Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:51:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_270324APB_FTO_520064
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-15-001-009-002/221
(BAGHADKHAS) 		1715001009NRG24270320241351500 27/03/2024 SUKHRAJ 1715001009WL108719 SUKHRAJ 00176 IDIB000R579 663 663 Processed 19/04/2024 397872140 SUKHRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
2 RAMPUR NAIKIN MP-15-001-009-002/228
(BAGHADKHAS) 		1715001009NRG24270320241351501 27/03/2024 ramdayal 1715001009WL108719 ramdayal 00176 IDIB000R579 663 663 Processed 19/04/2024 397872140 ramdayal INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-009-002/384
(BAGHADKHAS) 		1715001009NRG24270320241351508 27/03/2024 Anita Tiwari 1715001009WL108719 Anita Tiwari 00176 IDIB000R579 663 663 Processed 19/04/2024 397872140 AnitaTiwari INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-009-002/479
(BAGHADKHAS) 		1715001009NRG24270320241351515 27/03/2024 JANKLALI 1715001009WL108719 JANKLALI 00176 IDIB000R579 663 663 Processed 19/04/2024 397872140 JANKLALI AIRTEL PAYMENTS BANK LIMITED(990288)
5 RAMPUR NAIKIN MP-15-001-009-002/601
(BAGHADKHAS) 		1715001009NRG24270320241351520 27/03/2024 vimla kol 1715001009WL108719 vimla kol 00176 IDIB000R579 663 663 Processed 19/04/2024 397872140 vimlakol INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-009-002/640
(BAGHADKHAS) 		1715001009NRG24270320241351521 27/03/2024 DEEN BANDHU 1715001009WL108719 DEEN BANDHU 00176 IDIB000R579 663 663 Processed 19/04/2024 397872140 DEENBANDHU INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-009-004/421
(BAGHADKHAS) 		1715001009NRG24270320241351522 27/03/2024 munesh singh 1715001009WL108719 munesh singh 00176 IDIB000R579 663 663 Processed 19/04/2024 397872140 muneshsingh INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-009-004/590
(BAGHADKHAS) 		1715001009NRG24270320241351527 27/03/2024 Kamla 1715001009WL108719 Kamla 00176 IDIB000R579 663 663 Processed 19/04/2024 397872140 Kamla INDIAN BANK(607105)
SubTotal 5304 5304
9 RAMPUR NAIKIN MP-15-001-009-002/384
(BAGHADKHAS) 		1715001009NRG24270320241351507 27/03/2024 Prmode Tiwari 1715001009WL108719 Prmode Tiwari 00354 PUNB0323100 3 3 Processed 19/04/2024 397872140 PrmodeTiwari MADHYANCHAL GRAMIN BANK(607232)
10 RAMPUR NAIKIN MP-15-001-009-002/469
(BAGHADKHAS) 		1715001009NRG24270320241351514 27/03/2024 seeta dahiya 1715001009WL108719 seeta dahiya 00354 PUNB0323100 663 663 Processed 19/04/2024 397872140 seetadahiya PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-009-002/531
(BAGHADKHAS) 		1715001009NRG24270320241351517 27/03/2024 RAJESH 1715001009WL108719 RAJESH 00354 PUNB0323100 663 663 Processed 19/04/2024 397872140 RAJESH PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-009-004/421
(BAGHADKHAS) 		1715001009NRG24270320241351523 27/03/2024 Rajesh Singh 1715001009WL108719 Rajesh Singh 00354 PUNB0323100 663 663 Processed 19/04/2024 397872140 RajeshSingh PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-009-004/587
(BAGHADKHAS) 		1715001009NRG24270320241351525 27/03/2024 Nikita 1715001009WL108719 Nikita 00354 PUNB0323100 663 663 Processed 19/04/2024 397872140 Nikita PUNJAB NATIONAL BANK(508568)
SubTotal 2655 2655
14 RAMPUR NAIKIN MP-15-001-009-002/585
(BAGHADKHAS) 		1715001009NRG24270320241351518 27/03/2024 sarvesh 1715001009WL108719 sarvesh 00415 SBIN0018536 663 663 Processed 19/04/2024 397872140 sarvesh STATE BANK OF INDIA(508548)
SubTotal 663 663
15 RAMPUR NAIKIN MP-15-001-009-002/341
(BAGHADKHAS) 		1715001009NRG24270320241351503 27/03/2024 sushama 1715001009WL108719 sushama 00468 UBIN0556815 663 663 Processed 19/04/2024 397872140 sushama UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-009-002/591
(BAGHADKHAS) 		1715001009NRG24270320241351519 27/03/2024 Anamika 1715001009WL108719 Anamika 00468 UBIN0556815 663 663 Processed 19/04/2024 397872140 Anamika UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 RAMPUR NAIKIN MP-15-001-009-002/303
(BAGHADKHAS) 		1715001009NRG24270320241351502 27/03/2024 Abdhesh 1715001009WL108719 Abdhesh 00468 UBIN0572322 663 663 Processed 19/04/2024 397872140 Abdhesh UNION BANK OF INDIA(508500)
18 RAMPUR NAIKIN MP-15-001-009-002/365
(BAGHADKHAS) 		1715001009NRG24270320241351504 27/03/2024 durghatiya 1715001009WL108719 durghatiya 00468 UBIN0572322 663 663 Processed 19/04/2024 397872140 durghatiya UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-009-002/374
(BAGHADKHAS) 		1715001009NRG24270320241351505 27/03/2024 Chandravati 1715001009WL108719 Chandravati 00468 UBIN0572322 3 3 Processed 19/04/2024 397872140 Chandravati AIRTEL PAYMENTS BANK LIMITED(990288)
20 RAMPUR NAIKIN MP-15-001-009-002/375
(BAGHADKHAS) 		1715001009NRG24270320241351506 27/03/2024 Seema 1715001009WL108719 Seema 00468 UBIN0572322 663 663 Processed 19/04/2024 397872140 Seema UNION BANK OF INDIA(508500)
21 RAMPUR NAIKIN MP-15-001-009-002/447
(BAGHADKHAS) 		1715001009NRG24270320241351512 27/03/2024 Balmeek 1715001009WL108719 Balmeek 00468 UBIN0572322 663 663 Processed 19/04/2024 397872140 Balmeek UNION BANK OF INDIA(508500)
22 RAMPUR NAIKIN MP-15-001-009-002/489
(BAGHADKHAS) 		1715001009NRG24270320241351516 27/03/2024 NIRMALA 1715001009WL108719 NIRMALA 00468 UBIN0572322 3 3 Processed 19/04/2024 397872140 NIRMALA UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-009-004/587
(BAGHADKHAS) 		1715001009NRG24270320241351524 27/03/2024 Ravi 1715001009WL108719 Ravi 00468 UBIN0572322 663 663 Processed 19/04/2024 397872140 Ravi UNION BANK OF INDIA(508500)
SubTotal 3321 3321
24 RAMPUR NAIKIN MP-15-001-009-002/386
(BAGHADKHAS) 		1715001009NRG24270320241351509 27/03/2024 Bhupendra 1715001009WL108719 Bhupendra 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397872140 Bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
25 RAMPUR NAIKIN MP-15-001-009-002/419
(BAGHADKHAS) 		1715001009NRG24270320241351510 27/03/2024 KEMLA 1715001009WL108719 KEMLA 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397872140 KEMLA PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-009-002/419
(BAGHADKHAS) 		1715001009NRG24270320241351511 27/03/2024 SHUSILA 1715001009WL108719 SHUSILA 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397872140 SHUSILA AIRTEL PAYMENTS BANK LIMITED(990288)
27 RAMPUR NAIKIN MP-15-001-009-002/456
(BAGHADKHAS) 		1715001009NRG24270320241351513 27/03/2024 phoolmati 1715001009WL108719 phoolmati 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397872140 phoolmati MADHYANCHAL GRAMIN BANK(607232)
28 RAMPUR NAIKIN MP-15-001-009-004/590
(BAGHADKHAS) 		1715001009NRG24270320241351526 27/03/2024 Narendra 1715001009WL108719 Narendra 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397872140 Narendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 16584 16584

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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_270324APB_FTO_520064 Indian Bank IDIB000R579 Rampur Nakin 5304
2 RAMPUR NAIKIN MP1715001_270324APB_FTO_520064 Punjab National Bank PUNB0323100 RAIKHORE 2655
3 RAMPUR NAIKIN MP1715001_270324APB_FTO_520064 State Bank of India SBIN0018536 RAMPUR NAIKIN 663
4 RAMPUR NAIKIN MP1715001_270324APB_FTO_520064 Union Bank of India UBIN0556815 BAGHWAR 1326
5 RAMPUR NAIKIN MP1715001_270324APB_FTO_520064 Union Bank of India UBIN0572322 AGDAL 3321
6 RAMPUR NAIKIN MP1715001_270324APB_FTO_520064 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1326
7 RAMPUR NAIKIN MP1715001_270324APB_FTO_520064 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1989

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