Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:04:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_180623FTO_105153
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-15-001-020-002/495
(MARHA) 		1715001020NRG24180620230318223 18/06/2023 Ramnivas kol 1715001020WL022421 Ramnivas kol 00176 IDIB000R579 1326 1326 Processed 23/06/2023 513373033 Ramnivaskol (000000)
2 RAMPUR NAIKIN MP-15-001-020-002/861
(MARHA) 		1715001020NRG24180620230318231 18/06/2023 Pramod Kol 1715001020WL022421 Pramod Kol 00176 IDIB000R579 1326 1326 Processed 23/06/2023 513373033 PramodKol (000000)
3 RAMPUR NAIKIN MP-15-001-020-002/935
(MARHA) 		1715001020NRG24180620230318232 18/06/2023 Mr.Ramdarash Vishvakarma 1715001020WL022421 Mr.Ramdarash Vishvakarma 00176 IDIB000R579 1326 1326 Processed 23/06/2023 513373033 Mr.RamdarashVishvakarma (000000)
4 RAMPUR NAIKIN MP-15-001-025-001/51
(JHALWAR) 		1715001025NRG24170620230317057 18/06/2023 Ranjeet Kol 1715001025WL022295 Ranjeet Kol 00176 IDIB000R579 1020 1020 Processed 23/06/2023 513373033 RanjeetKol (000000)
5 RAMPUR NAIKIN MP-15-001-025-001/87-D
(JHALWAR) 		1715001025NRG24170620230317066 18/06/2023 Anjali Kol 1715001025WL022295 Anjali Kol 00176 IDIB000R579 1020 1020 Processed 23/06/2023 513373033 AnjaliKol (000000)
6 RAMPUR NAIKIN MP-15-001-080-001/340-B
(BHITARI) 		1715001080NRG24180620230319905 18/06/2023 MADAN MOHAN 1715001080WL022481 MADAN MOHAN 00176 IDIB000R579 3264 3264 Processed 23/06/2023 513373033 MADANMOHAN (000000)
7 RAMPUR NAIKIN MP-15-001-080-001/340-B
(BHITARI) 		1715001080NRG24180620230319906 18/06/2023 Sarala Mishra 1715001080WL022481 Sarala Mishra 00176 IDIB000R579 3264 3264 Processed 23/06/2023 513373033 SaralaMishra (000000)
SubTotal 12546 12546
8 RAMPUR NAIKIN MP-15-001-039-001/1035
(GAURDAHA) 		1715001039NRG24180620230321229 18/06/2023 Meena kol 1715001039WL022540 Meena kol 00354 PUNB0323100 1105 1105 Processed 23/06/2023 513373033 Meenakol (000000)
SubTotal 1105 1105
9 RAMPUR NAIKIN MP-15-001-039-001/1011
(GAURDAHA) 		1715001039NRG24180620230321197 18/06/2023 Keshri 1715001039WL022531 Keshri 00354 PUNB0323200 1326 1326 Processed 23/06/2023 513373033 Keshri (000000)
10 RAMPUR NAIKIN MP-15-001-039-001/1043
(GAURDAHA) 		1715001039NRG24180620230318241 18/06/2023 Savitri 1715001039WL022424 Savitri 00354 PUNB0323200 1326 1326 Processed 23/06/2023 513373033 Savitri (000000)
11 RAMPUR NAIKIN MP-15-001-048-001/648-A
(MADWA) 		1715001048NRG24180620230321942 18/06/2023 brihaspati 1715001048WL022577 brihaspati 00354 PUNB0323200 3094 3094 Processed 23/06/2023 513373033 brihaspati (000000)
12 RAMPUR NAIKIN MP-15-001-048-001/733-A
(MADWA) 		1715001048NRG24180620230321934 18/06/2023 dashrath saket 1715001048WL022576 dashrath saket 00354 PUNB0323200 1200 1200 Processed 23/06/2023 513373033 dashrathsaket (000000)
13 RAMPUR NAIKIN MP-15-001-048-001/738
(MADWA) 		1715001048NRG24180620230321937 18/06/2023 manjit yadav 1715001048WL022576 manjit yadav 00354 PUNB0323200 1200 1200 Processed 23/06/2023 513373033 manjityadav (000000)
SubTotal 8146 8146
14 RAMPUR NAIKIN MP-15-001-039-001/27
(GAURDAHA) 		1715001039NRG24180620230321221 18/06/2023 Gendlal 1715001039WL022538 Gendlal 00415 SBIN0001262 1105 1105 Processed 23/06/2023 513373033 Gendlal (000000)
15 RAMPUR NAIKIN MP-15-001-039-001/27
(GAURDAHA) 		1715001039NRG24180620230321222 18/06/2023 VIDYABTI 1715001039WL022538 VIDYABTI 00415 SBIN0001262 1105 1105 Processed 23/06/2023 513373033 VIDYABTI (000000)
16 RAMPUR NAIKIN MP-15-001-048-001/736-A
(MADWA) 		1715001048NRG24180620230321936 18/06/2023 BRIJESH KUMAR RAIDAS 1715001048WL022576 BRIJESH KUMAR RAIDAS 00415 SBIN0001262 1200 1200 Processed 23/06/2023 513373033 BRIJESHKUMARRAIDAS (000000)
SubTotal 3410 3410
17 RAMPUR NAIKIN MP-15-001-089-001/26
(PATANA) 		1715001089NRG24180620230318250 18/06/2023 chhotelal kushwaha 1715001089WL022425 chhotelal kushwaha 00468 UBIN0556815 1200 1200 Processed 23/06/2023 513373033 chhotelalkushwaha (000000)
18 RAMPUR NAIKIN MP-15-001-089-001/67
(PATANA) 		1715001089NRG24180620230318263 18/06/2023 shailendra kushwaha 1715001089WL022425 shailendra kushwaha 00468 UBIN0556815 1200 1200 Processed 23/06/2023 513373033 shailendrakushwaha (000000)
19 RAMPUR NAIKIN MP-15-001-089-002/309
(PATANA) 		1715001089NRG24180620230318268 18/06/2023 RAMDEEN pav 1715001089WL022425 RAMDEEN pav 00468 UBIN0556815 1100 1100 Processed 23/06/2023 513373033 RAMDEENpav (000000)
SubTotal 3500 3500
20 RAMPUR NAIKIN MP-15-001-035-001/2579
(CHANDREH) 		1715001035NRG24180620230319894 18/06/2023 Kegdi 1715001035WL022480 Kegdi 00468 UBIN0572322 663 663 Processed 23/06/2023 513373033 Kegdi (000000)
21 RAMPUR NAIKIN MP-15-001-035-001/942
(CHANDREH) 		1715001035NRG24180620230319903 18/06/2023 Brejlal rajak 1715001035WL022480 Brejlal rajak 00468 UBIN0572322 663 663 Processed 23/06/2023 513373033 Brejlalrajak (000000)
SubTotal 1326 1326
22 RAMPUR NAIKIN MP-15-001-020-002/178
(MARHA) 		1715001020NRG24180620230318219 18/06/2023 pappu vishwakarma 1715001020WL022421 pappu vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373033 pappuvishwakarma (000000)
23 RAMPUR NAIKIN MP-15-001-039-001/1005
(GAURDAHA) 		1715001039NRG24180620230321225 18/06/2023 kushum 1715001039WL022539 kushum 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373033 kushum (000000)
24 RAMPUR NAIKIN MP-15-001-039-001/1062
(GAURDAHA) 		1715001039NRG24180620230321218 18/06/2023 Jitendr Panday 1715001039WL022537 Jitendr Panday 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373033 JitendrPanday (000000)
25 RAMPUR NAIKIN MP-15-001-039-001/181
(GAURDAHA) 		1715001039NRG24180620230321196 18/06/2023 ramdeen 1715001039WL022530 ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373033 ramdeen (000000)
26 RAMPUR NAIKIN MP-15-001-039-001/668
(GAURDAHA) 		1715001039NRG24180620230321226 18/06/2023 pannalal 1715001039WL022539 pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373033 pannalal (000000)
27 RAMPUR NAIKIN MP-15-001-041-001/9940422262
(HANUMANGARH) 		1715001041NRG24180620230321910 18/06/2023 Anita Yadav 1715001041WL022574 Anita Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513373033 AnitaYadav (000000)
28 RAMPUR NAIKIN MP-15-001-048-001/730
(MADWA) 		1715001048NRG24180620230321931 18/06/2023 Dashodiya Saahu 1715001048WL022576 Dashodiya Saahu 00602 SBIN0RRMBGB 1200 1200 Processed 23/06/2023 513373033 DashodiyaSaahu (000000)
29 RAMPUR NAIKIN MP-15-001-048-001/735-A
(MADWA) 		1715001048NRG24180620230321935 18/06/2023 PREMVATI SAHOO 1715001048WL022576 PREMVATI SAHOO 00602 SBIN0RRMBGB 1200 1200 Processed 23/06/2023 513373033 PREMVATISAHOO (000000)
30 RAMPUR NAIKIN MP-15-001-048-001/743
(MADWA) 		1715001048NRG24180620230321940 18/06/2023 anarnath sahu 1715001048WL022576 anarnath sahu 00602 SBIN0RRMBGB 1200 1200 Processed 23/06/2023 513373033 anarnathsahu (000000)
SubTotal 13324 13324
31 RAMPUR NAIKIN MP-15-001-039-001/1028
(GAURDAHA) 		1715001039NRG24180620230321194 18/06/2023 Shree bhan singh 1715001039WL022530 Shree bhan singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513373033 Shreebhansingh (000000)
SubTotal 1326 1326
Total 44683 44683

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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_180623FTO_105153 Indian Bank IDIB000R579 Rampur Nakin 12546
2 RAMPUR NAIKIN MP1715001_180623FTO_105153 Punjab National Bank PUNB0323100 RAIKHORE 1105
3 RAMPUR NAIKIN MP1715001_180623FTO_105153 Punjab National Bank PUNB0323200 SARRA 8146
4 RAMPUR NAIKIN MP1715001_180623FTO_105153 State Bank of India SBIN0001262 SIDHI 3410
5 RAMPUR NAIKIN MP1715001_180623FTO_105153 Union Bank of India UBIN0556815 BAGHWAR 3500
6 RAMPUR NAIKIN MP1715001_180623FTO_105153 Union Bank of India UBIN0572322 AGDAL 1326
7 RAMPUR NAIKIN MP1715001_180623FTO_105153 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1326
8 RAMPUR NAIKIN MP1715001_180623FTO_105153 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11998
9 RAMPUR NAIKIN MP1715001_180623FTO_105153 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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