Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_190224FTO_468718
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-15-001-059-001/1156
(JAMUNIHA NO2) 		1715001059NRG22160120231619794 19/02/2024 RAVISANKAR SAKET 1715001WL0205511 RAVISANKAR SAKET 00045 BARB0SIDHIX 1158 1158 Processed 12/04/2024 302820409 RAVISANKARSAKET (000000)
SubTotal 1158 1158
2 RAMPUR NAIKIN MP-15-001-026-001/138-C
(MOHANIYA) 		1715001026NRG22291120231620533 19/02/2024 mamita rawat 1715001WL0205733 mamita rawat 00176 IDIB000B524 190 190 Processed 12/04/2024 302820409 mamitarawat (000000)
3 RAMPUR NAIKIN MP-15-001-080-001/850
(BHITARI) 		1715001080NRG22230620231620366 19/02/2024 annu devi 1715001WL0205684 annu devi 00176 IDIB000B524 1158 1158 Rejected 12/04/2024 302820409 No Such Account
4 RAMPUR NAIKIN MP-15-001-080-001/850
(BHITARI) 		1715001080NRG22230620231620365 19/02/2024 annu devi 1715001WL0205684 annu devi 00176 IDIB000B524 1158 1158 Rejected 12/04/2024 302820409 No Such Account
SubTotal 2506 2506
5 RAMPUR NAIKIN MP-15-001-003-001/340
(AMILAI) 		1715001003NRG22270620231620388 19/02/2024 MUNNI 1715001WL0205688 MUNNI 00354 PUNB0323100 1158 1158 Rejected 13/04/2024 302820409 No Such Account
6 RAMPUR NAIKIN MP-15-001-003-001/340
(AMILAI) 		1715001003NRG22270620231620387 19/02/2024 MUNNI 1715001WL0205688 MUNNI 00354 PUNB0323100 1158 1158 Rejected 13/04/2024 302820409 No Such Account
SubTotal 2316 2316
7 RAMPUR NAIKIN MP-15-001-026-001/137-B
(MOHANIYA) 		1715001026NRG22270920221609313 19/02/2024 ramdas 1715001WL0204696 ramdas 00415 SBIN0007644 1158 1158 Processed 12/04/2024 302820409 ramdas (000000)
8 RAMPUR NAIKIN MP-15-001-026-001/137-B
(MOHANIYA) 		1715001026NRG22270920221609312 19/02/2024 ramdas 1715001WL0204696 ramdas 00415 SBIN0007644 1158 1158 Processed 12/04/2024 302820409 ramdas (000000)
SubTotal 2316 2316
9 RAMPUR NAIKIN MP-15-001-003-001/210
(AMILAI) 		1715001003NRG22270620231620386 19/02/2024 SUKH LAL prasad 1715001WL0205688 SUKH LAL prasad 00468 UBIN0556815 12 12 Rejected 12/04/2024 302820409 No Such Account
SubTotal 12 12
10 RAMPUR NAIKIN MP-15-001-035-001/134
(CHANDREH) 		1715001035NRG22141120221611470 19/02/2024 KAILASH 1715001WL0204922 KAILASH 00468 UBIN0572322 60 60 Processed 12/04/2024 302820409 KAILASH (000000)
11 RAMPUR NAIKIN MP-15-001-035-001/134
(CHANDREH) 		1715001035NRG22141120221611469 19/02/2024 KAILASH 1715001WL0204922 KAILASH 00468 UBIN0572322 12 12 Processed 12/04/2024 302820409 KAILASH (000000)
12 RAMPUR NAIKIN MP-15-001-035-001/182-A
(CHANDREH) 		1715001035NRG22141120221611471 19/02/2024 Vasdev 1715001WL0204922 Vasdev 00468 UBIN0572322 60 60 Processed 12/04/2024 302820409 Vasdev (000000)
13 RAMPUR NAIKIN MP-15-001-035-001/187-A
(CHANDREH) 		1715001035NRG22141120221611472 19/02/2024 Mathura kol 1715001WL0204922 Mathura kol 00468 UBIN0572322 2702 2702 Processed 12/04/2024 302820409 Mathurakol (000000)
14 RAMPUR NAIKIN MP-15-001-035-001/341
(CHANDREH) 		1715001035NRG22141120221611473 19/02/2024 Binnu 1715001WL0204922 Binnu 00468 UBIN0572322 1930 1930 Processed 12/04/2024 302820409 Binnu (000000)
15 RAMPUR NAIKIN MP-15-001-035-001/368
(CHANDREH) 		1715001035NRG22141120221611474 19/02/2024 Devkumari 1715001WL0204922 Devkumari 00468 UBIN0572322 1930 1930 Processed 12/04/2024 302820409 Devkumari (000000)
16 RAMPUR NAIKIN MP-15-001-035-001/920
(CHANDREH) 		1715001035NRG22141120221611475 19/02/2024 Trivani 1715001WL0204922 Trivani 00468 UBIN0572322 1158 1158 Processed 12/04/2024 302820409 Trivani (000000)
SubTotal 7852 7852
17 RAMPUR NAIKIN MP-15-001-075-001/276
(CHORGADI) 		1715001075NRG22260120231619969 19/02/2024 RAMBAI 1715001WL0205543 RAMBAI 00602 UBIN0RRBRSG 1158 1158 Rejected 12/04/2024 302820409 No Such Account
SubTotal 1158 1158
Total 17318 17318

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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_190224FTO_468718 Bank of Baroda BARB0SIDHIX SIDHI 1158
2 RAMPUR NAIKIN MP1715001_190224FTO_468718 Indian Bank IDIB000B524 Badkhera 2506
3 RAMPUR NAIKIN MP1715001_190224FTO_468718 Punjab National Bank PUNB0323100 RAIKHORE 2316
4 RAMPUR NAIKIN MP1715001_190224FTO_468718 State Bank of India SBIN0007644 ADB CHURHAT 2316
5 RAMPUR NAIKIN MP1715001_190224FTO_468718 Union Bank of India UBIN0556815 BAGHWAR 12
6 RAMPUR NAIKIN MP1715001_190224FTO_468718 Union Bank of India UBIN0572322 AGDAL 7852
7 RAMPUR NAIKIN MP1715001_190224FTO_468718 Madhyanchal Gramin Bank UBIN0RRBRSG Chakghat 1158

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