Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_090723FTO_157186
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-15-001-027-001/233-A
(BADOKHAR) 		1715001027NRG24090720230450070 09/07/2023 Rajnish 1715001027WL030829 Rajnish 00176 IDIB000B524 202 202 Processed 28/07/2023 210999950 Rajnish (000000)
2 RAMPUR NAIKIN MP-15-001-027-001/243
(BADOKHAR) 		1715001027NRG24090720230450072 09/07/2023 Shila 1715001027WL030829 Shila 00176 IDIB000B524 202 202 Processed 28/07/2023 210999950 Shila (000000)
3 RAMPUR NAIKIN MP-15-001-027-001/352
(BADOKHAR) 		1715001027NRG24090720230450082 09/07/2023 chhotki 1715001027WL030829 chhotki 00176 IDIB000B524 202 202 Processed 28/07/2023 210999950 chhotki (000000)
SubTotal 606 606
4 RAMPUR NAIKIN MP-15-001-048-001/382
(MADWA) 		1715001048NRG24090720230451772 09/07/2023 munni saket 1715001048WL030956 munni saket 00354 PUNB0323200 1200 1200 Processed 28/07/2023 210999950 munnisaket (000000)
5 RAMPUR NAIKIN MP-15-001-048-001/733-A
(MADWA) 		1715001048NRG24090720230451779 09/07/2023 dashrath saket 1715001048WL030956 dashrath saket 00354 PUNB0323200 1200 1200 Processed 28/07/2023 210999950 dashrathsaket (000000)
6 RAMPUR NAIKIN MP-15-001-048-001/738
(MADWA) 		1715001048NRG24090720230451784 09/07/2023 manjit yadav 1715001048WL030956 manjit yadav 00354 PUNB0323200 1200 1200 Processed 28/07/2023 210999950 manjityadav (000000)
SubTotal 3600 3600
7 RAMPUR NAIKIN MP-15-001-037-001/53
(AMILAHA) 		1715001037NRG24080720230449287 09/07/2023 chiroujiya 1715001037WL030778 chiroujiya 00415 SBIN0001262 660 660 Processed 28/07/2023 210999950 chiroujiya (000000)
8 RAMPUR NAIKIN MP-15-001-048-001/736-A
(MADWA) 		1715001048NRG24090720230451783 09/07/2023 BRIJESH KUMAR RAIDAS 1715001048WL030956 BRIJESH KUMAR RAIDAS 00415 SBIN0001262 1200 1200 Processed 28/07/2023 210999950 BRIJESHKUMARRAIDAS (000000)
SubTotal 1860 1860
9 RAMPUR NAIKIN MP-15-001-027-001/248
(BADOKHAR) 		1715001027NRG24090720230450073 09/07/2023 Seeta 1715001027WL030829 Seeta 00415 SBIN0007644 202 202 Processed 28/07/2023 210999950 Seeta (000000)
10 RAMPUR NAIKIN MP-15-001-052-001/3363
(KUSHMHAR) 		1715001052NRG24090720230450143 09/07/2023 SAVITRI JAYSWAL 1715001052WL030841 SAVITRI JAYSWAL 00415 SBIN0007644 221 221 Processed 28/07/2023 210999950 SAVITRIJAYSWAL (000000)
11 RAMPUR NAIKIN MP-15-001-052-001/3364
(KUSHMHAR) 		1715001052NRG24090720230450596 09/07/2023 LAXMI MISHRA 1715001052WL030863 LAXMI MISHRA 00415 SBIN0007644 221 221 Processed 28/07/2023 210999950 LAXMIMISHRA (000000)
12 RAMPUR NAIKIN MP-15-001-052-001/3366
(KUSHMHAR) 		1715001052NRG24090720230450748 09/07/2023 RAJKUMAR SAHU 1715001052WL030879 RAJKUMAR SAHU 00415 SBIN0007644 221 221 Processed 28/07/2023 210999950 RAJKUMARSAHU (000000)
13 RAMPUR NAIKIN MP-15-001-053-001/179-B
(CHAKDAUR) 		1715001053NRG24080720230448669 09/07/2023 DINESH PANIKA 1715001053WL030753 DINESH PANIKA 00415 SBIN0007644 1547 1547 Processed 28/07/2023 210999950 DINESHPANIKA (000000)
14 RAMPUR NAIKIN MP-15-001-053-001/33-A
(CHAKDAUR) 		1715001053NRG24080720230448670 09/07/2023 maha singh 1715001053WL030753 maha singh 00415 SBIN0007644 1547 1547 Processed 28/07/2023 210999950 mahasingh (000000)
SubTotal 3959 3959
15 RAMPUR NAIKIN MP-15-001-052-001/3364
(KUSHMHAR) 		1715001052NRG24090720230450595 09/07/2023 RAMAPATI MISHRA 1715001052WL030863 RAMAPATI MISHRA 00415 SBIN0012272 221 221 Processed 28/07/2023 210999950 RAMAPATIMISHRA (000000)
SubTotal 221 221
16 RAMPUR NAIKIN MP-15-001-053-001/995
(CHAKDAUR) 		1715001053NRG24080720230448683 09/07/2023 INDRAJEET PANIKA 1715001053WL030753 INDRAJEET PANIKA 00468 UBIN0543144 1547 1547 Processed 28/07/2023 210999950 INDRAJEETPANIKA (000000)
SubTotal 1547 1547
17 RAMPUR NAIKIN MP-15-001-063-001/1039
(BADESAR) 		1715001063NRG24090720230451080 09/07/2023 Chandresh singh 1715001063WL030917 Chandresh singh 00468 UBIN0552615 3520 3520 Processed 28/07/2023 210999950 Chandreshsingh (000000)
SubTotal 3520 3520
18 RAMPUR NAIKIN MP-15-001-037-001/324-B
(AMILAHA) 		1715001037NRG24080720230449279 09/07/2023 nandlal 1715001037WL030778 nandlal 00468 UBIN0572322 660 660 Processed 28/07/2023 210999950 nandlal (000000)
19 RAMPUR NAIKIN MP-15-001-041-001/9940422831
(HANUMANGARH) 		1715001041NRG24090720230452443 09/07/2023 Ranu Yadav 1715001041WL030982 Ranu Yadav 00468 UBIN0572322 3094 3094 Processed 28/07/2023 210999950 RanuYadav (000000)
SubTotal 3754 3754
20 RAMPUR NAIKIN MP-15-001-027-001/206-A
(BADOKHAR) 		1715001027NRG24090720230450064 09/07/2023 Rakesh 1715001027WL030829 Rakesh 00602 SBIN0RRMBGB 202 202 Processed 28/07/2023 210999950 Rakesh (000000)
21 RAMPUR NAIKIN MP-15-001-037-001/485
(AMILAHA) 		1715001037NRG24080720230449285 09/07/2023 Pushpa singh 1715001037WL030778 Pushpa singh 00602 SBIN0RRMBGB 660 660 Processed 28/07/2023 210999950 Pushpasingh (000000)
22 RAMPUR NAIKIN MP-15-001-048-001/730
(MADWA) 		1715001048NRG24090720230451775 09/07/2023 Dashodiya Saahu 1715001048WL030956 Dashodiya Saahu 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210999950 DashodiyaSaahu (000000)
23 RAMPUR NAIKIN MP-15-001-048-001/735-A
(MADWA) 		1715001048NRG24090720230451782 09/07/2023 PREMVATI SAHOO 1715001048WL030956 PREMVATI SAHOO 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210999950 PREMVATISAHOO (000000)
24 RAMPUR NAIKIN MP-15-001-048-001/743
(MADWA) 		1715001048NRG24090720230451787 09/07/2023 anarnath sahu 1715001048WL030956 anarnath sahu 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210999950 anarnathsahu (000000)
25 RAMPUR NAIKIN MP-15-001-053-001/16-A
(CHAKDAUR) 		1715001053NRG24080720230448668 09/07/2023 anupam jaiswal 1715001053WL030753 anupam jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210999950 anupamjaiswal (000000)
26 RAMPUR NAIKIN MP-15-001-063-001/141
(BADESAR) 		1715001063NRG24090720230451085 09/07/2023 Phulli 1715001063WL030917 Phulli 00602 SBIN0RRMBGB 3520 3520 Processed 28/07/2023 210999950 Phulli (000000)
27 RAMPUR NAIKIN MP-15-001-063-001/312
(BADESAR) 		1715001063NRG24090720230451094 09/07/2023 ANITA 1715001063WL030921 ANITA 00602 SBIN0RRMBGB 2860 2860 Processed 28/07/2023 210999950 ANITA (000000)
28 RAMPUR NAIKIN MP-15-001-063-001/324
(BADESAR) 		1715001063NRG24090720230451089 09/07/2023 Kallu 1715001063WL030920 Kallu 00602 SBIN0RRMBGB 2860 2860 Processed 28/07/2023 210999950 Kallu (000000)
29 RAMPUR NAIKIN MP-15-001-063-001/367
(BADESAR) 		1715001063NRG24090720230451096 09/07/2023 Shantosh 1715001063WL030921 Shantosh 00602 SBIN0RRMBGB 2860 2860 Processed 28/07/2023 210999950 Shantosh (000000)
30 RAMPUR NAIKIN MP-15-001-063-001/669
(BADESAR) 		1715001063NRG24090720230451092 09/07/2023 Shivprsad 1715001063WL030920 Shivprsad 00602 SBIN0RRMBGB 2860 2860 Processed 28/07/2023 210999950 Shivprsad (000000)
31 RAMPUR NAIKIN MP-15-001-063-001/681
(BADESAR) 		1715001063NRG24090720230451100 09/07/2023 Anuj kumar 1715001063WL030921 Anuj kumar 00602 SBIN0RRMBGB 2860 2860 Processed 28/07/2023 210999950 Anujkumar (000000)
SubTotal 23829 23829
32 RAMPUR NAIKIN MP-15-001-052-001/3363
(KUSHMHAR) 		1715001052NRG24090720230450142 09/07/2023 MANSUTA JAYSWAL 1715001052WL030841 MANSUTA JAYSWAL 00688 FINO0001001 221 221 Processed 28/07/2023 210999950 MANSUTAJAYSWAL (000000)
SubTotal 221 221
Total 43117 43117

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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_090723FTO_157186 Indian Bank IDIB000B524 Badkhera 606
2 RAMPUR NAIKIN MP1715001_090723FTO_157186 Punjab National Bank PUNB0323200 SARRA 3600
3 RAMPUR NAIKIN MP1715001_090723FTO_157186 State Bank of India SBIN0001262 SIDHI 1860
4 RAMPUR NAIKIN MP1715001_090723FTO_157186 State Bank of India SBIN0007644 ADB CHURHAT 3959
5 RAMPUR NAIKIN MP1715001_090723FTO_157186 State Bank of India SBIN0012272 SIDHI CITY 221
6 RAMPUR NAIKIN MP1715001_090723FTO_157186 Union Bank of India UBIN0543144 BADAHAURA 1547
7 RAMPUR NAIKIN MP1715001_090723FTO_157186 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3520
8 RAMPUR NAIKIN MP1715001_090723FTO_157186 Union Bank of India UBIN0572322 AGDAL 3754
9 RAMPUR NAIKIN MP1715001_090723FTO_157186 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1547
10 RAMPUR NAIKIN MP1715001_090723FTO_157186 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 202
11 RAMPUR NAIKIN MP1715001_090723FTO_157186 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 17820
12 RAMPUR NAIKIN MP1715001_090723FTO_157186 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4260
13 RAMPUR NAIKIN MP1715001_090723FTO_157186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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