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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_061223APB_FTO_377826
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-15-001-036-001/660
(GUJRED) 		1715001000NRG21060120211352968 06/12/2023 Moti kol 1715001WL126785 Moti kol 00354 PUNB0323100 1140 1140 Processed 01/03/2024 462788214 Motikol PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-036-001/660
(GUJRED) 		1715001000NRG21060120211352967 06/12/2023 Moti kol 1715001WL126785 Moti kol 00354 PUNB0323100 1140 1140 Processed 01/03/2024 462788214 Motikol PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
3 RAMPUR NAIKIN MP-15-001-036-001/199
(GUJRED) 		1715001000NRG21060120211352960 06/12/2023 Sukhem Basor 1715001WL126785 Sukhem Basor 00468 UBIN0572322 1140 1140 Processed 01/03/2024 462788214 SukhemBasor BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-036-001/199
(GUJRED) 		1715001000NRG21060120211352959 06/12/2023 Sukhem Basor 1715001WL126785 Sukhem Basor 00468 UBIN0572322 1140 1140 Processed 01/03/2024 462788214 SukhemBasor UNION BANK OF INDIA(508500)
5 RAMPUR NAIKIN MP-15-001-036-001/199
(GUJRED) 		1715001000NRG21060120211352958 06/12/2023 Sukhem Basor 1715001WL126785 Sukhem Basor 00468 UBIN0572322 1140 1140 Processed 01/03/2024 462788214 SukhemBasor BANK OF BARODA(606985)
6 RAMPUR NAIKIN MP-15-001-036-001/199
(GUJRED) 		1715001000NRG21060120211352957 06/12/2023 Sukhem Basor 1715001WL126785 Sukhem Basor 00468 UBIN0572322 1140 1140 Processed 01/03/2024 462788214 SukhemBasor UNION BANK OF INDIA(508500)
7 RAMPUR NAIKIN MP-15-001-036-001/287-B
(GUJRED) 		1715001000NRG21060120211352962 06/12/2023 Umashanker singh 1715001WL126785 Umashanker singh 00468 UBIN0572322 1140 1140 Processed 01/03/2024 462788214 Umashankersingh UNION BANK OF INDIA(508500)
8 RAMPUR NAIKIN MP-15-001-036-001/287-B
(GUJRED) 		1715001000NRG21060120211352961 06/12/2023 Umashanker singh 1715001WL126785 Umashanker singh 00468 UBIN0572322 1140 1140 Processed 01/03/2024 462788214 Umashankersingh UNION BANK OF INDIA(508500)
9 RAMPUR NAIKIN MP-15-001-036-001/46
(GUJRED) 		1715001000NRG21060120211352964 06/12/2023 BHAIYALAL 1715001WL126785 BHAIYALAL 00468 UBIN0572322 1140 1140 Processed 01/03/2024 462788214 BHAIYALAL UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-036-001/46
(GUJRED) 		1715001000NRG21060120211352963 06/12/2023 BHAIYALAL 1715001WL126785 BHAIYALAL 00468 UBIN0572322 1140 1140 Processed 01/03/2024 462788214 BHAIYALAL UNION BANK OF INDIA(508500)
11 RAMPUR NAIKIN MP-15-001-036-001/661
(GUJRED) 		1715001000NRG21060120211352970 06/12/2023 Mamta Gupta 1715001WL126785 Mamta Gupta 00468 UBIN0572322 1140 1140 Processed 29/02/2024 462788214 MamtaGupta INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMPUR NAIKIN MP-15-001-036-001/661
(GUJRED) 		1715001000NRG21060120211352969 06/12/2023 Mamta Gupta 1715001WL126785 Mamta Gupta 00468 UBIN0572322 1140 1140 Processed 29/02/2024 462788214 MamtaGupta INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMPUR NAIKIN MP-15-001-036-001/678
(GUJRED) 		1715001000NRG21060120211352976 06/12/2023 savita Basor 1715001WL126785 savita Basor 00468 UBIN0572322 1140 1140 Processed 01/03/2024 462788214 savitaBasor UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-036-001/678
(GUJRED) 		1715001000NRG21060120211352975 06/12/2023 savita Basor 1715001WL126785 savita Basor 00468 UBIN0572322 1140 1140 Processed 01/03/2024 462788214 savitaBasor UNION BANK OF INDIA(508500)
15 RAMPUR NAIKIN MP-15-001-036-001/78
(GUJRED) 		1715001000NRG21060120211352990 06/12/2023 chhotelal 1715001WL126785 chhotelal 00468 UBIN0572322 1140 1140 Processed 01/03/2024 462788214 chhotelal UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-036-001/78
(GUJRED) 		1715001000NRG21060120211352989 06/12/2023 chhotelal 1715001WL126785 chhotelal 00468 UBIN0572322 1140 1140 Processed 01/03/2024 462788214 chhotelal UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-036-001/8
(GUJRED) 		1715001000NRG21060120211352992 06/12/2023 ramsiya yadav 1715001WL126785 ramsiya yadav 00468 UBIN0572322 1140 1140 Processed 01/03/2024 462788214 ramsiyayadav UNION BANK OF INDIA(508500)
18 RAMPUR NAIKIN MP-15-001-036-001/8
(GUJRED) 		1715001000NRG21060120211352991 06/12/2023 ramsiya yadav 1715001WL126785 ramsiya yadav 00468 UBIN0572322 1140 1140 Processed 01/03/2024 462788214 ramsiyayadav UNION BANK OF INDIA(508500)
SubTotal 18240 18240
19 RAMPUR NAIKIN MP-15-001-036-001/659
(GUJRED) 		1715001000NRG21060120211352966 06/12/2023 rajkumari 1715001WL126785 rajkumari 00602 SBIN0RRMBGB 1140 1140 Processed 01/03/2024 462788214 rajkumari MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR NAIKIN MP-15-001-036-001/659
(GUJRED) 		1715001000NRG21060120211352965 06/12/2023 rajkumari 1715001WL126785 rajkumari 00602 SBIN0RRMBGB 1140 1140 Processed 01/03/2024 462788214 rajkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2280 2280
Total 22800 22800

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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_061223APB_FTO_377826 Punjab National Bank PUNB0323100 RAIKHORE 2280
2 RAMPUR NAIKIN MP1715001_061223APB_FTO_377826 Union Bank of India UBIN0572322 AGDAL 18240
3 RAMPUR NAIKIN MP1715001_061223APB_FTO_377826 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2280

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