Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_301223FTO_414335
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-15-001-084-001/25
(AMARPUR) 		1715001084NRG24301220231072626 30/12/2023 jagannath 1715001084WL088356 jagannath 00176 IDIB000B524 30 30 Processed 13/03/2024 685457427 jagannath (000000)
2 RAMPUR NAIKIN MP-15-001-084-002/68
(AMARPUR) 		1715001084NRG24301220231072653 30/12/2023 baijnath 1715001084WL088356 baijnath 00176 IDIB000B524 30 30 Processed 13/03/2024 685457427 baijnath (000000)
3 RAMPUR NAIKIN MP-15-001-084-002/75
(AMARPUR) 		1715001084NRG24301220231072654 30/12/2023 chotelal 1715001084WL088356 chotelal 00176 IDIB000B524 20 20 Processed 13/03/2024 685457427 chotelal (000000)
SubTotal 80 80
4 RAMPUR NAIKIN MP-15-001-024-001/286-A
(MAMDAR) 		1715001024NRG24291220231072042 30/12/2023 rajesh kol 1715001024WL088304 rajesh kol 00176 IDIB000R579 60 60 Processed 13/03/2024 685457427 rajeshkol (000000)
5 RAMPUR NAIKIN MP-15-001-024-001/299
(MAMDAR) 		1715001024NRG24291220231072051 30/12/2023 RAMANUJ kol 1715001024WL088304 RAMANUJ kol 00176 IDIB000R579 60 60 Processed 13/03/2024 685457427 RAMANUJkol (000000)
6 RAMPUR NAIKIN MP-15-001-024-001/331
(MAMDAR) 		1715001024NRG24291220231072060 30/12/2023 sugriv kol 1715001024WL088304 sugriv kol 00176 IDIB000R579 60 60 Processed 13/03/2024 685457427 sugrivkol (000000)
7 RAMPUR NAIKIN MP-15-001-024-001/421
(MAMDAR) 		1715001024NRG24291220231072070 30/12/2023 uday kol 1715001024WL088305 uday kol 00176 IDIB000R579 20 20 Processed 13/03/2024 685457427 udaykol (000000)
8 RAMPUR NAIKIN MP-15-001-024-001/443
(MAMDAR) 		1715001024NRG24291220231072075 30/12/2023 sushma 1715001024WL088305 sushma 00176 IDIB000R579 50 50 Processed 13/03/2024 685457427 sushma (000000)
9 RAMPUR NAIKIN MP-15-001-024-001/824
(MAMDAR) 		1715001024NRG24291220231072094 30/12/2023 ramsiya badhai 1715001024WL088305 ramsiya badhai 00176 IDIB000R579 1326 1326 Processed 13/03/2024 685457427 ramsiyabadhai (000000)
10 RAMPUR NAIKIN MP-15-001-077-003/744
(PATEHARA) 		1715001077NRG24301220231072183 30/12/2023 Babulal Loniya 1715001077WL088331 Babulal Loniya 00176 IDIB000R579 3094 3094 Processed 13/03/2024 685457427 BabulalLoniya (000000)
SubTotal 4670 4670
11 RAMPUR NAIKIN MP-15-001-077-003/603
(PATEHARA) 		1715001077NRG24301220231072180 30/12/2023 RAJENDRA LONIYA 1715001077WL088331 RAJENDRA LONIYA 00354 PUNB0323100 2873 2873 Processed 13/03/2024 685457427 RAJENDRALONIYA (000000)
12 RAMPUR NAIKIN MP-15-001-077-003/617
(PATEHARA) 		1715001077NRG24301220231072181 30/12/2023 RAJENDRA KOL 1715001077WL088331 RAJENDRA KOL 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685457427 RAJENDRAKOL (000000)
13 RAMPUR NAIKIN MP-15-001-077-003/645
(PATEHARA) 		1715001077NRG24301220231072173 30/12/2023 RAVINATH LONIYA 1715001077WL088330 RAVINATH LONIYA 00354 PUNB0323100 3094 3094 Processed 13/03/2024 685457427 RAVINATHLONIYA (000000)
SubTotal 7293 7293
14 RAMPUR NAIKIN MP-15-001-052-001/3569
(KUSHMHAR) 		1715001052NRG24301220231075745 30/12/2023 RAJESH KUMAR GUPTA 1715001052WL088497 RAJESH KUMAR GUPTA 00354 PUNB0323200 1326 1326 Processed 13/03/2024 685457427 RAJESHKUMARGUPTA (000000)
SubTotal 1326 1326
15 RAMPUR NAIKIN MP-15-001-084-002/117
(AMARPUR) 		1715001084NRG24301220231072643 30/12/2023 daulat 1715001084WL088356 daulat 00415 SBIN0007644 30 30 Processed 13/03/2024 685457427 daulat (000000)
SubTotal 30 30
16 RAMPUR NAIKIN MP-15-001-024-001/443
(MAMDAR) 		1715001024NRG24291220231072074 30/12/2023 acchelal rajak 1715001024WL088305 acchelal rajak 00468 UBIN0572322 1105 1105 Processed 13/03/2024 685457427 acchelalrajak (000000)
17 RAMPUR NAIKIN MP-15-001-035-001/678
(CHANDREH) 		1715001035NRG24301220231074049 30/12/2023 Yaduvendra 1715001035WL088422 Yaduvendra 00468 UBIN0572322 1326 1326 Processed 13/03/2024 685457427 Yaduvendra (000000)
18 RAMPUR NAIKIN MP-15-001-077-003/709
(PATEHARA) 		1715001077NRG24301220231072177 30/12/2023 PAPPU KOL 1715001077WL088330 PAPPU KOL 00468 UBIN0572322 2873 2873 Processed 13/03/2024 685457427 PAPPUKOL (000000)
SubTotal 5304 5304
Total 18703 18703

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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_301223FTO_414335 Indian Bank IDIB000B524 Badkhera 80
2 RAMPUR NAIKIN MP1715001_301223FTO_414335 Indian Bank IDIB000R579 Rampur Nakin 4670
3 RAMPUR NAIKIN MP1715001_301223FTO_414335 Punjab National Bank PUNB0323100 RAIKHORE 7293
4 RAMPUR NAIKIN MP1715001_301223FTO_414335 Punjab National Bank PUNB0323200 SARRA 1326
5 RAMPUR NAIKIN MP1715001_301223FTO_414335 State Bank of India SBIN0007644 ADB CHURHAT 30
6 RAMPUR NAIKIN MP1715001_301223FTO_414335 Union Bank of India UBIN0572322 AGDAL 5304

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