Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_150823FTO_220314
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-15-001-016-002/445
(DITHAURA) 		1715001016NRG24150820230593218 15/08/2023 Mr RAMPAL KOL 1715001016WL046437 Mr RAMPAL KOL 00176 IDIB000R579 884 884 Processed 23/08/2023 678537589 MrRAMPALKOL (000000)
2 RAMPUR NAIKIN MP-15-001-016-002/445-A
(DITHAURA) 		1715001016NRG24150820230593219 15/08/2023 Jaypal Kol 1715001016WL046437 Jaypal Kol 00176 IDIB000R579 884 884 Processed 23/08/2023 678537589 JaypalKol (000000)
3 RAMPUR NAIKIN MP-15-001-016-002/503
(DITHAURA) 		1715001016NRG24150820230593224 15/08/2023 Ram Susheel Kol 1715001016WL046437 Ram Susheel Kol 00176 IDIB000R579 884 884 Processed 23/08/2023 678537589 RamSusheelKol (000000)
4 RAMPUR NAIKIN MP-15-001-016-002/508-A
(DITHAURA) 		1715001016NRG24150820230593227 15/08/2023 MR RAJENDRA KOL 1715001016WL046437 MR RAJENDRA KOL 00176 IDIB000R579 884 884 Processed 23/08/2023 678537589 MRRAJENDRAKOL (000000)
5 RAMPUR NAIKIN MP-15-001-074-001/1183
(NAIKIN) 		1715001000NRG24150820230593633 15/08/2023 LAXMIKANT PANDEY 1715001WL046488 LAXMIKANT PANDEY 00176 IDIB000R579 3094 3094 Processed 23/08/2023 678537589 LAXMIKANTPANDEY (000000)
SubTotal 6630 6630
6 RAMPUR NAIKIN MP-15-001-033-001/1112
(PACHOKHAR) 		1715001033NRG24150820230592928 15/08/2023 Verendra sen 1715001033WL046401 Verendra sen 00354 PUNB0323200 2210 2210 Processed 23/08/2023 678537589 Verendrasen (000000)
7 RAMPUR NAIKIN MP-15-001-033-001/12774
(PACHOKHAR) 		1715001000NRG24150820230593637 15/08/2023 Sunaina Patel 1715001WL046490 Sunaina Patel 00354 PUNB0323200 3094 3094 Processed 23/08/2023 678537589 SunainaPatel (000000)
8 RAMPUR NAIKIN MP-15-001-044-001/42-A
(PONDI) 		1715001044NRG24150820230592758 15/08/2023 Shakuntala Basor 1715001044WL046387 Shakuntala Basor 00354 PUNB0323200 1768 1768 Processed 23/08/2023 678537589 ShakuntalaBasor (000000)
9 RAMPUR NAIKIN MP-15-001-067-001/51-B
(BHELKI822) 		1715001067NRG24140820230592218 15/08/2023 sudheer 1715001067WL046321 sudheer 00354 PUNB0323200 1547 1547 Processed 23/08/2023 678537589 sudheer (000000)
10 RAMPUR NAIKIN MP-15-001-067-001/51-B
(BHELKI822) 		1715001067NRG24140820230592217 15/08/2023 sudheer 1715001067WL046321 sudheer 00354 PUNB0323200 1547 1547 Processed 23/08/2023 678537589 sudheer (000000)
11 RAMPUR NAIKIN MP-15-001-067-001/51-B
(BHELKI822) 		1715001067NRG24140820230592216 15/08/2023 sudheer 1715001067WL046321 sudheer 00354 PUNB0323200 442 442 Processed 23/08/2023 678537589 sudheer (000000)
12 RAMPUR NAIKIN MP-15-001-067-001/51-B
(BHELKI822) 		1715001067NRG24140820230592215 15/08/2023 sudheer 1715001067WL046321 sudheer 00354 PUNB0323200 1547 1547 Processed 23/08/2023 678537589 sudheer (000000)
SubTotal 12155 12155
13 RAMPUR NAIKIN MP-15-001-033-001/1254
(PACHOKHAR) 		1715001000NRG24150820230593636 15/08/2023 dendyal patel 1715001WL046490 dendyal patel 00415 SBIN0007644 3094 3094 Processed 23/08/2023 678537589 dendyalpatel (000000)
14 RAMPUR NAIKIN MP-15-001-033-001/12958
(PACHOKHAR) 		1715001000NRG24150820230593638 15/08/2023 Leela Charmkar 1715001WL046490 Leela Charmkar 00415 SBIN0007644 2431 2431 Processed 23/08/2023 678537589 LeelaCharmkar (000000)
15 RAMPUR NAIKIN MP-15-001-033-001/12964
(PACHOKHAR) 		1715001033NRG24150820230592924 15/08/2023 Ramesh Kumar Saket 1715001033WL046399 Ramesh Kumar Saket 00415 SBIN0007644 3094 3094 Processed 23/08/2023 678537589 RameshKumarSaket (000000)
16 RAMPUR NAIKIN MP-15-001-033-001/12964
(PACHOKHAR) 		1715001000NRG24150820230593639 15/08/2023 Urmila Saket 1715001WL046490 Urmila Saket 00415 SBIN0007644 3094 3094 Processed 23/08/2023 678537589 UrmilaSaket (000000)
17 RAMPUR NAIKIN MP-15-001-033-001/12966
(PACHOKHAR) 		1715001000NRG24150820230593640 15/08/2023 Archana Saket 1715001WL046490 Archana Saket 00415 SBIN0007644 3094 3094 Processed 23/08/2023 678537589 ArchanaSaket (000000)
18 RAMPUR NAIKIN MP-15-001-033-001/12966
(PACHOKHAR) 		1715001000NRG24150820230593641 15/08/2023 Deepu Saket 1715001WL046490 Deepu Saket 00415 SBIN0007644 3094 3094 Processed 23/08/2023 678537589 DeepuSaket (000000)
19 RAMPUR NAIKIN MP-15-001-033-001/418
(PACHOKHAR) 		1715001033NRG24150820230592920 15/08/2023 Arjun Saket 1715001033WL046398 Arjun Saket 00415 SBIN0007644 3094 3094 Processed 23/08/2023 678537589 ArjunSaket (000000)
20 RAMPUR NAIKIN MP-15-001-033-001/963
(PACHOKHAR) 		1715001033NRG24150820230592923 15/08/2023 Ajay Kumar 1715001033WL046398 Ajay Kumar 00415 SBIN0007644 3094 3094 Processed 23/08/2023 678537589 AjayKumar (000000)
21 RAMPUR NAIKIN MP-15-001-033-001/963
(PACHOKHAR) 		1715001033NRG24150820230592921 15/08/2023 Shivdayal Saket 1715001033WL046398 Shivdayal Saket 00415 SBIN0007644 3094 3094 Processed 23/08/2023 678537589 ShivdayalSaket (000000)
22 RAMPUR NAIKIN MP-15-001-052-001/3364
(KUSHMHAR) 		1715001052NRG24150820230592905 15/08/2023 LAXMI MISHRA 1715001052WL046396 LAXMI MISHRA 00415 SBIN0007644 3315 3315 Processed 23/08/2023 678537589 LAXMIMISHRA (000000)
23 RAMPUR NAIKIN MP-15-001-052-001/4771
(KUSHMHAR) 		1715001052NRG24150820230592913 15/08/2023 juggi 1715001052WL046397 juggi 00415 SBIN0007644 3315 3315 Processed 23/08/2023 678537589 juggi (000000)
24 RAMPUR NAIKIN MP-15-001-052-001/4772
(KUSHMHAR) 		1715001052NRG24150820230592906 15/08/2023 SHYAM LAL KOL 1715001052WL046396 SHYAM LAL KOL 00415 SBIN0007644 3315 3315 Processed 23/08/2023 678537589 SHYAMLALKOL (000000)
25 RAMPUR NAIKIN MP-15-001-052-001/4774
(KUSHMHAR) 		1715001052NRG24150820230592909 15/08/2023 MAN VATI SINGH 1715001052WL046396 MAN VATI SINGH 00415 SBIN0007644 3315 3315 Processed 23/08/2023 678537589 MANVATISINGH (000000)
26 RAMPUR NAIKIN MP-15-001-052-001/4783
(KUSHMHAR) 		1715001052NRG24150820230592918 15/08/2023 SURESH KUSHWAHA 1715001052WL046397 SURESH KUSHWAHA 00415 SBIN0007644 3315 3315 Processed 23/08/2023 678537589 SURESHKUSHWAHA (000000)
SubTotal 43758 43758
27 RAMPUR NAIKIN MP-15-001-052-001/3364
(KUSHMHAR) 		1715001052NRG24150820230592904 15/08/2023 RAMAPATI MISHRA 1715001052WL046396 RAMAPATI MISHRA 00415 SBIN0012272 3315 3315 Processed 23/08/2023 678537589 RAMAPATIMISHRA (000000)
SubTotal 3315 3315
28 RAMPUR NAIKIN MP-15-001-052-001/4778
(KUSHMHAR) 		1715001052NRG24150820230592914 15/08/2023 MUNNA LAL KOL 1715001052WL046397 MUNNA LAL KOL 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678537589 MUNNALALKOL (000000)
SubTotal 3315 3315
29 RAMPUR NAIKIN MP-15-001-067-001/52-A
(BHELKI822) 		1715001067NRG24140820230592222 15/08/2023 ankit 1715001067WL046321 ankit 00703 AIRP0000001 1547 1547 Processed 23/08/2023 678537589 ankit (000000)
30 RAMPUR NAIKIN MP-15-001-067-001/52-A
(BHELKI822) 		1715001067NRG24140820230592221 15/08/2023 ankit 1715001067WL046321 ankit 00703 AIRP0000001 442 442 Processed 23/08/2023 678537589 ankit (000000)
31 RAMPUR NAIKIN MP-15-001-067-001/52-A
(BHELKI822) 		1715001067NRG24140820230592220 15/08/2023 ankit 1715001067WL046321 ankit 00703 AIRP0000001 1547 1547 Processed 23/08/2023 678537589 ankit (000000)
32 RAMPUR NAIKIN MP-15-001-067-001/52-A
(BHELKI822) 		1715001067NRG24140820230592219 15/08/2023 ankit 1715001067WL046321 ankit 00703 AIRP0000001 1547 1547 Processed 23/08/2023 678537589 ankit (000000)
SubTotal 5083 5083
Total 74256 74256

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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_150823FTO_220314 Indian Bank IDIB000R579 Rampur Nakin 6630
2 RAMPUR NAIKIN MP1715001_150823FTO_220314 Punjab National Bank PUNB0323200 SARRA 12155
3 RAMPUR NAIKIN MP1715001_150823FTO_220314 State Bank of India SBIN0007644 ADB CHURHAT 43758
4 RAMPUR NAIKIN MP1715001_150823FTO_220314 State Bank of India SBIN0012272 SIDHI CITY 3315
5 RAMPUR NAIKIN MP1715001_150823FTO_220314 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3315
6 RAMPUR NAIKIN MP1715001_150823FTO_220314 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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