Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:46:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_110623FTO_84066
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-15-001-080-001/1551
(BHITARI) 		1715001080NRG24110620230280618 11/06/2023 pushpendra dwivedi 1715001080WL019860 pushpendra dwivedi 00176 IDIB000R579 1224 1224 Processed 15/06/2023 364642260 pushpendradwivedi (000000)
2 RAMPUR NAIKIN MP-15-001-080-001/209-B
(BHITARI) 		1715001080NRG24110620230280633 11/06/2023 Pratima 1715001080WL019860 Pratima 00176 IDIB000R579 1224 1224 Processed 15/06/2023 364642260 Pratima (000000)
3 RAMPUR NAIKIN MP-15-001-080-001/320-A
(BHITARI) 		1715001080NRG24110620230280638 11/06/2023 harimohan 1715001080WL019860 harimohan 00176 IDIB000R579 1224 1224 Processed 15/06/2023 364642260 harimohan (000000)
SubTotal 3672 3672
4 RAMPUR NAIKIN MP-15-001-044-001/101-A
(PONDI) 		1715001044NRG24110620230280649 11/06/2023 phoolkali 1715001044WL019862 phoolkali 00354 PUNB0323200 1505 1505 Processed 15/06/2023 364642260 phoolkali (000000)
5 RAMPUR NAIKIN MP-15-001-044-001/157-B
(PONDI) 		1715001044NRG24110620230280652 11/06/2023 Anuj Saket 1715001044WL019862 Anuj Saket 00354 PUNB0323200 7 7 Rejected 15/06/2023 364642260 No Such Account
6 RAMPUR NAIKIN MP-15-001-044-001/160-B
(PONDI) 		1715001044NRG24110620230280657 11/06/2023 Lallu saket 1715001044WL019862 Lallu saket 00354 PUNB0323200 1505 1505 Processed 15/06/2023 364642260 Lallusaket (000000)
7 RAMPUR NAIKIN MP-15-001-044-001/161-A
(PONDI) 		1715001044NRG24110620230280658 11/06/2023 Sanju Saket 1715001044WL019862 Sanju Saket 00354 PUNB0323200 1505 1505 Processed 15/06/2023 364642260 SanjuSaket (000000)
8 RAMPUR NAIKIN MP-15-001-044-001/163-A
(PONDI) 		1715001044NRG24110620230280660 11/06/2023 Munni saket 1715001044WL019862 Munni saket 00354 PUNB0323200 1505 1505 Processed 15/06/2023 364642260 Munnisaket (000000)
9 RAMPUR NAIKIN MP-15-001-044-002/113-A
(PONDI) 		1715001044NRG24110620230280682 11/06/2023 Mamta Saket 1715001044WL019862 Mamta Saket 00354 PUNB0323200 1505 1505 Processed 15/06/2023 364642260 MamtaSaket (000000)
10 RAMPUR NAIKIN MP-15-001-044-002/132-A
(PONDI) 		1715001044NRG24110620230280689 11/06/2023 Rajesh kumar 1715001044WL019862 Rajesh kumar 00354 PUNB0323200 1505 1505 Processed 15/06/2023 364642260 Rajeshkumar (000000)
11 RAMPUR NAIKIN MP-15-001-044-002/161-A
(PONDI) 		1715001044NRG24110620230280692 11/06/2023 sakuntala 1715001044WL019862 sakuntala 00354 PUNB0323200 7 7 Processed 15/06/2023 364642260 sakuntala (000000)
12 RAMPUR NAIKIN MP-15-001-044-002/168-A
(PONDI) 		1715001044NRG24110620230280698 11/06/2023 Bhagwant Saket 1715001044WL019862 Bhagwant Saket 00354 PUNB0323200 1505 1505 Processed 15/06/2023 364642260 BhagwantSaket (000000)
13 RAMPUR NAIKIN MP-15-001-044-002/24-B
(PONDI) 		1715001044NRG24110620230280714 11/06/2023 Rajvati 1715001044WL019862 Rajvati 00354 PUNB0323200 7 7 Processed 15/06/2023 364642260 Rajvati (000000)
SubTotal 10556 10556
14 RAMPUR NAIKIN MP-15-001-044-001/10-B
(PONDI) 		1715001044NRG24110620230280648 11/06/2023 praveen kumar kushwaha 1715001044WL019862 praveen kumar kushwaha 00415 SBIN0001262 1505 1505 Processed 15/06/2023 364642260 praveenkumarkushwaha (000000)
15 RAMPUR NAIKIN MP-15-001-044-001/204-A
(PONDI) 		1715001044NRG24110620230280666 11/06/2023 ramdash vishwakarma 1715001044WL019862 ramdash vishwakarma 00415 SBIN0001262 1505 1505 Processed 15/06/2023 364642260 ramdashvishwakarma (000000)
16 RAMPUR NAIKIN MP-15-001-044-001/246-A
(PONDI) 		1715001044NRG24110620230280670 11/06/2023 aarti 1715001044WL019862 aarti 00415 SBIN0001262 1505 1505 Processed 15/06/2023 364642260 aarti (000000)
17 RAMPUR NAIKIN MP-15-001-044-002/124-A
(PONDI) 		1715001044NRG24110620230280684 11/06/2023 vimla 1715001044WL019862 vimla 00415 SBIN0001262 1505 1505 Processed 15/06/2023 364642260 vimla (000000)
18 RAMPUR NAIKIN MP-15-001-044-002/23-B
(PONDI) 		1715001044NRG24110620230280710 11/06/2023 Rajendra 1715001044WL019862 Rajendra 00415 SBIN0001262 7 7 Processed 15/06/2023 364642260 Rajendra (000000)
19 RAMPUR NAIKIN MP-15-001-044-002/237-A
(PONDI) 		1715001044NRG24110620230280712 11/06/2023 Arun 1715001044WL019862 Arun 00415 SBIN0001262 7 7 Processed 15/06/2023 364642260 Arun (000000)
20 RAMPUR NAIKIN MP-15-001-044-002/41-B
(PONDI) 		1715001044NRG24110620230280720 11/06/2023 Ramkali 1715001044WL019862 Ramkali 00415 SBIN0001262 1505 1505 Processed 15/06/2023 364642260 Ramkali (000000)
21 RAMPUR NAIKIN MP-15-001-044-002/65
(PONDI) 		1715001044NRG24110620230280722 11/06/2023 Heeramani Saket 1715001044WL019862 Heeramani Saket 00415 SBIN0001262 1505 1505 Processed 15/06/2023 364642260 HeeramaniSaket (000000)
SubTotal 9044 9044
22 RAMPUR NAIKIN MP-15-001-024-001/401-A
(MAMDAR) 		1715001024NRG24040620230246058 11/06/2023 chhathilal rajak 1715001024WL017262 chhathilal rajak 00415 SBIN0007644 3315 3315 Processed 15/06/2023 364642260 chhathilalrajak (000000)
23 RAMPUR NAIKIN MP-15-001-024-001/751
(MAMDAR) 		1715001024NRG24040620230245976 11/06/2023 shakuntala 1715001024WL017259 shakuntala 00415 SBIN0007644 3315 3315 Processed 15/06/2023 364642260 shakuntala (000000)
24 RAMPUR NAIKIN MP-15-001-044-001/24
(PONDI) 		1715001044NRG24110620230280668 11/06/2023 rajmanti 1715001044WL019862 rajmanti 00415 SBIN0007644 1505 1505 Processed 15/06/2023 364642260 rajmanti (000000)
25 RAMPUR NAIKIN MP-15-001-044-001/246-A
(PONDI) 		1715001044NRG24110620230280669 11/06/2023 satyabhan sahu 1715001044WL019862 satyabhan sahu 00415 SBIN0007644 1505 1505 Processed 15/06/2023 364642260 satyabhansahu (000000)
SubTotal 9640 9640
26 RAMPUR NAIKIN MP-15-001-080-001/1603
(BHITARI) 		1715001080NRG24110620230280619 11/06/2023 dheerendra 1715001080WL019860 dheerendra 00415 SBIN0018536 1224 1224 Processed 15/06/2023 364642260 dheerendra (000000)
SubTotal 1224 1224
27 RAMPUR NAIKIN MP-15-001-059-001/899
(JAMUNIHA NO2) 		1715001059NRG24110620230278679 11/06/2023 ramnihor 1715001059WL019665 ramnihor 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364642260 ramnihor (000000)
SubTotal 1326 1326
28 RAMPUR NAIKIN MP-15-001-043-001/76-C
(NAUGAWAN) 		1715001043NRG24110620230280002 11/06/2023 urmila kushwaha 1715001043WL019809 urmila kushwaha 00468 UBIN0543144 1326 1326 Processed 15/06/2023 364642260 urmilakushwaha (000000)
29 RAMPUR NAIKIN MP-15-001-044-002/162-B
(PONDI) 		1715001044NRG24110620230280694 11/06/2023 Lalita 1715001044WL019862 Lalita 00468 UBIN0543144 1505 1505 Processed 15/06/2023 364642260 Lalita (000000)
30 RAMPUR NAIKIN MP-15-001-044-002/317-A
(PONDI) 		1715001044NRG24110620230280716 11/06/2023 Santosh Basor 1715001044WL019862 Santosh Basor 00468 UBIN0543144 1505 1505 Processed 15/06/2023 364642260 SantoshBasor (000000)
SubTotal 4336 4336
31 RAMPUR NAIKIN MP-15-001-080-001/1616
(BHITARI) 		1715001080NRG24110620230280621 11/06/2023 ashok 1715001080WL019860 ashok 00468 UBIN0572322 1224 1224 Processed 15/06/2023 364642260 ashok (000000)
32 RAMPUR NAIKIN MP-15-001-080-001/1616
(BHITARI) 		1715001080NRG24110620230280620 11/06/2023 ashok 1715001080WL019860 ashok 00468 UBIN0572322 1224 1224 Processed 15/06/2023 364642260 ashok (000000)
33 RAMPUR NAIKIN MP-15-001-080-001/313
(BHITARI) 		1715001080NRG24110620230280637 11/06/2023 Ramdatt 1715001080WL019860 Ramdatt 00468 UBIN0572322 816 816 Processed 15/06/2023 364642260 Ramdatt (000000)
SubTotal 3264 3264
34 RAMPUR NAIKIN MP-15-001-044-001/166-D
(PONDI) 		1715001044NRG24110620230280661 11/06/2023 sulochna saket 1715001044WL019862 sulochna saket 00602 SBIN0RRMBGB 1505 1505 Processed 15/06/2023 364642260 sulochnasaket (000000)
35 RAMPUR NAIKIN MP-15-001-044-001/30
(PONDI) 		1715001044NRG24110620230280671 11/06/2023 motilal 1715001044WL019862 motilal 00602 SBIN0RRMBGB 7 7 Processed 15/06/2023 364642260 motilal (000000)
36 RAMPUR NAIKIN MP-15-001-059-001/1039
(JAMUNIHA NO2) 		1715001059NRG24110620230278644 11/06/2023 narendra 1715001059WL019665 narendra 00602 SBIN0RRMBGB 300 300 Processed 15/06/2023 364642260 narendra (000000)
37 RAMPUR NAIKIN MP-15-001-059-001/1144
(JAMUNIHA NO2) 		1715001059NRG24110620230278651 11/06/2023 CHAMFAKALI 1715001059WL019665 CHAMFAKALI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364642260 CHAMFAKALI (000000)
38 RAMPUR NAIKIN MP-15-001-059-001/1164
(JAMUNIHA NO2) 		1715001059NRG24110620230278657 11/06/2023 UMESH KUMAR 1715001059WL019665 UMESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364642260 UMESHKUMAR (000000)
39 RAMPUR NAIKIN MP-15-001-059-001/1234
(JAMUNIHA NO2) 		1715001059NRG24110620230278663 11/06/2023 POONAM SAHU 1715001059WL019665 POONAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364642260 POONAMSAHU (000000)
40 RAMPUR NAIKIN MP-15-001-059-001/31
(JAMUNIHA NO2) 		1715001059NRG24110620230278669 11/06/2023 RAMKALI 1715001059WL019665 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364642260 RAMKALI (000000)
41 RAMPUR NAIKIN MP-15-001-059-001/32
(JAMUNIHA NO2) 		1715001059NRG24110620230278671 11/06/2023 soniya 1715001059WL019665 soniya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364642260 soniya (000000)
SubTotal 8442 8442
Total 51504 51504

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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_110623FTO_84066 Indian Bank IDIB000R579 Rampur Nakin 3672
2 RAMPUR NAIKIN MP1715001_110623FTO_84066 Punjab National Bank PUNB0323200 SARRA 10556
3 RAMPUR NAIKIN MP1715001_110623FTO_84066 State Bank of India SBIN0001262 SIDHI 9044
4 RAMPUR NAIKIN MP1715001_110623FTO_84066 State Bank of India SBIN0007644 ADB CHURHAT 9640
5 RAMPUR NAIKIN MP1715001_110623FTO_84066 State Bank of India SBIN0018536 RAMPUR NAIKIN 1224
6 RAMPUR NAIKIN MP1715001_110623FTO_84066 Union Bank of India UBIN0537314 SIDHI MAIN 1326
7 RAMPUR NAIKIN MP1715001_110623FTO_84066 Union Bank of India UBIN0543144 BADAHAURA 4336
8 RAMPUR NAIKIN MP1715001_110623FTO_84066 Union Bank of India UBIN0572322 AGDAL 3264
9 RAMPUR NAIKIN MP1715001_110623FTO_84066 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 6930
10 RAMPUR NAIKIN MP1715001_110623FTO_84066 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1512

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