Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:31:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_030923FTO_247920
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-15-001-046-002/976
(KARAUNDIYA) 		1715001046NRG24020920230648572 03/09/2023 INDRALAL JAISHWAL 1715001046WL053805 INDRALAL JAISHWAL 00354 PUNB0323200 2210 2210 Processed 07/09/2023 067060214 INDRALALJAISHWAL (000000)
2 RAMPUR NAIKIN MP-15-001-046-002/976
(KARAUNDIYA) 		1715001046NRG24020920230648571 03/09/2023 INDRALAL JAISHWAL 1715001046WL053805 INDRALAL JAISHWAL 00354 PUNB0323200 2210 2210 Processed 07/09/2023 067060214 INDRALALJAISHWAL (000000)
3 RAMPUR NAIKIN MP-15-001-052-001/3671
(KUSHMHAR) 		1715001052NRG24030920230648632 03/09/2023 BANKELAL SINGH 1715001052WL053838 BANKELAL SINGH 00354 PUNB0323200 3315 3315 Processed 07/09/2023 067060214 BANKELALSINGH (000000)
4 RAMPUR NAIKIN MP-15-001-052-001/440-A
(KUSHMHAR) 		1715001052NRG24030920230648611 03/09/2023 DEVENDRA KUMAR GUPTA 1715001052WL053835 DEVENDRA KUMAR GUPTA 00354 PUNB0323200 2431 2431 Processed 07/09/2023 067060214 DEVENDRAKUMARGUPTA (000000)
5 RAMPUR NAIKIN MP-15-001-052-001/4400
(KUSHMHAR) 		1715001052NRG24030920230648625 03/09/2023 Hannu Baiga 1715001052WL053837 Hannu Baiga 00354 PUNB0323200 2873 2873 Processed 07/09/2023 067060214 HannuBaiga (000000)
6 RAMPUR NAIKIN MP-15-001-052-001/4844
(KUSHMHAR) 		1715001052NRG24030920230648618 03/09/2023 ARCHANA PANIKA 1715001052WL053836 ARCHANA PANIKA 00354 PUNB0323200 2210 2210 Processed 07/09/2023 067060214 ARCHANAPANIKA (000000)
SubTotal 15249 15249
7 RAMPUR NAIKIN MP-15-001-046-001/115-B
(KARAUNDIYA) 		1715001046NRG24020920230648567 03/09/2023 dayavati sahu 1715001046WL053805 dayavati sahu 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067060214 dayavatisahu (000000)
8 RAMPUR NAIKIN MP-15-001-046-001/316
(KARAUNDIYA) 		1715001046NRG24020920230648553 03/09/2023 banshbahadur singh 1715001046WL053802 banshbahadur singh 00415 SBIN0001262 2210 2210 Processed 07/09/2023 067060214 banshbahadursingh (000000)
SubTotal 3757 3757
9 RAMPUR NAIKIN MP-15-001-033-001/12767
(PACHOKHAR) 		1715001033NRG24020920230648411 03/09/2023 pancham rawat 1715001033WL053763 pancham rawat 00415 SBIN0007644 560 560 Processed 07/09/2023 067060214 panchamrawat (000000)
10 RAMPUR NAIKIN MP-15-001-033-001/12823
(PACHOKHAR) 		1715001033NRG24020920230648412 03/09/2023 Amritlal Patel 1715001033WL053763 Amritlal Patel 00415 SBIN0007644 560 560 Processed 07/09/2023 067060214 AmritlalPatel (000000)
11 RAMPUR NAIKIN MP-15-001-033-001/12869
(PACHOKHAR) 		1715001033NRG24020920230648414 03/09/2023 Rajesh Rawat 1715001033WL053763 Rajesh Rawat 00415 SBIN0007644 560 560 Processed 07/09/2023 067060214 RajeshRawat (000000)
12 RAMPUR NAIKIN MP-15-001-033-001/12869
(PACHOKHAR) 		1715001033NRG24020920230648413 03/09/2023 Rannu Rawat 1715001033WL053763 Rannu Rawat 00415 SBIN0007644 560 560 Processed 07/09/2023 067060214 RannuRawat (000000)
13 RAMPUR NAIKIN MP-15-001-046-002/977-A
(KARAUNDIYA) 		1715001046NRG24020920230648566 03/09/2023 BUTAN YADAV 1715001046WL053804 BUTAN YADAV 00415 SBIN0007644 1105 1105 Processed 07/09/2023 067060214 BUTANYADAV (000000)
14 RAMPUR NAIKIN MP-15-001-052-001/2970
(KUSHMHAR) 		1715001052NRG24030920230648613 03/09/2023 kemla 1715001052WL053836 kemla 00415 SBIN0007644 3315 3315 Processed 07/09/2023 067060214 kemla (000000)
15 RAMPUR NAIKIN MP-15-001-052-001/2983
(KUSHMHAR) 		1715001052NRG24030920230648627 03/09/2023 BIHARI 1715001052WL053838 BIHARI 00415 SBIN0007644 3315 3315 Processed 07/09/2023 067060214 BIHARI (000000)
16 RAMPUR NAIKIN MP-15-001-052-001/2998
(KUSHMHAR) 		1715001052NRG24030920230648628 03/09/2023 RAJKUMAR 1715001052WL053838 RAJKUMAR 00415 SBIN0007644 3094 3094 Processed 07/09/2023 067060214 RAJKUMAR (000000)
17 RAMPUR NAIKIN MP-15-001-052-001/3000
(KUSHMHAR) 		1715001052NRG24030920230648634 03/09/2023 ramnaraya 1715001052WL053839 ramnaraya 00415 SBIN0007644 3094 3094 Processed 07/09/2023 067060214 ramnaraya (000000)
18 RAMPUR NAIKIN MP-15-001-052-001/3003
(KUSHMHAR) 		1715001052NRG24030920230648629 03/09/2023 gudiya pandey 1715001052WL053838 gudiya pandey 00415 SBIN0007644 3315 3315 Processed 07/09/2023 067060214 gudiyapandey (000000)
19 RAMPUR NAIKIN MP-15-001-052-001/3362
(KUSHMHAR) 		1715001052NRG24030920230648614 03/09/2023 PHULJHARIYA SINGH 1715001052WL053836 PHULJHARIYA SINGH 00415 SBIN0007644 3094 3094 Processed 07/09/2023 067060214 PHULJHARIYASINGH (000000)
20 RAMPUR NAIKIN MP-15-001-052-001/3364
(KUSHMHAR) 		1715001052NRG24030920230648616 03/09/2023 LAXMI MISHRA 1715001052WL053836 LAXMI MISHRA 00415 SBIN0007644 3315 3315 Processed 07/09/2023 067060214 LAXMIMISHRA (000000)
21 RAMPUR NAIKIN MP-15-001-052-001/4845
(KUSHMHAR) 		1715001052NRG24030920230648626 03/09/2023 DADDI KOL 1715001052WL053837 DADDI KOL 00415 SBIN0007644 3094 3094 Processed 07/09/2023 067060214 DADDIKOL (000000)
22 RAMPUR NAIKIN MP-15-001-088-001/75861
(DUARA) 		1715001088NRG24020920230648445 03/09/2023 lalva kol 1715001088WL053765 lalva kol 00415 SBIN0007644 3315 3315 Processed 07/09/2023 067060214 lalvakol (000000)
SubTotal 32296 32296
23 RAMPUR NAIKIN MP-15-001-052-001/3364
(KUSHMHAR) 		1715001052NRG24030920230648615 03/09/2023 RAMAPATI MISHRA 1715001052WL053836 RAMAPATI MISHRA 00415 SBIN0012272 3315 3315 Processed 07/09/2023 067060214 RAMAPATIMISHRA (000000)
SubTotal 3315 3315
24 RAMPUR NAIKIN MP-15-001-046-001/980
(KARAUNDIYA) 		1715001046NRG24020920230648570 03/09/2023 RAMVATI 1715001046WL053805 RAMVATI 00415 SBIN0030380 1989 1989 Processed 07/09/2023 067060214 RAMVATI (000000)
SubTotal 1989 1989
25 RAMPUR NAIKIN MP-15-001-052-001/4844
(KUSHMHAR) 		1715001052NRG24030920230648617 03/09/2023 MAMTA PANIKA 1715001052WL053836 MAMTA PANIKA 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 067060214 MAMTAPANIKA (000000)
SubTotal 2210 2210
26 RAMPUR NAIKIN MP-15-001-052-001/3363
(KUSHMHAR) 		1715001052NRG24030920230648630 03/09/2023 MANSUTA JAYSWAL 1715001052WL053838 MANSUTA JAYSWAL 00688 FINO0001001 3315 3315 Processed 07/09/2023 067060214 MANSUTAJAYSWAL (000000)
SubTotal 3315 3315
Total 62131 62131

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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_030923FTO_247920 Punjab National Bank PUNB0323200 SARRA 15249
2 RAMPUR NAIKIN MP1715001_030923FTO_247920 State Bank of India SBIN0001262 SIDHI 3757
3 RAMPUR NAIKIN MP1715001_030923FTO_247920 State Bank of India SBIN0007644 ADB CHURHAT 32296
4 RAMPUR NAIKIN MP1715001_030923FTO_247920 State Bank of India SBIN0012272 SIDHI CITY 3315
5 RAMPUR NAIKIN MP1715001_030923FTO_247920 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1989
6 RAMPUR NAIKIN MP1715001_030923FTO_247920 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 2210
7 RAMPUR NAIKIN MP1715001_030923FTO_247920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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