Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:26:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_230324APB_FTO_516118
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-15-001-079-001/954-D
(KANDHWAR) 		1715001079NRG24230320241342456 23/03/2024 sulekha singh 1715001079WL107728 sulekha singh 00045 BARB0SIDHIX 1326 1326 Processed 24/04/2024 473464709 sulekhasingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-079-001/108
(KANDHWAR) 		1715001079NRG24230320241342438 23/03/2024 VIPIN 1715001079WL107728 VIPIN 00176 IDIB000R579 1326 1326 Processed 24/04/2024 473464709 VIPIN INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-079-001/108
(KANDHWAR) 		1715001079NRG24230320241342437 23/03/2024 VIVEK 1715001079WL107728 VIVEK 00176 IDIB000R579 1326 1326 Processed 24/04/2024 473464709 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMPUR NAIKIN MP-15-001-079-001/123
(KANDHWAR) 		1715001079NRG24230320241342440 23/03/2024 Meena Pandey 1715001079WL107728 Meena Pandey 00176 IDIB000R579 1326 1326 Processed 24/04/2024 473464709 MeenaPandey INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-079-001/331-B
(KANDHWAR) 		1715001079NRG24230320241342441 23/03/2024 Keshav Prasad Yadav 1715001079WL107728 Keshav Prasad Yadav 00176 IDIB000R579 1105 1105 Processed 24/04/2024 473464709 KeshavPrasadYadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMPUR NAIKIN MP-15-001-079-001/751
(KANDHWAR) 		1715001079NRG24230320241342445 23/03/2024 sardar 1715001079WL107728 sardar 00176 IDIB000R579 1326 1326 Processed 24/04/2024 473464709 sardar INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-079-001/936-B
(KANDHWAR) 		1715001079NRG24230320241342448 23/03/2024 Rekha Pandey 1715001079WL107728 Rekha Pandey 00176 IDIB000R579 1326 1326 Processed 24/04/2024 473464709 RekhaPandey INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-079-001/951-C
(KANDHWAR) 		1715001079NRG24230320241342451 23/03/2024 ajay kumar basor 1715001079WL107728 ajay kumar basor 00176 IDIB000R579 1326 1326 Processed 24/04/2024 473464709 ajaykumarbasor BANK OF INDIA(508505)
9 RAMPUR NAIKIN MP-15-001-079-001/954-A
(KANDHWAR) 		1715001079NRG24230320241342454 23/03/2024 sattar mo 1715001079WL107728 sattar mo 00176 IDIB000R579 1326 1326 Processed 24/04/2024 473464709 sattarmo INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-079-001/954-C
(KANDHWAR) 		1715001079NRG24230320241342455 23/03/2024 shiv kumar saket 1715001079WL107728 shiv kumar saket 00176 IDIB000R579 1326 1326 Processed 24/04/2024 473464709 shivkumarsaket RATNAKAR BANK(607393)
11 RAMPUR NAIKIN MP-15-001-079-001/956-A
(KANDHWAR) 		1715001079NRG24230320241342458 23/03/2024 prabha kushwaha 1715001079WL107728 prabha kushwaha 00176 IDIB000R579 1326 1326 Processed 24/04/2024 473464709 prabhakushwaha INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-079-001/957-A
(KANDHWAR) 		1715001079NRG24230320241342459 23/03/2024 saraswati singh 1715001079WL107728 saraswati singh 00176 IDIB000R579 1326 1326 Processed 24/04/2024 473464709 saraswatisingh INDIAN BANK(607105)
SubTotal 14365 14365
13 RAMPUR NAIKIN MP-15-001-079-001/123
(KANDHWAR) 		1715001079NRG24230320241342439 23/03/2024 Vikash prasad Pandey 1715001079WL107728 Vikash prasad Pandey 00354 PUNB0323100 1326 1326 Processed 24/04/2024 473464709 VikashprasadPandey PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-079-001/50
(KANDHWAR) 		1715001079NRG24230320241342444 23/03/2024 SYAMKALI 1715001079WL107728 SYAMKALI 00354 PUNB0323100 1326 1326 Processed 24/04/2024 473464709 SYAMKALI INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-079-001/915-A
(KANDHWAR) 		1715001079NRG24230320241342447 23/03/2024 Aditya singh 1715001079WL107728 Aditya singh 00354 PUNB0323100 1326 1326 Processed 24/04/2024 473464709 Adityasingh PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-079-001/952-A
(KANDHWAR) 		1715001079NRG24230320241342452 23/03/2024 anuradha singh 1715001079WL107728 anuradha singh 00354 PUNB0323100 1326 1326 Processed 24/04/2024 473464709 anuradhasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 5304 5304
17 RAMPUR NAIKIN MP-15-001-079-001/422
(KANDHWAR) 		1715001079NRG24230320241342442 23/03/2024 sarla tiwari 1715001079WL107728 sarla tiwari 00415 SBIN0007644 1326 1326 Processed 24/04/2024 473464709 sarlatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 RAMPUR NAIKIN MP-15-001-079-001/955-A
(KANDHWAR) 		1715001079NRG24230320241342457 23/03/2024 pipreti saket 1715001079WL107728 pipreti saket 00468 UBIN0567639 1326 1326 Processed 24/04/2024 473464709 pipretisaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 RAMPUR NAIKIN MP-15-001-079-001/941-B
(KANDHWAR) 		1715001079NRG24230320241342449 23/03/2024 Premvati Yadav 1715001079WL107728 Premvati Yadav 00468 UBIN0572322 1326 1326 Processed 24/04/2024 473464709 PremvatiYadav UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-079-001/942-B
(KANDHWAR) 		1715001079NRG24230320241342450 23/03/2024 Poonam yadav 1715001079WL107728 Poonam yadav 00468 UBIN0572322 1326 1326 Processed 24/04/2024 473464709 Poonamyadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
21 RAMPUR NAIKIN MP-15-001-062-001/1314
(KHADDIKHURD) 		1715001062NRG24160320241322023 23/03/2024 HEMLATA 1715001062WL105969 HEMLATA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473464709 HEMLATA MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR NAIKIN MP-15-001-062-001/1510-C
(KHADDIKHURD) 		1715001062NRG24160320241322022 23/03/2024 Jagmatiya 1715001062WL105968 Jagmatiya 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473464709 Jagmatiya MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR NAIKIN MP-15-001-079-001/448
(KANDHWAR) 		1715001079NRG24230320241342443 23/03/2024 sanjay 1715001079WL107728 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473464709 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMPUR NAIKIN MP-15-001-079-001/751
(KANDHWAR) 		1715001079NRG24230320241342446 23/03/2024 jubedan 1715001079WL107728 jubedan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473464709 jubedan MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR NAIKIN MP-15-001-079-001/952-B
(KANDHWAR) 		1715001079NRG24230320241342453 23/03/2024 devsharan 1715001079WL107728 devsharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473464709 devsharan INDIAN BANK(607105)
SubTotal 10166 10166
Total 36465 36465

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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_230324APB_FTO_516118 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 RAMPUR NAIKIN MP1715001_230324APB_FTO_516118 Indian Bank IDIB000R579 Rampur Nakin 14365
3 RAMPUR NAIKIN MP1715001_230324APB_FTO_516118 Punjab National Bank PUNB0323100 RAIKHORE 5304
4 RAMPUR NAIKIN MP1715001_230324APB_FTO_516118 State Bank of India SBIN0007644 ADB CHURHAT 1326
5 RAMPUR NAIKIN MP1715001_230324APB_FTO_516118 Union Bank of India UBIN0567639 GOVINDGARH 1326
6 RAMPUR NAIKIN MP1715001_230324APB_FTO_516118 Union Bank of India UBIN0572322 AGDAL 2652
7 RAMPUR NAIKIN MP1715001_230324APB_FTO_516118 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 6188
8 RAMPUR NAIKIN MP1715001_230324APB_FTO_516118 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
9 RAMPUR NAIKIN MP1715001_230324APB_FTO_516118 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2652

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