Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:25:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_131023FTO_317458
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-15-001-062-001/2021-D
(KHADDIKHURD) 		1715001062NRG24131020230783751 13/10/2023 Surajlal Sahu 1715001062WL067729 Surajlal Sahu 00045 BARB0SIDHIX 663 663 Processed 08/11/2023 284543996 SurajlalSahu (000000)
SubTotal 663 663
2 RAMPUR NAIKIN MP-15-001-062-001/2024
(KHADDIKHURD) 		1715001062NRG24131020230783752 13/10/2023 Krishn Kumar Sahu 1715001062WL067729 Krishn Kumar Sahu 00176 IDIB000S680 663 663 Processed 08/11/2023 284543996 KrishnKumarSahu (000000)
SubTotal 663 663
3 RAMPUR NAIKIN MP-15-001-020-002/872
(MARHA) 		1715001020NRG24131020230784378 13/10/2023 MR VINOD PATEL AND SAROJ PATEL 1715001020WL067800 MR VINOD PATEL AND SAROJ PATEL 00354 PUNB0323100 884 884 Processed 09/11/2023 284543996 MRVINODPATELANDSAROJPATEL (000000)
4 RAMPUR NAIKIN MP-15-001-020-002/949
(MARHA) 		1715001020NRG24131020230784383 13/10/2023 RAMDAYAL PATEL AND USHA PATEL 1715001020WL067800 RAMDAYAL PATEL AND USHA PATEL 00354 PUNB0323100 884 884 Processed 09/11/2023 284543996 RAMDAYALPATELANDUSHAPATEL (000000)
SubTotal 1768 1768
5 RAMPUR NAIKIN MP-15-001-067-003/111-D
(BHELKI822) 		1715001028NRG24131020230786099 13/10/2023 shirsti tiwaree 1715001028WL067933 shirsti tiwaree 00415 SBIN0007644 195 195 Processed 08/11/2023 284543996 shirstitiwaree (000000)
SubTotal 195 195
6 RAMPUR NAIKIN MP-15-001-062-001/500-B
(KHADDIKHURD) 		1715001062NRG24131020230783759 13/10/2023 Sandeep Kumar Sahu 1715001062WL067729 Sandeep Kumar Sahu 00415 SBIN0018536 663 663 Processed 08/11/2023 284543996 SandeepKumarSahu (000000)
SubTotal 663 663
7 RAMPUR NAIKIN MP-15-001-020-002/908
(MARHA) 		1715001020NRG24131020230784379 13/10/2023 MR MAHESH SAKET 1715001020WL067800 MR MAHESH SAKET 00468 UBIN0572322 884 884 Processed 08/11/2023 284543996 MRMAHESHSAKET (000000)
SubTotal 884 884
8 RAMPUR NAIKIN MP-15-001-062-001/1117
(KHADDIKHURD) 		1715001062NRG24131020230783736 13/10/2023 RAMBAHADUR 1715001062WL067729 RAMBAHADUR 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284543996 RAMBAHADUR (000000)
9 RAMPUR NAIKIN MP-15-001-062-001/1700-A
(KHADDIKHURD) 		1715001062NRG24131020230783746 13/10/2023 Kesav kumar Sahu 1715001062WL067729 Kesav kumar Sahu 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284543996 KesavkumarSahu (000000)
10 RAMPUR NAIKIN MP-15-001-062-001/2020-D
(KHADDIKHURD) 		1715001062NRG24131020230783748 13/10/2023 Lila 1715001062WL067729 Lila 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284543996 Lila (000000)
11 RAMPUR NAIKIN MP-15-001-062-001/2020-D
(KHADDIKHURD) 		1715001062NRG24131020230783747 13/10/2023 Ramviresh 1715001062WL067729 Ramviresh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284543996 Ramviresh (000000)
12 RAMPUR NAIKIN MP-15-001-062-001/2021
(KHADDIKHURD) 		1715001062NRG24131020230783749 13/10/2023 Kalavati 1715001062WL067729 Kalavati 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284543996 Kalavati (000000)
13 RAMPUR NAIKIN MP-15-001-062-001/2021-C
(KHADDIKHURD) 		1715001062NRG24131020230783750 13/10/2023 Sem Kalee 1715001062WL067729 Sem Kalee 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284543996 SemKalee (000000)
14 RAMPUR NAIKIN MP-15-001-062-001/2024-C
(KHADDIKHURD) 		1715001062NRG24131020230783754 13/10/2023 Ankit Kumar Sahu 1715001062WL067729 Ankit Kumar Sahu 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284543996 AnkitKumarSahu (000000)
15 RAMPUR NAIKIN MP-15-001-062-001/975
(KHADDIKHURD) 		1715001062NRG24131020230783760 13/10/2023 RAMCHARIT SAHU 1715001062WL067729 RAMCHARIT SAHU 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284543996 RAMCHARITSAHU (000000)
16 RAMPUR NAIKIN MP-15-001-071-002/271
(BURHGAUNA) 		1715001071NRG24131020230781415 13/10/2023 kaushal 1715001071WL067463 kaushal 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 284543996 kaushal (000000)
17 RAMPUR NAIKIN MP-15-001-071-002/271
(BURHGAUNA) 		1715001071NRG24131020230781416 13/10/2023 pappi kol 1715001071WL067463 pappi kol 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 284543996 pappikol (000000)
SubTotal 7967 7967
18 RAMPUR NAIKIN MP-15-001-062-001/1700
(KHADDIKHURD) 		1715001062NRG24131020230783745 13/10/2023 Dilraj Sahu 1715001062WL067729 Dilraj Sahu 00691 IPOS0000001 663 663 Processed 08/11/2023 284543996 DilrajSahu (000000)
19 RAMPUR NAIKIN MP-15-001-062-001/2024-A
(KHADDIKHURD) 		1715001062NRG24131020230783753 13/10/2023 Ramkumar Sahu 1715001062WL067729 Ramkumar Sahu 00691 IPOS0000001 884 884 Processed 08/11/2023 284543996 RamkumarSahu (000000)
SubTotal 1547 1547
Total 14350 14350

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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_131023FTO_317458 Bank of Baroda BARB0SIDHIX SIDHI 663
2 RAMPUR NAIKIN MP1715001_131023FTO_317458 Indian Bank IDIB000S680 Sidhi 663
3 RAMPUR NAIKIN MP1715001_131023FTO_317458 Punjab National Bank PUNB0323100 RAIKHORE 1768
4 RAMPUR NAIKIN MP1715001_131023FTO_317458 State Bank of India SBIN0007644 ADB CHURHAT 195
5 RAMPUR NAIKIN MP1715001_131023FTO_317458 State Bank of India SBIN0018536 RAMPUR NAIKIN 663
6 RAMPUR NAIKIN MP1715001_131023FTO_317458 Union Bank of India UBIN0572322 AGDAL 884
7 RAMPUR NAIKIN MP1715001_131023FTO_317458 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 2000
8 RAMPUR NAIKIN MP1715001_131023FTO_317458 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 5967
9 RAMPUR NAIKIN MP1715001_131023FTO_317458 India Post Payments Bank IPOS0000001 Sidhi 1547

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