Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_070923APB_FTO_255510
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-15-001-060-001/438
(MOHANI) 		1715001060NRG24070920230660393 07/09/2023 kamlesh 1715001060WL055563 kamlesh 00045 BARB0SIDHIX 1547 1547 Processed 13/09/2023 179753292 kamlesh BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-016-002/293
(DITHAURA) 		1715001016NRG24070920230659684 07/09/2023 mohan pandey 1715001016WL055484 mohan pandey 00176 IDIB000R579 1326 1326 Processed 13/09/2023 179753292 mohanpandey UNION BANK OF INDIA(508500)
3 RAMPUR NAIKIN MP-15-001-016-002/293
(DITHAURA) 		1715001016NRG24070920230659685 07/09/2023 Suneeta pandey 1715001016WL055484 Suneeta pandey 00176 IDIB000R579 1326 1326 Processed 13/09/2023 179753292 Suneetapandey UNION BANK OF INDIA(508500)
4 RAMPUR NAIKIN MP-15-001-016-002/294
(DITHAURA) 		1715001016NRG24070920230659687 07/09/2023 anand panday 1715001016WL055484 anand panday 00176 IDIB000R579 1326 1326 Processed 13/09/2023 179753292 anandpanday INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-016-002/294
(DITHAURA) 		1715001016NRG24070920230659688 07/09/2023 Miss PUSHPA PANDEY 1715001016WL055484 Miss PUSHPA PANDEY 00176 IDIB000R579 1326 1326 Processed 13/09/2023 179753292 MissPUSHPAPANDEY INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-016-002/341
(DITHAURA) 		1715001016NRG24070920230659689 07/09/2023 rajesh yadav 1715001016WL055484 rajesh yadav 00176 IDIB000R579 1326 1326 Processed 13/09/2023 179753292 rajeshyadav INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-016-002/341
(DITHAURA) 		1715001016NRG24070920230659690 07/09/2023 sangeeta yadav 1715001016WL055484 sangeeta yadav 00176 IDIB000R579 1326 1326 Processed 13/09/2023 179753292 sangeetayadav INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-016-002/422
(DITHAURA) 		1715001016NRG24070920230659694 07/09/2023 Indrabhan yadav 1715001016WL055484 Indrabhan yadav 00176 IDIB000R579 1326 1326 Processed 13/09/2023 179753292 Indrabhanyadav INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-016-002/422
(DITHAURA) 		1715001016NRG24070920230659695 07/09/2023 sunita yadav 1715001016WL055484 sunita yadav 00176 IDIB000R579 1326 1326 Processed 13/09/2023 179753292 sunitayadav INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-016-002/423
(DITHAURA) 		1715001016NRG24070920230659697 07/09/2023 ramswaroop yadav 1715001016WL055484 ramswaroop yadav 00176 IDIB000R579 1326 1326 Processed 13/09/2023 179753292 ramswaroopyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
11 RAMPUR NAIKIN MP-15-001-016-002/423
(DITHAURA) 		1715001016NRG24070920230659698 07/09/2023 shanti yadav 1715001016WL055484 shanti yadav 00176 IDIB000R579 1326 1326 Processed 13/09/2023 179753292 shantiyadav INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-080-001/505-A
(BHITARI) 		1715001080NRG24060920230658881 07/09/2023 RAMESH CYARASIHAU 1715001080WL055340 RAMESH CYARASIHAU 00176 IDIB000R579 3315 3315 Processed 13/09/2023 179753292 RAMESHCYARASIHAU PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
13 RAMPUR NAIKIN MP-15-001-038-001/882-A
(POSTA) 		1715001038NRG24070920230659340 07/09/2023 SAILENDRA KUSHWAHA 1715001038WL055443 SAILENDRA KUSHWAHA 00176 IDIB000S680 3315 3315 Processed 13/09/2023 179753292 SAILENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
14 RAMPUR NAIKIN MP-15-001-016-002/387
(DITHAURA) 		1715001016NRG24070920230659691 07/09/2023 balikaran yadav 1715001016WL055484 balikaran yadav 00354 PUNB0323100 1326 1326 Processed 13/09/2023 179753292 balikaranyadav PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-016-002/600
(DITHAURA) 		1715001016NRG24070920230659699 07/09/2023 PRADEEP yadav 1715001016WL055484 PRADEEP yadav 00354 PUNB0323100 1326 1326 Processed 13/09/2023 179753292 PRADEEPyadav INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-016-002/632
(DITHAURA) 		1715001016NRG24070920230659700 07/09/2023 MS VIMLA GAUTAM 1715001016WL055484 MS VIMLA GAUTAM 00354 PUNB0323100 1326 1326 Processed 13/09/2023 179753292 MSVIMLAGAUTAM PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-080-001/1057
(BHITARI) 		1715001080NRG24060920230658880 07/09/2023 Makhani laL 1715001080WL055339 Makhani laL 00354 PUNB0323100 3315 3315 Processed 13/09/2023 179753292 MakhanilaL PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-080-001/914
(BHITARI) 		1715001080NRG24060920230658883 07/09/2023 roshanlal 1715001080WL055342 roshanlal 00354 PUNB0323100 3315 3315 Processed 13/09/2023 179753292 roshanlal PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
19 RAMPUR NAIKIN MP-15-001-038-001/102-B
(POSTA) 		1715001038NRG24070920230659318 07/09/2023 Neeraj Saket 1715001038WL055428 Neeraj Saket 00354 PUNB0323200 3315 3315 Processed 13/09/2023 179753292 NeerajSaket PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
20 RAMPUR NAIKIN MP-15-001-038-001/756-A
(POSTA) 		1715001038NRG24070920230659335 07/09/2023 PRAVEEN KUMAR GUPTA 1715001038WL055439 PRAVEEN KUMAR GUPTA 00415 SBIN0001262 3315 3315 Processed 13/09/2023 179753292 PRAVEENKUMARGUPTA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
21 RAMPUR NAIKIN MP-15-001-053-001/513
(CHAKDAUR) 		1715001053NRG24070920230660769 07/09/2023 Rajaram panika 1715001053WL055624 Rajaram panika 00415 SBIN0007644 1326 1326 Processed 13/09/2023 179753292 Rajarampanika STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-080-001/535
(BHITARI) 		1715001080NRG24060920230658882 07/09/2023 Fully 1715001080WL055341 Fully 00415 SBIN0007644 3315 3315 Processed 13/09/2023 179753292 Fully STATE BANK OF INDIA(508548)
SubTotal 4641 4641
23 RAMPUR NAIKIN MP-15-001-064-002/855
(MAURA) 		1715001064NRG24070920230661329 07/09/2023 santosh ramgareeb saket 1715001064WL055683 santosh ramgareeb saket 00415 SBIN0018536 2210 2210 Processed 13/09/2023 179753292 santoshramgareebsaket UNION BANK OF INDIA(508500)
SubTotal 2210 2210
24 RAMPUR NAIKIN MP-15-001-038-001/1072
(POSTA) 		1715001038NRG24070920230659321 07/09/2023 AMARPAL 1715001038WL055430 AMARPAL 00415 SBIN0030380 3315 3315 Processed 13/09/2023 179753292 AMARPAL UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-038-001/1083-B
(POSTA) 		1715001038NRG24070920230659317 07/09/2023 KAJAL SAKET 1715001038WL055427 KAJAL SAKET 00415 SBIN0030380 3315 3315 Processed 13/09/2023 179753292 KAJALSAKET UNION BANK OF INDIA(508500)
SubTotal 6630 6630
26 RAMPUR NAIKIN MP-15-001-038-001/33-A
(POSTA) 		1715001038NRG24070920230659331 07/09/2023 Shahjahan Ansari 1715001038WL055437 Shahjahan Ansari 00468 UBIN0543748 3315 3315 Processed 13/09/2023 179753292 ShahjahanAnsari UNION BANK OF INDIA(508500)
SubTotal 3315 3315
27 RAMPUR NAIKIN MP-15-001-064-002/739
(MAURA) 		1715001064NRG24070920230661332 07/09/2023 manwati vaish 1715001064WL055684 manwati vaish 00468 UBIN0556815 2431 2431 Processed 13/09/2023 179753292 manwativaish UNION BANK OF INDIA(508500)
SubTotal 2431 2431
28 RAMPUR NAIKIN MP-15-001-016-002/293-A
(DITHAURA) 		1715001016NRG24070920230659686 07/09/2023 MR ANKIT KUMAR PANDEY 1715001016WL055484 MR ANKIT KUMAR PANDEY 00468 UBIN0572322 1326 1326 Processed 13/09/2023 179753292 MRANKITKUMARPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMPUR NAIKIN MP-15-001-016-002/662-A
(DITHAURA) 		1715001016NRG24070920230659701 07/09/2023 Janki 1715001016WL055484 Janki 00468 UBIN0572322 1326 1326 Processed 13/09/2023 179753292 Janki UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-038-001/1010-B
(POSTA) 		1715001038NRG24070920230659338 07/09/2023 Raviraj Singh 1715001038WL055441 Raviraj Singh 00468 UBIN0572322 3315 3315 Processed 13/09/2023 179753292 RavirajSingh MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR NAIKIN MP-15-001-038-001/1034
(POSTA) 		1715001038NRG24070920230659269 07/09/2023 Chhotelal Saket 1715001038WL055418 Chhotelal Saket 00468 UBIN0572322 3315 3315 Processed 13/09/2023 179753292 ChhotelalSaket MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR NAIKIN MP-15-001-038-001/1116
(POSTA) 		1715001038NRG24070920230659334 07/09/2023 rajbhan 1715001038WL055438 rajbhan 00468 UBIN0572322 3315 3315 Processed 13/09/2023 179753292 rajbhan UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-038-001/1162
(POSTA) 		1715001038NRG24070920230659324 07/09/2023 MANISH 1715001038WL055433 MANISH 00468 UBIN0572322 3315 3315 Processed 13/09/2023 179753292 MANISH MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR NAIKIN MP-15-001-038-001/192-D
(POSTA) 		1715001038NRG24070920230659188 07/09/2023 manvati singh 1715001038WL055415 manvati singh 00468 UBIN0572322 3315 3315 Processed 13/09/2023 179753292 manvatisingh UNION BANK OF INDIA(508500)
35 RAMPUR NAIKIN MP-15-001-038-001/228-A
(POSTA) 		1715001038NRG24070920230659337 07/09/2023 Sangeeta Singh Gond 1715001038WL055440 Sangeeta Singh Gond 00468 UBIN0572322 3315 3315 Processed 13/09/2023 179753292 SangeetaSinghGond FINO PAYMENTS BANK LTD(608001)
36 RAMPUR NAIKIN MP-15-001-038-001/252-B
(POSTA) 		1715001038NRG24070920230659312 07/09/2023 SUSHAMA 1715001038WL055423 SUSHAMA 00468 UBIN0572322 3315 3315 Processed 13/09/2023 179753292 SUSHAMA UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-038-001/302-D
(POSTA) 		1715001038NRG24070920230659309 07/09/2023 SHYAMVATI 1715001038WL055421 SHYAMVATI 00468 UBIN0572322 3315 3315 Processed 13/09/2023 179753292 SHYAMVATI UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-038-001/322
(POSTA) 		1715001038NRG24070920230659320 07/09/2023 premwati 1715001038WL055429 premwati 00468 UBIN0572322 3315 3315 Processed 13/09/2023 179753292 premwati UNION BANK OF INDIA(508500)
39 RAMPUR NAIKIN MP-15-001-038-001/606
(POSTA) 		1715001038NRG24070920230659327 07/09/2023 krishnakumar singh 1715001038WL055435 krishnakumar singh 00468 UBIN0572322 3315 3315 Processed 13/09/2023 179753292 krishnakumarsingh UNION BANK OF INDIA(508500)
40 RAMPUR NAIKIN MP-15-001-038-001/606
(POSTA) 		1715001038NRG24070920230659326 07/09/2023 krishnakumar singh 1715001038WL055435 krishnakumar singh 00468 UBIN0572322 3315 3315 Processed 13/09/2023 179753292 krishnakumarsingh UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-038-001/756-C
(POSTA) 		1715001038NRG24070920230659336 07/09/2023 MADHU 1715001038WL055439 MADHU 00468 UBIN0572322 3315 3315 Processed 13/09/2023 179753292 MADHU UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-038-001/84-A
(POSTA) 		1715001038NRG24070920230659332 07/09/2023 Mo.Gulser 1715001038WL055437 Mo.Gulser 00468 UBIN0572322 3315 3315 Processed 13/09/2023 179753292 Mo.Gulser UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-038-001/876
(POSTA) 		1715001038NRG24070920230659268 07/09/2023 AMARJEET 1715001038WL055417 AMARJEET 00468 UBIN0572322 3315 3315 Processed 13/09/2023 179753292 AMARJEET UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-038-001/886-C
(POSTA) 		1715001038NRG24070920230659323 07/09/2023 RAJBAHOR 1715001038WL055432 RAJBAHOR 00468 UBIN0572322 3315 3315 Processed 13/09/2023 179753292 RAJBAHOR UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-038-001/9-A
(POSTA) 		1715001038NRG24070920230659306 07/09/2023 DAYAVATI SINGH 1715001038WL055420 DAYAVATI SINGH 00468 UBIN0572322 3315 3315 Processed 13/09/2023 179753292 DAYAVATISINGH UNION BANK OF INDIA(508500)
46 RAMPUR NAIKIN MP-15-001-080-001/914
(BHITARI) 		1715001080NRG24060920230658884 07/09/2023 roshanlal 1715001080WL055342 roshanlal 00468 UBIN0572322 3315 3315 Processed 13/09/2023 179753292 roshanlal UNION BANK OF INDIA(508500)
SubTotal 59007 59007
47 RAMPUR NAIKIN MP-15-001-020-003/823
(MARHA) 		1715001020NRG24070920230659150 07/09/2023 BHAGAVANTI SHUKLA 1715001020WL055409 BHAGAVANTI SHUKLA 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179753292 BHAGAVANTISHUKLA UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-038-001/1053
(POSTA) 		1715001038NRG24070920230659333 07/09/2023 ACHAL SINGH 1715001038WL055438 ACHAL SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179753292 ACHALSINGH UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-053-001/487
(CHAKDAUR) 		1715001053NRG24070920230660768 07/09/2023 SANTOSH PANIKA 1715001053WL055624 SANTOSH PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179753292 SANTOSHPANIKA MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR NAIKIN MP-15-001-054-003/621-A
(SATOHARI) 		1715001054NRG24070920230659433 07/09/2023 devkali 1715001054WL055452 devkali 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179753292 devkali INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMPUR NAIKIN MP-15-001-060-001/24
(MOHANI) 		1715001060NRG24070920230660389 07/09/2023 RAMSUNDAR 1715001060WL055563 RAMSUNDAR 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179753292 RAMSUNDAR MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR NAIKIN MP-15-001-060-001/250
(MOHANI) 		1715001060NRG24070920230660390 07/09/2023 JOKHU KOL 1715001060WL055563 JOKHU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179753292 JOKHUKOL MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR NAIKIN MP-15-001-060-001/291
(MOHANI) 		1715001060NRG24070920230660391 07/09/2023 ramadhar 1715001060WL055563 ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179753292 ramadhar MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR NAIKIN MP-15-001-060-001/30
(MOHANI) 		1715001060NRG24070920230660392 07/09/2023 RAMDHANI 1715001060WL055563 RAMDHANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179753292 RAMDHANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
55 RAMPUR NAIKIN MP-15-001-038-001/1079
(POSTA) 		1715001038NRG24070920230659315 07/09/2023 KAMLESH SINGH 1715001038WL055425 KAMLESH SINGH 00688 FINO0001001 3315 3315 Processed 13/09/2023 179753292 KAMLESHSINGH UNION BANK OF INDIA(508500)
SubTotal 3315 3315
56 RAMPUR NAIKIN MP-15-001-016-002/20
(DITHAURA) 		1715001016NRG24070920230659683 07/09/2023 Mr atul 1715001016WL055484 Mr atul 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179753292 Mratul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 137020 137020

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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_070923APB_FTO_255510 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 RAMPUR NAIKIN MP1715001_070923APB_FTO_255510 Indian Bank IDIB000R579 Rampur Nakin 16575
3 RAMPUR NAIKIN MP1715001_070923APB_FTO_255510 Indian Bank IDIB000S680 Sidhi 3315
4 RAMPUR NAIKIN MP1715001_070923APB_FTO_255510 Punjab National Bank PUNB0323100 RAIKHORE 10608
5 RAMPUR NAIKIN MP1715001_070923APB_FTO_255510 Punjab National Bank PUNB0323200 SARRA 3315
6 RAMPUR NAIKIN MP1715001_070923APB_FTO_255510 State Bank of India SBIN0001262 SIDHI 3315
7 RAMPUR NAIKIN MP1715001_070923APB_FTO_255510 State Bank of India SBIN0007644 ADB CHURHAT 4641
8 RAMPUR NAIKIN MP1715001_070923APB_FTO_255510 State Bank of India SBIN0018536 RAMPUR NAIKIN 2210
9 RAMPUR NAIKIN MP1715001_070923APB_FTO_255510 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6630
10 RAMPUR NAIKIN MP1715001_070923APB_FTO_255510 Union Bank of India UBIN0543748 DWARI 3315
11 RAMPUR NAIKIN MP1715001_070923APB_FTO_255510 Union Bank of India UBIN0556815 BAGHWAR 2431
12 RAMPUR NAIKIN MP1715001_070923APB_FTO_255510 Union Bank of India UBIN0572322 AGDAL 59007
13 RAMPUR NAIKIN MP1715001_070923APB_FTO_255510 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1326
14 RAMPUR NAIKIN MP1715001_070923APB_FTO_255510 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 7735
15 RAMPUR NAIKIN MP1715001_070923APB_FTO_255510 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 3094
16 RAMPUR NAIKIN MP1715001_070923APB_FTO_255510 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3315
17 RAMPUR NAIKIN MP1715001_070923APB_FTO_255510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
18 RAMPUR NAIKIN MP1715001_070923APB_FTO_255510 India Post Payments Bank IPOS0000001 Sidhi 1326

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