Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_150523FTO_42965
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-15-001-052-001/4032
(KUSHMHAR) 		1715001052NRG24150520230145093 15/05/2023 BRIHASPATI SAHU 1715001052WL009605 BRIHASPATI SAHU 00045 BARB0SIDHIX 1540 1540 Processed 20/05/2023 787519863 BRIHASPATISAHU (000000)
SubTotal 1540 1540
2 RAMPUR NAIKIN MP-15-001-052-001/3564
(KUSHMHAR) 		1715001052NRG24150520230145062 15/05/2023 GANESH SINGH 1715001052WL009605 GANESH SINGH 00176 IDIB000S680 1540 1540 Processed 20/05/2023 787519863 GANESHSINGH (000000)
SubTotal 1540 1540
3 RAMPUR NAIKIN MP-15-001-050-001/715-D
(JHAGARI) 		1715001050NRG24150520230142010 15/05/2023 Bhola prasad yadav 1715001050WL009398 Bhola prasad yadav 00354 PUNB0323100 1547 1547 Processed 20/05/2023 787519863 Bholaprasadyadav (000000)
SubTotal 1547 1547
4 RAMPUR NAIKIN MP-15-001-052-001/3563
(KUSHMHAR) 		1715001052NRG24150520230145061 15/05/2023 SAVITRI SONI 1715001052WL009605 SAVITRI SONI 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 SAVITRISONI (000000)
5 RAMPUR NAIKIN MP-15-001-052-001/3565
(KUSHMHAR) 		1715001052NRG24150520230145063 15/05/2023 PRIYANGANI GUPTA 1715001052WL009605 PRIYANGANI GUPTA 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 PRIYANGANIGUPTA (000000)
6 RAMPUR NAIKIN MP-15-001-052-001/3568
(KUSHMHAR) 		1715001052NRG24150520230145065 15/05/2023 AMBREESH PRATAP SINGH 1715001052WL009605 AMBREESH PRATAP SINGH 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 AMBREESHPRATAPSINGH (000000)
7 RAMPUR NAIKIN MP-15-001-052-001/3569
(KUSHMHAR) 		1715001052NRG24150520230145066 15/05/2023 RAJESH KUMAR GUPTA 1715001052WL009605 RAJESH KUMAR GUPTA 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 RAJESHKUMARGUPTA (000000)
8 RAMPUR NAIKIN MP-15-001-052-001/3590
(KUSHMHAR) 		1715001052NRG24150520230145067 15/05/2023 PINKI GUPTA 1715001052WL009605 PINKI GUPTA 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 PINKIGUPTA (000000)
9 RAMPUR NAIKIN MP-15-001-052-001/3592
(KUSHMHAR) 		1715001052NRG24150520230145070 15/05/2023 SANTOSH JAIWAL 1715001052WL009605 SANTOSH JAIWAL 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 SANTOSHJAIWAL (000000)
10 RAMPUR NAIKIN MP-15-001-052-001/3592
(KUSHMHAR) 		1715001052NRG24150520230145071 15/05/2023 SHUSHILA JAYSWAL 1715001052WL009605 SHUSHILA JAYSWAL 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 SHUSHILAJAYSWAL (000000)
11 RAMPUR NAIKIN MP-15-001-052-001/3593
(KUSHMHAR) 		1715001052NRG24150520230145072 15/05/2023 ROSHANI GUPTA 1715001052WL009605 ROSHANI GUPTA 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 ROSHANIGUPTA (000000)
12 RAMPUR NAIKIN MP-15-001-052-001/3594
(KUSHMHAR) 		1715001052NRG24150520230145073 15/05/2023 BRIHASPATI JAYSWAL 1715001052WL009605 BRIHASPATI JAYSWAL 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 BRIHASPATIJAYSWAL (000000)
13 RAMPUR NAIKIN MP-15-001-052-001/3595
(KUSHMHAR) 		1715001052NRG24150520230145074 15/05/2023 SHYAMVATI KOL 1715001052WL009605 SHYAMVATI KOL 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 SHYAMVATIKOL (000000)
14 RAMPUR NAIKIN MP-15-001-052-001/3596
(KUSHMHAR) 		1715001052NRG24150520230145076 15/05/2023 BUTTU BAIGA 1715001052WL009605 BUTTU BAIGA 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 BUTTUBAIGA (000000)
15 RAMPUR NAIKIN MP-15-001-052-001/3596
(KUSHMHAR) 		1715001052NRG24150520230145075 15/05/2023 DADUN BAIGA 1715001052WL009605 DADUN BAIGA 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 DADUNBAIGA (000000)
16 RAMPUR NAIKIN MP-15-001-052-001/3598
(KUSHMHAR) 		1715001052NRG24150520230145079 15/05/2023 MANIKA PRASAD JAYSWAL 1715001052WL009605 MANIKA PRASAD JAYSWAL 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 MANIKAPRASADJAYSWAL (000000)
17 RAMPUR NAIKIN MP-15-001-052-001/3599
(KUSHMHAR) 		1715001052NRG24150520230145080 15/05/2023 VIVEK KUMAR GUPTA 1715001052WL009605 VIVEK KUMAR GUPTA 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 VIVEKKUMARGUPTA (000000)
18 RAMPUR NAIKIN MP-15-001-052-001/4026
(KUSHMHAR) 		1715001052NRG24150520230145086 15/05/2023 LAV KUSH VARMA 1715001052WL009605 LAV KUSH VARMA 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 LAVKUSHVARMA (000000)
19 RAMPUR NAIKIN MP-15-001-052-001/4027
(KUSHMHAR) 		1715001052NRG24150520230145087 15/05/2023 TEJBHAN JAISWAL 1715001052WL009605 TEJBHAN JAISWAL 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 TEJBHANJAISWAL (000000)
20 RAMPUR NAIKIN MP-15-001-052-001/4029
(KUSHMHAR) 		1715001052NRG24150520230145089 15/05/2023 SUNEETA KOL 1715001052WL009605 SUNEETA KOL 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 SUNEETAKOL (000000)
21 RAMPUR NAIKIN MP-15-001-052-001/4031
(KUSHMHAR) 		1715001052NRG24150520230145091 15/05/2023 MANISH RAWAT 1715001052WL009605 MANISH RAWAT 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 MANISHRAWAT (000000)
22 RAMPUR NAIKIN MP-15-001-052-001/4031-A
(KUSHMHAR) 		1715001052NRG24150520230145092 15/05/2023 LALLI KOL 1715001052WL009605 LALLI KOL 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 LALLIKOL (000000)
23 RAMPUR NAIKIN MP-15-001-052-001/4032
(KUSHMHAR) 		1715001052NRG24150520230145094 15/05/2023 GAMLA SAHU 1715001052WL009605 GAMLA SAHU 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 GAMLASAHU (000000)
24 RAMPUR NAIKIN MP-15-001-052-001/4033
(KUSHMHAR) 		1715001052NRG24150520230145095 15/05/2023 SHYAMVATI SHAU 1715001052WL009605 SHYAMVATI SHAU 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787519863 SHYAMVATISHAU (000000)
SubTotal 32340 32340
25 RAMPUR NAIKIN MP-15-001-052-001/272-A
(KUSHMHAR) 		1715001052NRG24150520230145060 15/05/2023 SHYAMKALI SAHU 1715001052WL009605 SHYAMKALI SAHU 00415 SBIN0007644 1540 1540 Processed 20/05/2023 787519863 SHYAMKALISAHU (000000)
26 RAMPUR NAIKIN MP-15-001-052-001/3566
(KUSHMHAR) 		1715001052NRG24150520230145064 15/05/2023 DEVENDRA KUMAR GUPTA 1715001052WL009605 DEVENDRA KUMAR GUPTA 00415 SBIN0007644 1540 1540 Processed 20/05/2023 787519863 DEVENDRAKUMARGUPTA (000000)
27 RAMPUR NAIKIN MP-15-001-052-001/3591
(KUSHMHAR) 		1715001052NRG24150520230145068 15/05/2023 JAGDISH VISHWAKARMA 1715001052WL009605 JAGDISH VISHWAKARMA 00415 SBIN0007644 1540 1540 Processed 20/05/2023 787519863 JAGDISHVISHWAKARMA (000000)
28 RAMPUR NAIKIN MP-15-001-052-001/3597
(KUSHMHAR) 		1715001052NRG24150520230145078 15/05/2023 RAMLAL BANSAL 1715001052WL009605 RAMLAL BANSAL 00415 SBIN0007644 1540 1540 Processed 20/05/2023 787519863 RAMLALBANSAL (000000)
29 RAMPUR NAIKIN MP-15-001-052-001/3597
(KUSHMHAR) 		1715001052NRG24150520230145077 15/05/2023 RAMLAL BANSHAL 1715001052WL009605 RAMLAL BANSHAL 00415 SBIN0007644 1540 1540 Processed 20/05/2023 787519863 RAMLALBANSHAL (000000)
30 RAMPUR NAIKIN MP-15-001-052-001/3852
(KUSHMHAR) 		1715001052NRG24150520230145081 15/05/2023 Sharda Devi Prajapati 1715001052WL009605 Sharda Devi Prajapati 00415 SBIN0007644 1540 1540 Processed 20/05/2023 787519863 ShardaDeviPrajapati (000000)
31 RAMPUR NAIKIN MP-15-001-052-001/4025
(KUSHMHAR) 		1715001052NRG24150520230145084 15/05/2023 PINTU PRASAD VARMA 1715001052WL009605 PINTU PRASAD VARMA 00415 SBIN0007644 1540 1540 Processed 20/05/2023 787519863 PINTUPRASADVARMA (000000)
32 RAMPUR NAIKIN MP-15-001-052-001/4025
(KUSHMHAR) 		1715001052NRG24150520230145085 15/05/2023 REKHA KEVAT 1715001052WL009605 REKHA KEVAT 00415 SBIN0007644 1540 1540 Processed 20/05/2023 787519863 REKHAKEVAT (000000)
33 RAMPUR NAIKIN MP-15-001-052-001/4028
(KUSHMHAR) 		1715001052NRG24150520230145088 15/05/2023 RAJKUMAR RAWAT 1715001052WL009605 RAJKUMAR RAWAT 00415 SBIN0007644 1540 1540 Processed 20/05/2023 787519863 RAJKUMARRAWAT (000000)
34 RAMPUR NAIKIN MP-15-001-052-001/4030
(KUSHMHAR) 		1715001052NRG24150520230145090 15/05/2023 VINOD KUMAR GUPTA 1715001052WL009605 VINOD KUMAR GUPTA 00415 SBIN0007644 1540 1540 Processed 20/05/2023 787519863 VINODKUMARGUPTA (000000)
SubTotal 15400 15400
35 RAMPUR NAIKIN MP-15-001-008-001/123
(BAGHADDHAWAIYA) 		1715001009NRG24150520230141998 15/05/2023 KSMTA PRASAD BAIS 1715001009WL009397 KSMTA PRASAD BAIS 00415 SBIN0018536 1547 1547 Processed 20/05/2023 787519863 KSMTAPRASADBAIS (000000)
SubTotal 1547 1547
36 RAMPUR NAIKIN MP-15-001-055-002/316-C
(DHANAHA) 		1715001055NRG24140520230140340 15/05/2023 arti 1715001055WL009199 arti 00415 SBIN0030380 1100 1100 Processed 20/05/2023 787519863 arti (000000)
SubTotal 1100 1100
37 RAMPUR NAIKIN MP-15-001-052-001/3591
(KUSHMHAR) 		1715001052NRG24150520230145069 15/05/2023 AARTI VISHWAKARMA 1715001052WL009605 AARTI VISHWAKARMA 00468 UBIN0542911 1540 1540 Processed 20/05/2023 787519863 AARTIVISHWAKARMA (000000)
SubTotal 1540 1540
38 RAMPUR NAIKIN MP-15-001-008-001/25-A
(BAGHADDHAWAIYA) 		1715001009NRG24150520230142002 15/05/2023 SHELA SINGH 1715001009WL009397 SHELA SINGH 00468 UBIN0572322 1547 1547 Processed 20/05/2023 787519863 SHELASINGH (000000)
39 RAMPUR NAIKIN MP-15-001-050-001/716-A
(JHAGARI) 		1715001050NRG24150520230142011 15/05/2023 Brijesh 1715001050WL009398 Brijesh 00468 UBIN0572322 1547 1547 Processed 20/05/2023 787519863 Brijesh (000000)
40 RAMPUR NAIKIN MP-15-001-050-001/717-A
(JHAGARI) 		1715001050NRG24150520230142012 15/05/2023 Munni bai 1715001050WL009398 Munni bai 00468 UBIN0572322 1547 1547 Processed 20/05/2023 787519863 Munnibai (000000)
SubTotal 4641 4641
41 RAMPUR NAIKIN MP-15-001-050-001/714-A
(JHAGARI) 		1715001050NRG24150520230142008 15/05/2023 Kajal kushaha 1715001050WL009398 Kajal kushaha 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787519863 Kajalkushaha (000000)
42 RAMPUR NAIKIN MP-15-001-055-002/310-A
(DHANAHA) 		1715001055NRG24140520230140335 15/05/2023 shanti 1715001055WL009199 shanti 00602 SBIN0RRMBGB 1100 1100 Processed 20/05/2023 787519863 shanti (000000)
43 RAMPUR NAIKIN MP-15-001-055-002/313-A
(DHANAHA) 		1715001055NRG24140520230140337 15/05/2023 geeta 1715001055WL009199 geeta 00602 SBIN0RRMBGB 1100 1100 Processed 20/05/2023 787519863 geeta (000000)
44 RAMPUR NAIKIN MP-15-001-055-002/316-B
(DHANAHA) 		1715001055NRG24140520230140338 15/05/2023 etarajuaa 1715001055WL009199 etarajuaa 00602 SBIN0RRMBGB 1100 1100 Processed 20/05/2023 787519863 etarajuaa (000000)
SubTotal 4847 4847
Total 66042 66042

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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_150523FTO_42965 Bank of Baroda BARB0SIDHIX SIDHI 1540
2 RAMPUR NAIKIN MP1715001_150523FTO_42965 Indian Bank IDIB000S680 Sidhi 1540
3 RAMPUR NAIKIN MP1715001_150523FTO_42965 Punjab National Bank PUNB0323100 RAIKHORE 1547
4 RAMPUR NAIKIN MP1715001_150523FTO_42965 Punjab National Bank PUNB0323200 SARRA 32340
5 RAMPUR NAIKIN MP1715001_150523FTO_42965 State Bank of India SBIN0007644 ADB CHURHAT 15400
6 RAMPUR NAIKIN MP1715001_150523FTO_42965 State Bank of India SBIN0018536 RAMPUR NAIKIN 1547
7 RAMPUR NAIKIN MP1715001_150523FTO_42965 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1100
8 RAMPUR NAIKIN MP1715001_150523FTO_42965 Union Bank of India UBIN0542911 TANDA 1540
9 RAMPUR NAIKIN MP1715001_150523FTO_42965 Union Bank of India UBIN0572322 AGDAL 4641
10 RAMPUR NAIKIN MP1715001_150523FTO_42965 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3300
11 RAMPUR NAIKIN MP1715001_150523FTO_42965 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1547

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