Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:03:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_300623APB_FTO_139983
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-15-001-020-002/146-A
(MARHA) 		1715001020NRG24300620230396807 30/06/2023 Anita Vishwakarma 1715001020WL027263 Anita Vishwakarma 00176 IDIB000R579 1105 1105 Processed 11/07/2023 799943725 AnitaVishwakarma INDIAN BANK(607105)
2 RAMPUR NAIKIN MP-15-001-020-003/825-A
(MARHA) 		1715001020NRG24300620230396825 30/06/2023 Kiran Rawat 1715001020WL027263 Kiran Rawat 00176 IDIB000R579 1105 1105 Processed 11/07/2023 799943725 KiranRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 RAMPUR NAIKIN MP-15-001-020-003/40
(MARHA) 		1715001020NRG24300620230396814 30/06/2023 NARESH SINGH PARIHAR 1715001020WL027263 NARESH SINGH PARIHAR 00354 PUNB0323100 1105 1105 Processed 11/07/2023 799943725 NARESHSINGHPARIHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
4 RAMPUR NAIKIN MP-15-001-020-003/40
(MARHA) 		1715001020NRG24300620230396815 30/06/2023 SAVITA SINGH 1715001020WL027263 SAVITA SINGH 00354 PUNB0323100 1105 1105 Processed 11/07/2023 799943725 SAVITASINGH PUNJAB NATIONAL BANK(508568)
5 RAMPUR NAIKIN MP-15-001-020-003/67
(MARHA) 		1715001020NRG24300620230396821 30/06/2023 RENU RAWAT 1715001020WL027263 RENU RAWAT 00354 PUNB0323100 1105 1105 Processed 11/07/2023 799943725 RENURAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
6 RAMPUR NAIKIN MP-15-001-020-002/164
(MARHA) 		1715001020NRG24300620230396809 30/06/2023 kusumkali rawat 1715001020WL027263 kusumkali rawat 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799943725 kusumkalirawat STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-020-002/164
(MARHA) 		1715001020NRG24300620230396808 30/06/2023 Muniraj kol 1715001020WL027263 Muniraj kol 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799943725 Munirajkol STATE BANK OF INDIA(508548)
8 RAMPUR NAIKIN MP-15-001-020-002/784
(MARHA) 		1715001020NRG24300620230396812 30/06/2023 SONU KOL 1715001020WL027263 SONU KOL 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799943725 SONUKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
9 RAMPUR NAIKIN MP-15-001-073-002/600-A
(BAGHWAR) 		1715001073NRG24300620230397302 30/06/2023 SACHIN KUMAR SINGH 1715001073WL027284 SACHIN KUMAR SINGH 00468 UBIN0556815 1326 1326 Processed 11/07/2023 799943725 SACHINKUMARSINGH UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-073-002/600-A
(BAGHWAR) 		1715001073NRG24300620230397303 30/06/2023 SANGITA SINGH 1715001073WL027284 SANGITA SINGH 00468 UBIN0556815 1326 1326 Processed 11/07/2023 799943725 SANGITASINGH UNION BANK OF INDIA(508500)
11 RAMPUR NAIKIN MP-15-001-073-002/600-B
(BAGHWAR) 		1715001073NRG24300620230397304 30/06/2023 AMIT SINGH 1715001073WL027284 AMIT SINGH 00468 UBIN0556815 1326 1326 Processed 11/07/2023 799943725 AMITSINGH UNION BANK OF INDIA(508500)
12 RAMPUR NAIKIN MP-15-001-073-002/600-C
(BAGHWAR) 		1715001073NRG24300620230397306 30/06/2023 NITIN KUMAR SINGH 1715001073WL027284 NITIN KUMAR SINGH 00468 UBIN0556815 1326 1326 Processed 11/07/2023 799943725 NITINKUMARSINGH UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-073-002/600-C
(BAGHWAR) 		1715001073NRG24300620230397307 30/06/2023 Suvita singh 1715001073WL027284 Suvita singh 00468 UBIN0556815 1326 1326 Processed 11/07/2023 799943725 Suvitasingh UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-073-002/840-B
(BAGHWAR) 		1715001073NRG24300620230397310 30/06/2023 karuna dwivedi 1715001073WL027284 karuna dwivedi 00468 UBIN0556815 1326 1326 Processed 11/07/2023 799943725 karunadwivedi UNION BANK OF INDIA(508500)
SubTotal 7956 7956
15 RAMPUR NAIKIN MP-15-001-020-003/50
(MARHA) 		1715001020NRG24300620230396819 30/06/2023 ARUNA SINGH 1715001020WL027263 ARUNA SINGH 00468 UBIN0572322 1105 1105 Processed 11/07/2023 799943725 ARUNASINGH UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-020-003/50
(MARHA) 		1715001020NRG24300620230396818 30/06/2023 RAJESH SINGH 1715001020WL027263 RAJESH SINGH 00468 UBIN0572322 1105 1105 Processed 11/07/2023 799943725 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-020-003/825-A
(MARHA) 		1715001020NRG24300620230396824 30/06/2023 BHAI LAL KOL 1715001020WL027263 BHAI LAL KOL 00468 UBIN0572322 1105 1105 Processed 11/07/2023 799943725 BHAILALKOL UNION BANK OF INDIA(508500)
SubTotal 3315 3315
18 RAMPUR NAIKIN MP-15-001-020-002/73
(MARHA) 		1715001020NRG24300620230396811 30/06/2023 Sima kol 1715001020WL027263 Sima kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799943725 Simakol MADHYANCHAL GRAMIN BANK(607232)
19 RAMPUR NAIKIN MP-15-001-020-002/73
(MARHA) 		1715001020NRG24300620230396810 30/06/2023 Susheela kol 1715001020WL027263 Susheela kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799943725 Susheelakol INDUSIND BANK(607189)
20 RAMPUR NAIKIN MP-15-001-020-002/784
(MARHA) 		1715001020NRG24300620230396813 30/06/2023 SHYAMA KOL 1715001020WL027263 SHYAMA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799943725 SHYAMAKOL FINO PAYMENTS BANK LTD(608001)
21 RAMPUR NAIKIN MP-15-001-020-003/5
(MARHA) 		1715001020NRG24300620230396817 30/06/2023 SAUKHILAL 1715001020WL027263 SAUKHILAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799943725 SAUKHILAL UNION BANK OF INDIA(508500)
22 RAMPUR NAIKIN MP-15-001-020-003/67
(MARHA) 		1715001020NRG24300620230396820 30/06/2023 Basantlal kol 1715001020WL027263 Basantlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799943725 Basantlalkol STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-073-001/14
(BAGHWAR) 		1715001073NRG24270620230374315 30/06/2023 ram 1715001073WL025963 ram 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799943725 ram MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR NAIKIN MP-15-001-073-002/306
(BAGHWAR) 		1715001073NRG24270620230374317 30/06/2023 GEETA 1715001073WL025964 GEETA 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799943725 GEETA MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR NAIKIN MP-15-001-073-002/331
(BAGHWAR) 		1715001073NRG24300620230397301 30/06/2023 asha 1715001073WL027284 asha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799943725 asha MADHYANCHAL GRAMIN BANK(607232)
26 RAMPUR NAIKIN MP-15-001-073-002/602-B
(BAGHWAR) 		1715001073NRG24300620230397309 30/06/2023 Madhvi Sahu 1715001073WL027284 Madhvi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799943725 MadhviSahu STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-073-002/893-A
(BAGHWAR) 		1715001073NRG24300620230397311 30/06/2023 MANISH SINGH 1715001073WL027284 MANISH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799943725 MANISHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMPUR NAIKIN MP-15-001-073-002/902-C
(BAGHWAR) 		1715001073NRG24300620230397313 30/06/2023 ramavtar sahu 1715001073WL027284 ramavtar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799943725 ramavtarsahu UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-073-002/905-A
(BAGHWAR) 		1715001073NRG24300620230397315 30/06/2023 SHARDA SAHU 1715001073WL027284 SHARDA SAHU 00602 SBIN0RRMBGB 12 12 Processed 11/07/2023 799943725 SHARDASAHU UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-073-002/924-A
(BAGHWAR) 		1715001073NRG24270620230374312 30/06/2023 RAJMANI YADAV 1715001073WL025961 RAJMANI YADAV 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799943725 RAJMANIYADAV UNION BANK OF INDIA(508500)
SubTotal 20565 20565
Total 40676 40676

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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_300623APB_FTO_139983 Indian Bank IDIB000R579 Rampur Nakin 2210
2 RAMPUR NAIKIN MP1715001_300623APB_FTO_139983 Punjab National Bank PUNB0323100 RAIKHORE 3315
3 RAMPUR NAIKIN MP1715001_300623APB_FTO_139983 State Bank of India SBIN0007644 ADB CHURHAT 3315
4 RAMPUR NAIKIN MP1715001_300623APB_FTO_139983 Union Bank of India UBIN0556815 BAGHWAR 7956
5 RAMPUR NAIKIN MP1715001_300623APB_FTO_139983 Union Bank of India UBIN0572322 AGDAL 3315
6 RAMPUR NAIKIN MP1715001_300623APB_FTO_139983 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 15040
7 RAMPUR NAIKIN MP1715001_300623APB_FTO_139983 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 5525

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