Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_280723FTO_192696
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-15-001-005-003/1010
(KAPURKOTHAR) 		1715001031NRG24200720230511933 28/07/2023 Seema kol 1715001031WL035177 Seema kol 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 Seemakol (000000)
2 RAMPUR NAIKIN MP-15-001-005-003/1010
(KAPURKOTHAR) 		1715001031NRG24200720230511932 28/07/2023 Seema kol 1715001031WL035177 Seema kol 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 Seemakol (000000)
3 RAMPUR NAIKIN MP-15-001-005-003/218-C
(KAPURKOTHAR) 		1715001031NRG24200720230511935 28/07/2023 MUNDIKA 1715001031WL035177 MUNDIKA 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 MUNDIKA (000000)
4 RAMPUR NAIKIN MP-15-001-005-003/218-C
(KAPURKOTHAR) 		1715001031NRG24200720230511934 28/07/2023 MUNDIKA 1715001031WL035177 MUNDIKA 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 MUNDIKA (000000)
5 RAMPUR NAIKIN MP-15-001-005-003/975
(KAPURKOTHAR) 		1715001031NRG24200720230511937 28/07/2023 Neeta rawat 1715001031WL035177 Neeta rawat 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 Neetarawat (000000)
6 RAMPUR NAIKIN MP-15-001-005-003/975
(KAPURKOTHAR) 		1715001031NRG24200720230511936 28/07/2023 Neeta rawat 1715001031WL035177 Neeta rawat 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 Neetarawat (000000)
7 RAMPUR NAIKIN MP-15-001-005-003/976
(KAPURKOTHAR) 		1715001031NRG24200720230511939 28/07/2023 rajesh sen 1715001031WL035177 rajesh sen 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 rajeshsen (000000)
8 RAMPUR NAIKIN MP-15-001-005-003/976
(KAPURKOTHAR) 		1715001031NRG24200720230511938 28/07/2023 rajesh sen 1715001031WL035177 rajesh sen 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 rajeshsen (000000)
9 RAMPUR NAIKIN MP-15-001-005-003/980
(KAPURKOTHAR) 		1715001031NRG24200720230511941 28/07/2023 Manraj kol 1715001031WL035177 Manraj kol 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 Manrajkol (000000)
10 RAMPUR NAIKIN MP-15-001-005-003/980
(KAPURKOTHAR) 		1715001031NRG24200720230511940 28/07/2023 Manraj kol 1715001031WL035177 Manraj kol 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 Manrajkol (000000)
11 RAMPUR NAIKIN MP-15-001-005-003/992
(KAPURKOTHAR) 		1715001031NRG24200720230511945 28/07/2023 Babulal kol 1715001031WL035177 Babulal kol 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 Babulalkol (000000)
12 RAMPUR NAIKIN MP-15-001-005-003/992
(KAPURKOTHAR) 		1715001031NRG24200720230511944 28/07/2023 Babulal kol 1715001031WL035177 Babulal kol 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 Babulalkol (000000)
13 RAMPUR NAIKIN MP-15-001-031-003/1004
(KAPURIBEDAULIY) 		1715001031NRG24200720230511949 28/07/2023 ramadhar 1715001031WL035177 ramadhar 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 ramadhar (000000)
14 RAMPUR NAIKIN MP-15-001-031-003/1004
(KAPURIBEDAULIY) 		1715001031NRG24200720230511948 28/07/2023 ramadhar 1715001031WL035177 ramadhar 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 ramadhar (000000)
15 RAMPUR NAIKIN MP-15-001-031-003/1006-A
(KAPURIBEDAULIY) 		1715001031NRG24200720230511951 28/07/2023 ramgopal 1715001031WL035177 ramgopal 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 ramgopal (000000)
16 RAMPUR NAIKIN MP-15-001-031-003/1006-A
(KAPURIBEDAULIY) 		1715001031NRG24200720230511950 28/07/2023 ramgopal 1715001031WL035177 ramgopal 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 ramgopal (000000)
17 RAMPUR NAIKIN MP-15-001-031-003/174-A
(KAPURIBEDAULIY) 		1715001031NRG24200720230511955 28/07/2023 abhinav singh 1715001031WL035177 abhinav singh 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 abhinavsingh (000000)
18 RAMPUR NAIKIN MP-15-001-031-003/174-A
(KAPURIBEDAULIY) 		1715001031NRG24200720230511954 28/07/2023 abhinav singh 1715001031WL035177 abhinav singh 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 abhinavsingh (000000)
19 RAMPUR NAIKIN MP-15-001-031-003/205-D
(KAPURIBEDAULIY) 		1715001031NRG24200720230511957 28/07/2023 PUSHPENDRA SINGH 1715001031WL035177 PUSHPENDRA SINGH 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 PUSHPENDRASINGH (000000)
20 RAMPUR NAIKIN MP-15-001-031-003/205-D
(KAPURIBEDAULIY) 		1715001031NRG24200720230511956 28/07/2023 PUSHPENDRA SINGH 1715001031WL035177 PUSHPENDRA SINGH 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 PUSHPENDRASINGH (000000)
21 RAMPUR NAIKIN MP-15-001-031-003/210-D
(KAPURIBEDAULIY) 		1715001031NRG24200720230511959 28/07/2023 AKHILESH SINGH 1715001031WL035177 AKHILESH SINGH 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 AKHILESHSINGH (000000)
22 RAMPUR NAIKIN MP-15-001-031-003/210-D
(KAPURIBEDAULIY) 		1715001031NRG24200720230511958 28/07/2023 AKHILESH SINGH 1715001031WL035177 AKHILESH SINGH 48677101 SBIN0000DOP 663 663 Processed 02/08/2023 299395605 AKHILESHSINGH (000000)
23 RAMPUR NAIKIN MP-15-001-031-003/47
(KAPURIBEDAULIY) 		1715001031NRG24200720230511967 28/07/2023 kausilya 1715001031WL035177 kausilya 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 kausilya (000000)
24 RAMPUR NAIKIN MP-15-001-031-003/47
(KAPURIBEDAULIY) 		1715001031NRG24200720230511965 28/07/2023 kausilya 1715001031WL035177 kausilya 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 kausilya (000000)
25 RAMPUR NAIKIN MP-15-001-031-003/68
(KAPURIBEDAULIY) 		1715001031NRG24200720230511971 28/07/2023 ramsajiwan sahu 1715001031WL035177 ramsajiwan sahu 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 ramsajiwansahu (000000)
26 RAMPUR NAIKIN MP-15-001-031-003/68
(KAPURIBEDAULIY) 		1715001031NRG24200720230511970 28/07/2023 ramsajiwan sahu 1715001031WL035177 ramsajiwan sahu 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 ramsajiwansahu (000000)
27 RAMPUR NAIKIN MP-15-001-031-003/84
(KAPURIBEDAULIY) 		1715001031NRG24200720230511977 28/07/2023 ramnath 1715001031WL035177 ramnath 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 ramnath (000000)
28 RAMPUR NAIKIN MP-15-001-031-003/84
(KAPURIBEDAULIY) 		1715001031NRG24200720230511976 28/07/2023 ramnath 1715001031WL035177 ramnath 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 ramnath (000000)
29 RAMPUR NAIKIN MP-15-001-031-003/90
(KAPURIBEDAULIY) 		1715001031NRG24200720230511982 28/07/2023 lawakesh 1715001031WL035177 lawakesh 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 lawakesh (000000)
30 RAMPUR NAIKIN MP-15-001-031-003/90
(KAPURIBEDAULIY) 		1715001031NRG24200720230511980 28/07/2023 lawakesh 1715001031WL035177 lawakesh 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 lawakesh (000000)
31 RAMPUR NAIKIN MP-15-001-031-003/90
(KAPURIBEDAULIY) 		1715001031NRG24200720230511979 28/07/2023 radheraman 1715001031WL035177 radheraman 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 radheraman (000000)
32 RAMPUR NAIKIN MP-15-001-031-003/90
(KAPURIBEDAULIY) 		1715001031NRG24200720230511981 28/07/2023 radheraman 1715001031WL035177 radheraman 48677101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299395605 radheraman (000000)
SubTotal 34918 34918
Total 34918 34918

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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_280723FTO_192696 48677101 Churhat 34918

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