Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_160723APB_FTO_171601
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-15-001-021-001/1223
(KUDIYA) 		1715001021NRG24160720230490870 16/07/2023 Vishwanath 1715001021WL033549 Vishwanath 00176 IDIB000C627 3315 3315 Processed 20/07/2023 069909985 Vishwanath PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
2 RAMPUR NAIKIN MP-15-001-021-001/1128
(KUDIYA) 		1715001021NRG24160720230490887 16/07/2023 Rajnish 1715001021WL033551 Rajnish 00176 IDIB000R579 2700 2700 Rejected 20/07/2023 069909985 Account closed
3 RAMPUR NAIKIN MP-15-001-021-001/957-C
(KUDIYA) 		1715001021NRG24160720230490864 16/07/2023 Phoolbai 1715001021WL033548 Phoolbai 00176 IDIB000R579 3315 3315 Processed 20/07/2023 069909985 Phoolbai PUNJAB NATIONAL BANK(508568)
4 RAMPUR NAIKIN MP-15-001-035-001/741
(CHANDREH) 		1715001035NRG24150720230489776 16/07/2023 Rajkumari saket 1715001035WL033471 Rajkumari saket 00176 IDIB000R579 1547 1547 Processed 20/07/2023 069909985 Rajkumarisaket UNION BANK OF INDIA(508500)
SubTotal 7562 7562
5 RAMPUR NAIKIN MP-15-001-021-001/1307
(KUDIYA) 		1715001021NRG24160720230490872 16/07/2023 pinki gupta 1715001021WL033549 pinki gupta 00354 PUNB0323100 2505 2505 Processed 20/07/2023 069909985 pinkigupta PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-021-001/702-D
(KUDIYA) 		1715001021NRG24160720230490883 16/07/2023 rajbahor 1715001021WL033550 rajbahor 00354 PUNB0323100 2700 2700 Processed 20/07/2023 069909985 rajbahor UNION BANK OF INDIA(508500)
7 RAMPUR NAIKIN MP-15-001-021-002/1004-B
(KUDIYA) 		1715001021NRG24160720230490866 16/07/2023 Beby 1715001021WL033548 Beby 00354 PUNB0323100 3315 3315 Processed 20/07/2023 069909985 Beby PUNJAB NATIONAL BANK(508568)
8 RAMPUR NAIKIN MP-15-001-021-002/1007-B
(KUDIYA) 		1715001021NRG24160720230490867 16/07/2023 Subhadri 1715001021WL033548 Subhadri 00354 PUNB0323100 3315 3315 Processed 20/07/2023 069909985 Subhadri PUNJAB NATIONAL BANK(508568)
SubTotal 11835 11835
9 RAMPUR NAIKIN MP-15-001-021-001/1004-C
(KUDIYA) 		1715001021NRG24160720230490852 16/07/2023 Jeevendra 1715001021WL033547 Jeevendra 00415 SBIN0007644 2250 2250 Processed 20/07/2023 069909985 Jeevendra STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-021-001/1270
(KUDIYA) 		1715001021NRG24160720230490854 16/07/2023 Foolmati 1715001021WL033547 Foolmati 00415 SBIN0007644 420 420 Processed 20/07/2023 069909985 Foolmati STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-021-002/1005-B
(KUDIYA) 		1715001021NRG24160720230490860 16/07/2023 Viswnath 1715001021WL033547 Viswnath 00415 SBIN0007644 10 10 Processed 20/07/2023 069909985 Viswnath STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-021-002/1500-A
(KUDIYA) 		1715001021NRG24160720230490868 16/07/2023 Sahjadi 1715001021WL033548 Sahjadi 00415 SBIN0007644 2250 2250 Processed 20/07/2023 069909985 Sahjadi PUNJAB NATIONAL BANK(508568)
SubTotal 4930 4930
13 RAMPUR NAIKIN MP-15-001-021-001/465-A
(KUDIYA) 		1715001021NRG24160720230490882 16/07/2023 Rajendra sahu 1715001021WL033550 Rajendra sahu 00415 SBIN0018536 2700 2700 Processed 20/07/2023 069909985 Rajendrasahu STATE BANK OF INDIA(508548)
SubTotal 2700 2700
14 RAMPUR NAIKIN MP-15-001-089-001/58
(PATANA) 		1715001089NRG24150720230489822 16/07/2023 LALITA 1715001089WL033474 LALITA 00468 UBIN0556815 900 900 Processed 20/07/2023 069909985 LALITA UNION BANK OF INDIA(508500)
15 RAMPUR NAIKIN MP-15-001-089-001/58
(PATANA) 		1715001089NRG24150720230489821 16/07/2023 Sunder lal Kushwaha 1715001089WL033474 Sunder lal Kushwaha 00468 UBIN0556815 900 900 Processed 20/07/2023 069909985 SunderlalKushwaha UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-089-001/62
(PATANA) 		1715001089NRG24150720230489837 16/07/2023 shyamkali pandey urf prabha 1715001089WL033475 shyamkali pandey urf prabha 00468 UBIN0556815 1320 1320 Processed 20/07/2023 069909985 shyamkalipandeyurfprabha UNION BANK OF INDIA(508500)
SubTotal 3120 3120
17 RAMPUR NAIKIN MP-15-001-021-001/1128
(KUDIYA) 		1715001021NRG24160720230490885 16/07/2023 LALJI 1715001021WL033551 LALJI 00468 UBIN0572322 2700 2700 Processed 20/07/2023 069909985 LALJI UNION BANK OF INDIA(508500)
18 RAMPUR NAIKIN MP-15-001-021-001/1128
(KUDIYA) 		1715001021NRG24160720230490886 16/07/2023 Meera 1715001021WL033551 Meera 00468 UBIN0572322 2700 2700 Processed 20/07/2023 069909985 Meera UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-021-001/1208
(KUDIYA) 		1715001021NRG24160720230490869 16/07/2023 Geeta sahu 1715001021WL033549 Geeta sahu 00468 UBIN0572322 2505 2505 Processed 20/07/2023 069909985 Geetasahu INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMPUR NAIKIN MP-15-001-021-001/1226
(KUDIYA) 		1715001021NRG24160720230490863 16/07/2023 dukadi 1715001021WL033548 dukadi 00468 UBIN0572322 2700 2700 Processed 20/07/2023 069909985 dukadi UNION BANK OF INDIA(508500)
21 RAMPUR NAIKIN MP-15-001-021-001/1234
(KUDIYA) 		1715001021NRG24160720230490871 16/07/2023 JAGDEESH 1715001021WL033549 JAGDEESH 00468 UBIN0572322 3315 3315 Processed 20/07/2023 069909985 JAGDEESH PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-021-001/428-A
(KUDIYA) 		1715001021NRG24160720230490881 16/07/2023 Ramadhar yadav 1715001021WL033550 Ramadhar yadav 00468 UBIN0572322 2700 2700 Processed 20/07/2023 069909985 Ramadharyadav UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-021-001/463-A
(KUDIYA) 		1715001021NRG24160720230490875 16/07/2023 Ajeet Kumar biswkarma 1715001021WL033549 Ajeet Kumar biswkarma 00468 UBIN0572322 3315 3315 Processed 20/07/2023 069909985 AjeetKumarbiswkarma UNION BANK OF INDIA(508500)
24 RAMPUR NAIKIN MP-15-001-021-001/960-C
(KUDIYA) 		1715001021NRG24160720230490865 16/07/2023 Parwati 1715001021WL033548 Parwati 00468 UBIN0572322 3315 3315 Processed 20/07/2023 069909985 Parwati PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-021-002/1505-C
(KUDIYA) 		1715001021NRG24160720230490862 16/07/2023 sushila saket 1715001021WL033547 sushila saket 00468 UBIN0572322 1960 1960 Processed 20/07/2023 069909985 sushilasaket PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-035-001/750
(CHANDREH) 		1715001035NRG24150720230489777 16/07/2023 Mithilesh saket 1715001035WL033471 Mithilesh saket 00468 UBIN0572322 1547 1547 Processed 20/07/2023 069909985 Mithileshsaket UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-035-001/750
(CHANDREH) 		1715001035NRG24150720230489778 16/07/2023 Rajkali saket 1715001035WL033471 Rajkali saket 00468 UBIN0572322 1547 1547 Processed 20/07/2023 069909985 Rajkalisaket UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-035-001/944
(CHANDREH) 		1715001035NRG24150720230489779 16/07/2023 Neeraj Saket 1715001035WL033471 Neeraj Saket 00468 UBIN0572322 1547 1547 Processed 20/07/2023 069909985 NeerajSaket UNION BANK OF INDIA(508500)
SubTotal 29851 29851
29 RAMPUR NAIKIN MP-15-001-021-001/1211
(KUDIYA) 		1715001021NRG24160720230490879 16/07/2023 sheela 1715001021WL033550 sheela 00602 SBIN0RRMBGB 2700 2700 Processed 20/07/2023 069909985 sheela UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-021-001/1275
(KUDIYA) 		1715001021NRG24160720230490855 16/07/2023 ranjeet 1715001021WL033547 ranjeet 00602 SBIN0RRMBGB 2520 2520 Processed 20/07/2023 069909985 ranjeet PUNJAB NATIONAL BANK(508568)
SubTotal 5220 5220
Total 68533 68533

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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_160723APB_FTO_171601 Indian Bank IDIB000C627 JABALPUR CIVIL LINES 3315
2 RAMPUR NAIKIN MP1715001_160723APB_FTO_171601 Indian Bank IDIB000R579 Rampur Nakin 7562
3 RAMPUR NAIKIN MP1715001_160723APB_FTO_171601 Punjab National Bank PUNB0323100 RAIKHORE 11835
4 RAMPUR NAIKIN MP1715001_160723APB_FTO_171601 State Bank of India SBIN0007644 ADB CHURHAT 4930
5 RAMPUR NAIKIN MP1715001_160723APB_FTO_171601 State Bank of India SBIN0018536 RAMPUR NAIKIN 2700
6 RAMPUR NAIKIN MP1715001_160723APB_FTO_171601 Union Bank of India UBIN0556815 BAGHWAR 3120
7 RAMPUR NAIKIN MP1715001_160723APB_FTO_171601 Union Bank of India UBIN0572322 AGDAL 29851
8 RAMPUR NAIKIN MP1715001_160723APB_FTO_171601 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 5220

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