Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:52:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_180923FTO_272322
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-15-001-080-001/2019-B
(BHITARI) 		1715001080NRG24180920230687532 18/09/2023 Sandhya Shukla 1715001080WL058619 Sandhya Shukla 00045 BARB0SIDHIX 3536 3536 Processed 10/11/2023 309525553 SandhyaShukla (000000)
SubTotal 3536 3536
2 RAMPUR NAIKIN MP-15-001-008-001/570-C
(BAGHADDHAWAIYA) 		1715001008NRG24180920230688830 18/09/2023 PAPPU PRAJAPATI 1715001008WL058710 PAPPU PRAJAPATI 00176 IDIB000R579 875 875 Processed 10/11/2023 309525553 PAPPUPRAJAPATI (000000)
3 RAMPUR NAIKIN MP-15-001-080-001/2021-A
(BHITARI) 		1715001080NRG24180920230687443 18/09/2023 mithilesh tiwari 1715001080WL058610 mithilesh tiwari 00176 IDIB000R579 2856 2856 Processed 10/11/2023 309525553 mithileshtiwari (000000)
4 RAMPUR NAIKIN MP-15-001-080-001/336-A
(BHITARI) 		1715001080NRG24180920230687529 18/09/2023 Arti Saket 1715001080WL058617 Arti Saket 00176 IDIB000R579 2856 2856 Processed 10/11/2023 309525553 ArtiSaket (000000)
SubTotal 6587 6587
5 RAMPUR NAIKIN MP-15-001-048-001/610-A
(MADWA) 		1715001048NRG24180920230687423 18/09/2023 dwarika prasad sahu 1715001048WL058604 dwarika prasad sahu 00354 PUNB0323200 2420 2420 Processed 10/11/2023 309525553 dwarikaprasadsahu (000000)
6 RAMPUR NAIKIN MP-15-001-080-001/2022
(BHITARI) 		1715001080NRG24180920230687526 18/09/2023 Anupam Kumar Pandey 1715001080WL058616 Anupam Kumar Pandey 00354 PUNB0323200 3536 3536 Processed 10/11/2023 309525553 AnupamKumarPandey (000000)
7 RAMPUR NAIKIN MP-15-001-080-001/2022
(BHITARI) 		1715001080NRG24180920230687527 18/09/2023 Namrata pandey 1715001080WL058616 Namrata pandey 00354 PUNB0323200 3536 3536 Processed 10/11/2023 309525553 Namratapandey (000000)
8 RAMPUR NAIKIN MP-15-001-080-001/2022
(BHITARI) 		1715001080NRG24180920230687525 18/09/2023 Savita pandey 1715001080WL058616 Savita pandey 00354 PUNB0323200 3536 3536 Processed 10/11/2023 309525553 Savitapandey (000000)
SubTotal 13028 13028
9 RAMPUR NAIKIN MP-15-001-080-001/336-A
(BHITARI) 		1715001080NRG24180920230687528 18/09/2023 Mole Saket 1715001080WL058617 Mole Saket 00415 SBIN0007644 2856 2856 Processed 10/11/2023 309525553 MoleSaket (000000)
SubTotal 2856 2856
10 RAMPUR NAIKIN MP-15-001-071-001/706
(BURHGAUNA) 		1715001071NRG24180920230688345 18/09/2023 Ram Sunder gond 1715001071WL058651 Ram Sunder gond 00468 UBIN0556815 3094 3094 Processed 10/11/2023 309525553 RamSundergond (000000)
11 RAMPUR NAIKIN MP-15-001-071-001/707
(BURHGAUNA) 		1715001071NRG24180920230688346 18/09/2023 Shyam sunder gond 1715001071WL058651 Shyam sunder gond 00468 UBIN0556815 3094 3094 Processed 10/11/2023 309525553 Shyamsundergond (000000)
12 RAMPUR NAIKIN MP-15-001-089-001/26
(PATANA) 		1715001089NRG24180920230688328 18/09/2023 chhotelal kushwaha 1715001089WL058647 chhotelal kushwaha 00468 UBIN0556815 1200 1200 Processed 10/11/2023 309525553 chhotelalkushwaha (000000)
13 RAMPUR NAIKIN MP-15-001-089-001/460
(PATANA) 		1715001089NRG24180920230688333 18/09/2023 Sushila Mishra 1715001089WL058647 Sushila Mishra 00468 UBIN0556815 1400 1400 Processed 10/11/2023 309525553 SushilaMishra (000000)
SubTotal 8788 8788
14 RAMPUR NAIKIN MP-15-001-080-001/2021-A
(BHITARI) 		1715001080NRG24180920230687444 18/09/2023 Divyanshu Tiwar 1715001080WL058610 Divyanshu Tiwar 00468 UBIN0572322 2856 2856 Processed 10/11/2023 309525553 DivyanshuTiwar (000000)
SubTotal 2856 2856
15 RAMPUR NAIKIN MP-15-001-002-001/107
(BHARATPUR) 		1715001005NRG24180920230690527 18/09/2023 ramdyal 1715001005WL058836 ramdyal 00602 SBIN0RRMBGB 726 726 Processed 10/11/2023 309525553 ramdyal (000000)
16 RAMPUR NAIKIN MP-15-001-002-001/6
(BHARATPUR) 		1715001005NRG24180920230690544 18/09/2023 Ramki Kol 1715001005WL058836 Ramki Kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525553 RamkiKol (000000)
17 RAMPUR NAIKIN MP-15-001-002-002/402-A
(BHARATPUR) 		1715001005NRG24180920230690548 18/09/2023 Ramlakhan 1715001005WL058836 Ramlakhan 00602 SBIN0RRMBGB 12 12 Processed 10/11/2023 309525553 Ramlakhan (000000)
18 RAMPUR NAIKIN MP-15-001-071-002/275-A
(BURHGAUNA) 		1715001071NRG24180920230688338 18/09/2023 Shailesh shukla 1715001071WL058649 Shailesh shukla 00602 SBIN0RRMBGB 1680 1680 Processed 10/11/2023 309525553 Shaileshshukla (000000)
19 RAMPUR NAIKIN MP-15-001-071-002/276
(BURHGAUNA) 		1715001071NRG24180920230688339 18/09/2023 JAGDISH 1715001071WL058649 JAGDISH 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309525553 JAGDISH (000000)
SubTotal 6838 6838
Total 44489 44489

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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_180923FTO_272322 Bank of Baroda BARB0SIDHIX SIDHI 3536
2 RAMPUR NAIKIN MP1715001_180923FTO_272322 Indian Bank IDIB000R579 Rampur Nakin 6587
3 RAMPUR NAIKIN MP1715001_180923FTO_272322 Punjab National Bank PUNB0323200 SARRA 13028
4 RAMPUR NAIKIN MP1715001_180923FTO_272322 State Bank of India SBIN0007644 ADB CHURHAT 2856
5 RAMPUR NAIKIN MP1715001_180923FTO_272322 Union Bank of India UBIN0556815 BAGHWAR 8788
6 RAMPUR NAIKIN MP1715001_180923FTO_272322 Union Bank of India UBIN0572322 AGDAL 2856
7 RAMPUR NAIKIN MP1715001_180923FTO_272322 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1680
8 RAMPUR NAIKIN MP1715001_180923FTO_272322 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 5158

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