Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_280723APB_FTO_192692
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-15-001-019-002/21
(TITIRASHUKLAN) 		1715001019NRG24280720230541740 28/07/2023 Nirmala sahu 1715001019WL038730 Nirmala sahu 00354 PUNB0323100 1105 1105 Processed 02/08/2023 299525159 Nirmalasahu PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-019-002/378
(TITIRASHUKLAN) 		1715001019NRG24280720230541742 28/07/2023 Nagendra sahu 1715001019WL038730 Nagendra sahu 00354 PUNB0323100 1105 1105 Processed 02/08/2023 299525159 Nagendrasahu PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-019-002/378
(TITIRASHUKLAN) 		1715001019NRG24280720230541743 28/07/2023 Siyawati sahu 1715001019WL038730 Siyawati sahu 00354 PUNB0323100 1105 1105 Processed 02/08/2023 299525159 Siyawatisahu PUNJAB NATIONAL BANK(508568)
4 RAMPUR NAIKIN MP-15-001-019-002/75
(TITIRASHUKLAN) 		1715001019NRG24280720230541748 28/07/2023 RAMAYAN patel 1715001019WL038730 RAMAYAN patel 00354 PUNB0323100 1105 1105 Processed 02/08/2023 299525159 RAMAYANpatel PUNJAB NATIONAL BANK(508568)
5 RAMPUR NAIKIN MP-15-001-019-004/27
(TITIRASHUKLAN) 		1715001019NRG24280720230541752 28/07/2023 geeta kol 1715001019WL038730 geeta kol 00354 PUNB0323100 1105 1105 Processed 02/08/2023 299525159 geetakol PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-019-004/351
(TITIRASHUKLAN) 		1715001019NRG24280720230541755 28/07/2023 Ramkali kol 1715001019WL038730 Ramkali kol 00354 PUNB0323100 1105 1105 Processed 02/08/2023 299525159 Ramkalikol PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-019-004/489
(TITIRASHUKLAN) 		1715001019NRG24280720230541758 28/07/2023 Shivlal saket 1715001019WL038730 Shivlal saket 00354 PUNB0323100 1105 1105 Processed 02/08/2023 299525159 Shivlalsaket PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
8 RAMPUR NAIKIN MP-15-001-019-002/10-A
(TITIRASHUKLAN) 		1715001019NRG24280720230541735 28/07/2023 Poornima patel 1715001019WL038730 Poornima patel 00468 UBIN0572322 1105 1105 Processed 02/08/2023 299525159 Poornimapatel UNION BANK OF INDIA(508500)
9 RAMPUR NAIKIN MP-15-001-019-002/10-A
(TITIRASHUKLAN) 		1715001019NRG24280720230541734 28/07/2023 Pushpendra patel 1715001019WL038730 Pushpendra patel 00468 UBIN0572322 1105 1105 Processed 02/08/2023 299525159 Pushpendrapatel UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-019-002/106
(TITIRASHUKLAN) 		1715001019NRG24280720230541736 28/07/2023 ramanesh patel 1715001019WL038730 ramanesh patel 00468 UBIN0572322 1105 1105 Processed 02/08/2023 299525159 ramaneshpatel UNION BANK OF INDIA(508500)
11 RAMPUR NAIKIN MP-15-001-019-002/108
(TITIRASHUKLAN) 		1715001019NRG24280720230541738 28/07/2023 shivarchan patel 1715001019WL038730 shivarchan patel 00468 UBIN0572322 1105 1105 Processed 02/08/2023 299525159 shivarchanpatel UNION BANK OF INDIA(508500)
12 RAMPUR NAIKIN MP-15-001-019-002/108
(TITIRASHUKLAN) 		1715001019NRG24280720230541737 28/07/2023 shivarchan patel 1715001019WL038730 shivarchan patel 00468 UBIN0572322 1105 1105 Processed 02/08/2023 299525159 shivarchanpatel UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-019-002/61
(TITIRASHUKLAN) 		1715001019NRG24280720230541747 28/07/2023 MOLAI Vishwakarma 1715001019WL038730 MOLAI Vishwakarma 00468 UBIN0572322 1105 1105 Processed 02/08/2023 299525159 MOLAIVishwakarma PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-019-002/75
(TITIRASHUKLAN) 		1715001019NRG24280720230541749 28/07/2023 Rajendra patel 1715001019WL038730 Rajendra patel 00468 UBIN0572322 1105 1105 Processed 02/08/2023 299525159 Rajendrapatel UNION BANK OF INDIA(508500)
15 RAMPUR NAIKIN MP-15-001-019-004/14
(TITIRASHUKLAN) 		1715001019NRG24280720230541750 28/07/2023 Budhhsen kol 1715001019WL038730 Budhhsen kol 00468 UBIN0572322 1105 1105 Processed 02/08/2023 299525159 Budhhsenkol UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-019-004/335
(TITIRASHUKLAN) 		1715001019NRG24280720230541754 28/07/2023 Dayavati saket 1715001019WL038730 Dayavati saket 00468 UBIN0572322 1105 1105 Processed 02/08/2023 299525159 Dayavatisaket UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-019-004/335
(TITIRASHUKLAN) 		1715001019NRG24280720230541753 28/07/2023 Rajmani saket 1715001019WL038730 Rajmani saket 00468 UBIN0572322 1105 1105 Processed 02/08/2023 299525159 Rajmanisaket UNION BANK OF INDIA(508500)
18 RAMPUR NAIKIN MP-15-001-019-004/370
(TITIRASHUKLAN) 		1715001019NRG24280720230541756 28/07/2023 Lalmani kumhar 1715001019WL038730 Lalmani kumhar 00468 UBIN0572322 1105 1105 Processed 02/08/2023 299525159 Lalmanikumhar PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-019-004/370
(TITIRASHUKLAN) 		1715001019NRG24280720230541757 28/07/2023 Rajesh Prajapati 1715001019WL038730 Rajesh Prajapati 00468 UBIN0572322 1105 1105 Processed 02/08/2023 299525159 RajeshPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
20 RAMPUR NAIKIN MP-15-001-019-002/10
(TITIRASHUKLAN) 		1715001019NRG24280720230541733 28/07/2023 Ramkali Vishwakarma urff shyamwati 1715001019WL038730 Ramkali Vishwakarma urff shyamwati 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299525159 RamkaliVishwakarmaurffshyamwati MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR NAIKIN MP-15-001-019-002/10
(TITIRASHUKLAN) 		1715001019NRG24280720230541732 28/07/2023 ramlochan vishwakarma 1715001019WL038730 ramlochan vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299525159 ramlochanvishwakarma INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-019-002/371
(TITIRASHUKLAN) 		1715001019NRG24280720230541741 28/07/2023 Saroj sahu 1715001019WL038730 Saroj sahu 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299525159 Sarojsahu PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-019-002/473
(TITIRASHUKLAN) 		1715001019NRG24280720230541745 28/07/2023 Deepak Kumar sahu 1715001019WL038730 Deepak Kumar sahu 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299525159 DeepakKumarsahu UNION BANK OF INDIA(508500)
24 RAMPUR NAIKIN MP-15-001-019-002/486
(TITIRASHUKLAN) 		1715001019NRG24280720230541746 28/07/2023 Sunita patel 1715001019WL038730 Sunita patel 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299525159 Sunitapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
Total 26520 26520

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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_280723APB_FTO_192692 Punjab National Bank PUNB0323100 RAIKHORE 7735
2 RAMPUR NAIKIN MP1715001_280723APB_FTO_192692 Union Bank of India UBIN0572322 AGDAL 13260
3 RAMPUR NAIKIN MP1715001_280723APB_FTO_192692 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 5525

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