Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_280124APB_FTO_445784
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-15-001-047-002/92
(BOKARO) 		1715001047NRG24280120241178268 28/01/2024 Raghunandan Singh 1715001047WL095693 Raghunandan Singh 00354 PUNB0323100 1105 1105 Processed 26/03/2024 005499104 RaghunandanSingh UNION BANK OF INDIA(508500)
2 RAMPUR NAIKIN MP-15-001-047-002/93-A
(BOKARO) 		1715001047NRG24280120241178270 28/01/2024 Anuj Singh 1715001047WL095693 Anuj Singh 00354 PUNB0323100 1105 1105 Processed 26/03/2024 005499104 AnujSingh PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-047-003/46-A
(BOKARO) 		1715001047NRG24280120241178290 28/01/2024 Suman Pathak 1715001047WL095693 Suman Pathak 00354 PUNB0323100 884 884 Processed 26/03/2024 005499104 SumanPathak PUNJAB NATIONAL BANK(508568)
4 RAMPUR NAIKIN MP-15-001-047-003/75
(BOKARO) 		1715001047NRG24280120241178291 28/01/2024 munni 1715001047WL095693 munni 00354 PUNB0323100 1105 1105 Processed 26/03/2024 005499104 munni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
5 RAMPUR NAIKIN MP-15-001-047-002/91-C
(BOKARO) 		1715001047NRG24280120241178267 28/01/2024 pooja 1715001047WL095693 pooja 00468 UBIN0543144 1105 1105 Processed 26/03/2024 005499104 pooja UNION BANK OF INDIA(508500)
6 RAMPUR NAIKIN MP-15-001-047-002/95
(BOKARO) 		1715001047NRG24280120241178272 28/01/2024 belakali 1715001047WL095693 belakali 00468 UBIN0543144 884 884 Processed 26/03/2024 005499104 belakali MADHYANCHAL GRAMIN BANK(607232)
7 RAMPUR NAIKIN MP-15-001-047-002/95-A
(BOKARO) 		1715001047NRG24280120241178273 28/01/2024 Rajvati 1715001047WL095693 Rajvati 00468 UBIN0543144 1105 1105 Processed 26/03/2024 005499104 Rajvati UNION BANK OF INDIA(508500)
8 RAMPUR NAIKIN MP-15-001-047-002/98-B
(BOKARO) 		1715001047NRG24280120241178277 28/01/2024 Sumitra Singh 1715001047WL095693 Sumitra Singh 00468 UBIN0543144 1326 1326 Processed 26/03/2024 005499104 SumitraSingh STATE BANK OF INDIA(508548)
9 RAMPUR NAIKIN MP-15-001-047-003/202-D
(BOKARO) 		1715001047NRG24280120241178280 28/01/2024 Keshkli Singh 1715001047WL095693 Keshkli Singh 00468 UBIN0543144 1326 1326 Processed 26/03/2024 005499104 KeshkliSingh UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-047-003/330-A
(BOKARO) 		1715001047NRG24280120241178285 28/01/2024 Pramesh Kumar Pandey 1715001047WL095693 Pramesh Kumar Pandey 00468 UBIN0543144 884 884 Processed 26/03/2024 005499104 PrameshKumarPandey UNION BANK OF INDIA(508500)
11 RAMPUR NAIKIN MP-15-001-047-003/38-B
(BOKARO) 		1715001047NRG24280120241178286 28/01/2024 Pravesh Kumar Pandey 1715001047WL095693 Pravesh Kumar Pandey 00468 UBIN0543144 884 884 Processed 26/03/2024 005499104 PraveshKumarPandey PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
12 RAMPUR NAIKIN MP-15-001-047-003/323-A
(BOKARO) 		1715001047NRG24280120241178283 28/01/2024 Arti Pandey 1715001047WL095693 Arti Pandey 00468 UBIN0552615 884 884 Processed 26/03/2024 005499104 ArtiPandey UNION BANK OF INDIA(508500)
SubTotal 884 884
13 RAMPUR NAIKIN MP-15-001-047-002/105
(BOKARO) 		1715001047NRG24280120241178266 28/01/2024 MUNNI 1715001047WL095693 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005499104 MUNNI MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR NAIKIN MP-15-001-047-002/92-B
(BOKARO) 		1715001047NRG24280120241178269 28/01/2024 Subhash 1715001047WL095693 Subhash 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005499104 Subhash MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR NAIKIN MP-15-001-047-002/94-A
(BOKARO) 		1715001047NRG24280120241178271 28/01/2024 suryapratap 1715001047WL095693 suryapratap 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005499104 suryapratap AIRTEL PAYMENTS BANK LIMITED(990288)
16 RAMPUR NAIKIN MP-15-001-047-002/96-C
(BOKARO) 		1715001047NRG24280120241178275 28/01/2024 VIJAY BAHADUR SINGH Gond 1715001047WL095693 VIJAY BAHADUR SINGH Gond 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005499104 VIJAYBAHADURSINGHGond HDFC BANK LTD(607152)
17 RAMPUR NAIKIN MP-15-001-047-002/98-A
(BOKARO) 		1715001047NRG24280120241178276 28/01/2024 Prakash 1715001047WL095693 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 005499104 Prakash INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-047-002/99-D
(BOKARO) 		1715001047NRG24280120241178278 28/01/2024 Ramvati Singh Gond 1715001047WL095693 Ramvati Singh Gond 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005499104 RamvatiSinghGond PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-047-003/172
(BOKARO) 		1715001047NRG24280120241178279 28/01/2024 Ramesh 1715001047WL095693 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005499104 Ramesh MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR NAIKIN MP-15-001-047-003/256-C
(BOKARO) 		1715001047NRG24280120241178281 28/01/2024 Kusumkli 1715001047WL095693 Kusumkli 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005499104 Kusumkli MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR NAIKIN MP-15-001-047-003/326-B
(BOKARO) 		1715001047NRG24280120241178284 28/01/2024 Neera Pandey 1715001047WL095693 Neera Pandey 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005499104 NeeraPandey MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR NAIKIN MP-15-001-047-003/38-C
(BOKARO) 		1715001047NRG24280120241178287 28/01/2024 Praduymn Kumar Pandey 1715001047WL095693 Praduymn Kumar Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005499104 PraduymnKumarPandey MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR NAIKIN MP-15-001-047-003/45-D
(BOKARO) 		1715001047NRG24280120241178288 28/01/2024 ramrati yadav 1715001047WL095693 ramrati yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005499104 ramratiyadav MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR NAIKIN MP-15-001-047-003/45-D
(BOKARO) 		1715001047NRG24280120241178289 28/01/2024 ritu yadav 1715001047WL095693 ritu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005499104 rituyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13702 13702
25 RAMPUR NAIKIN MP-15-001-047-003/263-C
(BOKARO) 		1715001047NRG24280120241178282 28/01/2024 prithviraj singh 1715001047WL095693 prithviraj singh 00688 FINO0001001 884 884 Processed 26/03/2024 005499104 prithvirajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
26 RAMPUR NAIKIN MP-15-001-047-002/96
(BOKARO) 		1715001047NRG24280120241178274 28/01/2024 Saroj Gond 1715001047WL095693 Saroj Gond 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005499104 SarojGond MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 28509 28509

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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_280124APB_FTO_445784 Punjab National Bank PUNB0323100 RAIKHORE 4199
2 RAMPUR NAIKIN MP1715001_280124APB_FTO_445784 Union Bank of India UBIN0543144 BADAHAURA 7514
3 RAMPUR NAIKIN MP1715001_280124APB_FTO_445784 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 884
4 RAMPUR NAIKIN MP1715001_280124APB_FTO_445784 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 12597
5 RAMPUR NAIKIN MP1715001_280124APB_FTO_445784 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1105
6 RAMPUR NAIKIN MP1715001_280124APB_FTO_445784 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 RAMPUR NAIKIN MP1715001_280124APB_FTO_445784 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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