Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:57:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_011123FTO_341765
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-15-001-081-002/37
(KUAN) 		1715001081NRG24011120230863555 01/11/2023 raghurai 1715001081WL073980 raghurai 00176 IDIB000B524 884 884 Processed 02/01/2024 333129079 raghurai (000000)
2 RAMPUR NAIKIN MP-15-001-081-002/78
(KUAN) 		1715001081NRG24011120230863562 01/11/2023 babulal 1715001081WL073980 babulal 00176 IDIB000B524 884 884 Processed 02/01/2024 333129079 babulal (000000)
SubTotal 1768 1768
3 RAMPUR NAIKIN MP-15-001-010-003/205-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863482 01/11/2023 Paramsukh 1715001010WL073977 Paramsukh 00176 IDIB000R579 1326 1326 Processed 02/01/2024 333129079 Paramsukh (000000)
4 RAMPUR NAIKIN MP-15-001-010-003/205-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863481 01/11/2023 Paramsukh 1715001010WL073977 Paramsukh 00176 IDIB000R579 1326 1326 Processed 02/01/2024 333129079 Paramsukh (000000)
5 RAMPUR NAIKIN MP-15-001-010-003/206-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863484 01/11/2023 Meera 1715001010WL073977 Meera 00176 IDIB000R579 1326 1326 Processed 02/01/2024 333129079 Meera (000000)
6 RAMPUR NAIKIN MP-15-001-010-003/206-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863483 01/11/2023 Meera 1715001010WL073977 Meera 00176 IDIB000R579 1326 1326 Processed 02/01/2024 333129079 Meera (000000)
SubTotal 5304 5304
7 RAMPUR NAIKIN MP-15-001-062-001/990-A
(KHADDIKHURD) 		1715001062NRG24011120230861042 01/11/2023 DHARMARAJ SAHU 1715001062WL073842 DHARMARAJ SAHU 00176 IDIB000S680 1547 1547 Processed 02/01/2024 333129079 DHARMARAJSAHU (000000)
SubTotal 1547 1547
8 RAMPUR NAIKIN MP-15-001-010-005/9-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863439 01/11/2023 har prasad 1715001010WL073967 har prasad 00354 PUNB0323100 3094 3094 Processed 02/01/2024 333129079 harprasad (000000)
9 RAMPUR NAIKIN MP-15-001-010-006/96
(CHOMARADIGVIJA) 		1715001010NRG24011120230863516 01/11/2023 shrish 1715001010WL073977 shrish 00354 PUNB0323100 1326 1326 Processed 02/01/2024 333129079 shrish (000000)
10 RAMPUR NAIKIN MP-15-001-010-006/96
(CHOMARADIGVIJA) 		1715001010NRG24011120230863515 01/11/2023 shrish 1715001010WL073977 shrish 00354 PUNB0323100 1326 1326 Processed 02/01/2024 333129079 shrish (000000)
SubTotal 5746 5746
11 RAMPUR NAIKIN MP-15-001-081-001/66
(KUAN) 		1715001081NRG24011120230863543 01/11/2023 Leelavati Patel 1715001081WL073980 Leelavati Patel 00415 SBIN0007644 884 884 Processed 02/01/2024 333129079 LeelavatiPatel (000000)
12 RAMPUR NAIKIN MP-15-001-081-002/279
(KUAN) 		1715001081NRG24011120230863553 01/11/2023 anandlal 1715001081WL073980 anandlal 00415 SBIN0007644 884 884 Processed 02/01/2024 333129079 anandlal (000000)
SubTotal 1768 1768
13 RAMPUR NAIKIN MP-15-001-010-002/2-B
(CHOMARADIGVIJA) 		1715001010NRG24011120230863462 01/11/2023 sashi bhusan tiwari 1715001010WL073977 sashi bhusan tiwari 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333129079 sashibhusantiwari (000000)
14 RAMPUR NAIKIN MP-15-001-010-002/2-B
(CHOMARADIGVIJA) 		1715001010NRG24011120230863461 01/11/2023 sashi bhusan tiwari 1715001010WL073977 sashi bhusan tiwari 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333129079 sashibhusantiwari (000000)
15 RAMPUR NAIKIN MP-15-001-081-001/996
(KUAN) 		1715001081NRG24011120230863544 01/11/2023 Urmila Patel 1715001081WL073980 Urmila Patel 00468 UBIN0572322 884 884 Processed 02/01/2024 333129079 UrmilaPatel (000000)
SubTotal 3536 3536
16 RAMPUR NAIKIN MP-15-001-010-001/150
(CHOMARADIGVIJA) 		1715001010NRG24011120230863437 01/11/2023 AJAY SHUKLA 1715001010WL073967 AJAY SHUKLA 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333129079 AJAYSHUKLA (000000)
17 RAMPUR NAIKIN MP-15-001-010-006/23
(CHOMARADIGVIJA) 		1715001010NRG24011120230863511 01/11/2023 ravendra tripathi 1715001010WL073977 ravendra tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333129079 ravendratripathi (000000)
18 RAMPUR NAIKIN MP-15-001-010-006/23
(CHOMARADIGVIJA) 		1715001010NRG24011120230863509 01/11/2023 ravendra tripathi 1715001010WL073977 ravendra tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333129079 ravendratripathi (000000)
19 RAMPUR NAIKIN MP-15-001-062-001/1081
(KHADDIKHURD) 		1715001062NRG24011120230861015 01/11/2023 GUJRATIYA 1715001062WL073842 GUJRATIYA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333129079 GUJRATIYA (000000)
20 RAMPUR NAIKIN MP-15-001-062-001/745-A
(KHADDIKHURD) 		1715001062NRG24011120230861033 01/11/2023 kamta sahu 1715001062WL073842 kamta sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333129079 kamtasahu (000000)
21 RAMPUR NAIKIN MP-15-001-062-002/220-A
(KHADDIKHURD) 		1715001062NRG24011120230861044 01/11/2023 KUNJBIHARI 1715001062WL073842 KUNJBIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333129079 KUNJBIHARI (000000)
22 RAMPUR NAIKIN MP-15-001-063-001/367
(BADESAR) 		1715001063NRG24011120230863230 01/11/2023 Shantosh 1715001063WL073960 Shantosh 00602 SBIN0RRMBGB 1989 1989 Processed 02/01/2024 333129079 Shantosh (000000)
SubTotal 12376 12376
23 RAMPUR NAIKIN MP-15-001-062-001/2022-B
(KHADDIKHURD) 		1715001062NRG24011120230861032 01/11/2023 Rubi Sahu 1715001062WL073842 Rubi Sahu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333129079 RubiSahu (000000)
SubTotal 1547 1547
Total 33592 33592

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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_011123FTO_341765 Indian Bank IDIB000B524 Badkhera 1768
2 RAMPUR NAIKIN MP1715001_011123FTO_341765 Indian Bank IDIB000R579 Rampur Nakin 5304
3 RAMPUR NAIKIN MP1715001_011123FTO_341765 Indian Bank IDIB000S680 Sidhi 1547
4 RAMPUR NAIKIN MP1715001_011123FTO_341765 Punjab National Bank PUNB0323100 RAIKHORE 5746
5 RAMPUR NAIKIN MP1715001_011123FTO_341765 State Bank of India SBIN0007644 ADB CHURHAT 1768
6 RAMPUR NAIKIN MP1715001_011123FTO_341765 Union Bank of India UBIN0572322 AGDAL 3536
7 RAMPUR NAIKIN MP1715001_011123FTO_341765 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3094
8 RAMPUR NAIKIN MP1715001_011123FTO_341765 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 6630
9 RAMPUR NAIKIN MP1715001_011123FTO_341765 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2652
10 RAMPUR NAIKIN MP1715001_011123FTO_341765 India Post Payments Bank IPOS0000001 Sidhi 1547

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