Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_020623APB_FTO_70118
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-15-001-077-003/718
(PATEHARA) 		1715001077NRG24020620230234232 02/06/2023 munni Lal Loniya 1715001077WL016369 munni Lal Loniya 00176 IDIB000R579 884 884 Processed 09/06/2023 261609916 munniLalLoniya PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 RAMPUR NAIKIN MP-15-001-039-001/1033
(GAURDAHA) 		1715001039NRG24010620230233933 02/06/2023 Parul 1715001039WL016347 Parul 00354 PUNB0323100 663 663 Processed 09/06/2023 261609916 Parul STATE BANK OF INDIA(508548)
3 RAMPUR NAIKIN MP-15-001-039-001/1071
(GAURDAHA) 		1715001039NRG24010620230233940 02/06/2023 Faguni kol 1715001039WL016347 Faguni kol 00354 PUNB0323100 1326 1326 Processed 09/06/2023 261609916 Fagunikol PUNJAB NATIONAL BANK(508568)
4 RAMPUR NAIKIN MP-15-001-039-001/1071
(GAURDAHA) 		1715001039NRG24010620230233939 02/06/2023 Sohan kol 1715001039WL016347 Sohan kol 00354 PUNB0323100 1326 1326 Processed 09/06/2023 261609916 Sohankol STATE BANK OF INDIA(508548)
5 RAMPUR NAIKIN MP-15-001-077-001/30-A
(PATEHARA) 		1715001077NRG24020620230234224 02/06/2023 BALK DAS SAKET 1715001077WL016367 BALK DAS SAKET 00354 PUNB0323100 1326 1326 Processed 09/06/2023 261609916 BALKDASSAKET PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-077-001/587
(PATEHARA) 		1715001077NRG24020620230234225 02/06/2023 GYANENDRA SINGH 1715001077WL016367 GYANENDRA SINGH 00354 PUNB0323100 1326 1326 Processed 09/06/2023 261609916 GYANENDRASINGH PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-077-003/218-A
(PATEHARA) 		1715001077NRG24020620230234227 02/06/2023 kemla loniya 1715001077WL016368 kemla loniya 00354 PUNB0323100 1326 1326 Processed 09/06/2023 261609916 kemlaloniya PUNJAB NATIONAL BANK(508568)
8 RAMPUR NAIKIN MP-15-001-077-003/600
(PATEHARA) 		1715001077NRG24020620230234228 02/06/2023 HINCHCHHALAL VISHWAKARMA 1715001077WL016368 HINCHCHHALAL VISHWAKARMA 00354 PUNB0323100 1326 1326 Processed 09/06/2023 261609916 HINCHCHHALALVISHWAKARMA PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-077-003/616
(PATEHARA) 		1715001077NRG24020620230234231 02/06/2023 USHA KOL 1715001077WL016369 USHA KOL 00354 PUNB0323100 663 663 Processed 09/06/2023 261609916 USHAKOL PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-078-001/395
(GOPALPUR) 		1715001078NRG24010620230234216 02/06/2023 Chotelal Kori 1715001078WL016365 Chotelal Kori 00354 PUNB0323100 663 663 Processed 09/06/2023 261609916 ChotelalKori PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
11 RAMPUR NAIKIN MP-15-001-039-001/1064
(GAURDAHA) 		1715001039NRG24010620230233937 02/06/2023 Parvati kol 1715001039WL016347 Parvati kol 00354 PUNB0323200 442 442 Processed 09/06/2023 261609916 Parvatikol STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-039-001/1072
(GAURDAHA) 		1715001039NRG24010620230233941 02/06/2023 Kmlesh Prjapti 1715001039WL016347 Kmlesh Prjapti 00354 PUNB0323200 1326 1326 Processed 09/06/2023 261609916 KmleshPrjapti PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-039-001/726
(GAURDAHA) 		1715001039NRG24010620230233949 02/06/2023 Gendu 1715001039WL016347 Gendu 00354 PUNB0323200 1326 1326 Processed 09/06/2023 261609916 Gendu PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-039-001/726
(GAURDAHA) 		1715001039NRG24010620230233948 02/06/2023 HANUVEER 1715001039WL016347 HANUVEER 00354 PUNB0323200 1326 1326 Processed 09/06/2023 261609916 HANUVEER PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-039-001/846
(GAURDAHA) 		1715001039NRG24010620230233950 02/06/2023 Jayveer 1715001039WL016347 Jayveer 00354 PUNB0323200 1105 1105 Processed 09/06/2023 261609916 Jayveer PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-039-001/846
(GAURDAHA) 		1715001039NRG24010620230233951 02/06/2023 Kabutri 1715001039WL016347 Kabutri 00354 PUNB0323200 1105 1105 Processed 09/06/2023 261609916 Kabutri STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-039-001/986
(GAURDAHA) 		1715001039NRG24010620230233956 02/06/2023 Shivpal 1715001039WL016347 Shivpal 00354 PUNB0323200 442 442 Processed 09/06/2023 261609916 Shivpal PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
18 RAMPUR NAIKIN MP-15-001-039-001/1066
(GAURDAHA) 		1715001039NRG24010620230233938 02/06/2023 Shusila kol 1715001039WL016347 Shusila kol 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261609916 Shusilakol STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-039-001/47-A
(GAURDAHA) 		1715001039NRG24010620230233945 02/06/2023 Bhayrm 1715001039WL016347 Bhayrm 00415 SBIN0001262 663 663 Processed 09/06/2023 261609916 Bhayrm MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR NAIKIN MP-15-001-039-001/50-A
(GAURDAHA) 		1715001039NRG24010620230233946 02/06/2023 Sunita 1715001039WL016347 Sunita 00415 SBIN0001262 663 663 Processed 09/06/2023 261609916 Sunita STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-039-001/63-A
(GAURDAHA) 		1715001039NRG24010620230233947 02/06/2023 Jagybhan 1715001039WL016347 Jagybhan 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261609916 Jagybhan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
22 RAMPUR NAIKIN MP-15-001-045-001/672-B
(AKAURI) 		1715001045NRG24020620230236222 02/06/2023 heera mani yadav 1715001045WL016564 heera mani yadav 00415 SBIN0007644 1326 1326 Processed 09/06/2023 261609916 heeramaniyadav STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-045-001/672-B
(AKAURI) 		1715001045NRG24020620230236223 02/06/2023 saroj yadav 1715001045WL016564 saroj yadav 00415 SBIN0007644 1326 1326 Processed 09/06/2023 261609916 sarojyadav STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-077-001/29-A
(PATEHARA) 		1715001077NRG24020620230234223 02/06/2023 CHOTA Saket 1715001077WL016367 CHOTA Saket 00415 SBIN0007644 1326 1326 Processed 09/06/2023 261609916 CHOTASaket STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-078-001/744
(GOPALPUR) 		1715001078NRG24010620230234217 02/06/2023 manju 1715001078WL016365 manju 00415 SBIN0007644 1547 1547 Processed 09/06/2023 261609916 manju STATE BANK OF INDIA(508548)
SubTotal 5525 5525
26 RAMPUR NAIKIN MP-15-001-039-001/1026
(GAURDAHA) 		1715001039NRG24010620230233931 02/06/2023 Rajesh Panday 1715001039WL016347 Rajesh Panday 00468 UBIN0543144 1326 1326 Processed 09/06/2023 261609916 RajeshPanday UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-039-001/1026
(GAURDAHA) 		1715001039NRG24010620230233932 02/06/2023 Sushila 1715001039WL016347 Sushila 00468 UBIN0543144 1326 1326 Processed 09/06/2023 261609916 Sushila STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-039-001/438
(GAURDAHA) 		1715001039NRG24010620230233944 02/06/2023 terashiya 1715001039WL016347 terashiya 00468 UBIN0543144 1326 1326 Processed 09/06/2023 261609916 terashiya UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-039-001/916-A
(GAURDAHA) 		1715001039NRG24010620230233954 02/06/2023 Hariprasad 1715001039WL016347 Hariprasad 00468 UBIN0543144 1326 1326 Processed 09/06/2023 261609916 Hariprasad UNION BANK OF INDIA(508500)
SubTotal 5304 5304
30 RAMPUR NAIKIN MP-15-001-039-001/1081
(GAURDAHA) 		1715001039NRG24010620230233942 02/06/2023 Sombti Prjapti 1715001039WL016347 Sombti Prjapti 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261609916 SombtiPrjapti MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR NAIKIN MP-15-001-039-001/438
(GAURDAHA) 		1715001039NRG24010620230233943 02/06/2023 SHIVKUMAR 1715001039WL016347 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261609916 SHIVKUMAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 35360 35360

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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_020623APB_FTO_70118 Indian Bank IDIB000R579 Rampur Nakin 884
2 RAMPUR NAIKIN MP1715001_020623APB_FTO_70118 Punjab National Bank PUNB0323100 RAIKHORE 9945
3 RAMPUR NAIKIN MP1715001_020623APB_FTO_70118 Punjab National Bank PUNB0323200 SARRA 7072
4 RAMPUR NAIKIN MP1715001_020623APB_FTO_70118 State Bank of India SBIN0001262 SIDHI 3978
5 RAMPUR NAIKIN MP1715001_020623APB_FTO_70118 State Bank of India SBIN0007644 ADB CHURHAT 5525
6 RAMPUR NAIKIN MP1715001_020623APB_FTO_70118 Union Bank of India UBIN0543144 BADAHAURA 5304
7 RAMPUR NAIKIN MP1715001_020623APB_FTO_70118 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652

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