Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_220923FTO_283261
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-15-001-080-001/1248-A
(BHITARI) 		1715001080NRG24220920230700932 22/09/2023 Anil dubey 1715001080WL060090 Anil dubey 00176 IDIB000B524 3315 3315 Processed 10/11/2023 309468118 Anildubey (000000)
SubTotal 3315 3315
2 RAMPUR NAIKIN MP-15-001-009-002/223
(BAGHADKHAS) 		1715001009NRG24220920230701875 22/09/2023 anoop 1715001009WL060229 anoop 00176 IDIB000R579 1547 1547 Processed 10/11/2023 309468118 anoop (000000)
3 RAMPUR NAIKIN MP-15-001-009-002/223
(BAGHADKHAS) 		1715001009NRG24220920230701874 22/09/2023 anoop 1715001009WL060229 anoop 00176 IDIB000R579 1547 1547 Processed 10/11/2023 309468118 anoop (000000)
4 RAMPUR NAIKIN MP-15-001-016-002/31
(DITHAURA) 		1715001016NRG24210920230700551 22/09/2023 MR NANHELALKOL 1715001016WL060052 MR NANHELALKOL 00176 IDIB000R579 3094 3094 Processed 10/11/2023 309468118 MRNANHELALKOL (000000)
5 RAMPUR NAIKIN MP-15-001-017-001/481-A
(JHAJH) 		1715001017NRG24220920230701179 22/09/2023 Dharmraju patel 1715001017WL060128 Dharmraju patel 00176 IDIB000R579 884 884 Processed 10/11/2023 309468118 Dharmrajupatel (000000)
6 RAMPUR NAIKIN MP-15-001-017-001/945
(JHAJH) 		1715001017NRG24220920230701183 22/09/2023 Amala Patel 1715001017WL060128 Amala Patel 00176 IDIB000R579 2652 2652 Processed 10/11/2023 309468118 AmalaPatel (000000)
7 RAMPUR NAIKIN MP-15-001-080-001/618
(BHITARI) 		1715001080NRG24220920230700949 22/09/2023 Rambahore 1715001080WL060092 Rambahore 00176 IDIB000R579 3315 3315 Processed 10/11/2023 309468118 Rambahore (000000)
SubTotal 13039 13039
8 RAMPUR NAIKIN MP-15-001-009-003/605
(BAGHADKHAS) 		1715001009NRG24220920230701921 22/09/2023 ravi kumar kol 1715001009WL060229 ravi kumar kol 00354 PUNB0323100 1547 1547 Processed 10/11/2023 309468118 ravikumarkol (000000)
9 RAMPUR NAIKIN MP-15-001-009-003/605
(BAGHADKHAS) 		1715001009NRG24220920230701920 22/09/2023 ravi kumar kol 1715001009WL060229 ravi kumar kol 00354 PUNB0323100 1547 1547 Processed 10/11/2023 309468118 ravikumarkol (000000)
10 RAMPUR NAIKIN MP-15-001-017-001/945
(JHAJH) 		1715001017NRG24220920230701184 22/09/2023 Ramrati Patel 1715001017WL060128 Ramrati Patel 00354 PUNB0323100 2652 2652 Processed 10/11/2023 309468118 RamratiPatel (000000)
11 RAMPUR NAIKIN MP-15-001-017-001/946
(JHAJH) 		1715001017NRG24220920230701186 22/09/2023 Shyamwati Saket 1715001017WL060128 Shyamwati Saket 00354 PUNB0323100 3315 3315 Processed 10/11/2023 309468118 ShyamwatiSaket (000000)
SubTotal 9061 9061
12 RAMPUR NAIKIN MP-15-001-041-001/1096981
(HANUMANGARH) 		1715001041NRG24220920230702172 22/09/2023 Savita Saket 1715001041WL060250 Savita Saket 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309468118 SavitaSaket (000000)
SubTotal 3094 3094
13 RAMPUR NAIKIN MP-15-001-017-001/945
(JHAJH) 		1715001017NRG24220920230701182 22/09/2023 Brajraj Patel 1715001017WL060128 Brajraj Patel 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309468118 BrajrajPatel (000000)
14 RAMPUR NAIKIN MP-15-001-055-002/111-A
(DHANAHA) 		1715001055NRG24220920230701015 22/09/2023 Sukhendra 1715001055WL060110 Sukhendra 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309468118 Sukhendra (000000)
15 RAMPUR NAIKIN MP-15-001-080-001/618
(BHITARI) 		1715001080NRG24220920230700950 22/09/2023 Gudiya Saket 1715001080WL060092 Gudiya Saket 00415 SBIN0007644 3315 3315 Processed 10/11/2023 309468118 GudiyaSaket (000000)
SubTotal 9061 9061
16 RAMPUR NAIKIN MP-15-001-055-002/300
(DHANAHA) 		1715001055NRG24220920230701025 22/09/2023 Rajendra 1715001055WL060112 Rajendra 00415 SBIN0030380 3094 3094 Processed 10/11/2023 309468118 Rajendra (000000)
SubTotal 3094 3094
17 RAMPUR NAIKIN MP-15-001-041-001/4534
(HANUMANGARH) 		1715001041NRG24220920230702199 22/09/2023 ramkaran 1715001041WL060255 ramkaran 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309468118 ramkaran (000000)
SubTotal 3094 3094
18 RAMPUR NAIKIN MP-15-001-009-002/339
(BAGHADKHAS) 		1715001009NRG24220920230701889 22/09/2023 LALWA 1715001009WL060229 LALWA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468118 LALWA (000000)
19 RAMPUR NAIKIN MP-15-001-009-002/339
(BAGHADKHAS) 		1715001009NRG24220920230701888 22/09/2023 LALWA 1715001009WL060229 LALWA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468118 LALWA (000000)
20 RAMPUR NAIKIN MP-15-001-009-002/628
(BAGHADKHAS) 		1715001009NRG24220920230701915 22/09/2023 syamlal pal 1715001009WL060229 syamlal pal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468118 syamlalpal (000000)
21 RAMPUR NAIKIN MP-15-001-009-002/628
(BAGHADKHAS) 		1715001009NRG24220920230701914 22/09/2023 syamlal pal 1715001009WL060229 syamlal pal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468118 syamlalpal (000000)
22 RAMPUR NAIKIN MP-15-001-017-001/946
(JHAJH) 		1715001017NRG24220920230701185 22/09/2023 Mathura Saket 1715001017WL060128 Mathura Saket 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309468118 MathuraSaket (000000)
23 RAMPUR NAIKIN MP-15-001-041-001/450055
(HANUMANGARH) 		1715001041NRG24220920230702162 22/09/2023 ganesh yadav 1715001041WL060240 ganesh yadav 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309468118 ganeshyadav (000000)
24 RAMPUR NAIKIN MP-15-001-041-001/450073
(HANUMANGARH) 		1715001041NRG24220920230702170 22/09/2023 babulal 1715001041WL060248 babulal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309468118 babulal (000000)
25 RAMPUR NAIKIN MP-15-001-041-001/506-A
(HANUMANGARH) 		1715001041NRG24220920230702195 22/09/2023 shiv dhari 1715001041WL060252 shiv dhari 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309468118 shivdhari (000000)
26 RAMPUR NAIKIN MP-15-001-041-001/9940422716
(HANUMANGARH) 		1715001041NRG24220920230702165 22/09/2023 Bhanuwati viskarma 1715001041WL060243 Bhanuwati viskarma 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309468118 Bhanuwativiskarma (000000)
27 RAMPUR NAIKIN MP-15-001-055-002/285-A
(DHANAHA) 		1715001055NRG24220920230701024 22/09/2023 PAVAN KOL 1715001055WL060112 PAVAN KOL 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309468118 PAVANKOL (000000)
28 RAMPUR NAIKIN MP-15-001-055-002/361-A
(DHANAHA) 		1715001055NRG24220920230701030 22/09/2023 Bihari 1715001055WL060113 Bihari 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309468118 Bihari (000000)
29 RAMPUR NAIKIN MP-15-001-063-001/364
(BADESAR) 		1715001063NRG24210920230700411 22/09/2023 Vishnunhath 1715001063WL060028 Vishnunhath 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309468118 Vishnunhath (000000)
SubTotal 31161 31161
Total 74919 74919

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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_220923FTO_283261 Indian Bank IDIB000B524 Badkhera 3315
2 RAMPUR NAIKIN MP1715001_220923FTO_283261 Indian Bank IDIB000R579 Rampur Nakin 13039
3 RAMPUR NAIKIN MP1715001_220923FTO_283261 Punjab National Bank PUNB0323100 RAIKHORE 9061
4 RAMPUR NAIKIN MP1715001_220923FTO_283261 State Bank of India SBIN0001262 SIDHI 3094
5 RAMPUR NAIKIN MP1715001_220923FTO_283261 State Bank of India SBIN0007644 ADB CHURHAT 9061
6 RAMPUR NAIKIN MP1715001_220923FTO_283261 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
7 RAMPUR NAIKIN MP1715001_220923FTO_283261 Union Bank of India UBIN0543144 BADAHAURA 3094
8 RAMPUR NAIKIN MP1715001_220923FTO_283261 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3094
9 RAMPUR NAIKIN MP1715001_220923FTO_283261 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 9282
10 RAMPUR NAIKIN MP1715001_220923FTO_283261 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 6409
11 RAMPUR NAIKIN MP1715001_220923FTO_283261 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 12376

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