Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_140523FTO_41528
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-15-001-016-002/12
(DITHAURA) 		1715001016NRG24130520230136742 14/05/2023 Lala bhai kol 1715001016WL008852 Lala bhai kol 00176 IDIB000R579 1105 1105 Processed 19/05/2023 775722064 Lalabhaikol (000000)
2 RAMPUR NAIKIN MP-15-001-016-002/21
(DITHAURA) 		1715001016NRG24130520230136751 14/05/2023 prahalad 1715001016WL008852 prahalad 00176 IDIB000R579 1105 1105 Processed 19/05/2023 775722064 prahalad (000000)
3 RAMPUR NAIKIN MP-15-001-016-002/49
(DITHAURA) 		1715001016NRG24130520230136758 14/05/2023 golhai 1715001016WL008852 golhai 00176 IDIB000R579 1105 1105 Processed 19/05/2023 775722064 golhai (000000)
4 RAMPUR NAIKIN MP-15-001-020-002/401
(MARHA) 		1715001020NRG24140520230138942 14/05/2023 SAVITRI 1715001020WL009084 SAVITRI 00176 IDIB000R579 3094 3094 Processed 19/05/2023 775722064 SAVITRI (000000)
5 RAMPUR NAIKIN MP-15-001-075-001/1230
(CHORGADI) 		1715001075NRG24140520230139520 14/05/2023 bhaiyalal 1715001075WL009134 bhaiyalal 00176 IDIB000R579 1105 1105 Processed 19/05/2023 775722064 bhaiyalal (000000)
SubTotal 7514 7514
6 RAMPUR NAIKIN MP-15-001-016-002/733
(DITHAURA) 		1715001016NRG24130520230136770 14/05/2023 Prakash Kumar Pandey 1715001016WL008852 Prakash Kumar Pandey 00176 IDIB000S680 1105 1105 Processed 19/05/2023 775722064 PrakashKumarPandey (000000)
SubTotal 1105 1105
7 RAMPUR NAIKIN MP-15-001-016-002/581
(DITHAURA) 		1715001016NRG24130520230136760 14/05/2023 Shri Man saket 1715001016WL008852 Shri Man saket 00354 PUNB0323100 1105 1105 Processed 20/05/2023 775722064 ShriMansaket (000000)
8 RAMPUR NAIKIN MP-15-001-075-001/5499
(CHORGADI) 		1715001075NRG24140520230139540 14/05/2023 Shivmurat 1715001075WL009134 Shivmurat 00354 PUNB0323100 1105 1105 Processed 20/05/2023 775722064 Shivmurat (000000)
SubTotal 2210 2210
9 RAMPUR NAIKIN MP-15-001-016-002/175-B
(DITHAURA) 		1715001016NRG24130520230136747 14/05/2023 Urmila Patel 1715001016WL008852 Urmila Patel 00415 SBIN0001262 1105 1105 Processed 19/05/2023 775722064 UrmilaPatel (000000)
SubTotal 1105 1105
10 RAMPUR NAIKIN MP-15-001-075-001/897
(CHORGADI) 		1715001075NRG24140520230139557 14/05/2023 Jhankhan 1715001075WL009134 Jhankhan 00415 SBIN0007644 1105 1105 Processed 19/05/2023 775722064 Jhankhan (000000)
11 RAMPUR NAIKIN MP-15-001-085-003/203-B
(KOSTHAKOTHAR) 		1715001085NRG24140520230138733 14/05/2023 amit 1715001085WL009037 amit 00415 SBIN0007644 2210 2210 Processed 19/05/2023 775722064 amit (000000)
SubTotal 3315 3315
12 RAMPUR NAIKIN MP-15-001-016-002/35
(DITHAURA) 		1715001016NRG24130520230136756 14/05/2023 lallu kol 1715001016WL008852 lallu kol 00468 UBIN0572322 1105 1105 Processed 19/05/2023 775722064 lallukol (000000)
13 RAMPUR NAIKIN MP-15-001-017-001/328
(JHAJH) 		1715001017NRG24140520230138728 14/05/2023 Nandkisor patel 1715001017WL009036 Nandkisor patel 00468 UBIN0572322 1326 1326 Processed 19/05/2023 775722064 Nandkisorpatel (000000)
14 RAMPUR NAIKIN MP-15-001-020-002/735
(MARHA) 		1715001020NRG24140520230138943 14/05/2023 NAGENDRA SINGH 1715001020WL009084 NAGENDRA SINGH 00468 UBIN0572322 3094 3094 Processed 19/05/2023 775722064 NAGENDRASINGH (000000)
15 RAMPUR NAIKIN MP-15-001-075-001/1787
(CHORGADI) 		1715001075NRG24140520230139532 14/05/2023 Ashok kol 1715001075WL009134 Ashok kol 00468 UBIN0572322 1105 1105 Processed 19/05/2023 775722064 Ashokkol (000000)
SubTotal 6630 6630
16 RAMPUR NAIKIN MP-15-001-030-003/307
(CHADAINIYA) 		1715001030NRG24140520230137806 14/05/2023 raj kishor 1715001030WL008935 raj kishor 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775722064 rajkishor (000000)
17 RAMPUR NAIKIN MP-15-001-054-002/61-A
(SATOHARI) 		1715001054NRG24130520230136777 14/05/2023 sunita 1715001054WL008854 sunita 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775722064 sunita (000000)
18 RAMPUR NAIKIN MP-15-001-054-002/7-A
(SATOHARI) 		1715001054NRG24130520230136778 14/05/2023 gudiya singh 1715001054WL008854 gudiya singh 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775722064 gudiyasingh (000000)
19 RAMPUR NAIKIN MP-15-001-054-002/71-A
(SATOHARI) 		1715001054NRG24130520230136779 14/05/2023 vidhyabati 1715001054WL008854 vidhyabati 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775722064 vidhyabati (000000)
20 RAMPUR NAIKIN MP-15-001-075-001/1290
(CHORGADI) 		1715001075NRG24140520230139522 14/05/2023 MOTILAL KOL 1715001075WL009134 MOTILAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775722064 MOTILALKOL (000000)
21 RAMPUR NAIKIN MP-15-001-075-001/155
(CHORGADI) 		1715001075NRG24140520230139527 14/05/2023 BHIMSEN 1715001075WL009134 BHIMSEN 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775722064 BHIMSEN (000000)
22 RAMPUR NAIKIN MP-15-001-075-001/1635
(CHORGADI) 		1715001075NRG24140520230139528 14/05/2023 Kamata Bari 1715001075WL009134 Kamata Bari 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775722064 KamataBari (000000)
23 RAMPUR NAIKIN MP-15-001-075-001/5514
(CHORGADI) 		1715001075NRG24140520230139543 14/05/2023 Rani Saket 1715001075WL009134 Rani Saket 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775722064 RaniSaket (000000)
24 RAMPUR NAIKIN MP-15-001-075-001/621
(CHORGADI) 		1715001075NRG24140520230139552 14/05/2023 SHIV PD 1715001075WL009134 SHIV PD 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775722064 SHIVPD (000000)
25 RAMPUR NAIKIN MP-15-001-075-001/648
(CHORGADI) 		1715001075NRG24140520230139553 14/05/2023 Ramsajiwan 1715001075WL009134 Ramsajiwan 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775722064 Ramsajiwan (000000)
26 RAMPUR NAIKIN MP-15-001-075-001/920
(CHORGADI) 		1715001075NRG24140520230139559 14/05/2023 indrabhan 1715001075WL009134 indrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775722064 indrabhan (000000)
SubTotal 12155 12155
Total 34034 34034

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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_140523FTO_41528 Indian Bank IDIB000R579 Rampur Nakin 7514
2 RAMPUR NAIKIN MP1715001_140523FTO_41528 Indian Bank IDIB000S680 Sidhi 1105
3 RAMPUR NAIKIN MP1715001_140523FTO_41528 Punjab National Bank PUNB0323100 RAIKHORE 2210
4 RAMPUR NAIKIN MP1715001_140523FTO_41528 State Bank of India SBIN0001262 SIDHI 1105
5 RAMPUR NAIKIN MP1715001_140523FTO_41528 State Bank of India SBIN0007644 ADB CHURHAT 3315
6 RAMPUR NAIKIN MP1715001_140523FTO_41528 Union Bank of India UBIN0572322 AGDAL 6630
7 RAMPUR NAIKIN MP1715001_140523FTO_41528 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 6630
8 RAMPUR NAIKIN MP1715001_140523FTO_41528 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
9 RAMPUR NAIKIN MP1715001_140523FTO_41528 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1326
10 RAMPUR NAIKIN MP1715001_140523FTO_41528 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1105

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