Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_300923FTO_296968
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-15-001-025-001/27
(JHALWAR) 		1715001025NRG24300920230732453 30/09/2023 CHOTKAWA 1715001025WL063116 CHOTKAWA 00176 IDIB000B524 1020 1020 Processed 09/11/2023 294040904 CHOTKAWA (000000)
SubTotal 1020 1020
2 RAMPUR NAIKIN MP-15-001-015-002/646-C
(JHALA) 		1715001015NRG24290920230731042 30/09/2023 Buddhasen 1715001015WL062995 Buddhasen 00176 IDIB000R579 3094 3094 Processed 09/11/2023 294040904 Buddhasen (000000)
3 RAMPUR NAIKIN MP-15-001-015-002/939-A
(JHALA) 		1715001015NRG24290920230731039 30/09/2023 Higgi kol 1715001015WL062993 Higgi kol 00176 IDIB000R579 2431 2431 Processed 09/11/2023 294040904 Higgikol (000000)
4 RAMPUR NAIKIN MP-15-001-015-002/939-A
(JHALA) 		1715001015NRG24290920230731038 30/09/2023 Mahaveer kol 1715001015WL062993 Mahaveer kol 00176 IDIB000R579 2431 2431 Processed 09/11/2023 294040904 Mahaveerkol (000000)
5 RAMPUR NAIKIN MP-15-001-025-001/109-A
(JHALWAR) 		1715001025NRG24300920230732449 30/09/2023 Aniita Singh 1715001025WL063116 Aniita Singh 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294040904 AniitaSingh (000000)
6 RAMPUR NAIKIN MP-15-001-025-001/51
(JHALWAR) 		1715001025NRG24300920230732456 30/09/2023 Ranjeet Kol 1715001025WL063116 Ranjeet Kol 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294040904 RanjeetKol (000000)
7 RAMPUR NAIKIN MP-15-001-025-001/85
(JHALWAR) 		1715001025NRG24300920230732458 30/09/2023 Praveen 1715001025WL063116 Praveen 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294040904 Praveen (000000)
8 RAMPUR NAIKIN MP-15-001-025-002/165
(JHALWAR) 		1715001025NRG24300920230732468 30/09/2023 Munni 1715001025WL063116 Munni 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294040904 Munni (000000)
9 RAMPUR NAIKIN MP-15-001-025-002/518
(JHALWAR) 		1715001025NRG24300920230732491 30/09/2023 Shukhlal Kol 1715001025WL063116 Shukhlal Kol 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294040904 ShukhlalKol (000000)
SubTotal 13056 13056
10 RAMPUR NAIKIN MP-15-001-011-001/1108-D
(SHIKARGANJ) 		1715001011NRG24300920230731240 30/09/2023 Vikas Kumar Kewat 1715001011WL063048 Vikas Kumar Kewat 00354 PUNB0323100 1326 1326 Processed 09/11/2023 294040904 VikasKumarKewat (000000)
11 RAMPUR NAIKIN MP-15-001-015-001/545-A
(JHALA) 		1715001015NRG24290920230731046 30/09/2023 DAYAVATI KEVAT 1715001015WL062998 DAYAVATI KEVAT 00354 PUNB0323100 2652 2652 Processed 09/11/2023 294040904 DAYAVATIKEVAT (000000)
12 RAMPUR NAIKIN MP-15-001-015-001/545-A
(JHALA) 		1715001015NRG24290920230731045 30/09/2023 DAYAVATI KEVAT 1715001015WL062998 DAYAVATI KEVAT 00354 PUNB0323100 2652 2652 Processed 09/11/2023 294040904 DAYAVATIKEVAT (000000)
13 RAMPUR NAIKIN MP-15-001-022-001/1027
(PADKHURI587) 		1715001022NRG24300920230732656 30/09/2023 Aneeta 1715001022WL063134 Aneeta 00354 PUNB0323100 884 884 Processed 09/11/2023 294040904 Aneeta (000000)
14 RAMPUR NAIKIN MP-15-001-022-001/1027
(PADKHURI587) 		1715001022NRG24300920230732657 30/09/2023 Shambhu 1715001022WL063134 Shambhu 00354 PUNB0323100 884 884 Processed 09/11/2023 294040904 Shambhu (000000)
15 RAMPUR NAIKIN MP-15-001-022-001/460
(PADKHURI587) 		1715001022NRG24300920230732667 30/09/2023 visharjan kewat 1715001022WL063134 visharjan kewat 00354 PUNB0323100 884 884 Processed 09/11/2023 294040904 visharjankewat (000000)
16 RAMPUR NAIKIN MP-15-001-022-001/801
(PADKHURI587) 		1715001022NRG24300920230732677 30/09/2023 Sanjeev saket 1715001022WL063134 Sanjeev saket 00354 PUNB0323100 884 884 Processed 09/11/2023 294040904 Sanjeevsaket (000000)
SubTotal 10166 10166
17 RAMPUR NAIKIN MP-15-001-025-001/108-B
(JHALWAR) 		1715001025NRG24300920230732448 30/09/2023 Gudiya Kol 1715001025WL063116 Gudiya Kol 00415 SBIN0007644 1020 1020 Processed 09/11/2023 294040904 GudiyaKol (000000)
18 RAMPUR NAIKIN MP-15-001-025-002/144
(JHALWAR) 		1715001025NRG24300920230732464 30/09/2023 ramsharan 1715001025WL063116 ramsharan 00415 SBIN0007644 1020 1020 Processed 09/11/2023 294040904 ramsharan (000000)
19 RAMPUR NAIKIN MP-15-001-025-002/490-D
(JHALWAR) 		1715001025NRG24300920230732485 30/09/2023 Godawali 1715001025WL063116 Godawali 00415 SBIN0007644 1020 1020 Processed 09/11/2023 294040904 Godawali (000000)
SubTotal 3060 3060
20 RAMPUR NAIKIN MP-15-001-015-002/95-A
(JHALA) 		1715001015NRG24290920230731028 30/09/2023 Jamuna 1715001015WL062989 Jamuna 00415 SBIN0018536 3315 3315 Processed 09/11/2023 294040904 Jamuna (000000)
21 RAMPUR NAIKIN MP-15-001-022-001/1043
(PADKHURI587) 		1715001022NRG24300920230732662 30/09/2023 Gauresh Pandey 1715001022WL063134 Gauresh Pandey 00415 SBIN0018536 884 884 Processed 09/11/2023 294040904 GaureshPandey (000000)
SubTotal 4199 4199
22 RAMPUR NAIKIN MP-15-001-008-001/516
(BAGHADDHAWAIYA) 		1715001008NRG24290920230731059 30/09/2023 Aneesh Kumar Singh 1715001008WL063005 Aneesh Kumar Singh 00468 UBIN0572322 2400 2400 Processed 09/11/2023 294040904 AneeshKumarSingh (000000)
23 RAMPUR NAIKIN MP-15-001-015-002/484
(JHALA) 		1715001015NRG24290920230731036 30/09/2023 Dadhival 1715001015WL062992 Dadhival 00468 UBIN0572322 2652 2652 Processed 09/11/2023 294040904 Dadhival (000000)
24 RAMPUR NAIKIN MP-15-001-035-001/610-A
(CHANDREH) 		1715001035NRG24300920230731842 30/09/2023 Rajesh Singh 1715001035WL063075 Rajesh Singh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 294040904 RajeshSingh (000000)
25 RAMPUR NAIKIN MP-15-001-035-001/678
(CHANDREH) 		1715001035NRG24300920230731846 30/09/2023 Yaduvendra 1715001035WL063075 Yaduvendra 00468 UBIN0572322 1105 1105 Processed 09/11/2023 294040904 Yaduvendra (000000)
SubTotal 7262 7262
26 RAMPUR NAIKIN MP-15-001-013-003/89
(AGDAL) 		1715001013NRG24300920230734389 30/09/2023 sunil 1715001013WL063199 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294040904 sunil (000000)
27 RAMPUR NAIKIN MP-15-001-022-001/1003
(PADKHURI587) 		1715001022NRG24300920230732655 30/09/2023 Jayram 1715001022WL063134 Jayram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294040904 Jayram (000000)
28 RAMPUR NAIKIN MP-15-001-022-001/811
(PADKHURI587) 		1715001022NRG24300920230732680 30/09/2023 Mahesh kevat 1715001022WL063134 Mahesh kevat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294040904 Maheshkevat (000000)
29 RAMPUR NAIKIN MP-15-001-061-001/453
(KHADDIKALA) 		1715001061NRG24300920230732523 30/09/2023 Omprakash 1715001061WL063121 Omprakash 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294040904 Omprakash (000000)
SubTotal 6188 6188
Total 44951 44951

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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_300923FTO_296968 Indian Bank IDIB000B524 Badkhera 1020
2 RAMPUR NAIKIN MP1715001_300923FTO_296968 Indian Bank IDIB000R579 Rampur Nakin 13056
3 RAMPUR NAIKIN MP1715001_300923FTO_296968 Punjab National Bank PUNB0323100 RAIKHORE 10166
4 RAMPUR NAIKIN MP1715001_300923FTO_296968 State Bank of India SBIN0007644 ADB CHURHAT 3060
5 RAMPUR NAIKIN MP1715001_300923FTO_296968 State Bank of India SBIN0018536 RAMPUR NAIKIN 4199
6 RAMPUR NAIKIN MP1715001_300923FTO_296968 Union Bank of India UBIN0572322 AGDAL 7262
7 RAMPUR NAIKIN MP1715001_300923FTO_296968 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3094
8 RAMPUR NAIKIN MP1715001_300923FTO_296968 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 3094

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