Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:14:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_231223FTO_405466
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-15-001-064-001/853
(MAURA) 		1715001064NRG24231220231046425 23/12/2023 Shyamwati singh 1715001064WL086691 Shyamwati singh 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 664315230 Shyamwatisingh (000000)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-080-001/1633
(BHITARI) 		1715001080NRG24221220231042033 23/12/2023 sadhana 1715001080WL086397 sadhana 00176 IDIB000B524 1547 1547 Processed 12/03/2024 664315230 sadhana (000000)
3 RAMPUR NAIKIN MP-15-001-080-001/1689
(BHITARI) 		1715001080NRG24221220231041932 23/12/2023 pushpendra 1715001080WL086391 pushpendra 00176 IDIB000B524 1690 1690 Processed 12/03/2024 664315230 pushpendra (000000)
4 RAMPUR NAIKIN MP-15-001-080-001/259
(BHITARI) 		1715001080NRG24221220231041986 23/12/2023 AUSERI 1715001080WL086394 AUSERI 00176 IDIB000B524 12 12 Processed 12/03/2024 664315230 AUSERI (000000)
5 RAMPUR NAIKIN MP-15-001-080-001/583
(BHITARI) 		1715001080NRG24221220231042006 23/12/2023 prahladi 1715001080WL086395 prahladi 00176 IDIB000B524 70 70 Processed 12/03/2024 664315230 prahladi (000000)
SubTotal 3319 3319
6 RAMPUR NAIKIN MP-15-001-015-002/506-B
(JHALA) 		1715001015NRG24231220231046318 23/12/2023 Shivendra 1715001015WL086679 Shivendra 00176 IDIB000R579 3315 3315 Processed 12/03/2024 664315230 Shivendra (000000)
7 RAMPUR NAIKIN MP-15-001-015-002/506-B
(JHALA) 		1715001015NRG24231220231046317 23/12/2023 Shivendra 1715001015WL086679 Shivendra 00176 IDIB000R579 3315 3315 Processed 12/03/2024 664315230 Shivendra (000000)
8 RAMPUR NAIKIN MP-15-001-080-001/1235
(BHITARI) 		1715001080NRG24221220231041921 23/12/2023 thakurdeen 1715001080WL086391 thakurdeen 00176 IDIB000R579 2873 2873 Processed 12/03/2024 664315230 thakurdeen (000000)
SubTotal 9503 9503
9 RAMPUR NAIKIN MP-15-001-036-001/331-B
(GUJRED) 		1715001036NRG24231220231044223 23/12/2023 SHAILENDRA KUMAR SINGH 1715001036WL086552 SHAILENDRA KUMAR SINGH 00354 PUNB0323100 442 442 Processed 12/03/2024 664315230 SHAILENDRAKUMARSINGH (000000)
10 RAMPUR NAIKIN MP-15-001-080-001/983-A
(BHITARI) 		1715001080NRG24221220231041967 23/12/2023 SUKHENDRA 1715001080WL086393 SUKHENDRA 00354 PUNB0323100 70 70 Processed 12/03/2024 664315230 SUKHENDRA (000000)
SubTotal 512 512
11 RAMPUR NAIKIN MP-15-001-048-001/738
(MADWA) 		1715001048NRG24231220231042741 23/12/2023 manjit yadav 1715001048WL086436 manjit yadav 00354 PUNB0323200 300 300 Processed 12/03/2024 664315230 manjityadav (000000)
SubTotal 300 300
12 RAMPUR NAIKIN MP-15-001-080-001/259
(BHITARI) 		1715001080NRG24221220231041987 23/12/2023 AUSERI 1715001080WL086394 AUSERI 00415 SBIN0007644 12 12 Processed 12/03/2024 664315230 AUSERI (000000)
13 RAMPUR NAIKIN MP-15-001-080-001/369
(BHITARI) 		1715001080NRG24221220231041993 23/12/2023 RAMNIHOR 1715001080WL086395 RAMNIHOR 00415 SBIN0007644 1547 1547 Processed 12/03/2024 664315230 RAMNIHOR (000000)
14 RAMPUR NAIKIN MP-15-001-080-001/821
(BHITARI) 		1715001080NRG24221220231042009 23/12/2023 RANU 1715001080WL086395 RANU 00415 SBIN0007644 70 70 Processed 12/03/2024 664315230 RANU (000000)
15 RAMPUR NAIKIN MP-15-001-080-001/823
(BHITARI) 		1715001080NRG24221220231042010 23/12/2023 BANSHILAL 1715001080WL086395 BANSHILAL 00415 SBIN0007644 70 70 Processed 12/03/2024 664315230 BANSHILAL (000000)
16 RAMPUR NAIKIN MP-15-001-080-001/824
(BHITARI) 		1715001080NRG24221220231041940 23/12/2023 SUDAMA 1715001080WL086393 SUDAMA 00415 SBIN0007644 70 70 Processed 12/03/2024 664315230 SUDAMA (000000)
SubTotal 1769 1769
17 RAMPUR NAIKIN MP-15-001-003-001/165
(AMILAI) 		1715001003NRG24231220231046335 23/12/2023 basantlal 1715001003WL086680 basantlal 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664315230 basantlal (000000)
18 RAMPUR NAIKIN MP-15-001-004-001/1004
(BHAISARAHA) 		1715001004NRG24231220231046288 23/12/2023 DILEEP KUMAR SEN 1715001004WL086676 DILEEP KUMAR SEN 00468 UBIN0556815 1547 1547 Processed 12/03/2024 664315230 DILEEPKUMARSEN (000000)
SubTotal 2652 2652
19 RAMPUR NAIKIN MP-15-001-004-001/1009
(BHAISARAHA) 		1715001004NRG24231220231046290 23/12/2023 SEETA VISHWAKARMA 1715001004WL086676 SEETA VISHWAKARMA 00468 UBIN0572322 1547 1547 Processed 12/03/2024 664315230 SEETAVISHWAKARMA (000000)
20 RAMPUR NAIKIN MP-15-001-021-001/6-A
(KUDIYA) 		1715001021NRG24231220231043714 23/12/2023 Ankt 1715001021WL086522 Ankt 00468 UBIN0572322 11 11 Processed 12/03/2024 664315230 Ankt (000000)
21 RAMPUR NAIKIN MP-15-001-035-001/610-A
(CHANDREH) 		1715001035NRG24231220231043559 23/12/2023 Rajesh Singh 1715001035WL086502 Rajesh Singh 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664315230 RajeshSingh (000000)
22 RAMPUR NAIKIN MP-15-001-035-001/678
(CHANDREH) 		1715001035NRG24231220231043561 23/12/2023 Yaduvendra 1715001035WL086502 Yaduvendra 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664315230 Yaduvendra (000000)
23 RAMPUR NAIKIN MP-15-001-036-001/222-C
(GUJRED) 		1715001036NRG24231220231044221 23/12/2023 Dinesh Prasad Gupta 1715001036WL086552 Dinesh Prasad Gupta 00468 UBIN0572322 442 442 Processed 12/03/2024 664315230 DineshPrasadGupta (000000)
24 RAMPUR NAIKIN MP-15-001-064-001/852
(MAURA) 		1715001064NRG24231220231046422 23/12/2023 Rudra pratap 1715001064WL086691 Rudra pratap 00468 UBIN0572322 1326 1326 Processed 12/03/2024 664315230 Rudrapratap (000000)
25 RAMPUR NAIKIN MP-15-001-064-001/853
(MAURA) 		1715001064NRG24231220231046424 23/12/2023 Rajbhan singh 1715001064WL086691 Rajbhan singh 00468 UBIN0572322 1326 1326 Processed 12/03/2024 664315230 Rajbhansingh (000000)
26 RAMPUR NAIKIN MP-15-001-080-001/313
(BHITARI) 		1715001080NRG24221220231041990 23/12/2023 Ramdatt 1715001080WL086395 Ramdatt 00468 UBIN0572322 1547 1547 Processed 12/03/2024 664315230 Ramdatt (000000)
SubTotal 8409 8409
27 RAMPUR NAIKIN MP-15-001-004-001/1009
(BHAISARAHA) 		1715001004NRG24231220231046289 23/12/2023 BRAJENDRA KUMAR VISHWAKARMA 1715001004WL086676 BRAJENDRA KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664315230 BRAJENDRAKUMARVISHWAKARMA (000000)
28 RAMPUR NAIKIN MP-15-001-059-001/1067
(JAMUNIHA NO2) 		1715001059NRG24231220231043146 23/12/2023 Baura 1715001059WL086468 Baura 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664315230 Baura (000000)
29 RAMPUR NAIKIN MP-15-001-059-001/1108
(JAMUNIHA NO2) 		1715001059NRG24231220231043141 23/12/2023 SUKHLAL 1715001059WL086467 SUKHLAL 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664315230 SUKHLAL (000000)
30 RAMPUR NAIKIN MP-15-001-059-001/1347
(JAMUNIHA NO2) 		1715001059NRG24231220231043100 23/12/2023 rajbhan 1715001059WL086463 rajbhan 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664315230 rajbhan (000000)
31 RAMPUR NAIKIN MP-15-001-064-001/852
(MAURA) 		1715001064NRG24231220231046423 23/12/2023 Sangeeta singh 1715001064WL086691 Sangeeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664315230 Sangeetasingh (000000)
SubTotal 11934 11934
32 RAMPUR NAIKIN MP-15-001-015-002/949
(JHALA) 		1715001015NRG24231220231046291 23/12/2023 Santosh 1715001015WL086677 Santosh 00703 AIRP0000001 2873 2873 Processed 12/03/2024 664315230 Santosh (000000)
SubTotal 2873 2873
Total 42597 42597

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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_231223FTO_405466 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 RAMPUR NAIKIN MP1715001_231223FTO_405466 Indian Bank IDIB000B524 Badkhera 3319
3 RAMPUR NAIKIN MP1715001_231223FTO_405466 Indian Bank IDIB000R579 Rampur Nakin 9503
4 RAMPUR NAIKIN MP1715001_231223FTO_405466 Punjab National Bank PUNB0323100 RAIKHORE 512
5 RAMPUR NAIKIN MP1715001_231223FTO_405466 Punjab National Bank PUNB0323200 SARRA 300
6 RAMPUR NAIKIN MP1715001_231223FTO_405466 State Bank of India SBIN0007644 ADB CHURHAT 1769
7 RAMPUR NAIKIN MP1715001_231223FTO_405466 Union Bank of India UBIN0556815 BAGHWAR 2652
8 RAMPUR NAIKIN MP1715001_231223FTO_405466 Union Bank of India UBIN0572322 AGDAL 8409
9 RAMPUR NAIKIN MP1715001_231223FTO_405466 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1547
10 RAMPUR NAIKIN MP1715001_231223FTO_405466 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 10387
11 RAMPUR NAIKIN MP1715001_231223FTO_405466 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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