Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_300723FTO_194781
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-15-001-016-002/453
(DITHAURA) 		1715001016NRG24300720230544924 30/07/2023 SAURABH KUMAR TIWARI 1715001016WL039224 SAURABH KUMAR TIWARI 00176 IDIB000R579 1326 1326 Processed 04/08/2023 324760471 SAURABHKUMARTIWARI (000000)
2 RAMPUR NAIKIN MP-15-001-016-002/517
(DITHAURA) 		1715001016NRG24300720230544939 30/07/2023 Bansmani shukla 1715001016WL039224 Bansmani shukla 00176 IDIB000R579 1326 1326 Processed 04/08/2023 324760471 Bansmanishukla (000000)
3 RAMPUR NAIKIN MP-15-001-024-001/185-A
(MAMDAR) 		1715001024NRG24300720230545058 30/07/2023 rajkumari kol 1715001024WL039265 rajkumari kol 00176 IDIB000R579 3264 3264 Processed 04/08/2023 324760471 rajkumarikol (000000)
4 RAMPUR NAIKIN MP-15-001-024-001/352
(MAMDAR) 		1715001024NRG24300720230545067 30/07/2023 kaluiya kori 1715001024WL039268 kaluiya kori 00176 IDIB000R579 3264 3264 Processed 04/08/2023 324760471 kaluiyakori (000000)
5 RAMPUR NAIKIN MP-15-001-024-001/352
(MAMDAR) 		1715001024NRG24300720230545066 30/07/2023 kaluiya kori 1715001024WL039268 kaluiya kori 00176 IDIB000R579 3264 3264 Processed 04/08/2023 324760471 kaluiyakori (000000)
6 RAMPUR NAIKIN MP-15-001-024-001/607-A
(MAMDAR) 		1715001024NRG24300720230545061 30/07/2023 sanktmochan chaturvedi 1715001024WL039267 sanktmochan chaturvedi 00176 IDIB000R579 2856 2856 Processed 04/08/2023 324760471 sanktmochanchaturvedi (000000)
7 RAMPUR NAIKIN MP-15-001-024-001/607-B
(MAMDAR) 		1715001024NRG24300720230545063 30/07/2023 kalawati chaturvedi 1715001024WL039267 kalawati chaturvedi 00176 IDIB000R579 2856 2856 Processed 04/08/2023 324760471 kalawatichaturvedi (000000)
8 RAMPUR NAIKIN MP-15-001-024-001/607-B
(MAMDAR) 		1715001024NRG24300720230545064 30/07/2023 priyanka 1715001024WL039267 priyanka 00176 IDIB000R579 2856 2856 Processed 04/08/2023 324760471 priyanka (000000)
9 RAMPUR NAIKIN MP-15-001-024-001/802
(MAMDAR) 		1715001024NRG24300720230545065 30/07/2023 amit chaturvedi 1715001024WL039267 amit chaturvedi 00176 IDIB000R579 2856 2856 Processed 04/08/2023 324760471 amitchaturvedi (000000)
10 RAMPUR NAIKIN MP-15-001-035-001/1128
(CHANDREH) 		1715001000NRG24300720230546252 30/07/2023 Shalendra kumar bais 1715001WL039457 Shalendra kumar bais 00176 IDIB000R579 3094 3094 Processed 04/08/2023 324760471 Shalendrakumarbais (000000)
11 RAMPUR NAIKIN MP-15-001-035-001/1287
(CHANDREH) 		1715001000NRG24300720230546254 30/07/2023 Amrita 1715001WL039457 Amrita 00176 IDIB000R579 3094 3094 Processed 04/08/2023 324760471 Amrita (000000)
12 RAMPUR NAIKIN MP-15-001-035-001/1287
(CHANDREH) 		1715001000NRG24300720230546253 30/07/2023 Dharmendra singh 1715001WL039457 Dharmendra singh 00176 IDIB000R579 3094 3094 Processed 04/08/2023 324760471 Dharmendrasingh (000000)
13 RAMPUR NAIKIN MP-15-001-035-001/567
(CHANDREH) 		1715001035NRG24300720230545719 30/07/2023 Sekhlal 1715001035WL039359 Sekhlal 00176 IDIB000R579 3094 3094 Processed 04/08/2023 324760471 Sekhlal (000000)
14 RAMPUR NAIKIN MP-15-001-035-001/993325
(CHANDREH) 		1715001035NRG24300720230545742 30/07/2023 Somwati 1715001035WL039365 Somwati 00176 IDIB000R579 3094 3094 Processed 04/08/2023 324760471 Somwati (000000)
15 RAMPUR NAIKIN MP-15-001-079-001/113-B
(KANDHWAR) 		1715001079NRG24300720230545431 30/07/2023 Guru prasad pandey 1715001079WL039328 Guru prasad pandey 00176 IDIB000R579 1547 1547 Processed 04/08/2023 324760471 Guruprasadpandey (000000)
16 RAMPUR NAIKIN MP-15-001-079-001/113-C
(KANDHWAR) 		1715001079NRG24300720230545432 30/07/2023 Pushpendra Kumar Pandey 1715001079WL039328 Pushpendra Kumar Pandey 00176 IDIB000R579 1547 1547 Processed 04/08/2023 324760471 PushpendraKumarPandey (000000)
17 RAMPUR NAIKIN MP-15-001-079-001/23-A
(KANDHWAR) 		1715001079NRG24300720230545444 30/07/2023 Ramsajivan kol 1715001079WL039328 Ramsajivan kol 00176 IDIB000R579 1547 1547 Processed 04/08/2023 324760471 Ramsajivankol (000000)
SubTotal 43979 43979
18 RAMPUR NAIKIN MP-15-001-079-001/113-D
(KANDHWAR) 		1715001079NRG24300720230545433 30/07/2023 Geeta Pandey 1715001079WL039328 Geeta Pandey 00354 PUNB0323100 1547 1547 Processed 04/08/2023 324760471 GeetaPandey (000000)
19 RAMPUR NAIKIN MP-15-001-080-001/1151-A
(BHITARI) 		1715001080NRG24300720230544434 30/07/2023 Manju Saket 1715001080WL039168 Manju Saket 00354 PUNB0323100 3264 3264 Processed 04/08/2023 324760471 ManjuSaket (000000)
SubTotal 4811 4811
20 RAMPUR NAIKIN MP-15-001-048-001/733-A
(MADWA) 		1715001048NRG24300720230545704 30/07/2023 dashrath saket 1715001048WL039358 dashrath saket 00354 PUNB0323200 1000 1000 Processed 04/08/2023 324760471 dashrathsaket (000000)
21 RAMPUR NAIKIN MP-15-001-048-001/738
(MADWA) 		1715001048NRG24300720230545708 30/07/2023 manjit yadav 1715001048WL039358 manjit yadav 00354 PUNB0323200 250 250 Processed 04/08/2023 324760471 manjityadav (000000)
SubTotal 1250 1250
22 RAMPUR NAIKIN MP-15-001-079-001/141-A
(KANDHWAR) 		1715001079NRG24300720230545440 30/07/2023 Anurag pandey 1715001079WL039328 Anurag pandey 00415 SBIN0018536 1547 1547 Processed 04/08/2023 324760471 Anuragpandey (000000)
SubTotal 1547 1547
23 RAMPUR NAIKIN MP-15-001-079-001/31-A
(KANDHWAR) 		1715001079NRG24300720230545446 30/07/2023 Neelu pandey 1715001079WL039328 Neelu pandey 00462 UCBA0002247 1547 1547 Processed 04/08/2023 324760471 Neelupandey (000000)
SubTotal 1547 1547
24 RAMPUR NAIKIN MP-15-001-073-002/942-A
(BAGHWAR) 		1715001073NRG24300720230544559 30/07/2023 mo.tajuddin 1715001073WL039175 mo.tajuddin 00468 UBIN0556815 3094 3094 Processed 04/08/2023 324760471 mo.tajuddin (000000)
25 RAMPUR NAIKIN MP-15-001-073-002/952-B
(BAGHWAR) 		1715001073NRG24300720230544561 30/07/2023 birendra singh 1715001073WL039175 birendra singh 00468 UBIN0556815 3094 3094 Processed 04/08/2023 324760471 birendrasingh (000000)
SubTotal 6188 6188
26 RAMPUR NAIKIN MP-15-001-035-001/1247
(CHANDREH) 		1715001000NRG24300720230546250 30/07/2023 Sandeepnaryan gaur 1715001WL039456 Sandeepnaryan gaur 00468 UBIN0572322 3094 3094 Processed 04/08/2023 324760471 Sandeepnaryangaur (000000)
27 RAMPUR NAIKIN MP-15-001-035-001/1247
(CHANDREH) 		1715001000NRG24300720230546251 30/07/2023 Sangeeta 1715001WL039456 Sangeeta 00468 UBIN0572322 1989 1989 Processed 04/08/2023 324760471 Sangeeta (000000)
28 RAMPUR NAIKIN MP-15-001-035-001/921
(CHANDREH) 		1715001035NRG24300720230545726 30/07/2023 Phoolwati 1715001035WL039360 Phoolwati 00468 UBIN0572322 3094 3094 Processed 04/08/2023 324760471 Phoolwati (000000)
29 RAMPUR NAIKIN MP-15-001-035-001/921
(CHANDREH) 		1715001035NRG24300720230545725 30/07/2023 Ramawater 1715001035WL039360 Ramawater 00468 UBIN0572322 1547 1547 Processed 04/08/2023 324760471 Ramawater (000000)
30 RAMPUR NAIKIN MP-15-001-035-001/927
(CHANDREH) 		1715001035NRG24300720230545731 30/07/2023 Kalpna bais 1715001035WL039361 Kalpna bais 00468 UBIN0572322 2431 2431 Processed 04/08/2023 324760471 Kalpnabais (000000)
31 RAMPUR NAIKIN MP-15-001-035-001/993286
(CHANDREH) 		1715001035NRG24300720230545741 30/07/2023 Bhaiyalal kol 1715001035WL039364 Bhaiyalal kol 00468 UBIN0572322 3094 3094 Processed 04/08/2023 324760471 Bhaiyalalkol (000000)
32 RAMPUR NAIKIN MP-15-001-035-001/993286
(CHANDREH) 		1715001035NRG24300720230545740 30/07/2023 Sheela Devi 1715001035WL039364 Sheela Devi 00468 UBIN0572322 3094 3094 Processed 04/08/2023 324760471 SheelaDevi (000000)
33 RAMPUR NAIKIN MP-15-001-079-001/112-A
(KANDHWAR) 		1715001079NRG24300720230545429 30/07/2023 Manoj Kumar 1715001079WL039328 Manoj Kumar 00468 UBIN0572322 1547 1547 Processed 04/08/2023 324760471 ManojKumar (000000)
34 RAMPUR NAIKIN MP-15-001-079-001/142
(KANDHWAR) 		1715001079NRG24300720230545441 30/07/2023 RAMBHAJAN PANDEY 1715001079WL039328 RAMBHAJAN PANDEY 00468 UBIN0572322 1547 1547 Processed 04/08/2023 324760471 RAMBHAJANPANDEY (000000)
SubTotal 21437 21437
35 RAMPUR NAIKIN MP-15-001-001-002/290-A
(KHARA) 		1715001001NRG24300720230545949 30/07/2023 RAMKUMAR KOL 1715001001WL039415 RAMKUMAR KOL 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760471 RAMKUMARKOL (000000)
36 RAMPUR NAIKIN MP-15-001-048-001/730
(MADWA) 		1715001048NRG24300720230545700 30/07/2023 Dashodiya Saahu 1715001048WL039358 Dashodiya Saahu 00602 SBIN0RRMBGB 250 250 Processed 04/08/2023 324760471 DashodiyaSaahu (000000)
37 RAMPUR NAIKIN MP-15-001-048-001/735-A
(MADWA) 		1715001048NRG24300720230545707 30/07/2023 PREMVATI SAHOO 1715001048WL039358 PREMVATI SAHOO 00602 SBIN0RRMBGB 250 250 Processed 04/08/2023 324760471 PREMVATISAHOO (000000)
38 RAMPUR NAIKIN MP-15-001-048-001/743
(MADWA) 		1715001048NRG24300720230545714 30/07/2023 anarnath sahu 1715001048WL039358 anarnath sahu 00602 SBIN0RRMBGB 1000 1000 Processed 04/08/2023 324760471 anarnathsahu (000000)
39 RAMPUR NAIKIN MP-15-001-054-003/435-A
(SATOHARI) 		1715001054NRG24300720230546581 30/07/2023 mo arif 1715001054WL039528 mo arif 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324760471 moarif (000000)
40 RAMPUR NAIKIN MP-15-001-065-001/24
(PAIPAKHARA) 		1715001065NRG24300720230546530 30/07/2023 shiv prasad kol 1715001065WL039524 shiv prasad kol 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324760471 shivprasadkol (000000)
41 RAMPUR NAIKIN MP-15-001-073-002/315
(BAGHWAR) 		1715001073NRG24290720230542382 30/07/2023 MAHENDRA 1715001073WL038835 MAHENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324760471 MAHENDRA (000000)
42 RAMPUR NAIKIN MP-15-001-073-002/902-D
(BAGHWAR) 		1715001073NRG24300720230544558 30/07/2023 ganesh kol 1715001073WL039175 ganesh kol 00602 SBIN0RRMBGB 3094 3094 Rejected 04/08/2023 324760471 No Such Account
43 RAMPUR NAIKIN MP-15-001-073-002/942-A
(BAGHWAR) 		1715001073NRG24300720230544560 30/07/2023 bebi bano 1715001073WL039175 bebi bano 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324760471 bebibano (000000)
44 RAMPUR NAIKIN MP-15-001-073-002/952-B
(BAGHWAR) 		1715001073NRG24300720230544562 30/07/2023 giraja singh 1715001073WL039175 giraja singh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324760471 girajasingh (000000)
45 RAMPUR NAIKIN MP-15-001-073-002/952-D
(BAGHWAR) 		1715001073NRG24300720230544564 30/07/2023 kiran singh 1715001073WL039175 kiran singh 00602 SBIN0RRMBGB 3094 3094 Rejected 04/08/2023 324760471 No Such Account
46 RAMPUR NAIKIN MP-15-001-073-002/952-D
(BAGHWAR) 		1715001073NRG24300720230544563 30/07/2023 umesh singh 1715001073WL039175 umesh singh 00602 SBIN0RRMBGB 3094 3094 Rejected 04/08/2023 324760471 No Such Account
SubTotal 26031 26031
47 RAMPUR NAIKIN MP-15-001-054-002/44-B
(SATOHARI) 		1715001054NRG24300720230546558 30/07/2023 rampiyare singh 1715001054WL039528 rampiyare singh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324760471 rampiyaresingh (000000)
SubTotal 1105 1105
Total 107895 107895

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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_300723FTO_194781 Indian Bank IDIB000R579 Rampur Nakin 43979
2 RAMPUR NAIKIN MP1715001_300723FTO_194781 Punjab National Bank PUNB0323100 RAIKHORE 4811
3 RAMPUR NAIKIN MP1715001_300723FTO_194781 Punjab National Bank PUNB0323200 SARRA 1250
4 RAMPUR NAIKIN MP1715001_300723FTO_194781 State Bank of India SBIN0018536 RAMPUR NAIKIN 1547
5 RAMPUR NAIKIN MP1715001_300723FTO_194781 UCO Bank UCBA0002247 PITHAMPUR 1547
6 RAMPUR NAIKIN MP1715001_300723FTO_194781 Union Bank of India UBIN0556815 BAGHWAR 6188
7 RAMPUR NAIKIN MP1715001_300723FTO_194781 Union Bank of India UBIN0572322 AGDAL 21437
8 RAMPUR NAIKIN MP1715001_300723FTO_194781 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 18564
9 RAMPUR NAIKIN MP1715001_300723FTO_194781 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1547
10 RAMPUR NAIKIN MP1715001_300723FTO_194781 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1105
11 RAMPUR NAIKIN MP1715001_300723FTO_194781 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3315
12 RAMPUR NAIKIN MP1715001_300723FTO_194781 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1500
13 RAMPUR NAIKIN MP1715001_300723FTO_194781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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