Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:45:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_300623FTO_139982
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-15-001-073-002/602-B
(BAGHWAR) 		1715001073NRG24300620230397308 30/06/2023 Dinesh Sahu 1715001073WL027284 Dinesh Sahu 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799943692 DineshSahu (000000)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-020-003/785
(MARHA) 		1715001020NRG24300620230396823 30/06/2023 Rabi Rawat 1715001020WL027263 Rabi Rawat 00176 IDIB000R579 1105 1105 Processed 11/07/2023 799943692 RabiRawat (000000)
SubTotal 1105 1105
3 RAMPUR NAIKIN MP-15-001-020-003/785
(MARHA) 		1715001020NRG24300620230396822 30/06/2023 RITA RAWAT 1715001020WL027263 RITA RAWAT 00354 PUNB0323100 1105 1105 Processed 11/07/2023 799943692 RITARAWAT (000000)
SubTotal 1105 1105
4 RAMPUR NAIKIN MP-15-001-073-001/232-A
(BAGHWAR) 		1715001073NRG24300620230397380 30/06/2023 mamta 1715001073WL027287 mamta 00468 UBIN0556815 3094 3094 Processed 11/07/2023 799943692 mamta (000000)
5 RAMPUR NAIKIN MP-15-001-073-001/657-A
(BAGHWAR) 		1715001073NRG24300620230397299 30/06/2023 harinath 1715001073WL027284 harinath 00468 UBIN0556815 3094 3094 Processed 11/07/2023 799943692 harinath (000000)
6 RAMPUR NAIKIN MP-15-001-073-002/600-B
(BAGHWAR) 		1715001073NRG24300620230397305 30/06/2023 SUSHMA SINGH 1715001073WL027284 SUSHMA SINGH 00468 UBIN0556815 1326 1326 Processed 11/07/2023 799943692 SUSHMASINGH (000000)
SubTotal 7514 7514
7 RAMPUR NAIKIN MP-15-001-073-002/930-B
(BAGHWAR) 		1715001073NRG24300620230397317 30/06/2023 babli kol 1715001073WL027284 babli kol 00468 UBIN0572322 3094 3094 Processed 11/07/2023 799943692 bablikol (000000)
SubTotal 3094 3094
8 RAMPUR NAIKIN MP-15-001-020-003/5
(MARHA) 		1715001020NRG24300620230396816 30/06/2023 saukhilal 1715001020WL027263 saukhilal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799943692 saukhilal (000000)
9 RAMPUR NAIKIN MP-15-001-073-001/122-A
(BAGHWAR) 		1715001073NRG24300620230397319 30/06/2023 Asha yadav 1715001073WL027285 Asha yadav 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799943692 Ashayadav (000000)
10 RAMPUR NAIKIN MP-15-001-073-001/122-A
(BAGHWAR) 		1715001073NRG24300620230397318 30/06/2023 Ramsvamadhav 1715001073WL027285 Ramsvamadhav 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799943692 Ramsvamadhav (000000)
11 RAMPUR NAIKIN MP-15-001-073-001/265-A
(BAGHWAR) 		1715001073NRG24300620230397297 30/06/2023 laxman yadav 1715001073WL027284 laxman yadav 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799943692 laxmanyadav (000000)
12 RAMPUR NAIKIN MP-15-001-073-001/265-A
(BAGHWAR) 		1715001073NRG24300620230397298 30/06/2023 ramkali 1715001073WL027284 ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799943692 ramkali (000000)
13 RAMPUR NAIKIN MP-15-001-073-001/657-A
(BAGHWAR) 		1715001073NRG24300620230397300 30/06/2023 asha 1715001073WL027284 asha 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799943692 asha (000000)
14 RAMPUR NAIKIN MP-15-001-073-002/306
(BAGHWAR) 		1715001073NRG24270620230374316 30/06/2023 DASHRATH 1715001073WL025964 DASHRATH 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799943692 DASHRATH (000000)
15 RAMPUR NAIKIN MP-15-001-073-002/350-A
(BAGHWAR) 		1715001073NRG24300620230397320 30/06/2023 vanshpati kol 1715001073WL027285 vanshpati kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799943692 vanshpatikol (000000)
16 RAMPUR NAIKIN MP-15-001-073-002/901-D
(BAGHWAR) 		1715001073NRG24300620230397312 30/06/2023 baijnath sahu 1715001073WL027284 baijnath sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799943692 baijnathsahu (000000)
17 RAMPUR NAIKIN MP-15-001-073-002/902-C
(BAGHWAR) 		1715001073NRG24300620230397314 30/06/2023 sheela sahu 1715001073WL027284 sheela sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799943692 sheelasahu (000000)
18 RAMPUR NAIKIN MP-15-001-073-002/930-B
(BAGHWAR) 		1715001073NRG24300620230397316 30/06/2023 daddu kol 1715001073WL027284 daddu kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799943692 daddukol (000000)
19 RAMPUR NAIKIN MP-15-001-073-002/995-A
(BAGHWAR) 		1715001073NRG24300620230397296 30/06/2023 dashmatiya 1715001073WL027283 dashmatiya 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799943692 dashmatiya (000000)
20 RAMPUR NAIKIN MP-15-001-073-002/995-A
(BAGHWAR) 		1715001073NRG24300620230397295 30/06/2023 ramnath 1715001073WL027283 ramnath 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799943692 ramnath (000000)
SubTotal 34697 34697
21 RAMPUR NAIKIN MP-15-001-073-002/350-A
(BAGHWAR) 		1715001073NRG24300620230397321 30/06/2023 munni kol 1715001073WL027285 munni kol 00703 AIRP0000001 3094 3094 Processed 11/07/2023 799943692 munnikol (000000)
SubTotal 3094 3094
Total 51935 51935

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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_300623FTO_139982 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 RAMPUR NAIKIN MP1715001_300623FTO_139982 Indian Bank IDIB000R579 Rampur Nakin 1105
3 RAMPUR NAIKIN MP1715001_300623FTO_139982 Punjab National Bank PUNB0323100 RAIKHORE 1105
4 RAMPUR NAIKIN MP1715001_300623FTO_139982 Union Bank of India UBIN0556815 BAGHWAR 7514
5 RAMPUR NAIKIN MP1715001_300623FTO_139982 Union Bank of India UBIN0572322 AGDAL 3094
6 RAMPUR NAIKIN MP1715001_300623FTO_139982 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 33592
7 RAMPUR NAIKIN MP1715001_300623FTO_139982 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1105
8 RAMPUR NAIKIN MP1715001_300623FTO_139982 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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