Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:02:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_270723FTO_190772
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-15-001-076-003/869
(RAGHUNATHPUR) 		1715001076NRG24270720230536317 27/07/2023 SUDAMA PRASAD TIWARI 1715001076WL037945 SUDAMA PRASAD TIWARI 00176 IDIB000R579 1326 1326 Processed 01/08/2023 274416828 SUDAMAPRASADTIWARI (000000)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-052-001/103-B
(KUSHMHAR) 		1715001052NRG24270720230537265 27/07/2023 PREMVATI YADAV 1715001052WL038062 PREMVATI YADAV 00415 SBIN0007644 1105 1105 Processed 01/08/2023 274416828 PREMVATIYADAV (000000)
3 RAMPUR NAIKIN MP-15-001-052-001/103-B
(KUSHMHAR) 		1715001052NRG24270720230537264 27/07/2023 RAM MANOHAR YADAV 1715001052WL038062 RAM MANOHAR YADAV 00415 SBIN0007644 1105 1105 Processed 01/08/2023 274416828 RAMMANOHARYADAV (000000)
4 RAMPUR NAIKIN MP-15-001-067-004/65-B
(BHELKI822) 		1715001067NRG24270720230537078 27/07/2023 Sukhlal Kol 1715001067WL038056 Sukhlal Kol 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274416828 SukhlalKol (000000)
5 RAMPUR NAIKIN MP-15-001-067-005/16-A
(BHELKI822) 		1715001067NRG24270720230537082 27/07/2023 Rinki Kewat 1715001067WL038056 Rinki Kewat 00415 SBIN0007644 2431 2431 Processed 01/08/2023 274416828 RinkiKewat (000000)
6 RAMPUR NAIKIN MP-15-001-067-006/19-A
(BHELKI822) 		1715001067NRG24270720230537084 27/07/2023 Pholivati Kewat 1715001067WL038056 Pholivati Kewat 00415 SBIN0007644 2431 2431 Processed 01/08/2023 274416828 PholivatiKewat (000000)
7 RAMPUR NAIKIN MP-15-001-067-006/19-A
(BHELKI822) 		1715001067NRG24270720230537083 27/07/2023 Pholivati Kewat 1715001067WL038056 Pholivati Kewat 00415 SBIN0007644 2431 2431 Processed 01/08/2023 274416828 PholivatiKewat (000000)
SubTotal 12597 12597
8 RAMPUR NAIKIN MP-15-001-050-002/1003-A
(JHAGARI) 		1715001050NRG24270720230536183 27/07/2023 Rambahor rawat 1715001050WL037937 Rambahor rawat 00415 SBIN0018536 3094 3094 Processed 01/08/2023 274416828 Rambahorrawat (000000)
SubTotal 3094 3094
9 RAMPUR NAIKIN MP-15-001-004-001/871
(BHAISARAHA) 		1715001004NRG24240720230527118 27/07/2023 Sudheer bais 1715001004WL036881 Sudheer bais 00468 UBIN0556815 3536 3536 Processed 01/08/2023 274416828 Sudheerbais (000000)
SubTotal 3536 3536
10 RAMPUR NAIKIN MP-15-001-004-001/993
(BHAISARAHA) 		1715001004NRG24240720230527122 27/07/2023 BUDDHASEN SEN 1715001004WL036881 BUDDHASEN SEN 00468 UBIN0572322 3536 3536 Processed 01/08/2023 274416828 BUDDHASENSEN (000000)
11 RAMPUR NAIKIN MP-15-001-074-001/1333-A
(NAIKIN) 		1715001074NRG24270720230536886 27/07/2023 CHHOTELAL VISHWAKARMA 1715001074WL038035 CHHOTELAL VISHWAKARMA 00468 UBIN0572322 3094 3094 Processed 01/08/2023 274416828 CHHOTELALVISHWAKARMA (000000)
SubTotal 6630 6630
12 RAMPUR NAIKIN MP-15-001-004-001/972
(BHAISARAHA) 		1715001004NRG24240720230527120 27/07/2023 Dadulal kol 1715001004WL036881 Dadulal kol 00602 SBIN0RRMBGB 3536 3536 Processed 01/08/2023 274416828 Dadulalkol (000000)
13 RAMPUR NAIKIN MP-15-001-074-001/1247
(NAIKIN) 		1715001074NRG24270720230536880 27/07/2023 Satydev 1715001074WL038034 Satydev 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274416828 Satydev (000000)
14 RAMPUR NAIKIN MP-15-001-074-001/1336
(NAIKIN) 		1715001074NRG24270720230536887 27/07/2023 ramsumiran vishwkarma 1715001074WL038035 ramsumiran vishwkarma 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274416828 ramsumiranvishwkarma (000000)
SubTotal 9724 9724
15 RAMPUR NAIKIN MP-15-001-074-001/1311
(NAIKIN) 		1715001074NRG24270720230536885 27/07/2023 Ram Sajeevan kori 1715001074WL038035 Ram Sajeevan kori 00602 UBIN0RRBRSG 1326 1326 Processed 01/08/2023 274416828 RamSajeevankori (000000)
SubTotal 1326 1326
16 RAMPUR NAIKIN MP-15-001-040-001/115-A
(KATHAR) 		1715001046NRG24270720230536893 27/07/2023 Puja 1715001046WL038036 Puja 00703 AIRP0000001 1547 1547 Processed 01/08/2023 274416828 Puja (000000)
17 RAMPUR NAIKIN MP-15-001-050-002/1002-A
(JHAGARI) 		1715001050NRG24270720230536182 27/07/2023 Janki kol 1715001050WL037937 Janki kol 00703 AIRP0000001 3094 3094 Processed 01/08/2023 274416828 Jankikol (000000)
18 RAMPUR NAIKIN MP-15-001-050-002/1002-A
(JHAGARI) 		1715001050NRG24270720230536181 27/07/2023 Janki kol 1715001050WL037937 Janki kol 00703 AIRP0000001 3094 3094 Processed 01/08/2023 274416828 Jankikol (000000)
19 RAMPUR NAIKIN MP-15-001-050-002/988-A
(JHAGARI) 		1715001050NRG24270720230536184 27/07/2023 Rajesh kol 1715001050WL037937 Rajesh kol 00703 AIRP0000001 3094 3094 Processed 01/08/2023 274416828 Rajeshkol (000000)
SubTotal 10829 10829
Total 49062 49062

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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_270723FTO_190772 Indian Bank IDIB000R579 Rampur Nakin 1326
2 RAMPUR NAIKIN MP1715001_270723FTO_190772 State Bank of India SBIN0007644 ADB CHURHAT 12597
3 RAMPUR NAIKIN MP1715001_270723FTO_190772 State Bank of India SBIN0018536 RAMPUR NAIKIN 3094
4 RAMPUR NAIKIN MP1715001_270723FTO_190772 Union Bank of India UBIN0556815 BAGHWAR 3536
5 RAMPUR NAIKIN MP1715001_270723FTO_190772 Union Bank of India UBIN0572322 AGDAL 6630
6 RAMPUR NAIKIN MP1715001_270723FTO_190772 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 3536
7 RAMPUR NAIKIN MP1715001_270723FTO_190772 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 6188
8 RAMPUR NAIKIN MP1715001_270723FTO_190772 Madhyanchal Gramin Bank UBIN0RRBRSG BAGHWAR 1326
9 RAMPUR NAIKIN MP1715001_270723FTO_190772 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10829

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