Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:07:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_020923FTO_246829
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-15-001-026-001/757-B
(MOHANIYA) 		1715001067NRG23260520231264443 02/09/2023 munnalal 1715001WL0186320 munnalal 00152 HDFC0001779 2040 2040 Processed 07/09/2023 066790869 munnalal (000000)
SubTotal 2040 2040
2 RAMPUR NAIKIN MP-15-001-043-003/180-C
(NAUGAWAN) 		1715001043NRG23220520231263893 02/09/2023 urmila bansal 1715001WL0186249 urmila bansal 00354 PUNB0323200 408 408 Rejected 12/09/2023 066790869 No Such Account
3 RAMPUR NAIKIN MP-15-001-043-003/180-C
(NAUGAWAN) 		1715001043NRG23220520231263894 02/09/2023 urmila bansal 1715001WL0186249 urmila bansal 00354 PUNB0323200 1224 1224 Rejected 12/09/2023 066790869 No Such Account
SubTotal 1632 1632
4 RAMPUR NAIKIN MP-15-001-067-003/164-A
(BHELKI822) 		1715001067NRG23210820231266986 02/09/2023 shalu ravat 1715001WL0186936 shalu ravat 00415 SBIN0007644 1224 1224 Rejected 12/09/2023 066790869 No Such Account
5 RAMPUR NAIKIN MP-15-001-067-004/133-C
(BHELKI822) 		1715001067NRG23210820231266987 02/09/2023 Bhuara kol 1715001WL0186936 Bhuara kol 00415 SBIN0007644 2448 2448 Rejected 12/09/2023 066790869 No Such Account
6 RAMPUR NAIKIN MP-15-001-067-004/9-D
(BHELKI822) 		1715001067NRG23210820231266988 02/09/2023 Sumitri Devi 1715001WL0186936 Sumitri Devi 00415 SBIN0007644 2448 2448 Rejected 12/09/2023 066790869 No Such Account
7 RAMPUR NAIKIN MP-15-001-067-004/9-D
(BHELKI822) 		1715001067NRG23210820231266989 02/09/2023 Sumitri Devi 1715001WL0186936 Sumitri Devi 00415 SBIN0007644 2448 2448 Rejected 12/09/2023 066790869 No Such Account
8 RAMPUR NAIKIN MP-15-001-067-006/206-B
(BHELKI822) 		1715001067NRG23210820231266993 02/09/2023 urmila rawat 1715001WL0186936 urmila rawat 00415 SBIN0007644 1224 1224 Processed 07/09/2023 066790869 urmilarawat (000000)
9 RAMPUR NAIKIN MP-15-001-067-006/206-B
(BHELKI822) 		1715001067NRG23210820231266994 02/09/2023 urmila rawat 1715001WL0186936 urmila rawat 00415 SBIN0007644 2040 2040 Processed 07/09/2023 066790869 urmilarawat (000000)
10 RAMPUR NAIKIN MP-15-001-067-006/206-B
(BHELKI822) 		1715001067NRG23210820231266995 02/09/2023 urmila rawat 1715001WL0186936 urmila rawat 00415 SBIN0007644 1224 1224 Processed 07/09/2023 066790869 urmilarawat (000000)
11 RAMPUR NAIKIN MP-15-001-067-006/208-B
(BHELKI822) 		1715001067NRG23210820231266996 02/09/2023 raani rawat 1715001WL0186936 raani rawat 00415 SBIN0007644 1224 1224 Processed 07/09/2023 066790869 raanirawat (000000)
12 RAMPUR NAIKIN MP-15-001-067-006/208-B
(BHELKI822) 		1715001067NRG23210820231266997 02/09/2023 raani rawat 1715001WL0186936 raani rawat 00415 SBIN0007644 2040 2040 Processed 07/09/2023 066790869 raanirawat (000000)
13 RAMPUR NAIKIN MP-15-001-067-006/208-B
(BHELKI822) 		1715001067NRG23210820231266998 02/09/2023 raani rawat 1715001WL0186936 raani rawat 00415 SBIN0007644 1224 1224 Processed 07/09/2023 066790869 raanirawat (000000)
SubTotal 17544 17544
14 RAMPUR NAIKIN MP-15-001-067-006/203-C
(BHELKI822) 		1715001067NRG23210820231266991 02/09/2023 sandeep kol 1715001WL0186936 sandeep kol 00688 FINO0001446 1224 1224 Rejected 12/09/2023 066790869 No Such Account
15 RAMPUR NAIKIN MP-15-001-067-006/203-C
(BHELKI822) 		1715001067NRG23210820231266992 02/09/2023 sandeep kol 1715001WL0186936 sandeep kol 00688 FINO0001446 1224 1224 Rejected 12/09/2023 066790869 No Such Account
16 RAMPUR NAIKIN MP-15-001-067-006/43-A
(BHELKI822) 		1715001067NRG23210820231266999 02/09/2023 binod 1715001WL0186936 binod 00688 FINO0001446 1200 1200 Processed 07/09/2023 066790869 binod (000000)
17 RAMPUR NAIKIN MP-15-001-067-006/43-A
(BHELKI822) 		1715001067NRG23210820231267000 02/09/2023 binod 1715001WL0186936 binod 00688 FINO0001446 1212 1212 Processed 07/09/2023 066790869 binod (000000)
SubTotal 4860 4860
18 RAMPUR NAIKIN MP-15-001-026-001/741-D
(MOHANIYA) 		1715001067NRG23260520231264440 02/09/2023 krishnpal 1715001WL0186320 krishnpal 00703 AIRP0000001 2040 2040 Processed 07/09/2023 066790869 krishnpal (000000)
19 RAMPUR NAIKIN MP-15-001-026-001/742-D
(MOHANIYA) 		1715001067NRG23260520231264441 02/09/2023 chhotelal 1715001WL0186320 chhotelal 00703 AIRP0000001 2040 2040 Processed 07/09/2023 066790869 chhotelal (000000)
20 RAMPUR NAIKIN MP-15-001-026-001/744-D
(MOHANIYA) 		1715001067NRG23260520231264442 02/09/2023 vijay 1715001WL0186320 vijay 00703 AIRP0000001 2040 2040 Processed 07/09/2023 066790869 vijay (000000)
21 RAMPUR NAIKIN MP-15-001-026-001/761-C
(MOHANIYA) 		1715001067NRG23260520231264444 02/09/2023 ramesh 1715001WL0186320 ramesh 00703 AIRP0000001 2040 2040 Processed 07/09/2023 066790869 ramesh (000000)
22 RAMPUR NAIKIN MP-15-001-026-001/761-C
(MOHANIYA) 		1715001067NRG23260520231264445 02/09/2023 ramesh 1715001WL0186320 ramesh 00703 AIRP0000001 2040 2040 Processed 07/09/2023 066790869 ramesh (000000)
23 RAMPUR NAIKIN MP-15-001-026-001/761-C
(MOHANIYA) 		1715001067NRG23260520231264446 02/09/2023 ramesh 1715001WL0186320 ramesh 00703 AIRP0000001 2040 2040 Processed 07/09/2023 066790869 ramesh (000000)
24 RAMPUR NAIKIN MP-15-001-026-001/761-C
(MOHANIYA) 		1715001067NRG23260520231264447 02/09/2023 ramesh 1715001WL0186320 ramesh 00703 AIRP0000001 2040 2040 Processed 07/09/2023 066790869 ramesh (000000)
25 RAMPUR NAIKIN MP-15-001-026-001/761-C
(MOHANIYA) 		1715001067NRG23260520231264448 02/09/2023 ramesh 1715001WL0186320 ramesh 00703 AIRP0000001 2040 2040 Processed 07/09/2023 066790869 ramesh (000000)
26 RAMPUR NAIKIN MP-15-001-026-001/761-C
(MOHANIYA) 		1715001067NRG23260520231264449 02/09/2023 ramesh 1715001WL0186320 ramesh 00703 AIRP0000001 2040 2040 Processed 07/09/2023 066790869 ramesh (000000)
27 RAMPUR NAIKIN MP-15-001-026-001/761-C
(MOHANIYA) 		1715001067NRG23260520231264450 02/09/2023 ramesh 1715001WL0186320 ramesh 00703 AIRP0000001 2040 2040 Processed 07/09/2023 066790869 ramesh (000000)
28 RAMPUR NAIKIN MP-15-001-026-001/761-C
(MOHANIYA) 		1715001067NRG23260520231264451 02/09/2023 ramesh 1715001WL0186320 ramesh 00703 AIRP0000001 2040 2040 Processed 07/09/2023 066790869 ramesh (000000)
29 RAMPUR NAIKIN MP-15-001-026-001/762-C
(MOHANIYA) 		1715001067NRG23260520231264452 02/09/2023 sudheer 1715001WL0186320 sudheer 00703 AIRP0000001 1020 1020 Processed 07/09/2023 066790869 sudheer (000000)
30 RAMPUR NAIKIN MP-15-001-026-001/763-C
(MOHANIYA) 		1715001067NRG23260520231264453 02/09/2023 savita 1715001WL0186320 savita 00703 AIRP0000001 1020 1020 Processed 07/09/2023 066790869 savita (000000)
31 RAMPUR NAIKIN MP-15-001-026-001/763-C
(MOHANIYA) 		1715001067NRG23260520231264454 02/09/2023 savita 1715001WL0186320 savita 00703 AIRP0000001 1020 1020 Processed 07/09/2023 066790869 savita (000000)
32 RAMPUR NAIKIN MP-15-001-026-001/768-C
(MOHANIYA) 		1715001067NRG23260520231264455 02/09/2023 priya 1715001WL0186320 priya 00703 AIRP0000001 1020 1020 Processed 07/09/2023 066790869 priya (000000)
33 RAMPUR NAIKIN MP-15-001-026-001/768-C
(MOHANIYA) 		1715001067NRG23260520231264456 02/09/2023 priya 1715001WL0186320 priya 00703 AIRP0000001 1020 1020 Processed 07/09/2023 066790869 priya (000000)
34 RAMPUR NAIKIN MP-15-001-026-001/768-C
(MOHANIYA) 		1715001067NRG23260520231264457 02/09/2023 priya 1715001WL0186320 priya 00703 AIRP0000001 1020 1020 Processed 07/09/2023 066790869 priya (000000)
35 RAMPUR NAIKIN MP-15-001-026-001/770-C
(MOHANIYA) 		1715001067NRG23260520231264458 02/09/2023 rsp 1715001WL0186320 rsp 00703 AIRP0000001 1020 1020 Processed 07/09/2023 066790869 rsp (000000)
36 RAMPUR NAIKIN MP-15-001-067-005/62-D
(BHELKI822) 		1715001067NRG23210820231266990 02/09/2023 Manju Devi Rawat 1715001WL0186936 Manju Devi Rawat 00703 AIRP0000001 1224 1224 Rejected 12/09/2023 066790869 A/c Blocked or Frozen
SubTotal 30804 30804
Total 56880 56880

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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_020923FTO_246829 HDFC bank HDFC0001779 SIDHI 2040
2 RAMPUR NAIKIN MP1715001_020923FTO_246829 Punjab National Bank PUNB0323200 SARRA 1632
3 RAMPUR NAIKIN MP1715001_020923FTO_246829 State Bank of India SBIN0007644 ADB CHURHAT 17544
4 RAMPUR NAIKIN MP1715001_020923FTO_246829 Fino Payments Bank Ltd FINO0001446 MP RO 4860
5 RAMPUR NAIKIN MP1715001_020923FTO_246829 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30804

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