Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_101223FTO_384272
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-15-001-016-002/174
(DITHAURA) 		1715001016NRG24101220230992352 10/12/2023 arun patel 1715001016WL082951 arun patel 00176 IDIB000R579 1330 1330 Processed 29/02/2024 462453870 arunpatel (000000)
2 RAMPUR NAIKIN MP-15-001-016-002/351
(DITHAURA) 		1715001016NRG24101220230992334 10/12/2023 Mr BHAILAL 1715001016WL082948 Mr BHAILAL 00176 IDIB000R579 3315 3315 Processed 29/02/2024 462453870 MrBHAILAL (000000)
3 RAMPUR NAIKIN MP-15-001-016-002/375-A
(DITHAURA) 		1715001016NRG24101220230992356 10/12/2023 Mr KANHAIYA YADAV 1715001016WL082951 Mr KANHAIYA YADAV 00176 IDIB000R579 1330 1330 Processed 29/02/2024 462453870 MrKANHAIYAYADAV (000000)
4 RAMPUR NAIKIN MP-15-001-077-003/553
(PATEHARA) 		1715001077NRG24101220230991191 10/12/2023 depak loniya 1715001077WL082863 depak loniya 00176 IDIB000R579 3315 3315 Processed 29/02/2024 462453870 depakloniya (000000)
5 RAMPUR NAIKIN MP-15-001-077-003/661
(PATEHARA) 		1715001077NRG24101220230991202 10/12/2023 SUBHASH VISHWAKARMA 1715001077WL082864 SUBHASH VISHWAKARMA 00176 IDIB000R579 3094 3094 Processed 29/02/2024 462453870 SUBHASHVISHWAKARMA (000000)
6 RAMPUR NAIKIN MP-15-001-077-003/671
(PATEHARA) 		1715001077NRG24101220230991203 10/12/2023 RAMGOPAL VISHWAKARMA 1715001077WL082864 RAMGOPAL VISHWAKARMA 00176 IDIB000R579 3315 3315 Processed 29/02/2024 462453870 RAMGOPALVISHWAKARMA (000000)
7 RAMPUR NAIKIN MP-15-001-077-003/738
(PATEHARA) 		1715001077NRG24101220230991204 10/12/2023 AKHILESH KEWAT 1715001077WL082864 AKHILESH KEWAT 00176 IDIB000R579 3315 3315 Processed 29/02/2024 462453870 AKHILESHKEWAT (000000)
8 RAMPUR NAIKIN MP-15-001-077-003/744
(PATEHARA) 		1715001077NRG24101220230991212 10/12/2023 Babulal Loniya 1715001077WL082865 Babulal Loniya 00176 IDIB000R579 3315 3315 Processed 29/02/2024 462453870 BabulalLoniya (000000)
SubTotal 22329 22329
9 RAMPUR NAIKIN MP-15-001-077-003/603
(PATEHARA) 		1715001077NRG24101220230991208 10/12/2023 RAJENDRA LONIYA 1715001077WL082865 RAJENDRA LONIYA 00354 PUNB0323100 3315 3315 Processed 29/02/2024 462453870 RAJENDRALONIYA (000000)
10 RAMPUR NAIKIN MP-15-001-077-003/604
(PATEHARA) 		1715001077NRG24101220230991209 10/12/2023 DIWAKAR LONIYA 1715001077WL082865 DIWAKAR LONIYA 00354 PUNB0323100 3315 3315 Processed 29/02/2024 462453870 DIWAKARLONIYA (000000)
11 RAMPUR NAIKIN MP-15-001-077-003/617
(PATEHARA) 		1715001077NRG24101220230991200 10/12/2023 RAJENDRA KOL 1715001077WL082864 RAJENDRA KOL 00354 PUNB0323100 3315 3315 Processed 29/02/2024 462453870 RAJENDRAKOL (000000)
12 RAMPUR NAIKIN MP-15-001-077-003/645
(PATEHARA) 		1715001077NRG24101220230991201 10/12/2023 RAVINATH LONIYA 1715001077WL082864 RAVINATH LONIYA 00354 PUNB0323100 3315 3315 Processed 29/02/2024 462453870 RAVINATHLONIYA (000000)
13 RAMPUR NAIKIN MP-15-001-077-003/740
(PATEHARA) 		1715001077NRG24101220230991211 10/12/2023 GANGA 1715001077WL082865 GANGA 00354 PUNB0323100 3315 3315 Processed 29/02/2024 462453870 GANGA (000000)
SubTotal 16575 16575
14 RAMPUR NAIKIN MP-15-001-052-001/3569
(KUSHMHAR) 		1715001052NRG24101220230991169 10/12/2023 RAJESH KUMAR GUPTA 1715001052WL082859 RAJESH KUMAR GUPTA 00354 PUNB0323200 1547 1547 Processed 29/02/2024 462453870 RAJESHKUMARGUPTA (000000)
SubTotal 1547 1547
15 RAMPUR NAIKIN MP-15-001-052-001/3591
(KUSHMHAR) 		1715001052NRG24101220230991172 10/12/2023 AARTI VISHWAKARMA 1715001052WL082859 AARTI VISHWAKARMA 00468 UBIN0542911 1547 1547 Processed 29/02/2024 462453870 AARTIVISHWAKARMA (000000)
SubTotal 1547 1547
16 RAMPUR NAIKIN MP-15-001-077-003/573
(PATEHARA) 		1715001077NRG24101220230991192 10/12/2023 Biresh kumar loniya 1715001077WL082863 Biresh kumar loniya 00468 UBIN0572322 3315 3315 Processed 29/02/2024 462453870 Bireshkumarloniya (000000)
17 RAMPUR NAIKIN MP-15-001-077-003/635
(PATEHARA) 		1715001077NRG24101220230991210 10/12/2023 Madhuri Vishwakarma 1715001077WL082865 Madhuri Vishwakarma 00468 UBIN0572322 3315 3315 Processed 29/02/2024 462453870 MadhuriVishwakarma (000000)
18 RAMPUR NAIKIN MP-15-001-077-003/709
(PATEHARA) 		1715001077NRG24101220230991195 10/12/2023 PAPPU KOL 1715001077WL082863 PAPPU KOL 00468 UBIN0572322 3094 3094 Processed 29/02/2024 462453870 PAPPUKOL (000000)
19 RAMPUR NAIKIN MP-15-001-077-003/710
(PATEHARA) 		1715001077NRG24101220230991196 10/12/2023 MANOHAR KO 1715001077WL082863 MANOHAR KO 00468 UBIN0572322 1768 1768 Processed 29/02/2024 462453870 MANOHARKO (000000)
SubTotal 11492 11492
Total 53490 53490

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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_101223FTO_384272 Indian Bank IDIB000R579 Rampur Nakin 22329
2 RAMPUR NAIKIN MP1715001_101223FTO_384272 Punjab National Bank PUNB0323100 RAIKHORE 16575
3 RAMPUR NAIKIN MP1715001_101223FTO_384272 Punjab National Bank PUNB0323200 SARRA 1547
4 RAMPUR NAIKIN MP1715001_101223FTO_384272 Union Bank of India UBIN0542911 TANDA 1547
5 RAMPUR NAIKIN MP1715001_101223FTO_384272 Union Bank of India UBIN0572322 AGDAL 11492

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