Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:00:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_200823FTO_227789
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-15-001-050-001/995-A
(JHAGARI) 		1715001050NRG24190820230606672 20/08/2023 Rajeev Agnihotri 1715001050WL048362 Rajeev Agnihotri 00176 IDIB000R579 3094 3094 Processed 25/08/2023 728429201 RajeevAgnihotri (000000)
2 RAMPUR NAIKIN MP-15-001-077-003/640
(PATEHARA) 		1715001077NRG24200820230607744 20/08/2023 MANGALDEN YADAV 1715001077WL048547 MANGALDEN YADAV 00176 IDIB000R579 3094 3094 Processed 25/08/2023 728429201 MANGALDENYADAV (000000)
SubTotal 6188 6188
3 RAMPUR NAIKIN MP-15-001-041-001/9131863138
(HANUMANGARH) 		1715001041NRG24170820230600970 20/08/2023 Pradeep Kuma Dwivedi 1715001041WL047437 Pradeep Kuma Dwivedi 00354 PUNB0323100 1540 1540 Processed 25/08/2023 728429201 PradeepKumaDwivedi (000000)
4 RAMPUR NAIKIN MP-15-001-050-001/982-A
(JHAGARI) 		1715001050NRG24190820230606671 20/08/2023 Fulbai Kol 1715001050WL048362 Fulbai Kol 00354 PUNB0323100 3094 3094 Processed 25/08/2023 728429201 FulbaiKol (000000)
5 RAMPUR NAIKIN MP-15-001-050-001/995-A
(JHAGARI) 		1715001050NRG24190820230606673 20/08/2023 Subham Kumar Agnihotri 1715001050WL048362 Subham Kumar Agnihotri 00354 PUNB0323100 3094 3094 Processed 25/08/2023 728429201 SubhamKumarAgnihotri (000000)
6 RAMPUR NAIKIN MP-15-001-077-002/63-B
(PATEHARA) 		1715001077NRG24200820230607742 20/08/2023 ramprasad yadav 1715001077WL048547 ramprasad yadav 00354 PUNB0323100 3094 3094 Processed 25/08/2023 728429201 ramprasadyadav (000000)
7 RAMPUR NAIKIN MP-15-001-077-002/63-B
(PATEHARA) 		1715001077NRG24200820230607741 20/08/2023 VIDHATA YADAV 1715001077WL048547 VIDHATA YADAV 00354 PUNB0323100 3094 3094 Processed 25/08/2023 728429201 VIDHATAYADAV (000000)
8 RAMPUR NAIKIN MP-15-001-077-003/664
(PATEHARA) 		1715001077NRG24200820230607739 20/08/2023 SAROJ SAKET 1715001077WL048546 SAROJ SAKET 00354 PUNB0323100 3094 3094 Processed 25/08/2023 728429201 SAROJSAKET (000000)
SubTotal 17010 17010
9 RAMPUR NAIKIN MP-15-001-041-001/9940422367
(HANUMANGARH) 		1715001041NRG24170820230600974 20/08/2023 Neelam Goswami 1715001041WL047437 Neelam Goswami 00354 PUNB0323200 1540 1540 Processed 25/08/2023 728429201 NeelamGoswami (000000)
SubTotal 1540 1540
10 RAMPUR NAIKIN MP-15-001-041-001/4505362374
(HANUMANGARH) 		1715001041NRG24170820230600969 20/08/2023 Neeraj Tiwari 1715001041WL047437 Neeraj Tiwari 00468 UBIN0543144 1540 1540 Processed 25/08/2023 728429201 NeerajTiwari (000000)
11 RAMPUR NAIKIN MP-15-001-041-001/9940422234
(HANUMANGARH) 		1715001041NRG24170820230600971 20/08/2023 Shivana Tiwari 1715001041WL047437 Shivana Tiwari 00468 UBIN0543144 1540 1540 Processed 25/08/2023 728429201 ShivanaTiwari (000000)
12 RAMPUR NAIKIN MP-15-001-041-001/9940422359
(HANUMANGARH) 		1715001041NRG24170820230600972 20/08/2023 Ramesh Goswami 1715001041WL047437 Ramesh Goswami 00468 UBIN0543144 1540 1540 Processed 25/08/2023 728429201 RameshGoswami (000000)
13 RAMPUR NAIKIN MP-15-001-041-001/9940422362
(HANUMANGARH) 		1715001041NRG24170820230600973 20/08/2023 Savitri Goswami 1715001041WL047437 Savitri Goswami 00468 UBIN0543144 1540 1540 Processed 25/08/2023 728429201 SavitriGoswami (000000)
SubTotal 6160 6160
14 RAMPUR NAIKIN MP-15-001-041-001/450028
(HANUMANGARH) 		1715001041NRG24170820230600963 20/08/2023 Rajesh Kumar Saket 1715001041WL047437 Rajesh Kumar Saket 00468 UBIN0566021 1540 1540 Processed 25/08/2023 728429201 RajeshKumarSaket (000000)
SubTotal 1540 1540
15 RAMPUR NAIKIN MP-15-001-013-003/89
(AGDAL) 		1715001013NRG24190820230606649 20/08/2023 sunil 1715001013WL048359 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728429201 sunil (000000)
16 RAMPUR NAIKIN MP-15-001-041-001/45004
(HANUMANGARH) 		1715001041NRG24170820230600965 20/08/2023 hanuman prasad majhi 1715001041WL047437 hanuman prasad majhi 00602 SBIN0RRMBGB 1540 1540 Processed 25/08/2023 728429201 hanumanprasadmajhi (000000)
17 RAMPUR NAIKIN MP-15-001-041-001/9940422791
(HANUMANGARH) 		1715001041NRG24170820230600948 20/08/2023 Gopi Yadav 1715001041WL047435 Gopi Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728429201 GopiYadav (000000)
18 RAMPUR NAIKIN MP-15-001-041-001/9940422800
(HANUMANGARH) 		1715001041NRG24170820230600978 20/08/2023 Ajay 1715001041WL047437 Ajay 00602 SBIN0RRMBGB 1540 1540 Processed 25/08/2023 728429201 Ajay (000000)
19 RAMPUR NAIKIN MP-15-001-041-001/9940422800
(HANUMANGARH) 		1715001041NRG24170820230600977 20/08/2023 Sheela 1715001041WL047437 Sheela 00602 SBIN0RRMBGB 1540 1540 Processed 25/08/2023 728429201 Sheela (000000)
20 RAMPUR NAIKIN MP-15-001-061-001/100-A
(KHADDIKALA) 		1715001061NRG24200820230607463 20/08/2023 Sweta 1715001061WL048507 Sweta 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728429201 Sweta (000000)
21 RAMPUR NAIKIN MP-15-001-061-001/2-A
(KHADDIKALA) 		1715001061NRG24200820230607464 20/08/2023 aravind 1715001061WL048507 aravind 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728429201 aravind (000000)
SubTotal 12576 12576
Total 45014 45014

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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_200823FTO_227789 Indian Bank IDIB000R579 Rampur Nakin 6188
2 RAMPUR NAIKIN MP1715001_200823FTO_227789 Punjab National Bank PUNB0323100 RAIKHORE 17010
3 RAMPUR NAIKIN MP1715001_200823FTO_227789 Punjab National Bank PUNB0323200 SARRA 1540
4 RAMPUR NAIKIN MP1715001_200823FTO_227789 Union Bank of India UBIN0543144 BADAHAURA 6160
5 RAMPUR NAIKIN MP1715001_200823FTO_227789 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1540
6 RAMPUR NAIKIN MP1715001_200823FTO_227789 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3536
7 RAMPUR NAIKIN MP1715001_200823FTO_227789 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1326
8 RAMPUR NAIKIN MP1715001_200823FTO_227789 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7714

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