Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_100823FTO_214034
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-15-001-015-002/905
(JHALA) 		1715001015NRG24100820230581546 10/08/2023 Ramrati 1715001WL0044817 Ramrati 00176 IDIB000R579 3315 3315 Processed 18/08/2023 589715416 Ramrati (000000)
2 RAMPUR NAIKIN MP-15-001-015-002/905
(JHALA) 		1715001015NRG24100820230581545 10/08/2023 Ramrati 1715001WL0044817 Ramrati 00176 IDIB000R579 3315 3315 Processed 18/08/2023 589715416 Ramrati (000000)
SubTotal 6630 6630
3 RAMPUR NAIKIN MP-15-001-020-002/392
(MARHA) 		1715001020NRG24220720230519408 10/08/2023 Anupam Nigam 1715001WL0035932 Anupam Nigam 00354 PUNB0323100 1326 1326 Processed 18/08/2023 589715416 AnupamNigam (000000)
SubTotal 1326 1326
4 RAMPUR NAIKIN MP-15-001-046-002/125-A
(KARAUNDIYA) 		1715001046NRG24040820230563081 10/08/2023 Avaneesh 1715001WL0041923 Avaneesh 00354 PUNB0323200 1326 1326 Processed 18/08/2023 589715416 Avaneesh (000000)
5 RAMPUR NAIKIN MP-15-001-046-002/125-A
(KARAUNDIYA) 		1715001046NRG24040820230563080 10/08/2023 Avaneesh 1715001WL0041923 Avaneesh 00354 PUNB0323200 884 884 Processed 18/08/2023 589715416 Avaneesh (000000)
6 RAMPUR NAIKIN MP-15-001-046-002/125-A
(KARAUNDIYA) 		1715001046NRG24100720230458382 10/08/2023 Avaneesh 1715001WL0031335 Avaneesh 00354 PUNB0323200 1105 1105 Processed 18/08/2023 589715416 Avaneesh (000000)
7 RAMPUR NAIKIN MP-15-001-046-002/125-A
(KARAUNDIYA) 		1715001046NRG24100720230458379 10/08/2023 Avaneesh 1715001WL0031335 Avaneesh 00354 PUNB0323200 884 884 Processed 18/08/2023 589715416 Avaneesh (000000)
SubTotal 4199 4199
8 RAMPUR NAIKIN MP-15-001-018-002/117
(GHATOKHAR) 		1715001018NRG24090820230578275 10/08/2023 Dharmdas 1715001WL0044389 Dharmdas 00415 SBIN0007644 1105 1105 Processed 18/08/2023 589715416 Dharmdas (000000)
9 RAMPUR NAIKIN MP-15-001-026-001/1456
(MOHANIYA) 		1715001026NRG24090820230578208 10/08/2023 ramkali 1715001WL0044376 ramkali 00415 SBIN0007644 1547 1547 Processed 18/08/2023 589715416 ramkali (000000)
10 RAMPUR NAIKIN MP-15-001-026-001/1456
(MOHANIYA) 		1715001026NRG24090820230578207 10/08/2023 ramkali 1715001WL0044376 ramkali 00415 SBIN0007644 1547 1547 Processed 18/08/2023 589715416 ramkali (000000)
11 RAMPUR NAIKIN MP-15-001-026-001/1456
(MOHANIYA) 		1715001026NRG24090820230578206 10/08/2023 ramkali 1715001WL0044376 ramkali 00415 SBIN0007644 1547 1547 Processed 18/08/2023 589715416 ramkali (000000)
12 RAMPUR NAIKIN MP-15-001-026-001/1456
(MOHANIYA) 		1715001026NRG24090820230578201 10/08/2023 ramkali 1715001WL0044376 ramkali 00415 SBIN0007644 1547 1547 Processed 18/08/2023 589715416 ramkali (000000)
13 RAMPUR NAIKIN MP-15-001-026-001/1456
(MOHANIYA) 		1715001026NRG24090820230578202 10/08/2023 ramkali 1715001WL0044376 ramkali 00415 SBIN0007644 1547 1547 Processed 18/08/2023 589715416 ramkali (000000)
14 RAMPUR NAIKIN MP-15-001-026-001/1456
(MOHANIYA) 		1715001026NRG24090820230578203 10/08/2023 ramkali 1715001WL0044376 ramkali 00415 SBIN0007644 1547 1547 Processed 18/08/2023 589715416 ramkali (000000)
15 RAMPUR NAIKIN MP-15-001-026-001/1456
(MOHANIYA) 		1715001026NRG24090820230578204 10/08/2023 ramkali 1715001WL0044376 ramkali 00415 SBIN0007644 1547 1547 Processed 18/08/2023 589715416 ramkali (000000)
16 RAMPUR NAIKIN MP-15-001-026-001/1456
(MOHANIYA) 		1715001026NRG24090820230578205 10/08/2023 ramkali 1715001WL0044376 ramkali 00415 SBIN0007644 1547 1547 Processed 18/08/2023 589715416 ramkali (000000)
17 RAMPUR NAIKIN MP-15-001-077-003/747
(PATEHARA) 		1715001077NRG24050820230568047 10/08/2023 SEETARAM 1715001WL0042678 SEETARAM 00415 SBIN0007644 3315 3315 Processed 18/08/2023 589715416 SEETARAM (000000)
SubTotal 16796 16796
18 RAMPUR NAIKIN MP-15-001-040-001/320-B
(KATHAR) 		1715001040NRG24040820230563082 10/08/2023 Sajan 1715001WL0041924 Sajan 00468 UBIN0543144 1547 1547 Processed 18/08/2023 589715416 Sajan (000000)
SubTotal 1547 1547
19 RAMPUR NAIKIN MP-15-001-056-001/412-A
(UMARIHA) 		1715001056NRG24100820230582276 10/08/2023 RAJNARAYAN PANDEY 1715001WL0044915 RAJNARAYAN PANDEY 00468 UBIN0556815 884 884 Processed 18/08/2023 589715416 RAJNARAYANPANDEY (000000)
20 RAMPUR NAIKIN MP-15-001-070-002/194
(MAJHIGAWAN) 		1715001070NRG24070820230572052 10/08/2023 BHOORA KOL 1715001WL0043516 BHOORA KOL 00468 UBIN0556815 10 10 Processed 18/08/2023 589715416 BHOORAKOL (000000)
21 RAMPUR NAIKIN MP-15-001-073-002/902-D
(BAGHWAR) 		1715001073NRG24100820230580919 10/08/2023 ganesh kol 1715001WL0044736 ganesh kol 00468 UBIN0556815 3094 3094 Processed 18/08/2023 589715416 ganeshkol (000000)
22 RAMPUR NAIKIN MP-15-001-073-002/952-D
(BAGHWAR) 		1715001073NRG24100820230580921 10/08/2023 kiran singh 1715001WL0044736 kiran singh 00468 UBIN0556815 3094 3094 Processed 18/08/2023 589715416 kiransingh (000000)
23 RAMPUR NAIKIN MP-15-001-073-002/952-D
(BAGHWAR) 		1715001073NRG24100820230580920 10/08/2023 umesh singh 1715001WL0044736 umesh singh 00468 UBIN0556815 3094 3094 Processed 18/08/2023 589715416 umeshsingh (000000)
SubTotal 10176 10176
24 RAMPUR NAIKIN MP-15-001-013-002/89
(AGDAL) 		1715001013NRG24070820230571953 10/08/2023 ramesh kol 1715001WL0043497 ramesh kol 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715416 rameshkol (000000)
SubTotal 1547 1547
25 RAMPUR NAIKIN MP-15-001-046-002/107-D
(KARAUNDIYA) 		1715001046NRG24180720230500959 10/08/2023 Neelam pandey 1715001WL0034283 Neelam pandey 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715416 Neelampandey (000000)
26 RAMPUR NAIKIN MP-15-001-046-002/107-D
(KARAUNDIYA) 		1715001046NRG24100720230458381 10/08/2023 Neelam pandey 1715001WL0031335 Neelam pandey 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715416 Neelampandey (000000)
27 RAMPUR NAIKIN MP-15-001-046-002/107-D
(KARAUNDIYA) 		1715001046NRG24100720230458380 10/08/2023 Neelam pandey 1715001WL0031335 Neelam pandey 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715416 Neelampandey (000000)
28 RAMPUR NAIKIN MP-15-001-062-001/1056
(KHADDIKHURD) 		1715001062NRG24070820230571954 10/08/2023 JAGYARAJ SAHU 1715001WL0043498 JAGYARAJ SAHU 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589715416 JAGYARAJSAHU (000000)
SubTotal 4641 4641
29 RAMPUR NAIKIN MP-15-001-050-001/741-A
(JHAGARI) 		1715001050NRG24060720230433097 10/08/2023 Seema bai 1715001WL0029809 Seema bai 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589715416 Seemabai (000000)
30 RAMPUR NAIKIN MP-15-001-050-001/741-A
(JHAGARI) 		1715001050NRG24060720230433095 10/08/2023 Seema bai 1715001WL0029809 Seema bai 00703 AIRP0000001 280 280 Processed 18/08/2023 589715416 Seemabai (000000)
SubTotal 1606 1606
Total 48468 48468

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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_100823FTO_214034 Indian Bank IDIB000R579 Rampur Nakin 6630
2 RAMPUR NAIKIN MP1715001_100823FTO_214034 Punjab National Bank PUNB0323100 RAIKHORE 1326
3 RAMPUR NAIKIN MP1715001_100823FTO_214034 Punjab National Bank PUNB0323200 SARRA 4199
4 RAMPUR NAIKIN MP1715001_100823FTO_214034 State Bank of India SBIN0007644 ADB CHURHAT 16796
5 RAMPUR NAIKIN MP1715001_100823FTO_214034 Union Bank of India UBIN0543144 BADAHAURA 1547
6 RAMPUR NAIKIN MP1715001_100823FTO_214034 Union Bank of India UBIN0556815 BAGHWAR 10176
7 RAMPUR NAIKIN MP1715001_100823FTO_214034 Union Bank of India UBIN0572322 AGDAL 1547
8 RAMPUR NAIKIN MP1715001_100823FTO_214034 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 663
9 RAMPUR NAIKIN MP1715001_100823FTO_214034 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3978
10 RAMPUR NAIKIN MP1715001_100823FTO_214034 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1606

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