Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_251223FTO_407185
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-15-001-055-002/378-C
(DHANAHA) 		1715001055NRG24191220231025962 25/12/2023 shakuntala 1715001055WL085297 shakuntala 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 663575122 shakuntala (000000)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-008-001/25-C
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050559 25/12/2023 rajesh 1715001008WL087001 rajesh 00176 IDIB000R579 663 663 Processed 12/03/2024 663575122 rajesh (000000)
3 RAMPUR NAIKIN MP-15-001-008-001/570-C
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050598 25/12/2023 PAPPU PRAJAPATI 1715001008WL087001 PAPPU PRAJAPATI 00176 IDIB000R579 663 663 Processed 12/03/2024 663575122 PAPPUPRAJAPATI (000000)
SubTotal 1326 1326
4 RAMPUR NAIKIN MP-15-001-075-001/617
(CHORGADI) 		1715001075NRG24251220231051736 25/12/2023 Ramnihor 1715001075WL087118 Ramnihor 00354 PUNB0323100 3536 3536 Processed 12/03/2024 663575122 Ramnihor (000000)
SubTotal 3536 3536
5 RAMPUR NAIKIN MP-15-001-045-001/804-B
(AKAURI) 		1715001045NRG24251220231054066 25/12/2023 raghuveer kewat 1715001045WL087254 raghuveer kewat 00354 PUNB0323200 30 30 Processed 12/03/2024 663575122 raghuveerkewat (000000)
6 RAMPUR NAIKIN MP-15-001-045-001/805-A
(AKAURI) 		1715001045NRG24251220231054068 25/12/2023 ram ratan saket 1715001045WL087254 ram ratan saket 00354 PUNB0323200 30 30 Rejected 12/03/2024 663575122 A/c Blocked or Frozen
7 RAMPUR NAIKIN MP-15-001-045-001/805-C
(AKAURI) 		1715001045NRG24251220231054070 25/12/2023 dharmendra yadav 1715001045WL087254 dharmendra yadav 00354 PUNB0323200 30 30 Processed 12/03/2024 663575122 dharmendrayadav (000000)
8 RAMPUR NAIKIN MP-15-001-045-001/809
(AKAURI) 		1715001045NRG24251220231054075 25/12/2023 umesh saket 1715001045WL087254 umesh saket 00354 PUNB0323200 30 30 Processed 12/03/2024 663575122 umeshsaket (000000)
9 RAMPUR NAIKIN MP-15-001-045-001/92-B
(AKAURI) 		1715001045NRG24251220231054086 25/12/2023 Siyawati Singh 1715001045WL087254 Siyawati Singh 00354 PUNB0323200 30 30 Processed 12/03/2024 663575122 SiyawatiSingh (000000)
SubTotal 150 150
10 RAMPUR NAIKIN MP-15-001-052-001/3719
(KUSHMHAR) 		1715001052NRG24251220231053470 25/12/2023 VISHNUBAHADUR SINGH 1715001052WL087225 VISHNUBAHADUR SINGH 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663575122 VISHNUBAHADURSINGH (000000)
11 RAMPUR NAIKIN MP-15-001-052-001/3726
(KUSHMHAR) 		1715001052NRG24251220231053474 25/12/2023 VANSHU SINGH 1715001052WL087225 VANSHU SINGH 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663575122 VANSHUSINGH (000000)
12 RAMPUR NAIKIN MP-15-001-055-002/697-B
(DHANAHA) 		1715001055NRG24191220231025970 25/12/2023 ramsajivan 1715001055WL085297 ramsajivan 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663575122 ramsajivan (000000)
SubTotal 4199 4199
13 RAMPUR NAIKIN MP-15-001-075-001/339-A
(CHORGADI) 		1715001075NRG24251220231051766 25/12/2023 Ramkishor 1715001075WL087124 Ramkishor 00468 UBIN0556815 3536 3536 Processed 12/03/2024 663575122 Ramkishor (000000)
SubTotal 3536 3536
14 RAMPUR NAIKIN MP-15-001-008-001/312
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050566 25/12/2023 ramnarayan 1715001008WL087001 ramnarayan 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663575122 ramnarayan (000000)
15 RAMPUR NAIKIN MP-15-001-008-001/373
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050579 25/12/2023 TIRATH 1715001008WL087001 TIRATH 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663575122 TIRATH (000000)
16 RAMPUR NAIKIN MP-15-001-052-001/3724
(KUSHMHAR) 		1715001052NRG24251220231053473 25/12/2023 nanbai singh 1715001052WL087225 nanbai singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663575122 nanbaisingh (000000)
17 RAMPUR NAIKIN MP-15-001-052-001/3748
(KUSHMHAR) 		1715001052NRG24251220231053479 25/12/2023 SHYAMLAL SINGH 1715001052WL087225 SHYAMLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663575122 SHYAMLALSINGH (000000)
18 RAMPUR NAIKIN MP-15-001-052-001/3761
(KUSHMHAR) 		1715001052NRG24251220231053481 25/12/2023 RAMMILAN SINGH 1715001052WL087225 RAMMILAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663575122 RAMMILANSINGH (000000)
19 RAMPUR NAIKIN MP-15-001-075-001/1795
(CHORGADI) 		1715001075NRG24251220231051730 25/12/2023 Khodiya 1715001075WL087118 Khodiya 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663575122 Khodiya (000000)
SubTotal 7530 7530
20 RAMPUR NAIKIN MP-15-001-075-001/1260
(CHORGADI) 		1715001075NRG24251220231051757 25/12/2023 UMESH KOL 1715001075WL087122 UMESH KOL 00703 AIRP0000001 3536 3536 Processed 12/03/2024 663575122 UMESHKOL (000000)
SubTotal 3536 3536
Total 25360 25360

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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_251223FTO_407185 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 RAMPUR NAIKIN MP1715001_251223FTO_407185 Indian Bank IDIB000R579 Rampur Nakin 1326
3 RAMPUR NAIKIN MP1715001_251223FTO_407185 Punjab National Bank PUNB0323100 RAIKHORE 3536
4 RAMPUR NAIKIN MP1715001_251223FTO_407185 Punjab National Bank PUNB0323200 SARRA 150
5 RAMPUR NAIKIN MP1715001_251223FTO_407185 State Bank of India SBIN0007644 ADB CHURHAT 4199
6 RAMPUR NAIKIN MP1715001_251223FTO_407185 Union Bank of India UBIN0556815 BAGHWAR 3536
7 RAMPUR NAIKIN MP1715001_251223FTO_407185 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3552
8 RAMPUR NAIKIN MP1715001_251223FTO_407185 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1326
9 RAMPUR NAIKIN MP1715001_251223FTO_407185 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652
10 RAMPUR NAIKIN MP1715001_251223FTO_407185 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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