Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_010823FTO_198666
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-15-001-021-001/1128
(KUDIYA) 		1715001021NRG24010820230551379 01/08/2023 Rajnish 1715001WL0040321 Rajnish 00176 IDIB000R579 2700 2700 Processed 05/08/2023 349743393 Rajnish (000000)
2 RAMPUR NAIKIN MP-15-001-021-001/1128
(KUDIYA) 		1715001021NRG24010820230551378 01/08/2023 Rajnish 1715001WL0040321 Rajnish 00176 IDIB000R579 3315 3315 Processed 05/08/2023 349743393 Rajnish (000000)
SubTotal 6015 6015
3 RAMPUR NAIKIN MP-15-001-021-001/1275
(KUDIYA) 		1715001021NRG24010820230551347 01/08/2023 RAMSAKHI GUPTA 1715001WL0040319 RAMSAKHI GUPTA 00354 PUNB0323100 2520 2520 Processed 06/08/2023 349743393 RAMSAKHIGUPTA (000000)
4 RAMPUR NAIKIN MP-15-001-021-001/1275
(KUDIYA) 		1715001021NRG24010820230551345 01/08/2023 RAMSAKHI GUPTA 1715001WL0040319 RAMSAKHI GUPTA 00354 PUNB0323100 3094 3094 Processed 06/08/2023 349743393 RAMSAKHIGUPTA (000000)
5 RAMPUR NAIKIN MP-15-001-021-001/1275
(KUDIYA) 		1715001021NRG24010820230551346 01/08/2023 RATNESH GUPTA 1715001WL0040319 RATNESH GUPTA 00354 PUNB0323100 3094 3094 Processed 06/08/2023 349743393 RATNESHGUPTA (000000)
6 RAMPUR NAIKIN MP-15-001-021-001/1275
(KUDIYA) 		1715001021NRG24010820230551348 01/08/2023 RATNESH GUPTA 1715001WL0040319 RATNESH GUPTA 00354 PUNB0323100 2520 2520 Processed 06/08/2023 349743393 RATNESHGUPTA (000000)
SubTotal 11228 11228
7 RAMPUR NAIKIN MP-15-001-039-001/955-B
(GAURDAHA) 		1715001039NRG24180720230500467 01/08/2023 Ruplal 1715001WL0034237 Ruplal 00354 PUNB0323200 1326 1326 Processed 06/08/2023 349743393 Ruplal (000000)
SubTotal 1326 1326
8 RAMPUR NAIKIN MP-15-001-089-001/18
(PATANA) 		1715001089NRG24300720230546902 01/08/2023 loli basor 1715001WL0039576 loli basor 00468 UBIN0556815 1100 1100 Processed 05/08/2023 349743393 lolibasor (000000)
9 RAMPUR NAIKIN MP-15-001-089-001/18
(PATANA) 		1715001089NRG24300720230546898 01/08/2023 loli basor 1715001WL0039576 loli basor 00468 UBIN0556815 1100 1100 Processed 05/08/2023 349743393 lolibasor (000000)
10 RAMPUR NAIKIN MP-15-001-089-001/18
(PATANA) 		1715001089NRG24300720230546897 01/08/2023 loli basor 1715001WL0039576 loli basor 00468 UBIN0556815 880 880 Processed 05/08/2023 349743393 lolibasor (000000)
11 RAMPUR NAIKIN MP-15-001-089-001/457
(PATANA) 		1715001089NRG24300720230546904 01/08/2023 Rajkumari Kol 1715001WL0039576 Rajkumari Kol 00468 UBIN0556815 900 900 Processed 05/08/2023 349743393 RajkumariKol (000000)
12 RAMPUR NAIKIN MP-15-001-089-001/457
(PATANA) 		1715001089NRG24300720230546900 01/08/2023 Rajkumari Kol 1715001WL0039576 Rajkumari Kol 00468 UBIN0556815 880 880 Processed 05/08/2023 349743393 RajkumariKol (000000)
13 RAMPUR NAIKIN MP-15-001-089-001/59
(PATANA) 		1715001089NRG24100720230458423 01/08/2023 ramkripal kushwaha 1715001WL0031346 ramkripal kushwaha 00468 UBIN0556815 1200 1200 Processed 05/08/2023 349743393 ramkripalkushwaha (000000)
14 RAMPUR NAIKIN MP-15-001-089-002/44
(PATANA) 		1715001089NRG24300720230546901 01/08/2023 DINESH dahiya 1715001WL0039576 DINESH dahiya 00468 UBIN0556815 880 880 Processed 05/08/2023 349743393 DINESHdahiya (000000)
SubTotal 6940 6940
15 RAMPUR NAIKIN MP-15-001-011-001/61-A
(SHIKARGANJ) 		1715001011NRG24180720230501071 01/08/2023 GUDIYA 1715001WL0034287 GUDIYA 00468 UBIN0572322 1547 1547 Processed 05/08/2023 349743393 GUDIYA (000000)
16 RAMPUR NAIKIN MP-15-001-011-001/61-A
(SHIKARGANJ) 		1715001011NRG24270720230534792 01/08/2023 Gudiya Singh Gond 1715001WL0037769 Gudiya Singh Gond 00468 UBIN0572322 1326 1326 Processed 05/08/2023 349743393 GudiyaSinghGond (000000)
17 RAMPUR NAIKIN MP-15-001-021-001/1006-B
(KUDIYA) 		1715001021NRG24010820230551350 01/08/2023 Suneeta 1715001WL0040319 Suneeta 00468 UBIN0572322 3315 3315 Processed 05/08/2023 349743393 Suneeta (000000)
18 RAMPUR NAIKIN MP-15-001-021-001/1006-B
(KUDIYA) 		1715001021NRG24010820230551349 01/08/2023 Suneeta 1715001WL0040319 Suneeta 00468 UBIN0572322 2700 2700 Processed 05/08/2023 349743393 Suneeta (000000)
SubTotal 8888 8888
19 RAMPUR NAIKIN MP-15-001-059-001/275
(JAMUNIHA NO2) 		1715001059NRG24310720230548213 01/08/2023 manrajua sahu 1715001WL0039839 manrajua sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349743393 manrajuasahu (000000)
20 RAMPUR NAIKIN MP-15-001-071-002/275-A
(BURHGAUNA) 		1715001071NRG24010820230551112 01/08/2023 Shailesh shukla 1715001WL0040274 Shailesh shukla 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349743393 Shaileshshukla (000000)
21 RAMPUR NAIKIN MP-15-001-089-001/454
(PATANA) 		1715001089NRG24300720230546903 01/08/2023 Ashok Mishra 1715001WL0039576 Ashok Mishra 00602 SBIN0RRMBGB 1320 1320 Rejected 05/08/2023 349743393 No Such Account
22 RAMPUR NAIKIN MP-15-001-089-001/454
(PATANA) 		1715001089NRG24300720230546899 01/08/2023 Ashok Mishra 1715001WL0039576 Ashok Mishra 00602 SBIN0RRMBGB 880 880 Rejected 05/08/2023 349743393 No Such Account
SubTotal 5294 5294
Total 39691 39691

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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_010823FTO_198666 Indian Bank IDIB000R579 Rampur Nakin 6015
2 RAMPUR NAIKIN MP1715001_010823FTO_198666 Punjab National Bank PUNB0323100 RAIKHORE 11228
3 RAMPUR NAIKIN MP1715001_010823FTO_198666 Punjab National Bank PUNB0323200 SARRA 1326
4 RAMPUR NAIKIN MP1715001_010823FTO_198666 Union Bank of India UBIN0556815 BAGHWAR 6940
5 RAMPUR NAIKIN MP1715001_010823FTO_198666 Union Bank of India UBIN0572322 AGDAL 8888
6 RAMPUR NAIKIN MP1715001_010823FTO_198666 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3747
7 RAMPUR NAIKIN MP1715001_010823FTO_198666 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1547

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