Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_230823FTO_232278
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-15-001-025-001/102
(JHALWAR) 		1715001025NRG24230820230615580 23/08/2023 Baijnath 1715001025WL049681 Baijnath 00176 IDIB000R579 3060 3060 Processed 28/08/2023 764740446 Baijnath (000000)
2 RAMPUR NAIKIN MP-15-001-025-001/102
(JHALWAR) 		1715001025NRG24230820230615581 23/08/2023 Kaushilya 1715001025WL049681 Kaushilya 00176 IDIB000R579 3060 3060 Processed 28/08/2023 764740446 Kaushilya (000000)
3 RAMPUR NAIKIN MP-15-001-074-001/1354
(NAIKIN) 		1715001074NRG24230820230616056 23/08/2023 Vikash Kumar Nigam 1715001074WL049743 Vikash Kumar Nigam 00176 IDIB000R579 1547 1547 Processed 28/08/2023 764740446 VikashKumarNigam (000000)
SubTotal 7667 7667
4 RAMPUR NAIKIN MP-15-001-043-001/290-A
(NAUGAWAN) 		1715001043NRG24230820230614904 23/08/2023 guddu jayswal 1715001043WL049601 guddu jayswal 00354 PUNB0323200 2210 2210 Processed 28/08/2023 764740446 guddujayswal (000000)
5 RAMPUR NAIKIN MP-15-001-045-001/490
(AKAURI) 		1715001045NRG24220820230613899 23/08/2023 daddu lal kevat 1715001045WL049461 daddu lal kevat 00354 PUNB0323200 1105 1105 Processed 28/08/2023 764740446 daddulalkevat (000000)
6 RAMPUR NAIKIN MP-15-001-045-001/663-D
(AKAURI) 		1715001045NRG24220820230613911 23/08/2023 hradaylal kewat 1715001045WL049461 hradaylal kewat 00354 PUNB0323200 1105 1105 Processed 28/08/2023 764740446 hradaylalkewat (000000)
7 RAMPUR NAIKIN MP-15-001-052-001/4627
(KUSHMHAR) 		1715001052NRG24230820230614356 23/08/2023 RAMNARAYAN SINGH 1715001052WL049521 RAMNARAYAN SINGH 00354 PUNB0323200 3315 3315 Processed 28/08/2023 764740446 RAMNARAYANSINGH (000000)
8 RAMPUR NAIKIN MP-15-001-052-001/4627
(KUSHMHAR) 		1715001052NRG24230820230614357 23/08/2023 SEETAVATI SINGH 1715001052WL049521 SEETAVATI SINGH 00354 PUNB0323200 3315 3315 Processed 28/08/2023 764740446 SEETAVATISINGH (000000)
9 RAMPUR NAIKIN MP-15-001-052-001/4844
(KUSHMHAR) 		1715001052NRG24230820230614359 23/08/2023 ARCHANA PANIKA 1715001052WL049521 ARCHANA PANIKA 00354 PUNB0323200 3315 3315 Processed 28/08/2023 764740446 ARCHANAPANIKA (000000)
10 RAMPUR NAIKIN MP-15-001-052-001/4846
(KUSHMHAR) 		1715001052NRG24230820230614360 23/08/2023 LALA KOL 1715001052WL049521 LALA KOL 00354 PUNB0323200 3315 3315 Processed 28/08/2023 764740446 LALAKOL (000000)
11 RAMPUR NAIKIN MP-15-001-052-001/4846
(KUSHMHAR) 		1715001052NRG24230820230614361 23/08/2023 SHANKU KOL 1715001052WL049521 SHANKU KOL 00354 PUNB0323200 3315 3315 Processed 28/08/2023 764740446 SHANKUKOL (000000)
12 RAMPUR NAIKIN MP-15-001-085-002/116-A
(KOSTHAKOTHAR) 		1715001085NRG24220820230613889 23/08/2023 Rakhi 1715001085WL049459 Rakhi 00354 PUNB0323200 1326 1326 Processed 28/08/2023 764740446 Rakhi (000000)
SubTotal 22321 22321
13 RAMPUR NAIKIN MP-15-001-025-002/116
(JHALWAR) 		1715001025NRG24230820230615599 23/08/2023 Asha Yadav 1715001025WL049687 Asha Yadav 00415 SBIN0007644 2700 2700 Processed 28/08/2023 764740446 AshaYadav (000000)
14 RAMPUR NAIKIN MP-15-001-045-001/601-B
(AKAURI) 		1715001045NRG24220820230613909 23/08/2023 Premvati Kewat 1715001045WL049461 Premvati Kewat 00415 SBIN0007644 1105 1105 Processed 28/08/2023 764740446 PremvatiKewat (000000)
15 RAMPUR NAIKIN MP-15-001-052-001/3366
(KUSHMHAR) 		1715001052NRG24230820230614364 23/08/2023 RAJKUMAR SAHU 1715001052WL049522 RAJKUMAR SAHU 00415 SBIN0007644 3315 3315 Processed 28/08/2023 764740446 RAJKUMARSAHU (000000)
16 RAMPUR NAIKIN MP-15-001-052-001/3673
(KUSHMHAR) 		1715001052NRG24230820230614355 23/08/2023 RAMCHNDRA JAYSWAL 1715001052WL049521 RAMCHNDRA JAYSWAL 00415 SBIN0007644 3315 3315 Processed 28/08/2023 764740446 RAMCHNDRAJAYSWAL (000000)
17 RAMPUR NAIKIN MP-15-001-053-001/17-D
(CHAKDAUR) 		1715001053NRG24220820230613916 23/08/2023 RAJKALI SINGH 1715001053WL049462 RAJKALI SINGH 00415 SBIN0007644 2431 2431 Processed 28/08/2023 764740446 RAJKALISINGH (000000)
18 RAMPUR NAIKIN MP-15-001-053-001/57-B
(CHAKDAUR) 		1715001053NRG24220820230613919 23/08/2023 yogita singh 1715001053WL049462 yogita singh 00415 SBIN0007644 2652 2652 Processed 28/08/2023 764740446 yogitasingh (000000)
19 RAMPUR NAIKIN MP-15-001-053-001/80-B
(CHAKDAUR) 		1715001053NRG24220820230613921 23/08/2023 munni singh 1715001053WL049462 munni singh 00415 SBIN0007644 2652 2652 Processed 28/08/2023 764740446 munnisingh (000000)
20 RAMPUR NAIKIN MP-15-001-053-001/93-C
(CHAKDAUR) 		1715001053NRG24220820230613922 23/08/2023 heera bai singh 1715001053WL049462 heera bai singh 00415 SBIN0007644 2431 2431 Processed 28/08/2023 764740446 heerabaisingh (000000)
21 RAMPUR NAIKIN MP-15-001-053-001/93-D
(CHAKDAUR) 		1715001053NRG24220820230613923 23/08/2023 SEEMA singh 1715001053WL049462 SEEMA singh 00415 SBIN0007644 2652 2652 Processed 28/08/2023 764740446 SEEMAsingh (000000)
22 RAMPUR NAIKIN MP-15-001-085-002/116-A
(KOSTHAKOTHAR) 		1715001085NRG24220820230613888 23/08/2023 Sunil 1715001085WL049459 Sunil 00415 SBIN0007644 1326 1326 Processed 28/08/2023 764740446 Sunil (000000)
23 RAMPUR NAIKIN MP-15-001-085-003/761-B
(KOSTHAKOTHAR) 		1715001085NRG24220820230613892 23/08/2023 UMESH SAKET 1715001085WL049459 UMESH SAKET 00415 SBIN0007644 1326 1326 Processed 28/08/2023 764740446 UMESHSAKET (000000)
SubTotal 25905 25905
24 RAMPUR NAIKIN MP-15-001-052-001/3563-A
(KUSHMHAR) 		1715001052NRG24230820230614366 23/08/2023 RAMAKANT SONI 1715001052WL049522 RAMAKANT SONI 00415 SBIN0012272 3315 3315 Processed 28/08/2023 764740446 RAMAKANTSONI (000000)
SubTotal 3315 3315
25 RAMPUR NAIKIN MP-15-001-003-001/208-A
(AMILAI) 		1715001003NRG24230820230614323 23/08/2023 sunil 1715001003WL049516 sunil 00468 UBIN0556815 3094 3094 Processed 28/08/2023 764740446 sunil (000000)
26 RAMPUR NAIKIN MP-15-001-003-001/394-A
(AMILAI) 		1715001003NRG24230820230614322 23/08/2023 Ashok 1715001003WL049515 Ashok 00468 UBIN0556815 3094 3094 Processed 28/08/2023 764740446 Ashok (000000)
27 RAMPUR NAIKIN MP-15-001-072-001/101
(PIPRAON) 		1715001072NRG24230820230615047 23/08/2023 RAMADHAR YADAV 1715001072WL049628 RAMADHAR YADAV 00468 UBIN0556815 10 10 Processed 28/08/2023 764740446 RAMADHARYADAV (000000)
SubTotal 6198 6198
28 RAMPUR NAIKIN MP-15-001-003-001/84-B
(AMILAI) 		1715001003NRG24230820230614324 23/08/2023 Anuradha 1715001003WL049516 Anuradha 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764740446 Anuradha (000000)
29 RAMPUR NAIKIN MP-15-001-052-001/4844
(KUSHMHAR) 		1715001052NRG24230820230614358 23/08/2023 MAMTA PANIKA 1715001052WL049521 MAMTA PANIKA 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 764740446 MAMTAPANIKA (000000)
30 RAMPUR NAIKIN MP-15-001-053-001/177-A
(CHAKDAUR) 		1715001053NRG24220820230613917 23/08/2023 RAMKALI SINGH 1715001053WL049462 RAMKALI SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 764740446 RAMKALISINGH (000000)
31 RAMPUR NAIKIN MP-15-001-054-003/621-A
(SATOHARI) 		1715001054NRG24230820230616042 23/08/2023 ramlal 1715001054WL049739 ramlal 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 764740446 ramlal (000000)
32 RAMPUR NAIKIN MP-15-001-062-001/480-C
(KHADDIKHURD) 		1715001062NRG24230820230614469 23/08/2023 Ramnath yadav 1715001062WL049560 Ramnath yadav 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764740446 Ramnathyadav (000000)
33 RAMPUR NAIKIN MP-15-001-062-001/480-C
(KHADDIKHURD) 		1715001062NRG24230820230614470 23/08/2023 Urmila yadav 1715001062WL049560 Urmila yadav 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764740446 Urmilayadav (000000)
34 RAMPUR NAIKIN MP-15-001-074-001/1016
(NAIKIN) 		1715001074NRG24230820230616050 23/08/2023 ANIL CHARMKAR 1715001074WL049743 ANIL CHARMKAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764740446 ANILCHARMKAR (000000)
35 RAMPUR NAIKIN MP-15-001-074-001/1241
(NAIKIN) 		1715001074NRG24230820230616055 23/08/2023 Urmila Mishra 1715001074WL049743 Urmila Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764740446 UrmilaMishra (000000)
36 RAMPUR NAIKIN MP-15-001-074-001/979
(NAIKIN) 		1715001074NRG24230820230616064 23/08/2023 SAMPATIYA SAKET 1715001074WL049743 SAMPATIYA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764740446 SAMPATIYASAKET (000000)
SubTotal 23205 23205
37 RAMPUR NAIKIN MP-15-001-074-001/448
(NAIKIN) 		1715001074NRG24230820230616058 23/08/2023 molai 1715001074WL049743 molai 00602 UBIN0RRBRSG 1547 1547 Processed 28/08/2023 764740446 molai (000000)
38 RAMPUR NAIKIN MP-15-001-074-001/762-A
(NAIKIN) 		1715001074NRG24230820230616059 23/08/2023 CHHOTELAL SAKET 1715001074WL049743 CHHOTELAL SAKET 00602 UBIN0RRBRSG 1547 1547 Processed 28/08/2023 764740446 CHHOTELALSAKET (000000)
SubTotal 3094 3094
39 RAMPUR NAIKIN MP-15-001-045-001/696-B
(AKAURI) 		1715001045NRG24220820230613914 23/08/2023 Savitri Kewat 1715001045WL049461 Savitri Kewat 00703 AIRP0000001 1105 1105 Processed 28/08/2023 764740446 SavitriKewat (000000)
SubTotal 1105 1105
Total 92810 92810

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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_230823FTO_232278 Indian Bank IDIB000R579 Rampur Nakin 7667
2 RAMPUR NAIKIN MP1715001_230823FTO_232278 Punjab National Bank PUNB0323200 SARRA 22321
3 RAMPUR NAIKIN MP1715001_230823FTO_232278 State Bank of India SBIN0007644 ADB CHURHAT 25905
4 RAMPUR NAIKIN MP1715001_230823FTO_232278 State Bank of India SBIN0012272 SIDHI CITY 3315
5 RAMPUR NAIKIN MP1715001_230823FTO_232278 Union Bank of India UBIN0556815 BAGHWAR 6198
6 RAMPUR NAIKIN MP1715001_230823FTO_232278 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 4641
7 RAMPUR NAIKIN MP1715001_230823FTO_232278 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3094
8 RAMPUR NAIKIN MP1715001_230823FTO_232278 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 5967
9 RAMPUR NAIKIN MP1715001_230823FTO_232278 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 9503
10 RAMPUR NAIKIN MP1715001_230823FTO_232278 Madhyanchal Gramin Bank UBIN0RRBRSG BAGHWAR 3094
11 RAMPUR NAIKIN MP1715001_230823FTO_232278 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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