Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:08:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_271023FTO_335266
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-15-001-038-001/882-D
(POSTA) 		1715001038NRG24271020230839539 27/10/2023 Rahul Kushwaha 1715001038WL072350 Rahul Kushwaha 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 304986505 RahulKushwaha (000000)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-062-001/2021-D
(KHADDIKHURD) 		1715001062NRG24271020230841518 27/10/2023 Surajlal Sahu 1715001062WL072486 Surajlal Sahu 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 304986505 SurajlalSahu (000000)
SubTotal 1547 1547
3 RAMPUR NAIKIN MP-15-001-009-002/223
(BAGHADKHAS) 		1715001009NRG24271020230841558 27/10/2023 anoop 1715001009WL072495 anoop 00176 IDIB000R579 1547 1547 Processed 09/11/2023 304986505 anoop (000000)
4 RAMPUR NAIKIN MP-15-001-009-002/223
(BAGHADKHAS) 		1715001009NRG24271020230841557 27/10/2023 anoop 1715001009WL072495 anoop 00176 IDIB000R579 1547 1547 Processed 09/11/2023 304986505 anoop (000000)
5 RAMPUR NAIKIN MP-15-001-009-003/526
(BAGHADKHAS) 		1715001009NRG24271020230841586 27/10/2023 Shatrudahn 1715001009WL072495 Shatrudahn 00176 IDIB000R579 875 875 Processed 09/11/2023 304986505 Shatrudahn (000000)
6 RAMPUR NAIKIN MP-15-001-009-003/526
(BAGHADKHAS) 		1715001009NRG24271020230841585 27/10/2023 Shatrudahn 1715001009WL072495 Shatrudahn 00176 IDIB000R579 1547 1547 Processed 09/11/2023 304986505 Shatrudahn (000000)
7 RAMPUR NAIKIN MP-15-001-009-003/567
(BAGHADKHAS) 		1715001009NRG24271020230841588 27/10/2023 Pintu Kol 1715001009WL072495 Pintu Kol 00176 IDIB000R579 1547 1547 Processed 09/11/2023 304986505 PintuKol (000000)
8 RAMPUR NAIKIN MP-15-001-009-003/567
(BAGHADKHAS) 		1715001009NRG24271020230841587 27/10/2023 Pintu Kol 1715001009WL072495 Pintu Kol 00176 IDIB000R579 1547 1547 Processed 09/11/2023 304986505 PintuKol (000000)
9 RAMPUR NAIKIN MP-15-001-025-001/107
(JHALWAR) 		1715001025NRG24261020230836748 27/10/2023 suman 1715001025WL072151 suman 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986505 suman (000000)
10 RAMPUR NAIKIN MP-15-001-025-001/51
(JHALWAR) 		1715001025NRG24261020230836759 27/10/2023 Ranjeet Kol 1715001025WL072151 Ranjeet Kol 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986505 RanjeetKol (000000)
11 RAMPUR NAIKIN MP-15-001-025-001/8
(JHALWAR) 		1715001025NRG24261020230836762 27/10/2023 SHIVKUMAR KOL 1715001025WL072151 SHIVKUMAR KOL 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986505 SHIVKUMARKOL (000000)
12 RAMPUR NAIKIN MP-15-001-025-002/165
(JHALWAR) 		1715001025NRG24261020230836778 27/10/2023 Munni 1715001025WL072151 Munni 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986505 Munni (000000)
13 RAMPUR NAIKIN MP-15-001-025-002/518
(JHALWAR) 		1715001025NRG24261020230836799 27/10/2023 Shukhlal Kol 1715001025WL072151 Shukhlal Kol 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986505 ShukhlalKol (000000)
SubTotal 14730 14730
14 RAMPUR NAIKIN MP-15-001-062-001/2024
(KHADDIKHURD) 		1715001062NRG24271020230841519 27/10/2023 Krishn Kumar Sahu 1715001062WL072486 Krishn Kumar Sahu 00176 IDIB000S680 1547 1547 Processed 09/11/2023 304986505 KrishnKumarSahu (000000)
SubTotal 1547 1547
15 RAMPUR NAIKIN MP-15-001-021-001/68
(KUDIYA) 		1715001000NRG24271020230841554 27/10/2023 Ganesh saket 1715001WL072493 Ganesh saket 00354 PUNB0323100 3094 3094 Processed 10/11/2023 304986505 Ganeshsaket (000000)
SubTotal 3094 3094
16 RAMPUR NAIKIN MP-15-001-038-001/878
(POSTA) 		1715001038NRG24271020230839531 27/10/2023 VIKASH SINGH 1715001038WL072349 VIKASH SINGH 00354 PUNB0323200 1326 1326 Processed 10/11/2023 304986505 VIKASHSINGH (000000)
SubTotal 1326 1326
17 RAMPUR NAIKIN MP-15-001-021-001/68
(KUDIYA) 		1715001000NRG24271020230841553 27/10/2023 Duasiya 1715001WL072493 Duasiya 00415 SBIN0007644 1105 1105 Processed 09/11/2023 304986505 Duasiya (000000)
18 RAMPUR NAIKIN MP-15-001-025-001/108-B
(JHALWAR) 		1715001025NRG24261020230836753 27/10/2023 Gudiya Kol 1715001025WL072151 Gudiya Kol 00415 SBIN0007644 1224 1224 Processed 09/11/2023 304986505 GudiyaKol (000000)
19 RAMPUR NAIKIN MP-15-001-025-002/331-A
(JHALWAR) 		1715001025NRG24261020230836790 27/10/2023 Nisha Patel 1715001025WL072151 Nisha Patel 00415 SBIN0007644 1224 1224 Processed 09/11/2023 304986505 NishaPatel (000000)
20 RAMPUR NAIKIN MP-15-001-025-002/490-D
(JHALWAR) 		1715001025NRG24261020230836793 27/10/2023 Godawali 1715001025WL072151 Godawali 00415 SBIN0007644 1224 1224 Processed 09/11/2023 304986505 Godawali (000000)
SubTotal 4777 4777
21 RAMPUR NAIKIN MP-15-001-021-001/68
(KUDIYA) 		1715001000NRG24271020230841555 27/10/2023 Shyamkali saket 1715001WL072493 Shyamkali saket 00415 SBIN0018536 3094 3094 Processed 09/11/2023 304986505 Shyamkalisaket (000000)
22 RAMPUR NAIKIN MP-15-001-062-001/500-B
(KHADDIKHURD) 		1715001062NRG24271020230841526 27/10/2023 Sandeep Kumar Sahu 1715001062WL072486 Sandeep Kumar Sahu 00415 SBIN0018536 1547 1547 Processed 09/11/2023 304986505 SandeepKumarSahu (000000)
SubTotal 4641 4641
23 RAMPUR NAIKIN MP-15-001-035-001/610-A
(CHANDREH) 		1715001035NRG24271020230837604 27/10/2023 Rajesh Singh 1715001035WL072229 Rajesh Singh 00468 UBIN0572322 884 884 Processed 09/11/2023 304986505 RajeshSingh (000000)
24 RAMPUR NAIKIN MP-15-001-035-001/678
(CHANDREH) 		1715001035NRG24271020230837608 27/10/2023 Yaduvendra 1715001035WL072229 Yaduvendra 00468 UBIN0572322 663 663 Processed 09/11/2023 304986505 Yaduvendra (000000)
25 RAMPUR NAIKIN MP-15-001-035-001/974
(CHANDREH) 		1715001035NRG24271020230837700 27/10/2023 Vivek Singh 1715001035WL072233 Vivek Singh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986505 VivekSingh (000000)
26 RAMPUR NAIKIN MP-15-001-038-001/1035-C
(POSTA) 		1715001038NRG24271020230839534 27/10/2023 Premvati Singh 1715001038WL072350 Premvati Singh 00468 UBIN0572322 1326 1326 Processed 09/11/2023 304986505 PremvatiSingh (000000)
27 RAMPUR NAIKIN MP-15-001-038-001/1035-D
(POSTA) 		1715001038NRG24271020230839536 27/10/2023 Duasiya Singh 1715001038WL072350 Duasiya Singh 00468 UBIN0572322 1326 1326 Processed 09/11/2023 304986505 DuasiyaSingh (000000)
28 RAMPUR NAIKIN MP-15-001-038-001/1035-D
(POSTA) 		1715001038NRG24271020230839535 27/10/2023 Duasiya Singh 1715001038WL072350 Duasiya Singh 00468 UBIN0572322 1326 1326 Processed 09/11/2023 304986505 DuasiyaSingh (000000)
29 RAMPUR NAIKIN MP-15-001-038-001/1141-A
(POSTA) 		1715001038NRG24271020230839529 27/10/2023 Mohammad Tanveer Ansari 1715001038WL072349 Mohammad Tanveer Ansari 00468 UBIN0572322 1326 1326 Processed 09/11/2023 304986505 MohammadTanveerAnsari (000000)
SubTotal 7956 7956
30 RAMPUR NAIKIN MP-15-001-009-003/189
(BAGHADKHAS) 		1715001009NRG24271020230841568 27/10/2023 amarjita 1715001009WL072495 amarjita 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986505 amarjita (000000)
31 RAMPUR NAIKIN MP-15-001-009-003/189
(BAGHADKHAS) 		1715001009NRG24271020230841567 27/10/2023 amarjita 1715001009WL072495 amarjita 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 304986505 amarjita (000000)
32 RAMPUR NAIKIN MP-15-001-009-003/194
(BAGHADKHAS) 		1715001009NRG24271020230841573 27/10/2023 arjun 1715001009WL072495 arjun 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986505 arjun (000000)
33 RAMPUR NAIKIN MP-15-001-009-003/194
(BAGHADKHAS) 		1715001009NRG24271020230841571 27/10/2023 arjun 1715001009WL072495 arjun 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986505 arjun (000000)
34 RAMPUR NAIKIN MP-15-001-035-001/964
(CHANDREH) 		1715001035NRG24271020230837623 27/10/2023 Avadlal gupta 1715001035WL072229 Avadlal gupta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304986505 Avadlalgupta (000000)
35 RAMPUR NAIKIN MP-15-001-062-001/1117
(KHADDIKHURD) 		1715001062NRG24271020230841503 27/10/2023 RAMBAHADUR 1715001062WL072486 RAMBAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986505 RAMBAHADUR (000000)
36 RAMPUR NAIKIN MP-15-001-062-001/1700-A
(KHADDIKHURD) 		1715001062NRG24271020230841513 27/10/2023 Kesav kumar Sahu 1715001062WL072486 Kesav kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986505 KesavkumarSahu (000000)
37 RAMPUR NAIKIN MP-15-001-062-001/2020-D
(KHADDIKHURD) 		1715001062NRG24271020230841515 27/10/2023 Lila 1715001062WL072486 Lila 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986505 Lila (000000)
38 RAMPUR NAIKIN MP-15-001-062-001/2020-D
(KHADDIKHURD) 		1715001062NRG24271020230841514 27/10/2023 Ramviresh 1715001062WL072486 Ramviresh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986505 Ramviresh (000000)
39 RAMPUR NAIKIN MP-15-001-062-001/2021
(KHADDIKHURD) 		1715001062NRG24271020230841516 27/10/2023 Kalavati 1715001062WL072486 Kalavati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986505 Kalavati (000000)
40 RAMPUR NAIKIN MP-15-001-062-001/2021-C
(KHADDIKHURD) 		1715001062NRG24271020230841517 27/10/2023 Sem Kalee 1715001062WL072486 Sem Kalee 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986505 SemKalee (000000)
41 RAMPUR NAIKIN MP-15-001-062-001/2024-C
(KHADDIKHURD) 		1715001062NRG24271020230841521 27/10/2023 Ankit Kumar Sahu 1715001062WL072486 Ankit Kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986505 AnkitKumarSahu (000000)
42 RAMPUR NAIKIN MP-15-001-062-001/975
(KHADDIKHURD) 		1715001062NRG24271020230841527 27/10/2023 RAMCHARIT SAHU 1715001062WL072486 RAMCHARIT SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986505 RAMCHARITSAHU (000000)
SubTotal 17908 17908
43 RAMPUR NAIKIN MP-15-001-062-001/1700
(KHADDIKHURD) 		1715001062NRG24271020230841512 27/10/2023 Dilraj Sahu 1715001062WL072486 Dilraj Sahu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304986505 DilrajSahu (000000)
44 RAMPUR NAIKIN MP-15-001-062-001/2024-A
(KHADDIKHURD) 		1715001062NRG24271020230841520 27/10/2023 Ramkumar Sahu 1715001062WL072486 Ramkumar Sahu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304986505 RamkumarSahu (000000)
SubTotal 3094 3094
Total 61946 61946

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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_271023FTO_335266 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 RAMPUR NAIKIN MP1715001_271023FTO_335266 Bank of Baroda BARB0SIDHIX SIDHI 1547
3 RAMPUR NAIKIN MP1715001_271023FTO_335266 Indian Bank IDIB000R579 Rampur Nakin 14730
4 RAMPUR NAIKIN MP1715001_271023FTO_335266 Indian Bank IDIB000S680 Sidhi 1547
5 RAMPUR NAIKIN MP1715001_271023FTO_335266 Punjab National Bank PUNB0323100 RAIKHORE 3094
6 RAMPUR NAIKIN MP1715001_271023FTO_335266 Punjab National Bank PUNB0323200 SARRA 1326
7 RAMPUR NAIKIN MP1715001_271023FTO_335266 State Bank of India SBIN0007644 ADB CHURHAT 4777
8 RAMPUR NAIKIN MP1715001_271023FTO_335266 State Bank of India SBIN0018536 RAMPUR NAIKIN 4641
9 RAMPUR NAIKIN MP1715001_271023FTO_335266 Union Bank of India UBIN0572322 AGDAL 7956
10 RAMPUR NAIKIN MP1715001_271023FTO_335266 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 4648
11 RAMPUR NAIKIN MP1715001_271023FTO_335266 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 12376
12 RAMPUR NAIKIN MP1715001_271023FTO_335266 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 884
13 RAMPUR NAIKIN MP1715001_271023FTO_335266 India Post Payments Bank IPOS0000001 Sidhi 3094

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