Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:05:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_091223FTO_383346
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-15-001-052-001/3809
(KUSHMHAR) 		1715001052NRG24091220230987991 09/12/2023 RANI BAIGA 1715001052WL082664 RANI BAIGA 00045 BARB0SIDHIX 3315 3315 Processed 01/03/2024 462440500 RANIBAIGA (000000)
SubTotal 3315 3315
2 RAMPUR NAIKIN MP-15-001-010-006/2-B
(CHOMARADIGVIJA) 		1715001011NRG24091220230987939 09/12/2023 bisraniya 1715001011WL082662 bisraniya 00176 IDIB000R579 3094 3094 Processed 29/02/2024 462440500 bisraniya (000000)
3 RAMPUR NAIKIN MP-15-001-038-001/1143-A
(POSTA) 		1715001038NRG24091220230988225 09/12/2023 gendlal prajapati 1715001038WL082682 gendlal prajapati 00176 IDIB000R579 2210 2210 Processed 29/02/2024 462440500 gendlalprajapati (000000)
SubTotal 5304 5304
4 RAMPUR NAIKIN MP-15-001-062-001/2024
(KHADDIKHURD) 		1715001062NRG24091220230989164 09/12/2023 Krishn Kumar Sahu 1715001062WL082746 Krishn Kumar Sahu 00176 IDIB000S680 1105 1105 Processed 29/02/2024 462440500 KrishnKumarSahu (000000)
SubTotal 1105 1105
5 RAMPUR NAIKIN MP-15-001-022-001/801
(PADKHURI587) 		1715001022NRG24091220230988136 09/12/2023 Sanjeev saket 1715001022WL082670 Sanjeev saket 00354 PUNB0323100 1547 1547 Processed 29/02/2024 462440500 Sanjeevsaket (000000)
6 RAMPUR NAIKIN MP-15-001-022-001/801
(PADKHURI587) 		1715001022NRG24091220230988138 09/12/2023 Sanjeev saket 1715001022WL082670 Sanjeev saket 00354 PUNB0323100 1326 1326 Processed 29/02/2024 462440500 Sanjeevsaket (000000)
SubTotal 2873 2873
7 RAMPUR NAIKIN MP-15-001-062-001/500-B
(KHADDIKHURD) 		1715001062NRG24091220230989169 09/12/2023 Sandeep Kumar Sahu 1715001062WL082746 Sandeep Kumar Sahu 00415 SBIN0018536 1105 1105 Processed 29/02/2024 462440500 SandeepKumarSahu (000000)
SubTotal 1105 1105
8 RAMPUR NAIKIN MP-15-001-022-001/811
(PADKHURI587) 		1715001022NRG24091220230988142 09/12/2023 Mahesh kevat 1715001022WL082670 Mahesh kevat 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462440500 Maheshkevat (000000)
9 RAMPUR NAIKIN MP-15-001-022-001/811
(PADKHURI587) 		1715001022NRG24091220230988143 09/12/2023 Mahesh kevat 1715001022WL082670 Mahesh kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440500 Maheshkevat (000000)
10 RAMPUR NAIKIN MP-15-001-038-001/326-A
(POSTA) 		1715001038NRG24091220230988237 09/12/2023 Shyamvati Singh 1715001038WL082682 Shyamvati Singh 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462440500 ShyamvatiSingh (000000)
11 RAMPUR NAIKIN MP-15-001-061-001/277
(KHADDIKALA) 		1715001061NRG24091220230989871 09/12/2023 Buti kol 1715001061WL082791 Buti kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462440500 Butikol (000000)
12 RAMPUR NAIKIN MP-15-001-062-001/1092
(KHADDIKHURD) 		1715001062NRG24091220230989134 09/12/2023 PRABHAKAR SAHU 1715001062WL082746 PRABHAKAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462440500 PRABHAKARSAHU (000000)
13 RAMPUR NAIKIN MP-15-001-062-001/1906-A
(KHADDIKHURD) 		1715001062NRG24091220230989160 09/12/2023 Mole Sahu 1715001062WL082746 Mole Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462440500 MoleSahu (000000)
14 RAMPUR NAIKIN MP-15-001-066-002/220
(RATWAR) 		1715001066NRG24091220230989854 09/12/2023 Ramgopal yadav 1715001066WL082790 Ramgopal yadav 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 462440500 Ramgopalyadav (000000)
SubTotal 8644 8644
15 RAMPUR NAIKIN MP-15-001-062-001/1049-A
(KHADDIKHURD) 		1715001062NRG24091220230989116 09/12/2023 Shyamkali Sahu 1715001062WL082746 Shyamkali Sahu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462440500 ShyamkaliSahu (000000)
16 RAMPUR NAIKIN MP-15-001-062-001/1049-A
(KHADDIKHURD) 		1715001062NRG24091220230989115 09/12/2023 Shyamkali Sahu 1715001062WL082746 Shyamkali Sahu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462440500 ShyamkaliSahu (000000)
17 RAMPUR NAIKIN MP-15-001-062-001/1906-A
(KHADDIKHURD) 		1715001062NRG24091220230989161 09/12/2023 Dayavati Sahu 1715001062WL082746 Dayavati Sahu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462440500 DayavatiSahu (000000)
18 RAMPUR NAIKIN MP-15-001-062-001/2024-A
(KHADDIKHURD) 		1715001062NRG24091220230989165 09/12/2023 Ramkumar Sahu 1715001062WL082746 Ramkumar Sahu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462440500 RamkumarSahu (000000)
19 RAMPUR NAIKIN MP-15-001-062-002/189
(KHADDIKHURD) 		1715001062NRG24091220230989175 09/12/2023 Lalti Sahu 1715001062WL082746 Lalti Sahu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462440500 LaltiSahu (000000)
SubTotal 5525 5525
Total 27871 27871

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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_091223FTO_383346 Bank of Baroda BARB0SIDHIX SIDHI 3315
2 RAMPUR NAIKIN MP1715001_091223FTO_383346 Indian Bank IDIB000R579 Rampur Nakin 5304
3 RAMPUR NAIKIN MP1715001_091223FTO_383346 Indian Bank IDIB000S680 Sidhi 1105
4 RAMPUR NAIKIN MP1715001_091223FTO_383346 Punjab National Bank PUNB0323100 RAIKHORE 2873
5 RAMPUR NAIKIN MP1715001_091223FTO_383346 State Bank of India SBIN0018536 RAMPUR NAIKIN 1105
6 RAMPUR NAIKIN MP1715001_091223FTO_383346 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3340
7 RAMPUR NAIKIN MP1715001_091223FTO_383346 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2873
8 RAMPUR NAIKIN MP1715001_091223FTO_383346 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2431
9 RAMPUR NAIKIN MP1715001_091223FTO_383346 India Post Payments Bank IPOS0000001 Sidhi 5525

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