBIN0007644 3315 3315 Processed 09/11/2023 294876641 RAJKUMARSAHU (000000)
20 RAMPUR NAIKIN MP-15-001-052-002/359-B
(KUSHMHAR) 		1715001052NRG24290920230731034 29/09/2023 Arjun Baiga 1715001052WL062990 Arjun Baiga 00415 SBIN0007644 1547 1547 Processed 09/11/2023 294876641 ArjunBaiga (000000)
21 RAMPUR NAIKIN MP-15-001-052-002/359-B
(KUSHMHAR) 		1715001052NRG24290920230731033 29/09/2023 Arjun Baiga 1715001052WL062990 Arjun Baiga 00415 SBIN0007644 1547 1547 Processed 09/11/2023 294876641 ArjunBaiga (000000)
SubTotal 16394 16394
22 RAMPUR NAIKIN MP-15-001-064-002/900
(MAURA) 		1715001064NRG24290920230728042 29/09/2023 Vinod Pal 1715001064WL062780 Vinod Pal 00468 UBIN0556815 1547 1547 Processed 09/11/2023 294876641 VinodPal (000000)
SubTotal 1547 1547
23 RAMPUR NAIKIN MP-15-001-052-001/3377
(KUSHMHAR) 		1715001052NRG24290920230731032 29/09/2023 Phulkumari Singh 1715001052WL062990 Phulkumari Singh 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 294876641 PhulkumariSingh (000000)
24 RAMPUR NAIKIN MP-15-001-052-001/3377
(KUSHMHAR) 		1715001052NRG24290920230731031 29/09/2023 Phulkumari Singh 1715001052WL062990 Phulkumari Singh 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 294876641 PhulkumariSingh (000000)
25 RAMPUR NAIKIN MP-15-001-064-002/377
(MAURA) 		1715001064NRG24290920230728051 29/09/2023 MAHAVEER KOL 1715001064WL062781 MAHAVEER KOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294876641 MAHAVEERKOL (000000)
26 RAMPUR NAIKIN MP-15-001-064-002/485
(MAURA) 		1715001064NRG24290920230728034 29/09/2023 maniraj shen 1715001064WL062780 maniraj shen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294876641 manirajshen (000000)
27 RAMPUR NAIKIN MP-15-001-064-002/559
(MAURA) 		1715001064NRG24290920230728037 29/09/2023 ramawatar jaiswal 1715001064WL062780 ramawatar jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294876641 ramawatarjaiswal (000000)
28 RAMPUR NAIKIN MP-15-001-064-002/687
(MAURA) 		1715001064NRG24290920230728039 29/09/2023 premlal 1715001064WL062780 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294876641 premlal (000000)
29 RAMPUR NAIKIN MP-15-001-064-002/829
(MAURA) 		1715001064NRG24290920230728060 29/09/2023 chandu kol 1715001064WL062781 chandu kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294876641 chandukol (000000)
SubTotal 14365 14365
30 RAMPUR NAIKIN MP-15-001-064-002/316
(MAURA) 		1715001064NRG24290920230728032 29/09/2023 ramgopal kubariha 1715001064WL062780 ramgopal kubariha 00703 AIRP0000001 1547 1547 Processed 09/11/2023 294876641 ramgopalkubariha (000000)
SubTotal 1547 1547
Total 60379 60379

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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_290923FTO_295827 Indian Bank IDIB000S680 Sidhi 3094
2 RAMPUR NAIKIN MP1715001_290923FTO_295827 Punjab National Bank PUNB0323200 SARRA 21885
3 RAMPUR NAIKIN MP1715001_290923FTO_295827 State Bank of India SBIN0001262 SIDHI 1547
4 RAMPUR NAIKIN MP1715001_290923FTO_295827 State Bank of India SBIN0007644 ADB CHURHAT 16394
5 RAMPUR NAIKIN MP1715001_290923FTO_295827 Union Bank of India UBIN0556815 BAGHWAR 1547
6 RAMPUR NAIKIN MP1715001_290923FTO_295827 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 6630
7 RAMPUR NAIKIN MP1715001_290923FTO_295827 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 7735
8 RAMPUR NAIKIN MP1715001_290923FTO_295827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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