Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:32:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_071123FTO_349000
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-15-001-052-001/3809
(KUSHMHAR) 		1715001052NRG24071120230884817 07/11/2023 RANI BAIGA 1715001052WL075385 RANI BAIGA 00045 BARB0SIDHIX 3315 3315 Processed 02/01/2024 327909517 RANIBAIGA (000000)
2 RAMPUR NAIKIN MP-15-001-052-001/3810
(KUSHMHAR) 		1715001052NRG24071120230884818 07/11/2023 VIMLESH BAIGA 1715001052WL075385 VIMLESH BAIGA 00045 BARB0SIDHIX 3315 3315 Processed 02/01/2024 327909517 VIMLESHBAIGA (000000)
3 RAMPUR NAIKIN MP-15-001-052-001/3812
(KUSHMHAR) 		1715001052NRG24071120230884819 07/11/2023 DEVVATI SINGH 1715001052WL075385 DEVVATI SINGH 00045 BARB0SIDHIX 3315 3315 Processed 02/01/2024 327909517 DEVVATISINGH (000000)
4 RAMPUR NAIKIN MP-15-001-052-001/3812
(KUSHMHAR) 		1715001052NRG24071120230884820 07/11/2023 DEVVATI SINGH 1715001052WL075385 DEVVATI SINGH 00045 BARB0SIDHIX 3315 3315 Processed 02/01/2024 327909517 DEVVATISINGH (000000)
SubTotal 13260 13260
5 RAMPUR NAIKIN MP-15-001-079-001/330
(KANDHWAR) 		1715001079NRG24071120230882335 07/11/2023 RAMKALI YADAV 1715001079WL075190 RAMKALI YADAV 00354 PUNB0323100 1326 1326 Processed 02/01/2024 327909517 RAMKALIYADAV (000000)
SubTotal 1326 1326
6 RAMPUR NAIKIN MP-15-001-051-002/890-B
(BELDAH) 		1715001051NRG24071120230882201 07/11/2023 Sunil Jayswal 1715001051WL075183 Sunil Jayswal 00354 PUNB0323200 3094 3094 Processed 02/01/2024 327909517 SunilJayswal (000000)
7 RAMPUR NAIKIN MP-15-001-051-003/94-D
(BELDAH) 		1715001051NRG24071120230882217 07/11/2023 Jagat Bahadur Singh 1715001051WL075186 Jagat Bahadur Singh 00354 PUNB0323200 3094 3094 Processed 02/01/2024 327909517 JagatBahadurSingh (000000)
8 RAMPUR NAIKIN MP-15-001-052-001/3014-A
(KUSHMHAR) 		1715001052NRG24071120230884827 07/11/2023 Ganpati Singh 1715001052WL075388 Ganpati Singh 00354 PUNB0323200 3315 3315 Processed 02/01/2024 327909517 GanpatiSingh (000000)
9 RAMPUR NAIKIN MP-15-001-052-001/3017-B
(KUSHMHAR) 		1715001052NRG24071120230884213 07/11/2023 Kaushilya Kol 1715001052WL075351 Kaushilya Kol 00354 PUNB0323200 3315 3315 Processed 02/01/2024 327909517 KaushilyaKol (000000)
10 RAMPUR NAIKIN MP-15-001-052-001/3804
(KUSHMHAR) 		1715001052NRG24071120230884816 07/11/2023 BANSGOPAL BAIGA 1715001052WL075385 BANSGOPAL BAIGA 00354 PUNB0323200 1105 1105 Processed 02/01/2024 327909517 BANSGOPALBAIGA (000000)
11 RAMPUR NAIKIN MP-15-001-052-001/3806
(KUSHMHAR) 		1715001052NRG24071120230884217 07/11/2023 PERMWATI kol 1715001052WL075351 PERMWATI kol 00354 PUNB0323200 3315 3315 Processed 02/01/2024 327909517 PERMWATIkol (000000)
12 RAMPUR NAIKIN MP-15-001-052-001/3806
(KUSHMHAR) 		1715001052NRG24071120230884218 07/11/2023 PERMWATI kol 1715001052WL075351 PERMWATI kol 00354 PUNB0323200 3315 3315 Processed 02/01/2024 327909517 PERMWATIkol (000000)
SubTotal 20553 20553
13 RAMPUR NAIKIN MP-15-001-052-001/3634-A
(KUSHMHAR) 		1715001052NRG24071120230884815 07/11/2023 TARAVATI SINGH 1715001052WL075385 TARAVATI SINGH 00415 SBIN0001262 2431 2431 Processed 02/01/2024 327909517 TARAVATISINGH (000000)
SubTotal 2431 2431
14 RAMPUR NAIKIN MP-15-001-051-003/94
(BELDAH) 		1715001051NRG24071120230882216 07/11/2023 RANDAMAN 1715001051WL075186 RANDAMAN 00415 SBIN0007644 3094 3094 Processed 02/01/2024 327909517 RANDAMAN (000000)
15 RAMPUR NAIKIN MP-15-001-052-001/3093-A
(KUSHMHAR) 		1715001052NRG24071120230884214 07/11/2023 ravendra kummar baiga 1715001052WL075351 ravendra kummar baiga 00415 SBIN0007644 3315 3315 Processed 02/01/2024 327909517 ravendrakummarbaiga (000000)
16 RAMPUR NAIKIN MP-15-001-052-001/3614
(KUSHMHAR) 		1715001052NRG24071120230884828 07/11/2023 SAMAYLAL BAIGA 1715001052WL075388 SAMAYLAL BAIGA 00415 SBIN0007644 2873 2873 Processed 02/01/2024 327909517 SAMAYLALBAIGA (000000)
17 RAMPUR NAIKIN MP-15-001-052-001/3634-A
(KUSHMHAR) 		1715001052NRG24071120230884814 07/11/2023 TARAWATI SINGH GOND 1715001052WL075385 TARAWATI SINGH GOND 00415 SBIN0007644 2210 2210 Processed 02/01/2024 327909517 TARAWATISINGHGOND (000000)
18 RAMPUR NAIKIN MP-15-001-052-001/3697
(KUSHMHAR) 		1715001052NRG24071120230884215 07/11/2023 SAVITA KOL 1715001052WL075351 SAVITA KOL 00415 SBIN0007644 3315 3315 Processed 02/01/2024 327909517 SAVITAKOL (000000)
19 RAMPUR NAIKIN MP-15-001-052-001/3697
(KUSHMHAR) 		1715001052NRG24071120230884216 07/11/2023 savita kol 1715001052WL075351 savita kol 00415 SBIN0007644 3315 3315 Processed 02/01/2024 327909517 savitakol (000000)
SubTotal 18122 18122
20 RAMPUR NAIKIN MP-15-001-013-003/506
(AGDAL) 		1715001013NRG24071120230884822 07/11/2023 manbodh dwivedi 1715001013WL075386 manbodh dwivedi 00468 UBIN0572322 3094 3094 Processed 02/01/2024 327909517 manbodhdwivedi (000000)
SubTotal 3094 3094
21 RAMPUR NAIKIN MP-15-001-051-001/1050-A
(BELDAH) 		1715001051NRG24071120230882202 07/11/2023 Semmoo Yadav 1715001051WL075184 Semmoo Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327909517 SemmooYadav (000000)
22 RAMPUR NAIKIN MP-15-001-051-001/262
(BELDAH) 		1715001051NRG24071120230882203 07/11/2023 Anand Prasad 1715001051WL075184 Anand Prasad 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327909517 AnandPrasad (000000)
23 RAMPUR NAIKIN MP-15-001-051-001/493
(BELDAH) 		1715001051NRG24071120230882208 07/11/2023 Anchita yadav 1715001051WL075185 Anchita yadav 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327909517 Anchitayadav (000000)
SubTotal 9282 9282
Total 68068 68068

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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_071123FTO_349000 Bank of Baroda BARB0SIDHIX SIDHI 13260
2 RAMPUR NAIKIN MP1715001_071123FTO_349000 Punjab National Bank PUNB0323100 RAIKHORE 1326
3 RAMPUR NAIKIN MP1715001_071123FTO_349000 Punjab National Bank PUNB0323200 SARRA 20553
4 RAMPUR NAIKIN MP1715001_071123FTO_349000 State Bank of India SBIN0001262 SIDHI 2431
5 RAMPUR NAIKIN MP1715001_071123FTO_349000 State Bank of India SBIN0007644 ADB CHURHAT 18122
6 RAMPUR NAIKIN MP1715001_071123FTO_349000 Union Bank of India UBIN0572322 AGDAL 3094
7 RAMPUR NAIKIN MP1715001_071123FTO_349000 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6188
8 RAMPUR NAIKIN MP1715001_071123FTO_349000 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3094

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