Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:36:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_271123APB_FTO_366247
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-15-001-026-001/198-A
(MOHANIYA) 		1715001026NRG24271120230944739 27/11/2023 VIKAS KUMAR PATEL 1715001026WL079628 VIKAS KUMAR PATEL 00176 IDIB000B524 1326 1326 Processed 01/01/2024 321501573 VIKASKUMARPATEL INDIAN BANK(607105)
2 RAMPUR NAIKIN MP-15-001-026-001/65-B
(MOHANIYA) 		1715001026NRG24271120230944740 27/11/2023 MUNENDRA PATEL 1715001026WL079628 MUNENDRA PATEL 00176 IDIB000B524 1326 1326 Processed 01/01/2024 321501573 MUNENDRAPATEL INDIAN BANK(607105)
SubTotal 2652 2652
3 RAMPUR NAIKIN MP-15-001-023-001/1084-A
(PADKHURI588) 		1715001023NRG24261120230943513 27/11/2023 Kamlesh tiwari 1715001023WL079527 Kamlesh tiwari 00176 IDIB000R579 1547 1547 Processed 01/01/2024 321501573 Kamleshtiwari IDBI BANK(607095)
4 RAMPUR NAIKIN MP-15-001-023-001/1092
(PADKHURI588) 		1715001023NRG24261120230943518 27/11/2023 Satynarayn 1715001023WL079527 Satynarayn 00176 IDIB000R579 1547 1547 Processed 01/01/2024 321501573 Satynarayn UNION BANK OF INDIA(508500)
5 RAMPUR NAIKIN MP-15-001-023-001/48-A
(PADKHURI588) 		1715001023NRG24261120230943521 27/11/2023 Sataynarayan 1715001023WL079527 Sataynarayan 00176 IDIB000R579 1547 1547 Processed 01/01/2024 321501573 Sataynarayan INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-023-001/48-A
(PADKHURI588) 		1715001023NRG24261120230943520 27/11/2023 Satyanarayan 1715001023WL079527 Satyanarayan 00176 IDIB000R579 1547 1547 Processed 01/01/2024 321501573 Satyanarayan PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-023-001/59-A
(PADKHURI588) 		1715001023NRG24261120230943524 27/11/2023 lalita 1715001023WL079527 lalita 00176 IDIB000R579 1547 1547 Processed 01/01/2024 321501573 lalita UNION BANK OF INDIA(508500)
8 RAMPUR NAIKIN MP-15-001-023-001/59-A
(PADKHURI588) 		1715001023NRG24261120230943525 27/11/2023 Surya 1715001023WL079527 Surya 00176 IDIB000R579 1547 1547 Processed 01/01/2024 321501573 Surya INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-023-001/783-A
(PADKHURI588) 		1715001023NRG24261120230943526 27/11/2023 Parvati Tiwari 1715001023WL079527 Parvati Tiwari 00176 IDIB000R579 1547 1547 Processed 01/01/2024 321501573 ParvatiTiwari INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-023-001/789
(PADKHURI588) 		1715001023NRG24261120230943527 27/11/2023 mukesh 1715001023WL079527 mukesh 00176 IDIB000R579 1547 1547 Processed 01/01/2024 321501573 mukesh PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-023-001/921
(PADKHURI588) 		1715001023NRG24261120230943533 27/11/2023 Rajkumar Kushwaha 1715001023WL079527 Rajkumar Kushwaha 00176 IDIB000R579 1547 1547 Processed 01/01/2024 321501573 RajkumarKushwaha INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-023-001/921
(PADKHURI588) 		1715001023NRG24261120230943534 27/11/2023 Savita 1715001023WL079527 Savita 00176 IDIB000R579 1547 1547 Processed 01/01/2024 321501573 Savita MADHYANCHAL GRAMIN BANK(607232)
13 RAMPUR NAIKIN MP-15-001-023-002/1037
(PADKHURI588) 		1715001023NRG24261120230943537 27/11/2023 Sangeeta 1715001023WL079527 Sangeeta 00176 IDIB000R579 1547 1547 Processed 01/01/2024 321501573 Sangeeta INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-023-002/1041
(PADKHURI588) 		1715001023NRG24261120230943538 27/11/2023 Anoop Agnihotri 1715001023WL079527 Anoop Agnihotri 00176 IDIB000R579 1547 1547 Processed 01/01/2024 321501573 AnoopAgnihotri INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-023-002/606-B
(PADKHURI588) 		1715001023NRG24261120230943541 27/11/2023 Daulat 1715001023WL079527 Daulat 00176 IDIB000R579 1547 1547 Processed 01/01/2024 321501573 Daulat UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-023-002/606-B
(PADKHURI588) 		1715001023NRG24261120230943542 27/11/2023 Premvati 1715001023WL079527 Premvati 00176 IDIB000R579 1547 1547 Processed 01/01/2024 321501573 Premvati INDIAN BANK(607105)
SubTotal 21658 21658
17 RAMPUR NAIKIN MP-15-001-023-001/1091
(PADKHURI588) 		1715001023NRG24261120230943517 27/11/2023 Biresh kushwaha 1715001023WL079527 Biresh kushwaha 00354 PUNB0323100 1547 1547 Processed 01/01/2024 321501573 Bireshkushwaha PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-023-001/57-A
(PADKHURI588) 		1715001023NRG24261120230943523 27/11/2023 Ajay Pandey 1715001023WL079527 Ajay Pandey 00354 PUNB0323100 1547 1547 Processed 01/01/2024 321501573 AjayPandey STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-023-001/57-A
(PADKHURI588) 		1715001023NRG24261120230943522 27/11/2023 Ajay Pandey 1715001023WL079527 Ajay Pandey 00354 PUNB0323100 1547 1547 Processed 01/01/2024 321501573 AjayPandey IDBI BANK(607095)
20 RAMPUR NAIKIN MP-15-001-023-001/789
(PADKHURI588) 		1715001023NRG24261120230943528 27/11/2023 Saroj yadav 1715001023WL079527 Saroj yadav 00354 PUNB0323100 1547 1547 Processed 01/01/2024 321501573 Sarojyadav PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-023-001/8-A
(PADKHURI588) 		1715001023NRG24261120230943529 27/11/2023 Vinod kushwaha 1715001023WL079527 Vinod kushwaha 00354 PUNB0323100 1547 1547 Processed 01/01/2024 321501573 Vinodkushwaha PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-023-001/927
(PADKHURI588) 		1715001023NRG24261120230943535 27/11/2023 Sonia Devi Kushwaha 1715001023WL079527 Sonia Devi Kushwaha 00354 PUNB0323100 1547 1547 Processed 01/01/2024 321501573 SoniaDeviKushwaha PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-041-001/4549
(HANUMANGARH) 		1715001041NRG24271120230945607 27/11/2023 dulare 1715001041WL079687 dulare 00354 PUNB0323100 1547 1547 Processed 01/01/2024 321501573 dulare MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
24 RAMPUR NAIKIN MP-15-001-040-001/155-B
(KATHAR) 		1715001040NRG24271120230943820 27/11/2023 Ramlal 1715001040WL079563 Ramlal 00354 PUNB0323200 1547 1547 Processed 01/01/2024 321501573 Ramlal MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR NAIKIN MP-15-001-040-001/155-B
(KATHAR) 		1715001040NRG24271120230943819 27/11/2023 Ramlal 1715001040WL079563 Ramlal 00354 PUNB0323200 1547 1547 Processed 01/01/2024 321501573 Ramlal PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-040-001/155-C
(KATHAR) 		1715001040NRG24271120230943821 27/11/2023 Shivshankar 1715001040WL079563 Shivshankar 00354 PUNB0323200 1547 1547 Processed 01/01/2024 321501573 Shivshankar PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-040-001/160-A
(KATHAR) 		1715001040NRG24271120230943822 27/11/2023 Susheel 1715001040WL079563 Susheel 00354 PUNB0323200 1547 1547 Processed 01/01/2024 321501573 Susheel PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
28 RAMPUR NAIKIN MP-15-001-040-001/111-C
(KATHAR) 		1715001040NRG24271120230943816 27/11/2023 Saroj 1715001040WL079563 Saroj 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321501573 Saroj STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-040-001/146
(KATHAR) 		1715001040NRG24271120230943817 27/11/2023 DEENDAYAL 1715001040WL079563 DEENDAYAL 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321501573 DEENDAYAL STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-040-001/248
(KATHAR) 		1715001040NRG24271120230943824 27/11/2023 Anju 1715001040WL079563 Anju 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321501573 Anju STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-040-001/248
(KATHAR) 		1715001040NRG24271120230943823 27/11/2023 Anju 1715001040WL079563 Anju 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321501573 Anju STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-040-001/343
(KATHAR) 		1715001040NRG24271120230943827 27/11/2023 ARUN 1715001040WL079563 ARUN 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321501573 ARUN BANK OF BARODA(606985)
33 RAMPUR NAIKIN MP-15-001-040-001/343-B
(KATHAR) 		1715001040NRG24271120230943828 27/11/2023 Himmat 1715001040WL079563 Himmat 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321501573 Himmat MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR NAIKIN MP-15-001-040-001/62
(KATHAR) 		1715001040NRG24271120230943831 27/11/2023 Reenu 1715001040WL079563 Reenu 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321501573 Reenu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
35 RAMPUR NAIKIN MP-15-001-040-001/62
(KATHAR) 		1715001040NRG24271120230943830 27/11/2023 Reenu 1715001040WL079563 Reenu 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321501573 Reenu STATE BANK OF INDIA(508548)
SubTotal 12376 12376
36 RAMPUR NAIKIN MP-15-001-023-002/57-B
(PADKHURI588) 		1715001023NRG24261120230943540 27/11/2023 Manoj Sahu 1715001023WL079527 Manoj Sahu 00415 SBIN0007644 1547 1547 Processed 01/01/2024 321501573 ManojSahu UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-023-002/57-B
(PADKHURI588) 		1715001023NRG24261120230943539 27/11/2023 Manoj Sahu 1715001023WL079527 Manoj Sahu 00415 SBIN0007644 1547 1547 Processed 01/01/2024 321501573 ManojSahu STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-026-001/1114-B
(MOHANIYA) 		1715001026NRG24271120230944738 27/11/2023 Sangeeta Patel 1715001026WL079628 Sangeeta Patel 00415 SBIN0007644 1326 1326 Processed 01/01/2024 321501573 SangeetaPatel STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-040-001/110-C
(KATHAR) 		1715001040NRG24271120230943815 27/11/2023 Samaylal 1715001040WL079563 Samaylal 00415 SBIN0007644 1547 1547 Processed 01/01/2024 321501573 Samaylal STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-040-001/110-C
(KATHAR) 		1715001040NRG24271120230943814 27/11/2023 Samaylal 1715001040WL079563 Samaylal 00415 SBIN0007644 1547 1547 Processed 01/01/2024 321501573 Samaylal STATE BANK OF INDIA(508548)
SubTotal 7514 7514
41 RAMPUR NAIKIN MP-15-001-026-001/1112-A
(MOHANIYA) 		1715001026NRG24271120230944736 27/11/2023 Rajrakhan Patel 1715001026WL079628 Rajrakhan Patel 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321501573 RajrakhanPatel FINO PAYMENTS BANK LTD(608001)
42 RAMPUR NAIKIN MP-15-001-040-001/251-A
(KATHAR) 		1715001040NRG24271120230943825 27/11/2023 Brihaspati 1715001040WL079563 Brihaspati 00468 UBIN0543144 1547 1547 Processed 01/01/2024 321501573 Brihaspati UNION BANK OF INDIA(508500)
SubTotal 2873 2873
43 RAMPUR NAIKIN MP-15-001-023-001/1085
(PADKHURI588) 		1715001023NRG24261120230943514 27/11/2023 Ramji Tiwari 1715001023WL079527 Ramji Tiwari 00468 UBIN0572322 1547 1547 Processed 01/01/2024 321501573 RamjiTiwari UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-023-001/1088
(PADKHURI588) 		1715001023NRG24261120230943516 27/11/2023 Mohan 1715001023WL079527 Mohan 00468 UBIN0572322 1547 1547 Processed 01/01/2024 321501573 Mohan PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-023-001/1088
(PADKHURI588) 		1715001023NRG24261120230943515 27/11/2023 Mohan 1715001023WL079527 Mohan 00468 UBIN0572322 1547 1547 Processed 01/01/2024 321501573 Mohan PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-023-001/200-A
(PADKHURI588) 		1715001023NRG24261120230943519 27/11/2023 Meena Kewat 1715001023WL079527 Meena Kewat 00468 UBIN0572322 1547 1547 Processed 01/01/2024 321501573 MeenaKewat BANK OF BARODA(606985)
SubTotal 6188 6188
47 RAMPUR NAIKIN MP-15-001-023-001/812
(PADKHURI588) 		1715001023NRG24261120230943531 27/11/2023 PINKI 1715001023WL079527 PINKI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321501573 PINKI MADHYANCHAL GRAMIN BANK(607232)
48 RAMPUR NAIKIN MP-15-001-023-001/812
(PADKHURI588) 		1715001023NRG24261120230943530 27/11/2023 Sunil 1715001023WL079527 Sunil 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321501573 Sunil PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-023-001/919
(PADKHURI588) 		1715001023NRG24261120230943532 27/11/2023 Rajesh 1715001023WL079527 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321501573 Rajesh INDIAN BANK(607105)
50 RAMPUR NAIKIN MP-15-001-040-001/110-A
(KATHAR) 		1715001040NRG24271120230943813 27/11/2023 pavan 1715001040WL079563 pavan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321501573 pavan STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-040-001/148-B
(KATHAR) 		1715001040NRG24271120230943818 27/11/2023 Ganesh 1715001040WL079563 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321501573 Ganesh STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-040-001/332
(KATHAR) 		1715001040NRG24271120230943826 27/11/2023 SWAROOP 1715001040WL079563 SWAROOP 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321501573 SWAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
53 RAMPUR NAIKIN MP-15-001-026-001/1113-B
(MOHANIYA) 		1715001026NRG24271120230944737 27/11/2023 Kamlesh Rawat 1715001026WL079628 Kamlesh Rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321501573 KamleshRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 80886 80886

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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_271123APB_FTO_366247 Indian Bank IDIB000B524 Badkhera 2652
2 RAMPUR NAIKIN MP1715001_271123APB_FTO_366247 Indian Bank IDIB000R579 Rampur Nakin 21658
3 RAMPUR NAIKIN MP1715001_271123APB_FTO_366247 Punjab National Bank PUNB0323100 RAIKHORE 10829
4 RAMPUR NAIKIN MP1715001_271123APB_FTO_366247 Punjab National Bank PUNB0323200 SARRA 6188
5 RAMPUR NAIKIN MP1715001_271123APB_FTO_366247 State Bank of India SBIN0001262 SIDHI 12376
6 RAMPUR NAIKIN MP1715001_271123APB_FTO_366247 State Bank of India SBIN0007644 ADB CHURHAT 7514
7 RAMPUR NAIKIN MP1715001_271123APB_FTO_366247 Union Bank of India UBIN0543144 BADAHAURA 2873
8 RAMPUR NAIKIN MP1715001_271123APB_FTO_366247 Union Bank of India UBIN0572322 AGDAL 6188
9 RAMPUR NAIKIN MP1715001_271123APB_FTO_366247 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1547
10 RAMPUR NAIKIN MP1715001_271123APB_FTO_366247 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 3094
11 RAMPUR NAIKIN MP1715001_271123APB_FTO_366247 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4641
12 RAMPUR NAIKIN MP1715001_271123APB_FTO_366247 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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