Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:56:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_250623FTO_125895
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-15-001-046-002/976
(KARAUNDIYA) 		1715001046NRG24240620230358226 25/06/2023 INDRALAL JAISHWAL 1715001046WL024998 INDRALAL JAISHWAL 00354 PUNB0323200 3094 3094 Processed 28/06/2023 591017910 INDRALALJAISHWAL (000000)
2 RAMPUR NAIKIN MP-15-001-046-002/976
(KARAUNDIYA) 		1715001046NRG24240620230358225 25/06/2023 INDRALAL JAISHWAL 1715001046WL024998 INDRALAL JAISHWAL 00354 PUNB0323200 3094 3094 Processed 28/06/2023 591017910 INDRALALJAISHWAL (000000)
3 RAMPUR NAIKIN MP-15-001-048-001/573-A
(MADWA) 		1715001048NRG24250620230361207 25/06/2023 devraj yadav 1715001048WL025217 devraj yadav 00354 PUNB0323200 3315 3315 Processed 28/06/2023 591017910 devrajyadav (000000)
4 RAMPUR NAIKIN MP-15-001-048-001/574-A
(MADWA) 		1715001048NRG24250620230361218 25/06/2023 vasudev jaiswal 1715001048WL025220 vasudev jaiswal 00354 PUNB0323200 3315 3315 Processed 28/06/2023 591017910 vasudevjaiswal (000000)
5 RAMPUR NAIKIN MP-15-001-048-001/610-A
(MADWA) 		1715001048NRG24250620230361220 25/06/2023 dwarika prasad sahu 1715001048WL025220 dwarika prasad sahu 00354 PUNB0323200 3315 3315 Processed 28/06/2023 591017910 dwarikaprasadsahu (000000)
SubTotal 16133 16133
6 RAMPUR NAIKIN MP-15-001-048-001/581
(MADWA) 		1715001048NRG24250620230361208 25/06/2023 SHIVRAJ 1715001048WL025217 SHIVRAJ 00415 SBIN0001262 3315 3315 Processed 28/06/2023 591017910 SHIVRAJ (000000)
7 RAMPUR NAIKIN MP-15-001-048-001/613-A
(MADWA) 		1715001048NRG24250620230361209 25/06/2023 KAUSILYA 1715001048WL025217 KAUSILYA 00415 SBIN0001262 3315 3315 Processed 28/06/2023 591017910 KAUSILYA (000000)
8 RAMPUR NAIKIN MP-15-001-048-001/615-A
(MADWA) 		1715001048NRG24250620230361215 25/06/2023 RAM VATI SAHU 1715001048WL025219 RAM VATI SAHU 00415 SBIN0001262 3315 3315 Processed 28/06/2023 591017910 RAMVATISAHU (000000)
SubTotal 9945 9945
9 RAMPUR NAIKIN MP-15-001-052-001/103-B
(KUSHMHAR) 		1715001052NRG24250620230360358 25/06/2023 PREMVATI YADAV 1715001052WL025163 PREMVATI YADAV 00415 SBIN0007644 3315 3315 Processed 28/06/2023 591017910 PREMVATIYADAV (000000)
10 RAMPUR NAIKIN MP-15-001-052-001/103-B
(KUSHMHAR) 		1715001052NRG24250620230360357 25/06/2023 RAM MANOHAR YADAV 1715001052WL025163 RAM MANOHAR YADAV 00415 SBIN0007644 3315 3315 Processed 28/06/2023 591017910 RAMMANOHARYADAV (000000)
11 RAMPUR NAIKIN MP-15-001-052-001/3648
(KUSHMHAR) 		1715001052NRG24250620230360359 25/06/2023 INDRABHAN BAIGA 1715001052WL025163 INDRABHAN BAIGA 00415 SBIN0007644 1989 1989 Processed 28/06/2023 591017910 INDRABHANBAIGA (000000)
SubTotal 8619 8619
12 RAMPUR NAIKIN MP-15-001-071-001/706
(BURHGAUNA) 		1715001071NRG24250620230360631 25/06/2023 Ram Sunder gond 1715001071WL025187 Ram Sunder gond 00468 UBIN0556815 1547 1547 Processed 28/06/2023 591017910 RamSundergond (000000)
13 RAMPUR NAIKIN MP-15-001-071-002/479
(BURHGAUNA) 		1715001071NRG24250620230360634 25/06/2023 YASHODA DWIVEDI 1715001071WL025187 YASHODA DWIVEDI 00468 UBIN0556815 1547 1547 Processed 28/06/2023 591017910 YASHODADWIVEDI (000000)
14 RAMPUR NAIKIN MP-15-001-071-002/858
(BURHGAUNA) 		1715001071NRG24250620230360625 25/06/2023 Babli 1715001071WL025185 Babli 00468 UBIN0556815 1547 1547 Processed 28/06/2023 591017910 Babli (000000)
SubTotal 4641 4641
15 RAMPUR NAIKIN MP-15-001-011-001/60-A
(SHIKARGANJ) 		1715001011NRG24250620230361823 25/06/2023 LALITA 1715001011WL025271 LALITA 00468 UBIN0572322 663 663 Processed 28/06/2023 591017910 LALITA (000000)
SubTotal 663 663
16 RAMPUR NAIKIN MP-15-001-001-001/122-B
(KHARA) 		1715001001NRG24240620230358858 25/06/2023 KALAWATI PAL 1715001001WL025044 KALAWATI PAL 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 591017910 KALAWATIPAL (000000)
17 RAMPUR NAIKIN MP-15-001-001-002/121
(KHARA) 		1715001001NRG24240620230358859 25/06/2023 RAM JI SEN 1715001001WL025044 RAM JI SEN 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 591017910 RAMJISEN (000000)
18 RAMPUR NAIKIN MP-15-001-001-002/510
(KHARA) 		1715001001NRG24240620230358866 25/06/2023 Sunita saket 1715001001WL025044 Sunita saket 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 591017910 Sunitasaket (000000)
19 RAMPUR NAIKIN MP-15-001-048-001/604
(MADWA) 		1715001048NRG24250620230361219 25/06/2023 RAMSAJIVAN JAISWAL 1715001048WL025220 RAMSAJIVAN JAISWAL 00602 SBIN0RRMBGB 3315 3315 Processed 28/06/2023 591017910 RAMSAJIVANJAISWAL (000000)
20 RAMPUR NAIKIN MP-15-001-071-002/276
(BURHGAUNA) 		1715001071NRG24250620230360621 25/06/2023 JAGDISH 1715001071WL025185 JAGDISH 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591017910 JAGDISH (000000)
21 RAMPUR NAIKIN MP-15-001-071-002/463
(BURHGAUNA) 		1715001071NRG24250620230360623 25/06/2023 SHIVKUMAR 1715001071WL025185 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591017910 SHIVKUMAR (000000)
22 RAMPUR NAIKIN MP-15-001-071-002/680-A
(BURHGAUNA) 		1715001071NRG24250620230360624 25/06/2023 Chandsekhar dhaiya 1715001071WL025185 Chandsekhar dhaiya 00602 SBIN0RRMBGB 350 350 Processed 28/06/2023 591017910 Chandsekhardhaiya (000000)
23 RAMPUR NAIKIN MP-15-001-071-002/692
(BURHGAUNA) 		1715001071NRG24250620230360626 25/06/2023 Ramkishor 1715001071WL025186 Ramkishor 00602 SBIN0RRMBGB 350 350 Processed 28/06/2023 591017910 Ramkishor (000000)
24 RAMPUR NAIKIN MP-15-001-071-002/863
(BURHGAUNA) 		1715001071NRG24250620230360627 25/06/2023 Sabtosh 1715001071WL025186 Sabtosh 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591017910 Sabtosh (000000)
SubTotal 9761 9761
Total 49762 49762

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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_250623FTO_125895 Punjab National Bank PUNB0323200 SARRA 16133
2 RAMPUR NAIKIN MP1715001_250623FTO_125895 State Bank of India SBIN0001262 SIDHI 9945
3 RAMPUR NAIKIN MP1715001_250623FTO_125895 State Bank of India SBIN0007644 ADB CHURHAT 8619
4 RAMPUR NAIKIN MP1715001_250623FTO_125895 Union Bank of India UBIN0556815 BAGHWAR 4641
5 RAMPUR NAIKIN MP1715001_250623FTO_125895 Union Bank of India UBIN0572322 AGDAL 663
6 RAMPUR NAIKIN MP1715001_250623FTO_125895 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 6446
7 RAMPUR NAIKIN MP1715001_250623FTO_125895 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3315

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