Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_260523APB_FTO_58991
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-15-001-021-001/1265
(KUDIYA) 		1715001000NRG23310320231251328 26/05/2023 Rajbahor 1715001WL184649 Rajbahor 00354 PUNB0323100 612 612 Processed 31/05/2023 078526494 Rajbahor PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-021-002/1003-A
(KUDIYA) 		1715001000NRG23310320231251318 26/05/2023 Jubeda 1715001WL184639 Jubeda 00354 PUNB0323100 612 612 Processed 31/05/2023 078526494 Jubeda PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-021-002/1004-A
(KUDIYA) 		1715001000NRG23310320231251316 26/05/2023 Munna 1715001WL184637 Munna 00354 PUNB0323100 612 612 Processed 31/05/2023 078526494 Munna PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
4 RAMPUR NAIKIN MP-15-001-021-001/1282-A
(KUDIYA) 		1715001000NRG23310320231251327 26/05/2023 Ramraj 1715001WL184648 Ramraj 00415 SBIN0007644 612 612 Processed 31/05/2023 078526494 Ramraj PUNJAB NATIONAL BANK(508568)
5 RAMPUR NAIKIN MP-15-001-021-002/1001-C
(KUDIYA) 		1715001000NRG23310320231251319 26/05/2023 Makbul 1715001WL184640 Makbul 00415 SBIN0007644 612 612 Processed 31/05/2023 078526494 Makbul UNION BANK OF INDIA(508500)
SubTotal 1224 1224
6 RAMPUR NAIKIN MP-15-001-047-002/78
(BOKARO) 		1715001047NRG23100320231199120 26/05/2023 keshkali 1715001047WL178956 keshkali 00468 UBIN0543144 612 612 Processed 31/05/2023 078526494 keshkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 612 612
7 RAMPUR NAIKIN MP-15-001-021-001/1202
(KUDIYA) 		1715001000NRG23310320231251323 26/05/2023 lalji 1715001WL184644 lalji 00468 UBIN0572322 612 612 Processed 31/05/2023 078526494 lalji UNION BANK OF INDIA(508500)
8 RAMPUR NAIKIN MP-15-001-021-001/1225
(KUDIYA) 		1715001000NRG23310320231251329 26/05/2023 Bhagvandas 1715001WL184650 Bhagvandas 00468 UBIN0572322 612 612 Processed 31/05/2023 078526494 Bhagvandas UNION BANK OF INDIA(508500)
9 RAMPUR NAIKIN MP-15-001-021-001/1234
(KUDIYA) 		1715001000NRG23310320231251321 26/05/2023 JAGDEESH 1715001WL184642 JAGDEESH 00468 UBIN0572322 612 612 Processed 31/05/2023 078526494 JAGDEESH PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-021-001/1303
(KUDIYA) 		1715001000NRG23310320231251322 26/05/2023 Savailal 1715001WL184643 Savailal 00468 UBIN0572322 612 612 Processed 31/05/2023 078526494 Savailal UNION BANK OF INDIA(508500)
11 RAMPUR NAIKIN MP-15-001-021-001/961-C
(KUDIYA) 		1715001000NRG23310320231251320 26/05/2023 Phoolmati 1715001WL184641 Phoolmati 00468 UBIN0572322 612 612 Processed 31/05/2023 078526494 Phoolmati UNION BANK OF INDIA(508500)
12 RAMPUR NAIKIN MP-15-001-021-002/1007-A
(KUDIYA) 		1715001000NRG23310320231251317 26/05/2023 Rambai 1715001WL184638 Rambai 00468 UBIN0572322 612 612 Processed 31/05/2023 078526494 Rambai PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-047-002/50-B
(BOKARO) 		1715001047NRG23100320231199116 26/05/2023 Seema 1715001047WL178956 Seema 00468 UBIN0572322 612 612 Processed 31/05/2023 078526494 Seema STATE BANK OF INDIA(508548)
14 RAMPUR NAIKIN MP-15-001-047-002/50-B
(BOKARO) 		1715001047NRG23100320231199115 26/05/2023 Virendra 1715001047WL178956 Virendra 00468 UBIN0572322 612 612 Processed 31/05/2023 078526494 Virendra UNION BANK OF INDIA(508500)
15 RAMPUR NAIKIN MP-15-001-047-002/56-A
(BOKARO) 		1715001047NRG23100320231199117 26/05/2023 Shivbahadur 1715001047WL178956 Shivbahadur 00468 UBIN0572322 612 612 Processed 31/05/2023 078526494 Shivbahadur UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-064-001/58
(MAURA) 		1715001000NRG23271120220917202 26/05/2023 savitri 1715001WL135064 savitri 00468 UBIN0572322 816 816 Processed 31/05/2023 078526494 savitri UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-064-002/186
(MAURA) 		1715001000NRG23271120220917215 26/05/2023 ARJUN 1715001WL135064 ARJUN 00468 UBIN0572322 816 816 Processed 31/05/2023 078526494 ARJUN UNION BANK OF INDIA(508500)
18 RAMPUR NAIKIN MP-15-001-064-002/8
(MAURA) 		1715001000NRG23271120220917254 26/05/2023 Chotelal kol 1715001WL135064 Chotelal kol 00468 UBIN0572322 612 612 Processed 31/05/2023 078526494 Chotelalkol UNION BANK OF INDIA(508500)
SubTotal 7752 7752
19 RAMPUR NAIKIN MP-15-001-047-002/29-D
(BOKARO) 		1715001047NRG23100320231199114 26/05/2023 pratima singh 1715001047WL178956 pratima singh 00602 SBIN0RRMBGB 612 612 Processed 31/05/2023 078526494 pratimasingh UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-047-002/54
(BOKARO) 		1715001047NRG23250220231177068 26/05/2023 Ramnath 1715001047WL176141 Ramnath 00602 SBIN0RRMBGB 3264 3264 Processed 31/05/2023 078526494 Ramnath MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR NAIKIN MP-15-001-047-002/69-A
(BOKARO) 		1715001047NRG23100320231199118 26/05/2023 shivprasad singh 1715001047WL178956 shivprasad singh 00602 SBIN0RRMBGB 612 612 Processed 31/05/2023 078526494 shivprasadsingh AXIS BANK(607153)
22 RAMPUR NAIKIN MP-15-001-064-001/20
(MAURA) 		1715001000NRG23271120220917191 26/05/2023 RAMESH 1715001WL135064 RAMESH 00602 SBIN0RRMBGB 816 816 Processed 31/05/2023 078526494 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMPUR NAIKIN MP-15-001-064-001/39
(MAURA) 		1715001000NRG23271120220917192 26/05/2023 basatlal singh gond 1715001WL135064 basatlal singh gond 00602 SBIN0RRMBGB 816 816 Processed 31/05/2023 078526494 basatlalsinghgond PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-064-001/57
(MAURA) 		1715001000NRG23271120220917200 26/05/2023 samaylal singh gond 1715001WL135064 samaylal singh gond 00602 SBIN0RRMBGB 816 816 Processed 31/05/2023 078526494 samaylalsinghgond MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR NAIKIN MP-15-001-064-002/116
(MAURA) 		1715001000NRG23271120220917208 26/05/2023 NANDLAL 1715001WL135064 NANDLAL 00602 SBIN0RRMBGB 816 816 Processed 31/05/2023 078526494 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMPUR NAIKIN MP-15-001-064-002/264
(MAURA) 		1715001000NRG23271120220917222 26/05/2023 danbahadur singh 1715001WL135064 danbahadur singh 00602 SBIN0RRMBGB 816 816 Processed 31/05/2023 078526494 danbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
27 RAMPUR NAIKIN MP-15-001-047-002/70
(BOKARO) 		1715001047NRG23100320231199119 26/05/2023 Arun Singh 1715001047WL178956 Arun Singh 00688 FINO0001001 612 612 Processed 31/05/2023 078526494 ArunSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
Total 20604 20604

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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_260523APB_FTO_58991 Punjab National Bank PUNB0323100 RAIKHORE 1836
2 RAMPUR NAIKIN MP1715001_260523APB_FTO_58991 State Bank of India SBIN0007644 ADB CHURHAT 1224
3 RAMPUR NAIKIN MP1715001_260523APB_FTO_58991 Union Bank of India UBIN0543144 BADAHAURA 612
4 RAMPUR NAIKIN MP1715001_260523APB_FTO_58991 Union Bank of India UBIN0572322 AGDAL 7752
5 RAMPUR NAIKIN MP1715001_260523APB_FTO_58991 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3264
6 RAMPUR NAIKIN MP1715001_260523APB_FTO_58991 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 816
7 RAMPUR NAIKIN MP1715001_260523APB_FTO_58991 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4488
8 RAMPUR NAIKIN MP1715001_260523APB_FTO_58991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 612

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