Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_210923FTO_280690
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-15-001-015-002/697-A
(JHALA) 		1715001015NRG24200920230697016 21/09/2023 Shivlal rawat 1715001015WL059603 Shivlal rawat 00176 IDIB000R579 3315 3315 Processed 10/11/2023 309470964 Shivlalrawat (000000)
2 RAMPUR NAIKIN MP-15-001-015-002/887-D
(JHALA) 		1715001015NRG24200920230697017 21/09/2023 Rukmani Rawat 1715001015WL059604 Rukmani Rawat 00176 IDIB000R579 3315 3315 Processed 10/11/2023 309470964 RukmaniRawat (000000)
3 RAMPUR NAIKIN MP-15-001-036-001/12
(GUJRED) 		1715001036NRG24200920230697218 21/09/2023 Pramelal Sahu 1715001036WL059619 Pramelal Sahu 00176 IDIB000R579 1326 1326 Processed 10/11/2023 309470964 PramelalSahu (000000)
4 RAMPUR NAIKIN MP-15-001-050-001/995-A
(JHAGARI) 		1715001050NRG24210920230700265 21/09/2023 Rajeev Agnihotri 1715001050WL060009 Rajeev Agnihotri 00176 IDIB000R579 2873 2873 Processed 10/11/2023 309470964 RajeevAgnihotri (000000)
5 RAMPUR NAIKIN MP-15-001-090-001/656
(KATAULI) 		1715001090NRG24210920230700330 21/09/2023 Vinay Kumar Prajapati 1715001090WL060018 Vinay Kumar Prajapati 00176 IDIB000R579 2210 2210 Processed 10/11/2023 309470964 VinayKumarPrajapati (000000)
6 RAMPUR NAIKIN MP-15-001-090-001/657
(KATAULI) 		1715001090NRG24210920230700333 21/09/2023 Ashadevi 1715001090WL060018 Ashadevi 00176 IDIB000R579 2210 2210 Processed 10/11/2023 309470964 Ashadevi (000000)
7 RAMPUR NAIKIN MP-15-001-090-001/657
(KATAULI) 		1715001090NRG24210920230700332 21/09/2023 Rajbahor 1715001090WL060018 Rajbahor 00176 IDIB000R579 2210 2210 Processed 10/11/2023 309470964 Rajbahor (000000)
8 RAMPUR NAIKIN MP-15-001-090-001/658
(KATAULI) 		1715001090NRG24210920230700335 21/09/2023 Meera Devi 1715001090WL060018 Meera Devi 00176 IDIB000R579 2210 2210 Processed 10/11/2023 309470964 MeeraDevi (000000)
9 RAMPUR NAIKIN MP-15-001-090-001/658
(KATAULI) 		1715001090NRG24210920230700334 21/09/2023 Rajkaran 1715001090WL060018 Rajkaran 00176 IDIB000R579 2210 2210 Processed 10/11/2023 309470964 Rajkaran (000000)
10 RAMPUR NAIKIN MP-15-001-090-001/659
(KATAULI) 		1715001090NRG24210920230700337 21/09/2023 Rajrakhan Prajapati 1715001090WL060018 Rajrakhan Prajapati 00176 IDIB000R579 2210 2210 Processed 10/11/2023 309470964 RajrakhanPrajapati (000000)
SubTotal 24089 24089
11 RAMPUR NAIKIN MP-15-001-090-001/656
(KATAULI) 		1715001090NRG24210920230700331 21/09/2023 Pravita Prajapati 1715001090WL060018 Pravita Prajapati 00176 IDIB000S680 2210 2210 Processed 10/11/2023 309470964 PravitaPrajapati (000000)
SubTotal 2210 2210
12 RAMPUR NAIKIN MP-15-001-023-001/69-A
(PADKHURI588) 		1715001023NRG24210920230697897 21/09/2023 Sanad Pandey 1715001023WL059703 Sanad Pandey 00354 PUNB0323100 2448 2448 Processed 10/11/2023 309470964 SanadPandey (000000)
13 RAMPUR NAIKIN MP-15-001-090-002/620
(KATAULI) 		1715001090NRG24210920230700320 21/09/2023 prvesh 1715001090WL060017 prvesh 00354 PUNB0323100 2873 2873 Processed 10/11/2023 309470964 prvesh (000000)
SubTotal 5321 5321
14 RAMPUR NAIKIN MP-15-001-039-001/774
(GAURDAHA) 		1715001039NRG24210920230698191 21/09/2023 Ashok 1715001039WL059765 Ashok 00354 PUNB0323200 884 884 Processed 10/11/2023 309470964 Ashok (000000)
SubTotal 884 884
15 RAMPUR NAIKIN MP-15-001-037-001/53
(AMILAHA) 		1715001037NRG24200920230696954 21/09/2023 chiroujiya 1715001037WL059594 chiroujiya 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470964 chiroujiya (000000)
SubTotal 1326 1326
16 RAMPUR NAIKIN MP-15-001-037-001/639
(AMILAHA) 		1715001037NRG24200920230696937 21/09/2023 ranu singh 1715001037WL059593 ranu singh 00415 SBIN0006053 1326 1326 Processed 10/11/2023 309470964 ranusingh (000000)
SubTotal 1326 1326
17 RAMPUR NAIKIN MP-15-001-033-001/12899
(PACHOKHAR) 		1715001033NRG24210920230698050 21/09/2023 Butuni Prajapati 1715001033WL059722 Butuni Prajapati 00415 SBIN0007644 2250 2250 Processed 10/11/2023 309470964 ButuniPrajapati (000000)
18 RAMPUR NAIKIN MP-15-001-033-001/12899
(PACHOKHAR) 		1715001033NRG24210920230698049 21/09/2023 Lalva Prajapati 1715001033WL059722 Lalva Prajapati 00415 SBIN0007644 750 750 Processed 10/11/2023 309470964 LalvaPrajapati (000000)
19 RAMPUR NAIKIN MP-15-001-080-001/503-A
(BHITARI) 		1715001080NRG24210920230700220 21/09/2023 Asma Saket 1715001080WL060003 Asma Saket 00415 SBIN0007644 3536 3536 Processed 10/11/2023 309470964 AsmaSaket (000000)
SubTotal 6536 6536
20 RAMPUR NAIKIN MP-15-001-036-001/113-B
(GUJRED) 		1715001036NRG24200920230697217 21/09/2023 VijayKant 1715001036WL059619 VijayKant 00415 SBIN0018536 1326 1326 Processed 10/11/2023 309470964 VijayKant (000000)
21 RAMPUR NAIKIN MP-15-001-036-001/224
(GUJRED) 		1715001036NRG24200920230697222 21/09/2023 VijayKant 1715001036WL059619 VijayKant 00415 SBIN0018536 221 221 Rejected 15/11/2023 No Such Account
22 RAMPUR NAIKIN MP-15-001-036-001/744
(GUJRED) 		1715001036NRG24200920230697249 21/09/2023 VijayKant 1715001036WL059619 VijayKant 00415 SBIN0018536 1326 1326 Rejected 15/11/2023 No Such Account
23 RAMPUR NAIKIN MP-15-001-090-001/659
(KATAULI) 		1715001090NRG24210920230700336 21/09/2023 Raj Kishor Prajapati 1715001090WL060018 Raj Kishor Prajapati 00415 SBIN0018536 2210 2210 Processed 10/11/2023 309470964 RajKishorPrajapati (000000)
SubTotal 5083 5083
24 RAMPUR NAIKIN MP-15-001-039-001/1087
(GAURDAHA) 		1715001039NRG24210920230698183 21/09/2023 Anish Sahu 1715001039WL059765 Anish Sahu 00468 UBIN0543144 884 884 Processed 10/11/2023 309470964 AnishSahu (000000)
SubTotal 884 884
25 RAMPUR NAIKIN MP-15-001-036-001/739
(GUJRED) 		1715001036NRG24200920230697246 21/09/2023 Ashok bansal 1715001036WL059619 Ashok bansal 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470964 Ashokbansal (000000)
26 RAMPUR NAIKIN MP-15-001-036-001/740
(GUJRED) 		1715001036NRG24200920230697247 21/09/2023 Puspa bansal 1715001036WL059619 Puspa bansal 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470964 Puspabansal (000000)
27 RAMPUR NAIKIN MP-15-001-039-001/1086
(GAURDAHA) 		1715001039NRG24210920230698182 21/09/2023 Suman Saket 1715001039WL059765 Suman Saket 00468 UBIN0572322 884 884 Processed 10/11/2023 309470964 SumanSaket (000000)
SubTotal 3536 3536
28 RAMPUR NAIKIN MP-15-001-036-001/94
(GUJRED) 		1715001036NRG24200920230697255 21/09/2023 SIV KARAN KOL 1715001036WL059619 SIV KARAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470964 SIVKARANKOL (000000)
29 RAMPUR NAIKIN MP-15-001-061-001/263
(KHADDIKALA) 		1715001061NRG24210920230698352 21/09/2023 ankit 1715001061WL059786 ankit 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470964 ankit (000000)
30 RAMPUR NAIKIN MP-15-001-061-001/276
(KHADDIKALA) 		1715001061NRG24210920230698354 21/09/2023 lakshman kol 1715001061WL059786 lakshman kol 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470964 lakshmankol (000000)
31 RAMPUR NAIKIN MP-15-001-061-001/336
(KHADDIKALA) 		1715001061NRG24210920230698357 21/09/2023 Loli 1715001061WL059786 Loli 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470964 Loli (000000)
32 RAMPUR NAIKIN MP-15-001-061-001/421
(KHADDIKALA) 		1715001061NRG24210920230698361 21/09/2023 Sanam 1715001061WL059786 Sanam 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470964 Sanam (000000)
33 RAMPUR NAIKIN MP-15-001-061-001/69
(KHADDIKALA) 		1715001061NRG24210920230698332 21/09/2023 INDRAJEET 1715001061WL059778 INDRAJEET 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309470964 INDRAJEET (000000)
SubTotal 9945 9945
34 RAMPUR NAIKIN MP-15-001-050-001/900-C
(JHAGARI) 		1715001050NRG24210920230700260 21/09/2023 Devraj 1715001050WL060008 Devraj 00688 FINO0001001 3315 3315 Processed 10/11/2023 309470964 Devraj (000000)
SubTotal 3315 3315
35 RAMPUR NAIKIN MP-15-001-039-001/1085
(GAURDAHA) 		1715001039NRG24210920230698181 21/09/2023 Umashankar Gupta 1715001039WL059765 Umashankar Gupta 00703 AIRP0000001 884 884 Processed 10/11/2023 309470964 UmashankarGupta (000000)
SubTotal 884 884
Total 65339 65339

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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_210923FTO_280690 Indian Bank IDIB000R579 Rampur Nakin 24089
2 RAMPUR NAIKIN MP1715001_210923FTO_280690 Indian Bank IDIB000S680 Sidhi 2210
3 RAMPUR NAIKIN MP1715001_210923FTO_280690 Punjab National Bank PUNB0323100 RAIKHORE 5321
4 RAMPUR NAIKIN MP1715001_210923FTO_280690 Punjab National Bank PUNB0323200 SARRA 884
5 RAMPUR NAIKIN MP1715001_210923FTO_280690 State Bank of India SBIN0001262 SIDHI 1326
6 RAMPUR NAIKIN MP1715001_210923FTO_280690 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
7 RAMPUR NAIKIN MP1715001_210923FTO_280690 State Bank of India SBIN0007644 ADB CHURHAT 6536
8 RAMPUR NAIKIN MP1715001_210923FTO_280690 State Bank of India SBIN0018536 RAMPUR NAIKIN 5083
9 RAMPUR NAIKIN MP1715001_210923FTO_280690 Union Bank of India UBIN0543144 BADAHAURA 884
10 RAMPUR NAIKIN MP1715001_210923FTO_280690 Union Bank of India UBIN0572322 AGDAL 3536
11 RAMPUR NAIKIN MP1715001_210923FTO_280690 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 8619
12 RAMPUR NAIKIN MP1715001_210923FTO_280690 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1326
13 RAMPUR NAIKIN MP1715001_210923FTO_280690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
14 RAMPUR NAIKIN MP1715001_210923FTO_280690 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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