Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_110523FTO_37332
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-15-001-057-001/132-A
(AHIRANTOLA) 		1715001057NRG24110520230118902 11/05/2023 SURUJBHAN 1715001057WL007588 SURUJBHAN 00415 SBIN0007644 442 442 Processed 16/05/2023 714666407 SURUJBHAN (000000)
2 RAMPUR NAIKIN MP-15-001-057-001/132-A
(AHIRANTOLA) 		1715001057NRG24110520230118901 11/05/2023 SURUJBHAN 1715001057WL007588 SURUJBHAN 00415 SBIN0007644 884 884 Processed 16/05/2023 714666407 SURUJBHAN (000000)
3 RAMPUR NAIKIN MP-15-001-057-001/159-C
(AHIRANTOLA) 		1715001057NRG24110520230118904 11/05/2023 Ramkaran Singh 1715001057WL007588 Ramkaran Singh 00415 SBIN0007644 884 884 Rejected 16/05/2023 714666407 No Such Account
4 RAMPUR NAIKIN MP-15-001-057-001/222
(AHIRANTOLA) 		1715001057NRG24110520230118865 11/05/2023 BHEEMSEN VISHWKARMA 1715001057WL007587 BHEEMSEN VISHWKARMA 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714666407 BHEEMSENVISHWKARMA (000000)
5 RAMPUR NAIKIN MP-15-001-057-001/325-A
(AHIRANTOLA) 		1715001057NRG24110520230118866 11/05/2023 Shyamlal Prajapati 1715001057WL007587 Shyamlal Prajapati 00415 SBIN0007644 1768 1768 Rejected 16/05/2023 714666407 No Such Account
6 RAMPUR NAIKIN MP-15-001-057-001/379
(AHIRANTOLA) 		1715001057NRG24110520230118872 11/05/2023 savitri singh 1715001057WL007587 savitri singh 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714666407 savitrisingh (000000)
7 RAMPUR NAIKIN MP-15-001-057-001/423-A
(AHIRANTOLA) 		1715001057NRG24110520230118876 11/05/2023 chhotelal 1715001057WL007587 chhotelal 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714666407 chhotelal (000000)
8 RAMPUR NAIKIN MP-15-001-057-001/460
(AHIRANTOLA) 		1715001057NRG24110520230118883 11/05/2023 SHANTI SINGH 1715001057WL007587 SHANTI SINGH 00415 SBIN0007644 1768 1768 Processed 16/05/2023 714666407 SHANTISINGH (000000)
9 RAMPUR NAIKIN MP-15-001-057-001/465
(AHIRANTOLA) 		1715001057NRG24110520230118886 11/05/2023 surybhan 1715001057WL007587 surybhan 00415 SBIN0007644 2873 2873 Processed 16/05/2023 714666407 surybhan (000000)
10 RAMPUR NAIKIN MP-15-001-057-001/502
(AHIRANTOLA) 		1715001057NRG24110520230118889 11/05/2023 indrajeet 1715001057WL007587 indrajeet 00415 SBIN0007644 2873 2873 Processed 16/05/2023 714666407 indrajeet (000000)
11 RAMPUR NAIKIN MP-15-001-057-001/550
(AHIRANTOLA) 		1715001057NRG24110520230118913 11/05/2023 SHOBHNATH SAKET 1715001057WL007588 SHOBHNATH SAKET 00415 SBIN0007644 884 884 Processed 16/05/2023 714666407 SHOBHNATHSAKET (000000)
12 RAMPUR NAIKIN MP-15-001-057-001/550
(AHIRANTOLA) 		1715001057NRG24110520230118912 11/05/2023 SHOBHNATH SAKET 1715001057WL007588 SHOBHNATH SAKET 00415 SBIN0007644 884 884 Processed 16/05/2023 714666407 SHOBHNATHSAKET (000000)
13 RAMPUR NAIKIN MP-15-001-057-001/70
(AHIRANTOLA) 		1715001057NRG24110520230118915 11/05/2023 AWADHLAL 1715001057WL007588 AWADHLAL 00415 SBIN0007644 884 884 Processed 16/05/2023 714666407 AWADHLAL (000000)
14 RAMPUR NAIKIN MP-15-001-057-001/762-B
(AHIRANTOLA) 		1715001057NRG24110520230118921 11/05/2023 Phoolmati Saket 1715001057WL007588 Phoolmati Saket 00415 SBIN0007644 884 884 Rejected 16/05/2023 714666407 No Such Account
15 RAMPUR NAIKIN MP-15-001-057-001/762-B
(AHIRANTOLA) 		1715001057NRG24110520230118920 11/05/2023 Phoolmati Saket 1715001057WL007588 Phoolmati Saket 00415 SBIN0007644 884 884 Rejected 16/05/2023 714666407 No Such Account
SubTotal 20553 20553
16 RAMPUR NAIKIN MP-15-001-057-001/512
(AHIRANTOLA) 		1715001057NRG24110520230118890 11/05/2023 sukbariya 1715001057WL007587 sukbariya 00415 SBIN0012272 2873 2873 Processed 16/05/2023 714666407 sukbariya (000000)
SubTotal 2873 2873
17 RAMPUR NAIKIN MP-15-001-035-001/993336
(CHANDREH) 		1715001035NRG24110520230120172 11/05/2023 Dipendra 1715001035WL007706 Dipendra 00468 UBIN0572322 1224 1224 Processed 16/05/2023 714666407 Dipendra (000000)
18 RAMPUR NAIKIN MP-15-001-035-001/993336
(CHANDREH) 		1715001035NRG24110520230120171 11/05/2023 Surendra Singh 1715001035WL007706 Surendra Singh 00468 UBIN0572322 1224 1224 Processed 16/05/2023 714666407 SurendraSingh (000000)
19 RAMPUR NAIKIN MP-15-001-035-001/993337
(CHANDREH) 		1715001035NRG24110520230120174 11/05/2023 Richa 1715001035WL007706 Richa 00468 UBIN0572322 1224 1224 Processed 16/05/2023 714666407 Richa (000000)
SubTotal 3672 3672
20 RAMPUR NAIKIN MP-15-001-071-002/229
(BURHGAUNA) 		1715001071NRG24110520230119697 11/05/2023 Ramnivas 1715001071WL007677 Ramnivas 00602 SBIN0RRMBGB 220 220 Processed 16/05/2023 714666407 Ramnivas (000000)
21 RAMPUR NAIKIN MP-15-001-071-002/229
(BURHGAUNA) 		1715001071NRG24110520230119696 11/05/2023 Ramnivas 1715001071WL007677 Ramnivas 00602 SBIN0RRMBGB 880 880 Processed 16/05/2023 714666407 Ramnivas (000000)
22 RAMPUR NAIKIN MP-15-001-071-002/231-D
(BURHGAUNA) 		1715001071NRG24110520230119701 11/05/2023 ratna 1715001071WL007677 ratna 00602 SBIN0RRMBGB 880 880 Processed 16/05/2023 714666407 ratna (000000)
23 RAMPUR NAIKIN MP-15-001-071-002/231-D
(BURHGAUNA) 		1715001071NRG24110520230119703 11/05/2023 ratna 1715001071WL007677 ratna 00602 SBIN0RRMBGB 220 220 Processed 16/05/2023 714666407 ratna (000000)
24 RAMPUR NAIKIN MP-15-001-071-002/231-D
(BURHGAUNA) 		1715001071NRG24110520230119702 11/05/2023 vinod 1715001071WL007677 vinod 00602 SBIN0RRMBGB 220 220 Processed 16/05/2023 714666407 vinod (000000)
25 RAMPUR NAIKIN MP-15-001-071-002/231-D
(BURHGAUNA) 		1715001071NRG24110520230119700 11/05/2023 vinod 1715001071WL007677 vinod 00602 SBIN0RRMBGB 880 880 Processed 16/05/2023 714666407 vinod (000000)
26 RAMPUR NAIKIN MP-15-001-071-002/271
(BURHGAUNA) 		1715001071NRG24110520230119704 11/05/2023 kaushal 1715001071WL007677 kaushal 00602 SBIN0RRMBGB 220 220 Processed 16/05/2023 714666407 kaushal (000000)
27 RAMPUR NAIKIN MP-15-001-071-002/271
(BURHGAUNA) 		1715001071NRG24110520230119706 11/05/2023 kaushal 1715001071WL007677 kaushal 00602 SBIN0RRMBGB 880 880 Processed 16/05/2023 714666407 kaushal (000000)
28 RAMPUR NAIKIN MP-15-001-071-002/271
(BURHGAUNA) 		1715001071NRG24110520230119705 11/05/2023 pappi kol 1715001071WL007677 pappi kol 00602 SBIN0RRMBGB 220 220 Processed 16/05/2023 714666407 pappikol (000000)
29 RAMPUR NAIKIN MP-15-001-071-002/271
(BURHGAUNA) 		1715001071NRG24110520230119707 11/05/2023 pappi kol 1715001071WL007677 pappi kol 00602 SBIN0RRMBGB 880 880 Processed 16/05/2023 714666407 pappikol (000000)
30 RAMPUR NAIKIN MP-15-001-071-002/279
(BURHGAUNA) 		1715001071NRG24110520230119715 11/05/2023 sunita kol 1715001071WL007677 sunita kol 00602 SBIN0RRMBGB 880 880 Processed 16/05/2023 714666407 sunitakol (000000)
31 RAMPUR NAIKIN MP-15-001-071-002/279
(BURHGAUNA) 		1715001071NRG24110520230119713 11/05/2023 sunita kol 1715001071WL007677 sunita kol 00602 SBIN0RRMBGB 220 220 Processed 16/05/2023 714666407 sunitakol (000000)
32 RAMPUR NAIKIN MP-15-001-071-002/281
(BURHGAUNA) 		1715001071NRG24110520230119719 11/05/2023 RAMKALI urf shella 1715001071WL007677 RAMKALI urf shella 00602 SBIN0RRMBGB 220 220 Processed 16/05/2023 714666407 RAMKALIurfshella (000000)
33 RAMPUR NAIKIN MP-15-001-071-002/281
(BURHGAUNA) 		1715001071NRG24110520230119717 11/05/2023 RAMKALI urf shella 1715001071WL007677 RAMKALI urf shella 00602 SBIN0RRMBGB 880 880 Processed 16/05/2023 714666407 RAMKALIurfshella (000000)
34 RAMPUR NAIKIN MP-15-001-071-002/497
(BURHGAUNA) 		1715001071NRG24110520230119727 11/05/2023 Saroj 1715001071WL007677 Saroj 00602 SBIN0RRMBGB 880 880 Processed 16/05/2023 714666407 Saroj (000000)
35 RAMPUR NAIKIN MP-15-001-071-002/497
(BURHGAUNA) 		1715001071NRG24110520230119726 11/05/2023 Saroj 1715001071WL007677 Saroj 00602 SBIN0RRMBGB 220 220 Processed 16/05/2023 714666407 Saroj (000000)
SubTotal 8800 8800
Total 35898 35898

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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_110523FTO_37332 State Bank of India SBIN0007644 ADB CHURHAT 20553
2 RAMPUR NAIKIN MP1715001_110523FTO_37332 State Bank of India SBIN0012272 SIDHI CITY 2873
3 RAMPUR NAIKIN MP1715001_110523FTO_37332 Union Bank of India UBIN0572322 AGDAL 3672
4 RAMPUR NAIKIN MP1715001_110523FTO_37332 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 8800

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