Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:20:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_141223FTO_391608
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-15-001-023-002/139
(PADKHURI588) 		1715001023NRG24141220231007554 14/12/2023 Shyamlal 1715001023WL084118 Shyamlal 00176 IDIB000B524 1105 1105 Processed 01/03/2024 477853075 Shyamlal (000000)
2 RAMPUR NAIKIN MP-15-001-023-002/90-B
(PADKHURI588) 		1715001023NRG24141220231007593 14/12/2023 Sushila 1715001023WL084118 Sushila 00176 IDIB000B524 1105 1105 Processed 01/03/2024 477853075 Sushila (000000)
3 RAMPUR NAIKIN MP-15-001-084-002/72
(AMARPUR) 		1715001084NRG24131220231004490 14/12/2023 Ramcharan 1715001084WL083890 Ramcharan 00176 IDIB000B524 1105 1105 Processed 01/03/2024 477853075 Ramcharan (000000)
SubTotal 3315 3315
4 RAMPUR NAIKIN MP-15-001-015-001/972
(JHALA) 		1715001015NRG24141220231004762 14/12/2023 Neeta dwivedi 1715001015WL083904 Neeta dwivedi 00176 IDIB000R579 1547 1547 Processed 01/03/2024 477853075 Neetadwivedi (000000)
5 RAMPUR NAIKIN MP-15-001-015-002/41
(JHALA) 		1715001015NRG24141220231004787 14/12/2023 chhoti kol 1715001015WL083904 chhoti kol 00176 IDIB000R579 35 35 Processed 01/03/2024 477853075 chhotikol (000000)
6 RAMPUR NAIKIN MP-15-001-015-002/436-C
(JHALA) 		1715001015NRG24141220231004796 14/12/2023 neetu kol 1715001015WL083904 neetu kol 00176 IDIB000R579 35 35 Processed 01/03/2024 477853075 neetukol (000000)
7 RAMPUR NAIKIN MP-15-001-015-002/982-B
(JHALA) 		1715001015NRG24141220231004817 14/12/2023 Dilkhush 1715001015WL083904 Dilkhush 00176 IDIB000R579 35 35 Processed 01/03/2024 477853075 Dilkhush (000000)
8 RAMPUR NAIKIN MP-15-001-023-002/145
(PADKHURI588) 		1715001023NRG24141220231007555 14/12/2023 sabulal 1715001023WL084118 sabulal 00176 IDIB000R579 1105 1105 Processed 01/03/2024 477853075 sabulal (000000)
SubTotal 2757 2757
9 RAMPUR NAIKIN MP-15-001-015-001/425-D
(JHALA) 		1715001015NRG24141220231004734 14/12/2023 Kusumkali 1715001015WL083904 Kusumkali 00354 PUNB0323100 1547 1547 Processed 01/03/2024 477853075 Kusumkali (000000)
10 RAMPUR NAIKIN MP-15-001-015-001/545-A
(JHALA) 		1715001015NRG24141220231004741 14/12/2023 DAYAVATI KEVAT 1715001015WL083904 DAYAVATI KEVAT 00354 PUNB0323100 35 35 Processed 01/03/2024 477853075 DAYAVATIKEVAT (000000)
11 RAMPUR NAIKIN MP-15-001-015-002/442
(JHALA) 		1715001015NRG24141220231004798 14/12/2023 reeta sahu 1715001015WL083904 reeta sahu 00354 PUNB0323100 35 35 Processed 01/03/2024 477853075 reetasahu (000000)
12 RAMPUR NAIKIN MP-15-001-015-002/531-B
(JHALA) 		1715001015NRG24141220231004800 14/12/2023 Hema 1715001015WL083904 Hema 00354 PUNB0323100 1547 1547 Processed 01/03/2024 477853075 Hema (000000)
13 RAMPUR NAIKIN MP-15-001-015-002/970
(JHALA) 		1715001015NRG24141220231004816 14/12/2023 Keshav 1715001015WL083904 Keshav 00354 PUNB0323100 35 35 Processed 01/03/2024 477853075 Keshav (000000)
14 RAMPUR NAIKIN MP-15-001-023-002/52-B
(PADKHURI588) 		1715001023NRG24141220231007571 14/12/2023 Anju sharma 1715001023WL084118 Anju sharma 00354 PUNB0323100 1105 1105 Processed 01/03/2024 477853075 Anjusharma (000000)
SubTotal 4304 4304
15 RAMPUR NAIKIN MP-15-001-015-002/531-D
(JHALA) 		1715001015NRG24141220231004801 14/12/2023 Poonam 1715001015WL083904 Poonam 00415 SBIN0006275 1547 1547 Processed 01/03/2024 477853075 Poonam (000000)
SubTotal 1547 1547
16 RAMPUR NAIKIN MP-15-001-084-002/153
(AMARPUR) 		1715001084NRG24131220231004483 14/12/2023 Indrasen 1715001084WL083890 Indrasen 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477853075 Indrasen (000000)
17 RAMPUR NAIKIN MP-15-001-084-002/92
(AMARPUR) 		1715001084NRG24131220231004493 14/12/2023 sunil 1715001084WL083890 sunil 00415 SBIN0007644 884 884 Processed 01/03/2024 477853075 sunil (000000)
SubTotal 1989 1989
18 RAMPUR NAIKIN MP-15-001-015-002/269
(JHALA) 		1715001015NRG24141220231004778 14/12/2023 sangeet kori 1715001015WL083904 sangeet kori 00468 UBIN0572322 35 35 Processed 01/03/2024 477853075 sangeetkori (000000)
19 RAMPUR NAIKIN MP-15-001-021-001/6-A
(KUDIYA) 		1715001000NRG24141220231007065 14/12/2023 Ankt 1715001WL084080 Ankt 00468 UBIN0572322 3315 3315 Processed 01/03/2024 477853075 Ankt (000000)
SubTotal 3350 3350
20 RAMPUR NAIKIN MP-15-001-015-001/425-C
(JHALA) 		1715001015NRG24141220231004733 14/12/2023 Ramnaresh 1715001015WL083904 Ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477853075 Ramnaresh (000000)
21 RAMPUR NAIKIN MP-15-001-058-002/145-A
(BARAU) 		1715001058NRG24141220231007892 14/12/2023 Ramesh 1715001058WL084139 Ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477853075 Ramesh (000000)
22 RAMPUR NAIKIN MP-15-001-058-002/75
(BARAU) 		1715001058NRG24141220231007894 14/12/2023 Sukhnandan Saket 1715001058WL084139 Sukhnandan Saket 00602 SBIN0RRMBGB 2000 2000 Processed 01/03/2024 477853075 SukhnandanSaket (000000)
23 RAMPUR NAIKIN MP-15-001-058-002/82-C
(BARAU) 		1715001058NRG24141220231005748 14/12/2023 RAJKARAN KOL 1715001058WL083980 RAJKARAN KOL 00602 SBIN0RRMBGB 2800 2800 Processed 01/03/2024 477853075 RAJKARANKOL (000000)
24 RAMPUR NAIKIN MP-15-001-058-002/92-A
(BARAU) 		1715001058NRG24141220231007895 14/12/2023 chhotelal saket 1715001058WL084139 chhotelal saket 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477853075 chhotelalsaket (000000)
25 RAMPUR NAIKIN MP-15-001-073-002/920-C
(BAGHWAR) 		1715001073NRG24141220231006860 14/12/2023 Budhsen kol 1715001073WL084071 Budhsen kol 00602 SBIN0RRMBGB 1400 1400 Processed 01/03/2024 477853075 Budhsenkol (000000)
SubTotal 13935 13935
26 RAMPUR NAIKIN MP-15-001-015-002/697-C
(JHALA) 		1715001015NRG24141220231004807 14/12/2023 Gudiya 1715001015WL083904 Gudiya 00688 FINO0001001 1547 1547 Processed 01/03/2024 477853075 Gudiya (000000)
SubTotal 1547 1547
27 RAMPUR NAIKIN MP-15-001-015-001/426-C
(JHALA) 		1715001015NRG24141220231004735 14/12/2023 Suresh 1715001015WL083904 Suresh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477853075 Suresh (000000)
28 RAMPUR NAIKIN MP-15-001-015-001/426-D
(JHALA) 		1715001015NRG24141220231004736 14/12/2023 Lalita 1715001015WL083904 Lalita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477853075 Lalita (000000)
SubTotal 3094 3094
Total 35838 35838

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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_141223FTO_391608 Indian Bank IDIB000B524 Badkhera 3315
2 RAMPUR NAIKIN MP1715001_141223FTO_391608 Indian Bank IDIB000R579 Rampur Nakin 2757
3 RAMPUR NAIKIN MP1715001_141223FTO_391608 Punjab National Bank PUNB0323100 RAIKHORE 4304
4 RAMPUR NAIKIN MP1715001_141223FTO_391608 State Bank of India SBIN0006275 TEONI 1547
5 RAMPUR NAIKIN MP1715001_141223FTO_391608 State Bank of India SBIN0007644 ADB CHURHAT 1989
6 RAMPUR NAIKIN MP1715001_141223FTO_391608 Union Bank of India UBIN0572322 AGDAL 3350
7 RAMPUR NAIKIN MP1715001_141223FTO_391608 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1400
8 RAMPUR NAIKIN MP1715001_141223FTO_391608 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 10988
9 RAMPUR NAIKIN MP1715001_141223FTO_391608 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1547
10 RAMPUR NAIKIN MP1715001_141223FTO_391608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 RAMPUR NAIKIN MP1715001_141223FTO_391608 India Post Payments Bank IPOS0000001 Sidhi 3094

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