Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_081023FTO_309203
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-15-001-052-001/2051-A
(KUSHMHAR) 		1715001052NRG24081020230764612 08/10/2023 PARASNATH BAIGA 1715001052WL065711 PARASNATH BAIGA 00176 IDIB000M570 3315 3315 Processed 09/11/2023 306638323 PARASNATHBAIGA (000000)
SubTotal 3315 3315
2 RAMPUR NAIKIN MP-15-001-036-001/196
(GUJRED) 		1715001036NRG24081020230765770 08/10/2023 SHYAM LAL KEVAT 1715001036WL065828 SHYAM LAL KEVAT 00176 IDIB000R579 221 221 Processed 09/11/2023 306638323 SHYAMLALKEVAT (000000)
SubTotal 221 221
3 RAMPUR NAIKIN MP-15-001-036-001/331-B
(GUJRED) 		1715001036NRG24081020230765749 08/10/2023 SHAILENDRA KUMAR SINGH 1715001036WL065826 SHAILENDRA KUMAR SINGH 00354 PUNB0323100 442 442 Processed 09/11/2023 306638323 SHAILENDRAKUMARSINGH (000000)
SubTotal 442 442
4 RAMPUR NAIKIN MP-15-001-052-001/2054-A
(KUSHMHAR) 		1715001052NRG24081020230764619 08/10/2023 Rangdev Baiga 1715001052WL065712 Rangdev Baiga 00354 PUNB0323200 1547 1547 Processed 09/11/2023 306638323 RangdevBaiga (000000)
5 RAMPUR NAIKIN MP-15-001-052-001/4001-A
(KUSHMHAR) 		1715001052NRG24081020230764616 08/10/2023 Daddi Kol 1715001052WL065711 Daddi Kol 00354 PUNB0323200 3315 3315 Processed 09/11/2023 306638323 DaddiKol (000000)
6 RAMPUR NAIKIN MP-15-001-088-001/9012
(DUARA) 		1715001088NRG24081020230766575 08/10/2023 Urmila Singh 1715001088WL065896 Urmila Singh 00354 PUNB0323200 3094 3094 Processed 09/11/2023 306638323 UrmilaSingh (000000)
SubTotal 7956 7956
7 RAMPUR NAIKIN MP-15-001-088-002/552
(DUARA) 		1715001088NRG24081020230766578 08/10/2023 brijesh 1715001088WL065896 brijesh 00415 SBIN0001262 3094 3094 Processed 09/11/2023 306638323 brijesh (000000)
SubTotal 3094 3094
8 RAMPUR NAIKIN MP-15-001-052-001/3000
(KUSHMHAR) 		1715001052NRG24081020230764622 08/10/2023 MUNNI KOL 1715001052WL065713 MUNNI KOL 00415 SBIN0007644 3315 3315 Processed 09/11/2023 306638323 MUNNIKOL (000000)
9 RAMPUR NAIKIN MP-15-001-052-001/3000
(KUSHMHAR) 		1715001052NRG24081020230764621 08/10/2023 ramnaraya 1715001052WL065713 ramnaraya 00415 SBIN0007644 3315 3315 Processed 09/11/2023 306638323 ramnaraya (000000)
10 RAMPUR NAIKIN MP-15-001-052-001/3362
(KUSHMHAR) 		1715001052NRG24081020230764623 08/10/2023 PHULJHARIYA SINGH 1715001052WL065713 PHULJHARIYA SINGH 00415 SBIN0007644 3315 3315 Processed 09/11/2023 306638323 PHULJHARIYASINGH (000000)
11 RAMPUR NAIKIN MP-15-001-052-001/3658
(KUSHMHAR) 		1715001052NRG24081020230764614 08/10/2023 Bhagirati Rawat 1715001052WL065711 Bhagirati Rawat 00415 SBIN0007644 3315 3315 Processed 09/11/2023 306638323 BhagiratiRawat (000000)
12 RAMPUR NAIKIN MP-15-001-052-001/4845
(KUSHMHAR) 		1715001052NRG24081020230764617 08/10/2023 DADDI KOL 1715001052WL065711 DADDI KOL 00415 SBIN0007644 3315 3315 Processed 09/11/2023 306638323 DADDIKOL (000000)
13 RAMPUR NAIKIN MP-15-001-088-001/9013
(DUARA) 		1715001088NRG24081020230766576 08/10/2023 Ravi Bhan Singh 1715001088WL065896 Ravi Bhan Singh 00415 SBIN0007644 3094 3094 Processed 09/11/2023 306638323 RaviBhanSingh (000000)
SubTotal 19669 19669
14 RAMPUR NAIKIN MP-15-001-052-001/3714
(KUSHMHAR) 		1715001052NRG24081020230765228 08/10/2023 NISHA DIWAN 1715001052WL065786 NISHA DIWAN 00415 SBIN0017116 1326 1326 Processed 09/11/2023 306638323 NISHADIWAN (000000)
SubTotal 1326 1326
15 RAMPUR NAIKIN MP-15-001-003-001/92-B
(AMILAI) 		1715001003NRG24081020230764403 08/10/2023 anuj 1715001003WL065675 anuj 00468 UBIN0556815 221 221 Processed 09/11/2023 306638323 anuj (000000)
SubTotal 221 221
16 RAMPUR NAIKIN MP-15-001-036-001/101-B
(GUJRED) 		1715001036NRG24081020230765765 08/10/2023 BASANTI KOL 1715001036WL065828 BASANTI KOL 00468 UBIN0572322 221 221 Processed 09/11/2023 306638323 BASANTIKOL (000000)
17 RAMPUR NAIKIN MP-15-001-036-001/222-C
(GUJRED) 		1715001036NRG24081020230765744 08/10/2023 Dinesh Prasad Gupta 1715001036WL065826 Dinesh Prasad Gupta 00468 UBIN0572322 442 442 Processed 09/11/2023 306638323 DineshPrasadGupta (000000)
SubTotal 663 663
18 RAMPUR NAIKIN MP-15-001-036-001/128-C
(GUJRED) 		1715001036NRG24081020230765768 08/10/2023 Roshan Lal Kewat 1715001036WL065828 Roshan Lal Kewat 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306638323 RoshanLalKewat (000000)
19 RAMPUR NAIKIN MP-15-001-041-001/9940422846
(HANUMANGARH) 		1715001041NRG24081020230766614 08/10/2023 Sarla Saket 1715001041WL065900 Sarla Saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638323 SarlaSaket (000000)
20 RAMPUR NAIKIN MP-15-001-052-001/2810-A
(KUSHMHAR) 		1715001052NRG24081020230764613 08/10/2023 Ram Singh 1715001052WL065711 Ram Singh 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 306638323 RamSingh (000000)
21 RAMPUR NAIKIN MP-15-001-052-001/3658
(KUSHMHAR) 		1715001052NRG24081020230764615 08/10/2023 Munni Rawat 1715001052WL065711 Munni Rawat 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 306638323 MunniRawat (000000)
SubTotal 7514 7514
22 RAMPUR NAIKIN MP-15-001-036-001/11-B
(GUJRED) 		1715001036NRG24081020230765767 08/10/2023 Lalita Kewat 1715001036WL065828 Lalita Kewat 00691 IPOS0000001 221 221 Processed 09/11/2023 306638323 LalitaKewat (000000)
SubTotal 221 221
Total 44642 44642

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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_081023FTO_309203 Indian Bank IDIB000M570 MAJHAULI 3315
2 RAMPUR NAIKIN MP1715001_081023FTO_309203 Indian Bank IDIB000R579 Rampur Nakin 221
3 RAMPUR NAIKIN MP1715001_081023FTO_309203 Punjab National Bank PUNB0323100 RAIKHORE 442
4 RAMPUR NAIKIN MP1715001_081023FTO_309203 Punjab National Bank PUNB0323200 SARRA 7956
5 RAMPUR NAIKIN MP1715001_081023FTO_309203 State Bank of India SBIN0001262 SIDHI 3094
6 RAMPUR NAIKIN MP1715001_081023FTO_309203 State Bank of India SBIN0007644 ADB CHURHAT 19669
7 RAMPUR NAIKIN MP1715001_081023FTO_309203 State Bank of India SBIN0017116 MANJHAULI 1326
8 RAMPUR NAIKIN MP1715001_081023FTO_309203 Union Bank of India UBIN0556815 BAGHWAR 221
9 RAMPUR NAIKIN MP1715001_081023FTO_309203 Union Bank of India UBIN0572322 AGDAL 663
10 RAMPUR NAIKIN MP1715001_081023FTO_309203 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3315
11 RAMPUR NAIKIN MP1715001_081023FTO_309203 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 221
12 RAMPUR NAIKIN MP1715001_081023FTO_309203 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3978
13 RAMPUR NAIKIN MP1715001_081023FTO_309203 India Post Payments Bank IPOS0000001 Sidhi 221

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