Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:47:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_260723FTO_188924
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-15-001-055-002/524-A
(DHANAHA) 		1715001055NRG24260720230532789 26/07/2023 Ritesh kumar 1715001055WL037497 Ritesh kumar 00045 BARB0SIDHIX 3315 3315 Processed 31/07/2023 263665051 Riteshkumar (000000)
SubTotal 3315 3315
2 RAMPUR NAIKIN MP-15-001-017-001/834
(JHAJH) 		1715001017NRG24260720230531094 26/07/2023 sunil patel 1715001017WL037340 sunil patel 00176 IDIB000R579 1547 1547 Processed 31/07/2023 263665051 sunilpatel (000000)
3 RAMPUR NAIKIN MP-15-001-017-001/834
(JHAJH) 		1715001017NRG24260720230531093 26/07/2023 sunil patel 1715001017WL037340 sunil patel 00176 IDIB000R579 1547 1547 Processed 31/07/2023 263665051 sunilpatel (000000)
SubTotal 3094 3094
4 RAMPUR NAIKIN MP-15-001-017-001/96
(JHAJH) 		1715001017NRG24260720230531098 26/07/2023 NIRVENDRA 1715001017WL037340 NIRVENDRA 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665051 NIRVENDRA (000000)
5 RAMPUR NAIKIN MP-15-001-077-003/218
(PATEHARA) 		1715001077NRG24250720230530407 26/07/2023 raJkaran loniya 1715001077WL037230 raJkaran loniya 00354 PUNB0323100 3315 3315 Processed 31/07/2023 263665051 raJkaranloniya (000000)
6 RAMPUR NAIKIN MP-15-001-077-003/721
(PATEHARA) 		1715001077NRG24250720230530409 26/07/2023 Rampal loniya 1715001077WL037230 Rampal loniya 00354 PUNB0323100 2431 2431 Processed 31/07/2023 263665051 Rampalloniya (000000)
SubTotal 7293 7293
7 RAMPUR NAIKIN MP-15-001-039-001/1044
(GAURDAHA) 		1715001039NRG24260720230531268 26/07/2023 Vikash Saket 1715001039WL037367 Vikash Saket 00354 PUNB0323200 1326 1326 Processed 31/07/2023 263665051 VikashSaket (000000)
SubTotal 1326 1326
8 RAMPUR NAIKIN MP-15-001-017-001/120
(JHAJH) 		1715001017NRG24260720230531049 26/07/2023 shyamlal 1715001017WL037340 shyamlal 00415 SBIN0007644 1547 1547 Processed 31/07/2023 263665051 shyamlal (000000)
9 RAMPUR NAIKIN MP-15-001-017-001/247
(JHAJH) 		1715001017NRG24260720230531060 26/07/2023 bhaiyalal 1715001017WL037340 bhaiyalal 00415 SBIN0007644 1547 1547 Processed 31/07/2023 263665051 bhaiyalal (000000)
10 RAMPUR NAIKIN MP-15-001-017-001/819
(JHAJH) 		1715001017NRG24260720230531091 26/07/2023 Ramkishor loniya 1715001017WL037340 Ramkishor loniya 00415 SBIN0007644 1547 1547 Processed 31/07/2023 263665051 Ramkishorloniya (000000)
11 RAMPUR NAIKIN MP-15-001-039-001/882-C
(GAURDAHA) 		1715001039NRG24260720230531229 26/07/2023 Sita 1715001039WL037354 Sita 00415 SBIN0007644 1326 1326 Processed 31/07/2023 263665051 Sita (000000)
SubTotal 5967 5967
12 RAMPUR NAIKIN MP-15-001-048-001/532
(MADWA) 		1715001048NRG24260720230532177 26/07/2023 dayavati sahu 1715001048WL037433 dayavati sahu 00415 SBIN0030380 3315 3315 Processed 31/07/2023 263665051 dayavatisahu (000000)
SubTotal 3315 3315
13 RAMPUR NAIKIN MP-15-001-008-001/120
(BAGHADDHAWAIYA) 		1715001008NRG24260720230530624 26/07/2023 kemla 1715001008WL037273 kemla 00468 UBIN0572322 1547 1547 Processed 31/07/2023 263665051 kemla (000000)
14 RAMPUR NAIKIN MP-15-001-009-001/591
(BAGHADKHAS) 		1715001000NRG24260720230532746 26/07/2023 Vikash 1715001WL037490 Vikash 00468 UBIN0572322 3094 3094 Processed 31/07/2023 263665051 Vikash (000000)
15 RAMPUR NAIKIN MP-15-001-036-001/182-B
(GUJRED) 		1715001036NRG24260720230532380 26/07/2023 MANGLESHWAR SINGH 1715001036WL037450 MANGLESHWAR SINGH 00468 UBIN0572322 1326 1326 Processed 31/07/2023 263665051 MANGLESHWARSINGH (000000)
16 RAMPUR NAIKIN MP-15-001-036-001/694
(GUJRED) 		1715001036NRG24260720230532388 26/07/2023 Nikhil Kumar 1715001036WL037450 Nikhil Kumar 00468 UBIN0572322 1326 1326 Processed 31/07/2023 263665051 NikhilKumar (000000)
17 RAMPUR NAIKIN MP-15-001-039-001/1032
(GAURDAHA) 		1715001039NRG24260720230531267 26/07/2023 Jmuna 1715001039WL037367 Jmuna 00468 UBIN0572322 1326 1326 Processed 31/07/2023 263665051 Jmuna (000000)
SubTotal 8619 8619
18 RAMPUR NAIKIN MP-15-001-064-002/874
(MAURA) 		1715001064NRG24260720230531708 26/07/2023 Mohit Singh 1715001064WL037403 Mohit Singh 00555 YESB0000762 663 663 Processed 31/07/2023 263665051 MohitSingh (000000)
SubTotal 663 663
19 RAMPUR NAIKIN MP-15-001-009-001/412
(BAGHADKHAS) 		1715001000NRG24260720230532745 26/07/2023 ramasankar 1715001WL037490 ramasankar 00602 SBIN0RRMBGB 3403 3403 Processed 31/07/2023 263665051 ramasankar (000000)
20 RAMPUR NAIKIN MP-15-001-017-001/350
(JHAJH) 		1715001017NRG24260720230531072 26/07/2023 Sushila Patel 1715001017WL037340 Sushila Patel 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665051 SushilaPatel (000000)
21 RAMPUR NAIKIN MP-15-001-039-001/1005
(GAURDAHA) 		1715001039NRG24260720230531215 26/07/2023 kushum 1715001039WL037351 kushum 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665051 kushum (000000)
22 RAMPUR NAIKIN MP-15-001-039-001/1031
(GAURDAHA) 		1715001039NRG24260720230531263 26/07/2023 Bhadur 1715001039WL037367 Bhadur 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665051 Bhadur (000000)
23 RAMPUR NAIKIN MP-15-001-039-001/1031
(GAURDAHA) 		1715001039NRG24260720230531264 26/07/2023 Rannu 1715001039WL037367 Rannu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665051 Rannu (000000)
24 RAMPUR NAIKIN MP-15-001-039-001/1062
(GAURDAHA) 		1715001039NRG24260720230531218 26/07/2023 Jitendr Panday 1715001039WL037352 Jitendr Panday 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665051 JitendrPanday (000000)
25 RAMPUR NAIKIN MP-15-001-039-001/40-A
(GAURDAHA) 		1715001039NRG24260720230531238 26/07/2023 Duasiya 1715001039WL037357 Duasiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665051 Duasiya (000000)
26 RAMPUR NAIKIN MP-15-001-042-001/411
(MANKISAR) 		1715001000NRG24260720230532752 26/07/2023 MALADHAR SAHU 1715001WL037491 MALADHAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665051 MALADHARSAHU (000000)
27 RAMPUR NAIKIN MP-15-001-048-001/628
(MADWA) 		1715001048NRG24260720230532178 26/07/2023 Ramvati sahu 1715001048WL037433 Ramvati sahu 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263665051 Ramvatisahu (000000)
28 RAMPUR NAIKIN MP-15-001-055-002/524-A
(DHANAHA) 		1715001055NRG24260720230532788 26/07/2023 Anju gupta 1715001055WL037497 Anju gupta 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263665051 Anjugupta (000000)
29 RAMPUR NAIKIN MP-15-001-064-002/379
(MAURA) 		1715001064NRG24260720230531703 26/07/2023 Gajroop kol 1715001064WL037403 Gajroop kol 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263665051 Gajroopkol (000000)
30 RAMPUR NAIKIN MP-15-001-064-002/88
(MAURA) 		1715001064NRG24260720230531709 26/07/2023 RAMANUJ JAISWAL 1715001064WL037403 RAMANUJ JAISWAL 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263665051 RAMANUJJAISWAL (000000)
31 RAMPUR NAIKIN MP-15-001-064-002/88
(MAURA) 		1715001064NRG24260720230531710 26/07/2023 SHIVKALI JAISWAL 1715001064WL037403 SHIVKALI JAISWAL 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263665051 SHIVKALIJAISWAL (000000)
SubTotal 21746 21746
Total 55338 55338

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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_260723FTO_188924 Bank of Baroda BARB0SIDHIX SIDHI 3315
2 RAMPUR NAIKIN MP1715001_260723FTO_188924 Indian Bank IDIB000R579 Rampur Nakin 3094
3 RAMPUR NAIKIN MP1715001_260723FTO_188924 Punjab National Bank PUNB0323100 RAIKHORE 7293
4 RAMPUR NAIKIN MP1715001_260723FTO_188924 Punjab National Bank PUNB0323200 SARRA 1326
5 RAMPUR NAIKIN MP1715001_260723FTO_188924 State Bank of India SBIN0007644 ADB CHURHAT 5967
6 RAMPUR NAIKIN MP1715001_260723FTO_188924 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3315
7 RAMPUR NAIKIN MP1715001_260723FTO_188924 Union Bank of India UBIN0572322 AGDAL 8619
8 RAMPUR NAIKIN MP1715001_260723FTO_188924 YES BANK LTD YESB0000762 VIJAY NAGAR, INDORE 663
9 RAMPUR NAIKIN MP1715001_260723FTO_188924 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3403
10 RAMPUR NAIKIN MP1715001_260723FTO_188924 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3315
11 RAMPUR NAIKIN MP1715001_260723FTO_188924 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1989
12 RAMPUR NAIKIN MP1715001_260723FTO_188924 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1547
13 RAMPUR NAIKIN MP1715001_260723FTO_188924 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11492

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