Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_040623FTO_72465
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-15-001-080-001/251-A
(BHITARI) 		1715001080NRG24040620230246795 04/06/2023 AITWARIYA 1715001080WL017288 AITWARIYA 00176 IDIB000B524 3060 3060 Processed 09/06/2023 261619073 AITWARIYA (000000)
2 RAMPUR NAIKIN MP-15-001-080-001/251-A
(BHITARI) 		1715001080NRG24040620230246794 04/06/2023 RAMSUNDAR KOL 1715001080WL017288 RAMSUNDAR KOL 00176 IDIB000B524 3060 3060 Processed 09/06/2023 261619073 RAMSUNDARKOL (000000)
3 RAMPUR NAIKIN MP-15-001-080-001/259
(BHITARI) 		1715001080NRG24040620230246787 04/06/2023 AUSERI 1715001080WL017287 AUSERI 00176 IDIB000B524 2856 2856 Processed 09/06/2023 261619073 AUSERI (000000)
4 RAMPUR NAIKIN MP-15-001-080-001/867
(BHITARI) 		1715001080NRG24040620230246776 04/06/2023 kausladhees 1715001080WL017286 kausladhees 00176 IDIB000B524 2856 2856 Processed 09/06/2023 261619073 kausladhees (000000)
5 RAMPUR NAIKIN MP-15-001-080-001/867
(BHITARI) 		1715001080NRG24040620230246777 04/06/2023 vimla 1715001080WL017286 vimla 00176 IDIB000B524 2856 2856 Processed 09/06/2023 261619073 vimla (000000)
SubTotal 14688 14688
6 RAMPUR NAIKIN MP-15-001-023-001/1083
(PADKHURI588) 		1715001000NRG24030620230243815 04/06/2023 Pradeep Kumar 1715001WL017041 Pradeep Kumar 00176 IDIB000R579 1158 1158 Processed 09/06/2023 261619073 PradeepKumar (000000)
7 RAMPUR NAIKIN MP-15-001-023-001/80-A
(PADKHURI588) 		1715001000NRG24030620230243819 04/06/2023 Ashutosh Tiwari 1715001WL017041 Ashutosh Tiwari 00176 IDIB000R579 1158 1158 Processed 09/06/2023 261619073 AshutoshTiwari (000000)
8 RAMPUR NAIKIN MP-15-001-080-001/1235
(BHITARI) 		1715001080NRG24040620230246790 04/06/2023 thakurdeen 1715001080WL017288 thakurdeen 00176 IDIB000R579 2856 2856 Processed 09/06/2023 261619073 thakurdeen (000000)
9 RAMPUR NAIKIN MP-15-001-080-001/1256-A
(BHITARI) 		1715001080NRG24040620230246771 04/06/2023 Ganesh 1715001080WL017286 Ganesh 00176 IDIB000R579 2856 2856 Processed 09/06/2023 261619073 Ganesh (000000)
10 RAMPUR NAIKIN MP-15-001-080-001/1385
(BHITARI) 		1715001080NRG24040620230246784 04/06/2023 mohanlal gupta 1715001080WL017287 mohanlal gupta 00176 IDIB000R579 2856 2856 Processed 09/06/2023 261619073 mohanlalgupta (000000)
11 RAMPUR NAIKIN MP-15-001-080-001/1657
(BHITARI) 		1715001080NRG24040620230246799 04/06/2023 lalita 1715001080WL017289 lalita 00176 IDIB000R579 3060 3060 Processed 09/06/2023 261619073 lalita (000000)
12 RAMPUR NAIKIN MP-15-001-080-001/2020-A
(BHITARI) 		1715001080NRG24040620230246791 04/06/2023 Sarasvati 1715001080WL017288 Sarasvati 00176 IDIB000R579 2856 2856 Processed 09/06/2023 261619073 Sarasvati (000000)
13 RAMPUR NAIKIN MP-15-001-080-001/281-A
(BHITARI) 		1715001080NRG24040620230246796 04/06/2023 AKHILESH 1715001080WL017288 AKHILESH 00176 IDIB000R579 2040 2040 Processed 09/06/2023 261619073 AKHILESH (000000)
14 RAMPUR NAIKIN MP-15-001-080-001/378-A
(BHITARI) 		1715001080NRG24040620230246789 04/06/2023 NEERAJ KOL 1715001080WL017287 NEERAJ KOL 00176 IDIB000R579 2856 2856 Processed 09/06/2023 261619073 NEERAJKOL (000000)
15 RAMPUR NAIKIN MP-15-001-080-001/78-A
(BHITARI) 		1715001080NRG24040620230246774 04/06/2023 Jhalla kol 1715001080WL017286 Jhalla kol 00176 IDIB000R579 2856 2856 Rejected 09/06/2023 261619073 No Such Account
16 RAMPUR NAIKIN MP-15-001-080-001/994
(BHITARI) 		1715001080NRG24040620230246780 04/06/2023 PRAYAG 1715001080WL017286 PRAYAG 00176 IDIB000R579 2856 2856 Processed 09/06/2023 261619073 PRAYAG (000000)
SubTotal 27408 27408
17 RAMPUR NAIKIN MP-15-001-023-001/1013
(PADKHURI588) 		1715001000NRG24030620230243813 04/06/2023 Roshan 1715001WL017041 Roshan 00354 PUNB0323100 1158 1158 Processed 10/06/2023 261619073 Roshan (000000)
18 RAMPUR NAIKIN MP-15-001-023-002/711
(PADKHURI588) 		1715001000NRG24030620230243830 04/06/2023 sHIVPRATAP 1715001WL017041 sHIVPRATAP 00354 PUNB0323100 1158 1158 Processed 10/06/2023 261619073 sHIVPRATAP (000000)
19 RAMPUR NAIKIN MP-15-001-080-001/983-A
(BHITARI) 		1715001080NRG24040620230246797 04/06/2023 SUKHENDRA 1715001080WL017288 SUKHENDRA 00354 PUNB0323100 2856 2856 Processed 10/06/2023 261619073 SUKHENDRA (000000)
SubTotal 5172 5172
20 RAMPUR NAIKIN MP-15-001-038-001/878
(POSTA) 		1715001038NRG24040620230244690 04/06/2023 VIKASH SINGH 1715001038WL017148 VIKASH SINGH 00354 PUNB0323200 1326 1326 Processed 10/06/2023 261619073 VIKASHSINGH (000000)
SubTotal 1326 1326
21 RAMPUR NAIKIN MP-15-001-057-001/172-C
(AHIRANTOLA) 		1715001057NRG24040620230244373 04/06/2023 buddhsen 1715001057WL017101 buddhsen 00415 SBIN0007644 1768 1768 Processed 09/06/2023 261619073 buddhsen (000000)
22 RAMPUR NAIKIN MP-15-001-057-001/584
(AHIRANTOLA) 		1715001057NRG24040620230244376 04/06/2023 shree kant tiwari 1715001057WL017101 shree kant tiwari 00415 SBIN0007644 1768 1768 Processed 09/06/2023 261619073 shreekanttiwari (000000)
23 RAMPUR NAIKIN MP-15-001-080-001/259
(BHITARI) 		1715001080NRG24040620230246788 04/06/2023 AUSERI 1715001080WL017287 AUSERI 00415 SBIN0007644 2856 2856 Processed 09/06/2023 261619073 AUSERI (000000)
24 RAMPUR NAIKIN MP-15-001-080-001/266
(BHITARI) 		1715001080NRG24040620230246773 04/06/2023 suraj kol 1715001080WL017286 suraj kol 00415 SBIN0007644 2856 2856 Processed 09/06/2023 261619073 surajkol (000000)
SubTotal 9248 9248
25 RAMPUR NAIKIN MP-15-001-038-001/879
(POSTA) 		1715001038NRG24040620230244691 04/06/2023 SURESH SINGH 1715001038WL017148 SURESH SINGH 00468 UBIN0543144 1326 1326 Processed 10/06/2023 261619073 SURESHSINGH (000000)
SubTotal 1326 1326
26 RAMPUR NAIKIN MP-15-001-038-001/877
(POSTA) 		1715001038NRG24040620230244689 04/06/2023 ASHA SINGH 1715001038WL017148 ASHA SINGH 00468 UBIN0572322 1326 1326 Processed 10/06/2023 261619073 ASHASINGH (000000)
SubTotal 1326 1326
27 RAMPUR NAIKIN MP-15-001-002-001/11
(BHARATPUR) 		1715001002NRG24040620230244982 04/06/2023 RAMNIHOR KOL 1715001002WL017172 RAMNIHOR KOL 00602 SBIN0RRMBGB 2873 2873 Processed 09/06/2023 261619073 RAMNIHORKOL (000000)
28 RAMPUR NAIKIN MP-15-001-002-001/141
(BHARATPUR) 		1715001002NRG24040620230244984 04/06/2023 Yashoda 1715001002WL017173 Yashoda 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261619073 Yashoda (000000)
29 RAMPUR NAIKIN MP-15-001-016-002/472-A
(DITHAURA) 		1715001016NRG24040620230247177 04/06/2023 Mrs Minakshee Dwivedi 1715001016WL017301 Mrs Minakshee Dwivedi 00602 SBIN0RRMBGB 3315 3315 Processed 09/06/2023 261619073 MrsMinaksheeDwivedi (000000)
30 RAMPUR NAIKIN MP-15-001-041-001/1096953
(HANUMANGARH) 		1715001041NRG24040620230245527 04/06/2023 Shivsaran Yadav 1715001041WL017234 Shivsaran Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261619073 ShivsaranYadav (000000)
31 RAMPUR NAIKIN MP-15-001-056-001/490
(UMARIHA) 		1715001056NRG24040620230245178 04/06/2023 BHAIYALAL BAIGA 1715001056WL017202 BHAIYALAL BAIGA 00602 SBIN0RRMBGB 300 300 Processed 09/06/2023 261619073 BHAIYALALBAIGA (000000)
32 RAMPUR NAIKIN MP-15-001-057-001/670
(AHIRANTOLA) 		1715001057NRG24040620230244382 04/06/2023 Manoj Kumar Tiwari 1715001057WL017101 Manoj Kumar Tiwari 00602 SBIN0RRMBGB 1768 1768 Rejected 09/06/2023 261619073 No Such Account
33 RAMPUR NAIKIN MP-15-001-064-002/566
(MAURA) 		1715001064NRG24040620230244889 04/06/2023 shivanjali 1715001064WL017166 shivanjali 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261619073 shivanjali (000000)
SubTotal 17538 17538
Total 78032 78032

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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_040623FTO_72465 Indian Bank IDIB000B524 Badkhera 14688
2 RAMPUR NAIKIN MP1715001_040623FTO_72465 Indian Bank IDIB000R579 Rampur Nakin 27408
3 RAMPUR NAIKIN MP1715001_040623FTO_72465 Punjab National Bank PUNB0323100 RAIKHORE 5172
4 RAMPUR NAIKIN MP1715001_040623FTO_72465 Punjab National Bank PUNB0323200 SARRA 1326
5 RAMPUR NAIKIN MP1715001_040623FTO_72465 State Bank of India SBIN0007644 ADB CHURHAT 9248
6 RAMPUR NAIKIN MP1715001_040623FTO_72465 Union Bank of India UBIN0543144 BADAHAURA 1326
7 RAMPUR NAIKIN MP1715001_040623FTO_72465 Union Bank of India UBIN0572322 AGDAL 1326
8 RAMPUR NAIKIN MP1715001_040623FTO_72465 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 5967
9 RAMPUR NAIKIN MP1715001_040623FTO_72465 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 5162
10 RAMPUR NAIKIN MP1715001_040623FTO_72465 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094
11 RAMPUR NAIKIN MP1715001_040623FTO_72465 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3315

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