Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_140923FTO_265544
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-15-001-026-001/136-B
(MOHANIYA) 		1715001026NRG24140920230679099 14/09/2023 Sushama 1715001026WL057794 Sushama 00176 IDIB000B524 10 10 Rejected 05/10/2023 No Such Account
2 RAMPUR NAIKIN MP-15-001-026-001/148-A
(MOHANIYA) 		1715001026NRG24140920230679114 14/09/2023 silochana rawat 1715001026WL057794 silochana rawat 00176 IDIB000B524 10 10 Processed 21/09/2023 331787809 silochanarawat (000000)
SubTotal 20 20
3 RAMPUR NAIKIN MP-15-001-024-001/729
(MAMDAR) 		1715001024NRG24140920230678539 14/09/2023 puspendra kuswaha 1715001024WL057739 puspendra kuswaha 00176 IDIB000R579 1326 1326 Processed 21/09/2023 331787809 puspendrakuswaha (000000)
4 RAMPUR NAIKIN MP-15-001-024-001/732
(MAMDAR) 		1715001024NRG24140920230677168 14/09/2023 ramprasad 1715001024WL057639 ramprasad 00176 IDIB000R579 3315 3315 Processed 21/09/2023 331787809 ramprasad (000000)
5 RAMPUR NAIKIN MP-15-001-024-001/849-A
(MAMDAR) 		1715001024NRG24140920230678554 14/09/2023 vijay kumar gupa 1715001024WL057739 vijay kumar gupa 00176 IDIB000R579 1326 1326 Processed 21/09/2023 331787809 vijaykumargupa (000000)
6 RAMPUR NAIKIN MP-15-001-090-001/412
(KATAULI) 		1715001090NRG24140920230676915 14/09/2023 Rajendra Saket 1715001090WL057623 Rajendra Saket 00176 IDIB000R579 1547 1547 Processed 21/09/2023 331787809 RajendraSaket (000000)
7 RAMPUR NAIKIN MP-15-001-090-001/542
(KATAULI) 		1715001090NRG24140920230676948 14/09/2023 bihari 1715001090WL057623 bihari 00176 IDIB000R579 1547 1547 Processed 21/09/2023 331787809 bihari (000000)
SubTotal 9061 9061
8 RAMPUR NAIKIN MP-15-001-090-001/355
(KATAULI) 		1715001090NRG24140920230676908 14/09/2023 Manohar Saket 1715001090WL057623 Manohar Saket 00354 PUNB0323100 7 7 Rejected 05/10/2023 Account closed
SubTotal 7 7
9 RAMPUR NAIKIN MP-15-001-090-001/557
(KATAULI) 		1715001090NRG24140920230676954 14/09/2023 lilata 1715001090WL057623 lilata 00415 SBIN0007644 70 70 Processed 21/09/2023 331787809 lilata (000000)
SubTotal 70 70
10 RAMPUR NAIKIN MP-15-001-090-001/541
(KATAULI) 		1715001090NRG24140920230676947 14/09/2023 sanjeev 1715001090WL057623 sanjeev 00415 SBIN0018536 1547 1547 Processed 21/09/2023 331787809 sanjeev (000000)
SubTotal 1547 1547
11 RAMPUR NAIKIN MP-15-001-011-001/1146-D
(SHIKARGANJ) 		1715001011NRG24140920230677922 14/09/2023 Mohit Saket 1715001011WL057689 Mohit Saket 00468 UBIN0572322 3315 3315 Processed 21/09/2023 331787809 MohitSaket (000000)
12 RAMPUR NAIKIN MP-15-001-090-001/347
(KATAULI) 		1715001090NRG24140920230676904 14/09/2023 Rajbahor Saket 1715001090WL057623 Rajbahor Saket 00468 UBIN0572322 70 70 Rejected 05/10/2023 Account closed
SubTotal 3385 3385
13 RAMPUR NAIKIN MP-15-001-049-001/219-A
(KHAIRA) 		1715001049NRG24140920230678703 14/09/2023 BHAGWANDEEN 1715001049WL057753 BHAGWANDEEN 00602 SBIN0RRMBGB 1200 1200 Processed 21/09/2023 331787809 BHAGWANDEEN (000000)
14 RAMPUR NAIKIN MP-15-001-090-001/478
(KATAULI) 		1715001090NRG24140920230676921 14/09/2023 SURENDRA KUMAR KOL 1715001090WL057623 SURENDRA KUMAR KOL 00602 SBIN0RRMBGB 70 70 Processed 21/09/2023 331787809 SURENDRAKUMARKOL (000000)
SubTotal 1270 1270
15 RAMPUR NAIKIN MP-15-001-026-001/1479
(MOHANIYA) 		1715001026NRG24140920230679113 14/09/2023 subhagiya 1715001026WL057794 subhagiya 00691 IPOS0000001 221 221 Processed 21/09/2023 331787809 subhagiya (000000)
16 RAMPUR NAIKIN MP-15-001-026-001/1479
(MOHANIYA) 		1715001026NRG24140920230679112 14/09/2023 subhagiya 1715001026WL057794 subhagiya 00691 IPOS0000001 221 221 Processed 21/09/2023 331787809 subhagiya (000000)
17 RAMPUR NAIKIN MP-15-001-026-001/1479
(MOHANIYA) 		1715001026NRG24140920230679111 14/09/2023 subhagiya 1715001026WL057794 subhagiya 00691 IPOS0000001 221 221 Processed 21/09/2023 331787809 subhagiya (000000)
18 RAMPUR NAIKIN MP-15-001-026-001/1479
(MOHANIYA) 		1715001026NRG24140920230679110 14/09/2023 subhagiya 1715001026WL057794 subhagiya 00691 IPOS0000001 221 221 Processed 21/09/2023 331787809 subhagiya (000000)
19 RAMPUR NAIKIN MP-15-001-026-001/1479
(MOHANIYA) 		1715001026NRG24140920230679109 14/09/2023 subhagiya 1715001026WL057794 subhagiya 00691 IPOS0000001 221 221 Processed 21/09/2023 331787809 subhagiya (000000)
20 RAMPUR NAIKIN MP-15-001-026-001/1479
(MOHANIYA) 		1715001026NRG24140920230679108 14/09/2023 subhagiya 1715001026WL057794 subhagiya 00691 IPOS0000001 221 221 Processed 21/09/2023 331787809 subhagiya (000000)
21 RAMPUR NAIKIN MP-15-001-026-001/1479
(MOHANIYA) 		1715001026NRG24140920230679107 14/09/2023 subhagiya 1715001026WL057794 subhagiya 00691 IPOS0000001 221 221 Processed 21/09/2023 331787809 subhagiya (000000)
22 RAMPUR NAIKIN MP-15-001-026-001/1479
(MOHANIYA) 		1715001026NRG24140920230679106 14/09/2023 subhagiya 1715001026WL057794 subhagiya 00691 IPOS0000001 221 221 Processed 21/09/2023 331787809 subhagiya (000000)
SubTotal 1768 1768
23 RAMPUR NAIKIN MP-15-001-090-001/346
(KATAULI) 		1715001090NRG24140920230676903 14/09/2023 Chhotelal Saket 1715001090WL057623 Chhotelal Saket 00703 AIRP0000001 70 70 Rejected 05/10/2023 A/c Blocked or Frozen
SubTotal 70 70
Total 17198 17198

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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_140923FTO_265544 Indian Bank IDIB000B524 Badkhera 20
2 RAMPUR NAIKIN MP1715001_140923FTO_265544 Indian Bank IDIB000R579 Rampur Nakin 9061
3 RAMPUR NAIKIN MP1715001_140923FTO_265544 Punjab National Bank PUNB0323100 RAIKHORE 7
4 RAMPUR NAIKIN MP1715001_140923FTO_265544 State Bank of India SBIN0007644 ADB CHURHAT 70
5 RAMPUR NAIKIN MP1715001_140923FTO_265544 State Bank of India SBIN0018536 RAMPUR NAIKIN 1547
6 RAMPUR NAIKIN MP1715001_140923FTO_265544 Union Bank of India UBIN0572322 AGDAL 3385
7 RAMPUR NAIKIN MP1715001_140923FTO_265544 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 70
8 RAMPUR NAIKIN MP1715001_140923FTO_265544 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1200
9 RAMPUR NAIKIN MP1715001_140923FTO_265544 India Post Payments Bank IPOS0000001 Sidhi 1768
10 RAMPUR NAIKIN MP1715001_140923FTO_265544 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 70

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