Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_171023APB_FTO_322440
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-15-001-076-004/201
(RAGHUNATHPUR) 		1715001076NRG24171020230801944 17/10/2023 Sima kol 1715001076WL069518 Sima kol 00176 IDIB000R579 442 442 Processed 09/11/2023 291258059 Simakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 RAMPUR NAIKIN MP-15-001-076-003/752
(RAGHUNATHPUR) 		1715001076NRG24171020230801923 17/10/2023 bhailal san 1715001076WL069517 bhailal san 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291258059 bhailalsan UNION BANK OF INDIA(508500)
3 RAMPUR NAIKIN MP-15-001-076-003/752
(RAGHUNATHPUR) 		1715001076NRG24171020230801924 17/10/2023 shanti sen 1715001076WL069517 shanti sen 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291258059 shantisen UNION BANK OF INDIA(508500)
4 RAMPUR NAIKIN MP-15-001-076-003/760
(RAGHUNATHPUR) 		1715001076NRG24171020230801926 17/10/2023 shailendra dahiya 1715001076WL069517 shailendra dahiya 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291258059 shailendradahiya STATE BANK OF INDIA(508548)
5 RAMPUR NAIKIN MP-15-001-076-003/760
(RAGHUNATHPUR) 		1715001076NRG24171020230801925 17/10/2023 shailendra dahiya 1715001076WL069517 shailendra dahiya 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291258059 shailendradahiya INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMPUR NAIKIN MP-15-001-076-004/11
(RAGHUNATHPUR) 		1715001076NRG24171020230801928 17/10/2023 bittan rawat 1715001076WL069518 bittan rawat 00468 UBIN0572322 884 884 Processed 09/11/2023 291258059 bittanrawat UNION BANK OF INDIA(508500)
7 RAMPUR NAIKIN MP-15-001-076-004/11
(RAGHUNATHPUR) 		1715001076NRG24171020230801927 17/10/2023 raju 1715001076WL069518 raju 00468 UBIN0572322 884 884 Processed 09/11/2023 291258059 raju PUNJAB NATIONAL BANK(508568)
8 RAMPUR NAIKIN MP-15-001-076-004/125
(RAGHUNATHPUR) 		1715001076NRG24171020230801930 17/10/2023 Munni sahu 1715001076WL069518 Munni sahu 00468 UBIN0572322 884 884 Processed 09/11/2023 291258059 Munnisahu UNION BANK OF INDIA(508500)
9 RAMPUR NAIKIN MP-15-001-076-004/125
(RAGHUNATHPUR) 		1715001076NRG24171020230801929 17/10/2023 shobhnath sahu 1715001076WL069518 shobhnath sahu 00468 UBIN0572322 884 884 Processed 09/11/2023 291258059 shobhnathsahu UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-076-004/130
(RAGHUNATHPUR) 		1715001076NRG24171020230801931 17/10/2023 meghraj sahu 1715001076WL069518 meghraj sahu 00468 UBIN0572322 884 884 Processed 09/11/2023 291258059 meghrajsahu UNION BANK OF INDIA(508500)
11 RAMPUR NAIKIN MP-15-001-076-004/130
(RAGHUNATHPUR) 		1715001076NRG24171020230801932 17/10/2023 rajkumari sahu 1715001076WL069518 rajkumari sahu 00468 UBIN0572322 663 663 Processed 09/11/2023 291258059 rajkumarisahu UNION BANK OF INDIA(508500)
12 RAMPUR NAIKIN MP-15-001-076-004/145
(RAGHUNATHPUR) 		1715001076NRG24171020230801934 17/10/2023 karishma anarkali 1715001076WL069518 karishma anarkali 00468 UBIN0572322 884 884 Processed 09/11/2023 291258059 karishmaanarkali UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-076-004/145
(RAGHUNATHPUR) 		1715001076NRG24171020230801933 17/10/2023 karishma anarkali 1715001076WL069518 karishma anarkali 00468 UBIN0572322 663 663 Processed 09/11/2023 291258059 karishmaanarkali MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR NAIKIN MP-15-001-076-004/146
(RAGHUNATHPUR) 		1715001076NRG24171020230801935 17/10/2023 manoj kol 1715001076WL069518 manoj kol 00468 UBIN0572322 884 884 Processed 09/11/2023 291258059 manojkol UNION BANK OF INDIA(508500)
15 RAMPUR NAIKIN MP-15-001-076-004/146
(RAGHUNATHPUR) 		1715001076NRG24171020230801936 17/10/2023 rabina premvati 1715001076WL069518 rabina premvati 00468 UBIN0572322 884 884 Processed 09/11/2023 291258059 rabinapremvati UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-076-004/18
(RAGHUNATHPUR) 		1715001076NRG24171020230801937 17/10/2023 chote 1715001076WL069518 chote 00468 UBIN0572322 442 442 Processed 09/11/2023 291258059 chote UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-076-004/18
(RAGHUNATHPUR) 		1715001076NRG24171020230801938 17/10/2023 sakuntala 1715001076WL069518 sakuntala 00468 UBIN0572322 442 442 Processed 09/11/2023 291258059 sakuntala UNION BANK OF INDIA(508500)
18 RAMPUR NAIKIN MP-15-001-076-004/189
(RAGHUNATHPUR) 		1715001076NRG24171020230801940 17/10/2023 Lalita Kol 1715001076WL069518 Lalita Kol 00468 UBIN0572322 442 442 Processed 09/11/2023 291258059 LalitaKol UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-076-004/189
(RAGHUNATHPUR) 		1715001076NRG24171020230801939 17/10/2023 Santosh Kol 1715001076WL069518 Santosh Kol 00468 UBIN0572322 442 442 Processed 09/11/2023 291258059 SantoshKol INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMPUR NAIKIN MP-15-001-076-004/20
(RAGHUNATHPUR) 		1715001076NRG24171020230801942 17/10/2023 butan 1715001076WL069518 butan 00468 UBIN0572322 442 442 Processed 09/11/2023 291258059 butan UNION BANK OF INDIA(508500)
21 RAMPUR NAIKIN MP-15-001-076-004/225
(RAGHUNATHPUR) 		1715001076NRG24171020230801946 17/10/2023 Laxshmi Kol 1715001076WL069518 Laxshmi Kol 00468 UBIN0572322 442 442 Processed 09/11/2023 291258059 LaxshmiKol UNION BANK OF INDIA(508500)
22 RAMPUR NAIKIN MP-15-001-076-004/225
(RAGHUNATHPUR) 		1715001076NRG24171020230801945 17/10/2023 ravikumar rawat 1715001076WL069518 ravikumar rawat 00468 UBIN0572322 442 442 Processed 09/11/2023 291258059 ravikumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMPUR NAIKIN MP-15-001-076-004/232
(RAGHUNATHPUR) 		1715001076NRG24171020230801948 17/10/2023 rani saket 1715001076WL069518 rani saket 00468 UBIN0572322 442 442 Processed 09/11/2023 291258059 ranisaket INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMPUR NAIKIN MP-15-001-076-004/232
(RAGHUNATHPUR) 		1715001076NRG24171020230801947 17/10/2023 rani saket 1715001076WL069518 rani saket 00468 UBIN0572322 442 442 Processed 09/11/2023 291258059 ranisaket INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMPUR NAIKIN MP-15-001-076-004/281
(RAGHUNATHPUR) 		1715001076NRG24171020230801949 17/10/2023 Shivam Kol 1715001076WL069518 Shivam Kol 00468 UBIN0572322 442 442 Processed 09/11/2023 291258059 ShivamKol AIRTEL PAYMENTS BANK LIMITED(990288)
26 RAMPUR NAIKIN MP-15-001-076-004/281
(RAGHUNATHPUR) 		1715001076NRG24171020230801950 17/10/2023 Usha Rawat 1715001076WL069518 Usha Rawat 00468 UBIN0572322 442 442 Processed 09/11/2023 291258059 UshaRawat PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-076-004/282
(RAGHUNATHPUR) 		1715001076NRG24171020230801951 17/10/2023 Rekha Kol 1715001076WL069518 Rekha Kol 00468 UBIN0572322 442 442 Processed 09/11/2023 291258059 RekhaKol UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-076-004/29
(RAGHUNATHPUR) 		1715001076NRG24171020230801956 17/10/2023 RAMSIYA 1715001076WL069518 RAMSIYA 00468 UBIN0572322 442 442 Processed 09/11/2023 291258059 RAMSIYA UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-076-004/29
(RAGHUNATHPUR) 		1715001076NRG24171020230801957 17/10/2023 saroj 1715001076WL069518 saroj 00468 UBIN0572322 442 442 Processed 09/11/2023 291258059 saroj UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-076-004/31
(RAGHUNATHPUR) 		1715001076NRG24171020230801958 17/10/2023 pradeep kol 1715001076WL069518 pradeep kol 00468 UBIN0572322 442 442 Processed 09/11/2023 291258059 pradeepkol UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-076-004/31
(RAGHUNATHPUR) 		1715001076NRG24171020230801959 17/10/2023 savitri 1715001076WL069518 savitri 00468 UBIN0572322 442 442 Processed 09/11/2023 291258059 savitri UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-076-004/34
(RAGHUNATHPUR) 		1715001076NRG24171020230801962 17/10/2023 shivnath 1715001076WL069518 shivnath 00468 UBIN0572322 442 442 Processed 09/11/2023 291258059 shivnath INDIAN BANK(607105)
SubTotal 21216 21216
33 RAMPUR NAIKIN MP-15-001-076-004/32
(RAGHUNATHPUR) 		1715001076NRG24171020230801961 17/10/2023 GUDIYA 1715001076WL069518 GUDIYA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291258059 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR NAIKIN MP-15-001-076-004/32
(RAGHUNATHPUR) 		1715001076NRG24171020230801960 17/10/2023 PRAMOD 1715001076WL069518 PRAMOD 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291258059 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR NAIKIN MP-15-001-076-004/44
(RAGHUNATHPUR) 		1715001076NRG24171020230801963 17/10/2023 KALI 1715001076WL069518 KALI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291258059 KALI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
36 RAMPUR NAIKIN MP-15-001-076-003/658
(RAGHUNATHPUR) 		1715001076NRG24171020230801922 17/10/2023 Sanjay Pandey 1715001076WL069517 Sanjay Pandey 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291258059 SanjayPandey UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-076-004/201
(RAGHUNATHPUR) 		1715001076NRG24171020230801943 17/10/2023 Rajkumar kol 1715001076WL069518 Rajkumar kol 00703 AIRP0000001 442 442 Processed 09/11/2023 291258059 Rajkumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 24752 24752

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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_171023APB_FTO_322440 Indian Bank IDIB000R579 Rampur Nakin 442
2 RAMPUR NAIKIN MP1715001_171023APB_FTO_322440 Union Bank of India UBIN0572322 AGDAL 21216
3 RAMPUR NAIKIN MP1715001_171023APB_FTO_322440 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1326
4 RAMPUR NAIKIN MP1715001_171023APB_FTO_322440 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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