Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:22:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_300123APB_FTO_661261
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-15-001-046-002/122-A
(KARAUNDIYA) 		1715001046NRG23300120231137270 30/01/2023 Mamta 1715001046WL169137 Mamta 00045 BARB0SIDHIX 1428 1428 Processed 15/02/2023 885763921 Mamta PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 RAMPUR NAIKIN MP-15-001-046-001/121-A
(KARAUNDIYA) 		1715001046NRG23300120231137252 30/01/2023 Ravindra Kumar saket 1715001046WL169137 Ravindra Kumar saket 00354 PUNB0323200 1428 1428 Processed 15/02/2023 885763921 RavindraKumarsaket PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-046-001/133-A
(KARAUNDIYA) 		1715001046NRG23300120231137255 30/01/2023 premwati baiga 1715001046WL169137 premwati baiga 00354 PUNB0323200 1428 1428 Processed 15/02/2023 885763921 premwatibaiga PUNJAB NATIONAL BANK(508568)
4 RAMPUR NAIKIN MP-15-001-046-002/107-A
(KARAUNDIYA) 		1715001046NRG23300120231137263 30/01/2023 Sunaina Singh 1715001046WL169137 Sunaina Singh 00354 PUNB0323200 1428 1428 Processed 15/02/2023 885763921 SunainaSingh PUNJAB NATIONAL BANK(508568)
5 RAMPUR NAIKIN MP-15-001-046-002/120-A
(KARAUNDIYA) 		1715001046NRG23300120231137267 30/01/2023 Premvati Singh 1715001046WL169137 Premvati Singh 00354 PUNB0323200 1428 1428 Processed 15/02/2023 885763921 PremvatiSingh PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-046-002/123-A
(KARAUNDIYA) 		1715001046NRG23300120231137271 30/01/2023 Sanjay 1715001046WL169137 Sanjay 00354 PUNB0323200 1428 1428 Processed 15/02/2023 885763921 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
7 RAMPUR NAIKIN MP-15-001-046-002/152
(KARAUNDIYA) 		1715001046NRG23300120231137275 30/01/2023 Samaylal 1715001046WL169137 Samaylal 00354 PUNB0323200 1428 1428 Processed 15/02/2023 885763921 Samaylal STATE BANK OF INDIA(508548)
8 RAMPUR NAIKIN MP-15-001-046-002/198
(KARAUNDIYA) 		1715001046NRG23300120231137281 30/01/2023 mohan singh 1715001046WL169137 mohan singh 00354 PUNB0323200 1428 1428 Processed 15/02/2023 885763921 mohansingh STATE BANK OF INDIA(508548)
9 RAMPUR NAIKIN MP-15-001-046-002/198
(KARAUNDIYA) 		1715001046NRG23300120231137282 30/01/2023 savita 1715001046WL169137 savita 00354 PUNB0323200 1428 1428 Processed 15/02/2023 885763921 savita PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-046-002/28
(KARAUNDIYA) 		1715001046NRG23300120231137289 30/01/2023 manbati 1715001046WL169137 manbati 00354 PUNB0323200 1428 1428 Processed 15/02/2023 885763921 manbati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12852 12852
11 RAMPUR NAIKIN MP-15-001-046-002/137
(KARAUNDIYA) 		1715001046NRG23300120231137273 30/01/2023 RAMNATH 1715001046WL169137 RAMNATH 00415 SBIN0001262 1428 1428 Processed 15/02/2023 885763921 RAMNATH STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-046-002/137
(KARAUNDIYA) 		1715001046NRG23300120231137272 30/01/2023 RAMNATH 1715001046WL169137 RAMNATH 00415 SBIN0001262 1428 1428 Processed 15/02/2023 885763921 RAMNATH PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-046-002/307
(KARAUNDIYA) 		1715001046NRG23300120231137292 30/01/2023 rajbhor sahu 1715001046WL169137 rajbhor sahu 00415 SBIN0001262 1428 1428 Processed 15/02/2023 885763921 rajbhorsahu UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-046-002/307
(KARAUNDIYA) 		1715001046NRG23300120231137293 30/01/2023 sanju sahu 1715001046WL169137 sanju sahu 00415 SBIN0001262 1428 1428 Processed 15/02/2023 885763921 sanjusahu STATE BANK OF INDIA(508548)
15 RAMPUR NAIKIN MP-15-001-046-002/319
(KARAUNDIYA) 		1715001046NRG23300120231137294 30/01/2023 mohit 1715001046WL169137 mohit 00415 SBIN0001262 1428 1428 Processed 15/02/2023 885763921 mohit PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-046-002/633
(KARAUNDIYA) 		1715001046NRG23300120231137295 30/01/2023 vishnu baiga 1715001046WL169137 vishnu baiga 00415 SBIN0001262 1428 1428 Processed 15/02/2023 885763921 vishnubaiga PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-046-002/642
(KARAUNDIYA) 		1715001046NRG23300120231137296 30/01/2023 sangeeta 1715001046WL169137 sangeeta 00415 SBIN0001262 1428 1428 Processed 15/02/2023 885763921 sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
18 RAMPUR NAIKIN MP-15-001-008-001/543
(BAGHADDHAWAIYA) 		1715001000NRG23300120231137301 30/01/2023 Laxmidin 1715001WL169138 Laxmidin 00468 UBIN0572322 1224 1224 Processed 15/02/2023 885763921 Laxmidin UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-008-001/543
(BAGHADDHAWAIYA) 		1715001000NRG23300120231137300 30/01/2023 Laxmidin 1715001WL169138 Laxmidin 00468 UBIN0572322 1224 1224 Processed 15/02/2023 885763921 Laxmidin UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-008-001/544
(BAGHADDHAWAIYA) 		1715001000NRG23300120231137304 30/01/2023 Shivakant vishwakarma 1715001WL169138 Shivakant vishwakarma 00468 UBIN0572322 1224 1224 Processed 15/02/2023 885763921 Shivakantvishwakarma UNION BANK OF INDIA(508500)
21 RAMPUR NAIKIN MP-15-001-008-001/544
(BAGHADDHAWAIYA) 		1715001000NRG23300120231137302 30/01/2023 Shivakant vishwakarma 1715001WL169138 Shivakant vishwakarma 00468 UBIN0572322 1224 1224 Processed 15/02/2023 885763921 Shivakantvishwakarma UNION BANK OF INDIA(508500)
SubTotal 4896 4896
22 RAMPUR NAIKIN MP-15-001-046-002/117
(KARAUNDIYA) 		1715001046NRG23300120231137266 30/01/2023 RAJESH 1715001046WL169137 RAJESH 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 885763921 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
23 RAMPUR NAIKIN MP-15-001-046-002/103-A
(KARAUNDIYA) 		1715001046NRG23300120231137262 30/01/2023 Prabhatchandra 1715001046WL169137 Prabhatchandra 00703 AIRP0000001 1428 1428 Processed 15/02/2023 885763921 Prabhatchandra PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 32028 32028

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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_300123APB_FTO_661261 Bank of Baroda BARB0SIDHIX SIDHI 1428
2 RAMPUR NAIKIN MP1715001_300123APB_FTO_661261 Punjab National Bank PUNB0323200 SARRA 12852
3 RAMPUR NAIKIN MP1715001_300123APB_FTO_661261 State Bank of India SBIN0001262 SIDHI 9996
4 RAMPUR NAIKIN MP1715001_300123APB_FTO_661261 Union Bank of India UBIN0572322 AGDAL 4896
5 RAMPUR NAIKIN MP1715001_300123APB_FTO_661261 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1428
6 RAMPUR NAIKIN MP1715001_300123APB_FTO_661261 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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