Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_131223FTO_389659
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-15-001-082-002/119-B
(BADKHARA734) 		1715001082NRG24131220231002992 13/12/2023 sambhu sahu 1715001082WL083808 sambhu sahu 00176 IDIB000B524 84 84 Processed 01/03/2024 477862953 sambhusahu (000000)
2 RAMPUR NAIKIN MP-15-001-082-002/135
(BADKHARA734) 		1715001082NRG24131220231002997 13/12/2023 sambhu saket 1715001082WL083808 sambhu saket 00176 IDIB000B524 84 84 Processed 01/03/2024 477862953 sambhusaket (000000)
3 RAMPUR NAIKIN MP-15-001-082-002/321-B
(BADKHARA734) 		1715001082NRG24131220231003014 13/12/2023 pradeep pandey 1715001082WL083808 pradeep pandey 00176 IDIB000B524 84 84 Processed 01/03/2024 477862953 pradeeppandey (000000)
4 RAMPUR NAIKIN MP-15-001-082-002/439
(BADKHARA734) 		1715001082NRG24131220231003019 13/12/2023 rajsrshi tiwari 1715001082WL083808 rajsrshi tiwari 00176 IDIB000B524 84 84 Processed 01/03/2024 477862953 rajsrshitiwari (000000)
5 RAMPUR NAIKIN MP-15-001-082-002/702
(BADKHARA734) 		1715001082NRG24131220231003030 13/12/2023 babu yadav 1715001082WL083808 babu yadav 00176 IDIB000B524 84 84 Processed 01/03/2024 477862953 babuyadav (000000)
6 RAMPUR NAIKIN MP-15-001-082-002/92-C
(BADKHARA734) 		1715001082NRG24131220231003037 13/12/2023 ramashray kol 1715001082WL083808 ramashray kol 00176 IDIB000B524 84 84 Processed 01/03/2024 477862953 ramashraykol (000000)
SubTotal 504 504
7 RAMPUR NAIKIN MP-15-001-015-002/487-A
(JHALA) 		1715001015NRG24121220231000726 13/12/2023 Jayvati 1715001015WL083616 Jayvati 00176 IDIB000R579 3094 3094 Processed 01/03/2024 477862953 Jayvati (000000)
8 RAMPUR NAIKIN MP-15-001-019-002/123
(TITIRASHUKLAN) 		1715001019NRG24131220231004323 13/12/2023 Rinkee patel 1715001019WL083884 Rinkee patel 00176 IDIB000R579 62 62 Processed 01/03/2024 477862953 Rinkeepatel (000000)
9 RAMPUR NAIKIN MP-15-001-079-001/113-B
(KANDHWAR) 		1715001079NRG24131220231003945 13/12/2023 Guru prasad pandey 1715001079WL083855 Guru prasad pandey 00176 IDIB000R579 1326 1326 Processed 01/03/2024 477862953 Guruprasadpandey (000000)
10 RAMPUR NAIKIN MP-15-001-079-001/113-C
(KANDHWAR) 		1715001079NRG24131220231003946 13/12/2023 Pushpendra Kumar Pandey 1715001079WL083855 Pushpendra Kumar Pandey 00176 IDIB000R579 1326 1326 Processed 01/03/2024 477862953 PushpendraKumarPandey (000000)
11 RAMPUR NAIKIN MP-15-001-079-001/23-A
(KANDHWAR) 		1715001079NRG24131220231003960 13/12/2023 Ramsajivan kol 1715001079WL083855 Ramsajivan kol 00176 IDIB000R579 1326 1326 Processed 01/03/2024 477862953 Ramsajivankol (000000)
12 RAMPUR NAIKIN MP-15-001-079-001/585
(KANDHWAR) 		1715001079NRG24131220231003968 13/12/2023 Heeralal 1715001079WL083855 Heeralal 00176 IDIB000R579 1326 1326 Processed 01/03/2024 477862953 Heeralal (000000)
SubTotal 8460 8460
13 RAMPUR NAIKIN MP-15-001-079-001/113-D
(KANDHWAR) 		1715001079NRG24131220231003947 13/12/2023 Geeta Pandey 1715001079WL083855 Geeta Pandey 00354 PUNB0323100 1326 1326 Processed 01/03/2024 477862953 GeetaPandey (000000)
SubTotal 1326 1326
14 RAMPUR NAIKIN MP-15-001-045-001/647-A
(AKAURI) 		1715001045NRG24131220231002163 13/12/2023 ram prakash saket 1715001045WL083755 ram prakash saket 00354 PUNB0323200 1105 1105 Processed 01/03/2024 477862953 ramprakashsaket (000000)
15 RAMPUR NAIKIN MP-15-001-045-001/697-B
(AKAURI) 		1715001045NRG24131220231002180 13/12/2023 gauri 1715001045WL083755 gauri 00354 PUNB0323200 1105 1105 Processed 01/03/2024 477862953 gauri (000000)
SubTotal 2210 2210
16 RAMPUR NAIKIN MP-15-001-003-001/1-A
(AMILAI) 		1715001003NRG24131220231002061 13/12/2023 arjun kol 1715001003WL083748 arjun kol 00415 SBIN0006053 25 25 Processed 01/03/2024 477862953 arjunkol (000000)
17 RAMPUR NAIKIN MP-15-001-003-001/167
(AMILAI) 		1715001003NRG24131220231004263 13/12/2023 BABULAL 1715001003WL083881 BABULAL 00415 SBIN0006053 1105 1105 Processed 01/03/2024 477862953 BABULAL (000000)
SubTotal 1130 1130
18 RAMPUR NAIKIN MP-15-001-018-001/701
(GHATOKHAR) 		1715001018NRG24131220231001428 13/12/2023 GAYATRI 1715001018WL083695 GAYATRI 00415 SBIN0007644 1989 1989 Processed 01/03/2024 477862953 GAYATRI (000000)
19 RAMPUR NAIKIN MP-15-001-045-001/697-C
(AKAURI) 		1715001045NRG24131220231002181 13/12/2023 Janki Yadav 1715001045WL083755 Janki Yadav 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477862953 JankiYadav (000000)
20 RAMPUR NAIKIN MP-15-001-045-001/701-B
(AKAURI) 		1715001045NRG24131220231002182 13/12/2023 Kushumvati Saket 1715001045WL083755 Kushumvati Saket 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477862953 KushumvatiSaket (000000)
21 RAMPUR NAIKIN MP-15-001-082-002/119-B
(BADKHARA734) 		1715001082NRG24131220231002993 13/12/2023 LALITA SAHU 1715001082WL083808 LALITA SAHU 00415 SBIN0007644 84 84 Processed 01/03/2024 477862953 LALITASAHU (000000)
22 RAMPUR NAIKIN MP-15-001-082-002/500
(BADKHARA734) 		1715001082NRG24131220231003022 13/12/2023 Ramshsheel 1715001082WL083808 Ramshsheel 00415 SBIN0007644 84 84 Processed 01/03/2024 477862953 Ramshsheel (000000)
SubTotal 4367 4367
23 RAMPUR NAIKIN MP-15-001-058-002/259-A
(BARAU) 		1715001058NRG24131220231001378 13/12/2023 Brijkishor 1715001058WL083688 Brijkishor 00415 SBIN0018536 884 884 Processed 01/03/2024 477862953 Brijkishor (000000)
24 RAMPUR NAIKIN MP-15-001-079-001/141-A
(KANDHWAR) 		1715001079NRG24131220231003954 13/12/2023 Anurag pandey 1715001079WL083855 Anurag pandey 00415 SBIN0018536 221 221 Processed 01/03/2024 477862953 Anuragpandey (000000)
SubTotal 1105 1105
25 RAMPUR NAIKIN MP-15-001-079-001/31-A
(KANDHWAR) 		1715001079NRG24131220231003962 13/12/2023 Neelu pandey 1715001079WL083855 Neelu pandey 00462 UCBA0002247 1326 1326 Processed 01/03/2024 477862953 Neelupandey (000000)
SubTotal 1326 1326
26 RAMPUR NAIKIN MP-15-001-003-001/165
(AMILAI) 		1715001003NRG24131220231004262 13/12/2023 basantlal 1715001003WL083881 basantlal 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477862953 basantlal (000000)
27 RAMPUR NAIKIN MP-15-001-003-001/69-B
(AMILAI) 		1715001003NRG24131220231004290 13/12/2023 rajbhahor 1715001003WL083881 rajbhahor 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477862953 rajbhahor (000000)
SubTotal 2210 2210
28 RAMPUR NAIKIN MP-15-001-015-001/944
(JHALA) 		1715001015NRG24121220231000740 13/12/2023 nathulal 1715001015WL083624 nathulal 00468 UBIN0572322 1547 1547 Processed 01/03/2024 477862953 nathulal (000000)
29 RAMPUR NAIKIN MP-15-001-015-002/32-A
(JHALA) 		1715001015NRG24121220231000730 13/12/2023 veliya kol 1715001015WL083619 veliya kol 00468 UBIN0572322 3094 3094 Processed 01/03/2024 477862953 veliyakol (000000)
30 RAMPUR NAIKIN MP-15-001-079-001/112-A
(KANDHWAR) 		1715001079NRG24131220231003943 13/12/2023 Manoj Kumar 1715001079WL083855 Manoj Kumar 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477862953 ManojKumar (000000)
SubTotal 5967 5967
31 RAMPUR NAIKIN MP-15-001-031-003/72
(KAPURIBEDAULIY) 		1715001031NRG24131220231001816 13/12/2023 budhasen 1715001031WL083731 budhasen 00602 SBIN0RRMBGB 3315 3315 Rejected 12/03/2024 No Such Account
32 RAMPUR NAIKIN MP-15-001-058-002/217
(BARAU) 		1715001058NRG24131220231001367 13/12/2023 chhavilal Vish 1715001058WL083688 chhavilal Vish 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477862953 chhavilalVish (000000)
33 RAMPUR NAIKIN MP-15-001-058-002/245
(BARAU) 		1715001058NRG24131220231001370 13/12/2023 phoolmati viswakarma 1715001058WL083688 phoolmati viswakarma 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477862953 phoolmativiswakarma (000000)
34 RAMPUR NAIKIN MP-15-001-058-002/259-B
(BARAU) 		1715001058NRG24131220231001380 13/12/2023 Santosh 1715001058WL083688 Santosh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477862953 Santosh (000000)
35 RAMPUR NAIKIN MP-15-001-058-002/46
(BARAU) 		1715001058NRG24131220231001392 13/12/2023 LALLI VISHWAKARMA 1715001058WL083688 LALLI VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477862953 LALLIVISHWAKARMA (000000)
SubTotal 6851 6851
36 RAMPUR NAIKIN MP-15-001-015-001/424-D
(JHALA) 		1715001015NRG24121220231000745 13/12/2023 Ramprakash 1715001015WL083626 Ramprakash 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477862953 Ramprakash (000000)
SubTotal 1547 1547
Total 37003 37003

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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_131223FTO_389659 Indian Bank IDIB000B524 Badkhera 504
2 RAMPUR NAIKIN MP1715001_131223FTO_389659 Indian Bank IDIB000R579 Rampur Nakin 8460
3 RAMPUR NAIKIN MP1715001_131223FTO_389659 Punjab National Bank PUNB0323100 RAIKHORE 1326
4 RAMPUR NAIKIN MP1715001_131223FTO_389659 Punjab National Bank PUNB0323200 SARRA 2210
5 RAMPUR NAIKIN MP1715001_131223FTO_389659 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1130
6 RAMPUR NAIKIN MP1715001_131223FTO_389659 State Bank of India SBIN0007644 ADB CHURHAT 4367
7 RAMPUR NAIKIN MP1715001_131223FTO_389659 State Bank of India SBIN0018536 RAMPUR NAIKIN 1105
8 RAMPUR NAIKIN MP1715001_131223FTO_389659 UCO Bank UCBA0002247 PITHAMPUR 1326
9 RAMPUR NAIKIN MP1715001_131223FTO_389659 Union Bank of India UBIN0556815 BAGHWAR 2210
10 RAMPUR NAIKIN MP1715001_131223FTO_389659 Union Bank of India UBIN0572322 AGDAL 5967
11 RAMPUR NAIKIN MP1715001_131223FTO_389659 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3315
12 RAMPUR NAIKIN MP1715001_131223FTO_389659 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3536
13 RAMPUR NAIKIN MP1715001_131223FTO_389659 India Post Payments Bank IPOS0000001 Sidhi 1547

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