Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:02:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_201223FTO_401164
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-15-001-062-001/2021-D
(KHADDIKHURD) 		1715001062NRG24201220231029871 20/12/2023 Surajlal Sahu 1715001062WL085505 Surajlal Sahu 00045 BARB0SIDHIX 884 884 Processed 11/03/2024 644691412 SurajlalSahu (000000)
SubTotal 884 884
2 RAMPUR NAIKIN MP-15-001-062-001/2024
(KHADDIKHURD) 		1715001062NRG24201220231029872 20/12/2023 Krishn Kumar Sahu 1715001062WL085505 Krishn Kumar Sahu 00176 IDIB000S680 884 884 Processed 11/03/2024 644691412 KrishnKumarSahu (000000)
3 RAMPUR NAIKIN MP-15-001-062-001/990-A
(KHADDIKHURD) 		1715001062NRG24201220231029885 20/12/2023 DHARMARAJ SAHU 1715001062WL085505 DHARMARAJ SAHU 00176 IDIB000S680 884 884 Processed 11/03/2024 644691412 DHARMARAJSAHU (000000)
SubTotal 1768 1768
4 RAMPUR NAIKIN MP-15-001-045-001/490
(AKAURI) 		1715001045NRG24191220231029385 20/12/2023 daddu lal kevat 1715001045WL085485 daddu lal kevat 00354 PUNB0323200 70 70 Processed 11/03/2024 644691412 daddulalkevat (000000)
5 RAMPUR NAIKIN MP-15-001-045-001/529
(AKAURI) 		1715001045NRG24191220231029390 20/12/2023 parasuram kevat 1715001045WL085485 parasuram kevat 00354 PUNB0323200 70 70 Processed 11/03/2024 644691412 parasuramkevat (000000)
SubTotal 140 140
6 RAMPUR NAIKIN MP-15-001-041-001/4510
(HANUMANGARH) 		1715001041NRG24201220231032952 20/12/2023 ramanuj 1715001041WL085731 ramanuj 00415 SBIN0001262 1760 1760 Processed 11/03/2024 644691412 ramanuj (000000)
SubTotal 1760 1760
7 RAMPUR NAIKIN MP-15-001-084-002/153
(AMARPUR) 		1715001084NRG24201220231030909 20/12/2023 Indrasen 1715001084WL085611 Indrasen 00415 SBIN0007644 663 663 Processed 11/03/2024 644691412 Indrasen (000000)
SubTotal 663 663
8 RAMPUR NAIKIN MP-15-001-004-001/809
(BHAISARAHA) 		1715001004NRG24201220231032848 20/12/2023 Vinod 1715001004WL085719 Vinod 00468 UBIN0556815 1547 1547 Processed 11/03/2024 644691412 Vinod (000000)
9 RAMPUR NAIKIN MP-15-001-004-001/871
(BHAISARAHA) 		1715001004NRG24201220231032850 20/12/2023 Sudheer bais 1715001004WL085719 Sudheer bais 00468 UBIN0556815 1547 1547 Processed 11/03/2024 644691412 Sudheerbais (000000)
SubTotal 3094 3094
10 RAMPUR NAIKIN MP-15-001-004-001/1004
(BHAISARAHA) 		1715001004NRG24201220231032904 20/12/2023 DILEEP KUMAR SEN 1715001004WL085724 DILEEP KUMAR SEN 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644691412 DILEEPKUMARSEN (000000)
11 RAMPUR NAIKIN MP-15-001-004-001/700
(BHAISARAHA) 		1715001004NRG24201220231032869 20/12/2023 ramadhin kori 1715001004WL085721 ramadhin kori 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644691412 ramadhinkori (000000)
12 RAMPUR NAIKIN MP-15-001-004-001/785
(BHAISARAHA) 		1715001004NRG24201220231032871 20/12/2023 Umashanker 1715001004WL085721 Umashanker 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644691412 Umashanker (000000)
13 RAMPUR NAIKIN MP-15-001-056-001/697
(UMARIHA) 		1715001056NRG24191220231029369 20/12/2023 VANSHPATI SINGH 1715001056WL085484 VANSHPATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644691412 VANSHPATISINGH (000000)
14 RAMPUR NAIKIN MP-15-001-062-001/1256
(KHADDIKHURD) 		1715001062NRG24201220231029835 20/12/2023 Nirmala Sahu 1715001062WL085505 Nirmala Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644691412 NirmalaSahu (000000)
15 RAMPUR NAIKIN MP-15-001-062-001/1403-A
(KHADDIKHURD) 		1715001062NRG24201220231029838 20/12/2023 RAMCHARAN SAHU 1715001062WL085505 RAMCHARAN SAHU 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644691412 RAMCHARANSAHU (000000)
16 RAMPUR NAIKIN MP-15-001-062-001/1904-B
(KHADDIKHURD) 		1715001062NRG24201220231029862 20/12/2023 Ansh Kumar Sahu 1715001062WL085505 Ansh Kumar Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644691412 AnshKumarSahu (000000)
17 RAMPUR NAIKIN MP-15-001-062-001/1906-C
(KHADDIKHURD) 		1715001062NRG24201220231029864 20/12/2023 Rahul Sahu 1715001062WL085505 Rahul Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644691412 RahulSahu (000000)
18 RAMPUR NAIKIN MP-15-001-062-001/1906-C
(KHADDIKHURD) 		1715001062NRG24201220231029865 20/12/2023 Ramkali Sahu 1715001062WL085505 Ramkali Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644691412 RamkaliSahu (000000)
19 RAMPUR NAIKIN MP-15-001-062-001/1906-D
(KHADDIKHURD) 		1715001062NRG24201220231029866 20/12/2023 Rahish Kumar Sahu 1715001062WL085505 Rahish Kumar Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644691412 RahishKumarSahu (000000)
20 RAMPUR NAIKIN MP-15-001-062-001/2024-C
(KHADDIKHURD) 		1715001062NRG24201220231029874 20/12/2023 Ankit Kumar Sahu 1715001062WL085505 Ankit Kumar Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644691412 AnkitKumarSahu (000000)
21 RAMPUR NAIKIN MP-15-001-062-001/692-A
(KHADDIKHURD) 		1715001062NRG24201220231029880 20/12/2023 LACHHIMINIYA 1715001062WL085505 LACHHIMINIYA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644691412 LACHHIMINIYA (000000)
SubTotal 12818 12818
22 RAMPUR NAIKIN MP-15-001-062-001/1049-A
(KHADDIKHURD) 		1715001062NRG24201220231029823 20/12/2023 Shyamkali Sahu 1715001062WL085505 Shyamkali Sahu 00691 IPOS0000001 884 884 Processed 11/03/2024 644691412 ShyamkaliSahu (000000)
23 RAMPUR NAIKIN MP-15-001-062-001/1049-A
(KHADDIKHURD) 		1715001062NRG24201220231029822 20/12/2023 Shyamkali Sahu 1715001062WL085505 Shyamkali Sahu 00691 IPOS0000001 884 884 Processed 11/03/2024 644691412 ShyamkaliSahu (000000)
24 RAMPUR NAIKIN MP-15-001-062-001/1907
(KHADDIKHURD) 		1715001062NRG24201220231029867 20/12/2023 Nita Sahu 1715001062WL085505 Nita Sahu 00691 IPOS0000001 884 884 Processed 11/03/2024 644691412 NitaSahu (000000)
25 RAMPUR NAIKIN MP-15-001-062-001/2024-A
(KHADDIKHURD) 		1715001062NRG24201220231029873 20/12/2023 Ramkumar Sahu 1715001062WL085505 Ramkumar Sahu 00691 IPOS0000001 884 884 Processed 11/03/2024 644691412 RamkumarSahu (000000)
SubTotal 3536 3536
Total 24663 24663

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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_201223FTO_401164 Bank of Baroda BARB0SIDHIX SIDHI 884
2 RAMPUR NAIKIN MP1715001_201223FTO_401164 Indian Bank IDIB000S680 Sidhi 1768
3 RAMPUR NAIKIN MP1715001_201223FTO_401164 Punjab National Bank PUNB0323200 SARRA 140
4 RAMPUR NAIKIN MP1715001_201223FTO_401164 State Bank of India SBIN0001262 SIDHI 1760
5 RAMPUR NAIKIN MP1715001_201223FTO_401164 State Bank of India SBIN0007644 ADB CHURHAT 663
6 RAMPUR NAIKIN MP1715001_201223FTO_401164 Union Bank of India UBIN0556815 BAGHWAR 3094
7 RAMPUR NAIKIN MP1715001_201223FTO_401164 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 4641
8 RAMPUR NAIKIN MP1715001_201223FTO_401164 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 8177
9 RAMPUR NAIKIN MP1715001_201223FTO_401164 India Post Payments Bank IPOS0000001 Sidhi 3536

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