Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_220623FTO_118910
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-15-001-008-001/561-C
(BAGHADDHAWAIYA) 		1715001008NRG24220620230344124 22/06/2023 BHOLA PRASAND PRAJAPATI 1715001008WL024008 BHOLA PRASAND PRAJAPATI 00176 IDIB000R579 1326 1326 Processed 28/06/2023 591348120 BHOLAPRASANDPRAJAPATI (000000)
2 RAMPUR NAIKIN MP-15-001-008-001/569-C
(BAGHADDHAWAIYA) 		1715001008NRG24220620230344130 22/06/2023 LALAI 1715001008WL024008 LALAI 00176 IDIB000R579 1326 1326 Processed 28/06/2023 591348120 LALAI (000000)
3 RAMPUR NAIKIN MP-15-001-008-001/569-C
(BAGHADDHAWAIYA) 		1715001008NRG24220620230344129 22/06/2023 UMESH KUMAR PRAJAPATI 1715001008WL024008 UMESH KUMAR PRAJAPATI 00176 IDIB000R579 1105 1105 Processed 28/06/2023 591348120 UMESHKUMARPRAJAPATI (000000)
4 RAMPUR NAIKIN MP-15-001-024-001/848
(MAMDAR) 		1715001024NRG24220620230345210 22/06/2023 Jay Prakash Mishra 1715001024WL024082 Jay Prakash Mishra 00176 IDIB000R579 3536 3536 Processed 28/06/2023 591348120 JayPrakashMishra (000000)
5 RAMPUR NAIKIN MP-15-001-035-001/99334
(CHANDREH) 		1715001035NRG24210620230338633 22/06/2023 Raju 1715001035WL023657 Raju 00176 IDIB000R579 1326 1326 Processed 28/06/2023 591348120 Raju (000000)
6 RAMPUR NAIKIN MP-15-001-035-001/99334
(CHANDREH) 		1715001035NRG24210620230338635 22/06/2023 Rajvati 1715001035WL023657 Rajvati 00176 IDIB000R579 1326 1326 Processed 28/06/2023 591348120 Rajvati (000000)
7 RAMPUR NAIKIN MP-15-001-035-001/99334
(CHANDREH) 		1715001035NRG24210620230338634 22/06/2023 Ramesh 1715001035WL023657 Ramesh 00176 IDIB000R579 1326 1326 Processed 28/06/2023 591348120 Ramesh (000000)
8 RAMPUR NAIKIN MP-15-001-036-001/102-A
(GUJRED) 		1715001036NRG24210620230340916 22/06/2023 LALU RAWAT 1715001036WL023764 LALU RAWAT 00176 IDIB000R579 1326 1326 Processed 28/06/2023 591348120 LALURAWAT (000000)
SubTotal 12597 12597
9 RAMPUR NAIKIN MP-15-001-035-001/1231
(CHANDREH) 		1715001035NRG24210620230340660 22/06/2023 Ankit 1715001035WL023753 Ankit 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591348120 Ankit (000000)
10 RAMPUR NAIKIN MP-15-001-035-001/1231
(CHANDREH) 		1715001035NRG24210620230340658 22/06/2023 rajbahadur 1715001035WL023753 rajbahadur 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591348120 rajbahadur (000000)
11 RAMPUR NAIKIN MP-15-001-035-001/1231
(CHANDREH) 		1715001035NRG24210620230340661 22/06/2023 Shani 1715001035WL023753 Shani 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591348120 Shani (000000)
12 RAMPUR NAIKIN MP-15-001-035-001/1231
(CHANDREH) 		1715001035NRG24210620230340659 22/06/2023 Shanti 1715001035WL023753 Shanti 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591348120 Shanti (000000)
SubTotal 5304 5304
13 RAMPUR NAIKIN MP-15-001-008-001/20-C
(BAGHADDHAWAIYA) 		1715001008NRG24220620230344112 22/06/2023 Molai kore 1715001008WL024008 Molai kore 00354 PUNB0323100 1326 1326 Processed 28/06/2023 591348120 Molaikore (000000)
SubTotal 1326 1326
14 RAMPUR NAIKIN MP-15-001-044-001/89-A
(PONDI) 		1715001044NRG24210620230340582 22/06/2023 Silochana Saket 1715001044WL023749 Silochana Saket 00354 PUNB0323200 804 804 Processed 28/06/2023 591348120 SilochanaSaket (000000)
15 RAMPUR NAIKIN MP-15-001-044-002/113-A
(PONDI) 		1715001044NRG24210620230340585 22/06/2023 Mamta Saket 1715001044WL023749 Mamta Saket 00354 PUNB0323200 4 4 Processed 28/06/2023 591348120 MamtaSaket (000000)
16 RAMPUR NAIKIN MP-15-001-044-002/132-A
(PONDI) 		1715001044NRG24210620230340589 22/06/2023 Rajesh kumar 1715001044WL023749 Rajesh kumar 00354 PUNB0323200 603 603 Processed 28/06/2023 591348120 Rajeshkumar (000000)
17 RAMPUR NAIKIN MP-15-001-045-001/700-B
(AKAURI) 		1715001045NRG24210620230339351 22/06/2023 Rajnish Patel 1715001045WL023690 Rajnish Patel 00354 PUNB0323200 1320 1320 Processed 28/06/2023 591348120 RajnishPatel (000000)
SubTotal 2731 2731
18 RAMPUR NAIKIN MP-15-001-044-002/237-A
(PONDI) 		1715001044NRG24210620230340606 22/06/2023 Arun 1715001044WL023749 Arun 00415 SBIN0001262 4 4 Processed 28/06/2023 591348120 Arun (000000)
19 RAMPUR NAIKIN MP-15-001-044-002/41-B
(PONDI) 		1715001044NRG24210620230340613 22/06/2023 Ramkali 1715001044WL023749 Ramkali 00415 SBIN0001262 804 804 Processed 28/06/2023 591348120 Ramkali (000000)
20 RAMPUR NAIKIN MP-15-001-044-002/65
(PONDI) 		1715001044NRG24210620230340619 22/06/2023 Heeramani Saket 1715001044WL023749 Heeramani Saket 00415 SBIN0001262 4 4 Processed 28/06/2023 591348120 HeeramaniSaket (000000)
21 RAMPUR NAIKIN MP-15-001-046-001/115-B
(KARAUNDIYA) 		1715001046NRG24220620230341923 22/06/2023 dayavati sahu 1715001046WL023835 dayavati sahu 00415 SBIN0001262 3094 3094 Processed 28/06/2023 591348120 dayavatisahu (000000)
SubTotal 3906 3906
22 RAMPUR NAIKIN MP-15-001-033-001/1326
(PACHOKHAR) 		1715001033NRG24220620230342777 22/06/2023 fhulbai kol 1715001033WL023936 fhulbai kol 00415 SBIN0007644 1547 1547 Processed 28/06/2023 591348120 fhulbaikol (000000)
23 RAMPUR NAIKIN MP-15-001-045-001/700
(AKAURI) 		1715001045NRG24210620230339349 22/06/2023 Santosh Patel 1715001045WL023690 Santosh Patel 00415 SBIN0007644 1320 1320 Processed 28/06/2023 591348120 SantoshPatel (000000)
24 RAMPUR NAIKIN MP-15-001-046-002/977-A
(KARAUNDIYA) 		1715001046NRG24220620230341919 22/06/2023 BUTAN YADAV 1715001046WL023834 BUTAN YADAV 00415 SBIN0007644 3094 3094 Processed 28/06/2023 591348120 BUTANYADAV (000000)
25 RAMPUR NAIKIN MP-15-001-046-002/977-A
(KARAUNDIYA) 		1715001046NRG24220620230341918 22/06/2023 BUTAN YADAV 1715001046WL023834 BUTAN YADAV 00415 SBIN0007644 3094 3094 Processed 28/06/2023 591348120 BUTANYADAV (000000)
26 RAMPUR NAIKIN MP-15-001-053-001/130-C
(CHAKDAUR) 		1715001053NRG24220620230341177 22/06/2023 poonam singh 1715001053WL023773 poonam singh 00415 SBIN0007644 600 600 Processed 28/06/2023 591348120 poonamsingh (000000)
27 RAMPUR NAIKIN MP-15-001-053-001/151-B
(CHAKDAUR) 		1715001053NRG24220620230341179 22/06/2023 ANEETA SINGH GOND 1715001053WL023773 ANEETA SINGH GOND 00415 SBIN0007644 1200 1200 Processed 28/06/2023 591348120 ANEETASINGHGOND (000000)
28 RAMPUR NAIKIN MP-15-001-053-001/179-B
(CHAKDAUR) 		1715001053NRG24220620230341109 22/06/2023 DINESH PANIKA 1715001053WL023769 DINESH PANIKA 00415 SBIN0007644 1547 1547 Processed 28/06/2023 591348120 DINESHPANIKA (000000)
29 RAMPUR NAIKIN MP-15-001-053-001/57-D
(CHAKDAUR) 		1715001053NRG24220620230341180 22/06/2023 ramkumar singh gond 1715001053WL023773 ramkumar singh gond 00415 SBIN0007644 1200 1200 Processed 28/06/2023 591348120 ramkumarsinghgond (000000)
30 RAMPUR NAIKIN MP-15-001-088-002/647
(DUARA) 		1715001088NRG24220620230342776 22/06/2023 Urimla Patel 1715001088WL023935 Urimla Patel 00415 SBIN0007644 1815 1815 Processed 28/06/2023 591348120 UrimlaPatel (000000)
SubTotal 15417 15417
31 RAMPUR NAIKIN MP-15-001-035-001/1239
(CHANDREH) 		1715001035NRG24210620230338631 22/06/2023 Ankit 1715001035WL023657 Ankit 00415 SBIN0010534 1326 1326 Processed 28/06/2023 591348120 Ankit (000000)
32 RAMPUR NAIKIN MP-15-001-035-001/1239
(CHANDREH) 		1715001035NRG24210620230338632 22/06/2023 Deepa 1715001035WL023657 Deepa 00415 SBIN0010534 1326 1326 Processed 28/06/2023 591348120 Deepa (000000)
33 RAMPUR NAIKIN MP-15-001-035-001/1239
(CHANDREH) 		1715001035NRG24210620230338629 22/06/2023 mala kol 1715001035WL023657 mala kol 00415 SBIN0010534 1326 1326 Processed 28/06/2023 591348120 malakol (000000)
34 RAMPUR NAIKIN MP-15-001-035-001/1239
(CHANDREH) 		1715001035NRG24210620230338630 22/06/2023 Seeta 1715001035WL023657 Seeta 00415 SBIN0010534 1326 1326 Processed 28/06/2023 591348120 Seeta (000000)
SubTotal 5304 5304
35 RAMPUR NAIKIN MP-15-001-035-001/1124
(CHANDREH) 		1715001035NRG24210620230340657 22/06/2023 Shivangi Singh 1715001035WL023753 Shivangi Singh 00415 SBIN0017116 1105 1105 Processed 28/06/2023 591348120 ShivangiSingh (000000)
SubTotal 1105 1105
36 RAMPUR NAIKIN MP-15-001-035-001/993343
(CHANDREH) 		1715001035NRG24210620230338636 22/06/2023 Amiit 1715001035WL023657 Amiit 00415 SBIN0018536 1326 1326 Processed 28/06/2023 591348120 Amiit (000000)
37 RAMPUR NAIKIN MP-15-001-035-001/993343
(CHANDREH) 		1715001035NRG24210620230338638 22/06/2023 Ankit 1715001035WL023657 Ankit 00415 SBIN0018536 1326 1326 Processed 28/06/2023 591348120 Ankit (000000)
38 RAMPUR NAIKIN MP-15-001-035-001/993343
(CHANDREH) 		1715001035NRG24210620230338637 22/06/2023 Seeta 1715001035WL023657 Seeta 00415 SBIN0018536 1326 1326 Processed 28/06/2023 591348120 Seeta (000000)
SubTotal 3978 3978
39 RAMPUR NAIKIN MP-15-001-035-001/1233
(CHANDREH) 		1715001035NRG24210620230340665 22/06/2023 Deepa 1715001035WL023753 Deepa 00415 SBIN0030367 1105 1105 Processed 28/06/2023 591348120 Deepa (000000)
40 RAMPUR NAIKIN MP-15-001-035-001/1233
(CHANDREH) 		1715001035NRG24210620230340662 22/06/2023 Rajesh 1715001035WL023753 Rajesh 00415 SBIN0030367 1105 1105 Processed 28/06/2023 591348120 Rajesh (000000)
41 RAMPUR NAIKIN MP-15-001-035-001/1233
(CHANDREH) 		1715001035NRG24210620230340664 22/06/2023 Rajvati 1715001035WL023753 Rajvati 00415 SBIN0030367 1105 1105 Processed 28/06/2023 591348120 Rajvati (000000)
42 RAMPUR NAIKIN MP-15-001-035-001/1233
(CHANDREH) 		1715001035NRG24210620230340663 22/06/2023 Seeta 1715001035WL023753 Seeta 00415 SBIN0030367 1105 1105 Processed 28/06/2023 591348120 Seeta (000000)
SubTotal 4420 4420
43 RAMPUR NAIKIN MP-15-001-044-001/234-A
(PONDI) 		1715001044NRG24210620230340555 22/06/2023 dhanpati 1715001044WL023749 dhanpati 00468 UBIN0543144 804 804 Processed 28/06/2023 591348120 dhanpati (000000)
44 RAMPUR NAIKIN MP-15-001-044-002/162-B
(PONDI) 		1715001044NRG24210620230340594 22/06/2023 Lalita 1715001044WL023749 Lalita 00468 UBIN0543144 3 3 Processed 28/06/2023 591348120 Lalita (000000)
45 RAMPUR NAIKIN MP-15-001-044-002/317-A
(PONDI) 		1715001044NRG24210620230340610 22/06/2023 Santosh Basor 1715001044WL023749 Santosh Basor 00468 UBIN0543144 3 3 Processed 28/06/2023 591348120 SantoshBasor (000000)
46 RAMPUR NAIKIN MP-15-001-053-001/995
(CHAKDAUR) 		1715001053NRG24220620230341123 22/06/2023 INDRAJEET PANIKA 1715001053WL023769 INDRAJEET PANIKA 00468 UBIN0543144 1547 1547 Processed 28/06/2023 591348120 INDRAJEETPANIKA (000000)
SubTotal 2357 2357
47 RAMPUR NAIKIN MP-15-001-008-001/435
(BAGHADDHAWAIYA) 		1715001008NRG24220620230344118 22/06/2023 bhola 1715001008WL024008 bhola 00468 UBIN0572322 1326 1326 Processed 28/06/2023 591348120 bhola (000000)
48 RAMPUR NAIKIN MP-15-001-008-001/503
(BAGHADDHAWAIYA) 		1715001008NRG24220620230344122 22/06/2023 MAHESH KOL 1715001008WL024008 MAHESH KOL 00468 UBIN0572322 1326 1326 Processed 28/06/2023 591348120 MAHESHKOL (000000)
49 RAMPUR NAIKIN MP-15-001-035-001/99338
(CHANDREH) 		1715001035NRG24210620230338641 22/06/2023 Ramkali 1715001035WL023657 Ramkali 00468 UBIN0572322 1105 1105 Processed 28/06/2023 591348120 Ramkali (000000)
50 RAMPUR NAIKIN MP-15-001-035-001/99338
(CHANDREH) 		1715001035NRG24210620230338640 22/06/2023 Sudha 1715001035WL023657 Sudha 00468 UBIN0572322 1105 1105 Processed 28/06/2023 591348120 Sudha (000000)
51 RAMPUR NAIKIN MP-15-001-035-001/99338
(CHANDREH) 		1715001035NRG24210620230338639 22/06/2023 Umesh 1715001035WL023657 Umesh 00468 UBIN0572322 1105 1105 Processed 28/06/2023 591348120 Umesh (000000)
52 RAMPUR NAIKIN MP-15-001-036-001/337-A
(GUJRED) 		1715001036NRG24210620230340936 22/06/2023 Sharda 1715001036WL023764 Sharda 00468 UBIN0572322 1326 1326 Processed 28/06/2023 591348120 Sharda (000000)
53 RAMPUR NAIKIN MP-15-001-036-001/694
(GUJRED) 		1715001036NRG24210620230340951 22/06/2023 Nikhil Kumar 1715001036WL023764 Nikhil Kumar 00468 UBIN0572322 1326 1326 Processed 28/06/2023 591348120 NikhilKumar (000000)
SubTotal 8619 8619
54 RAMPUR NAIKIN MP-15-001-044-001/606-A
(PONDI) 		1715001044NRG24210620230340579 22/06/2023 Arjun gupta 1715001044WL023749 Arjun gupta 00602 SBIN0RRMBGB 804 804 Processed 28/06/2023 591348120 Arjungupta (000000)
55 RAMPUR NAIKIN MP-15-001-053-001/130-B
(CHAKDAUR) 		1715001053NRG24220620230341176 22/06/2023 lalohar singh 1715001053WL023773 lalohar singh 00602 SBIN0RRMBGB 800 800 Processed 28/06/2023 591348120 laloharsingh (000000)
56 RAMPUR NAIKIN MP-15-001-053-001/130-D
(CHAKDAUR) 		1715001053NRG24220620230341178 22/06/2023 RAMRAJ SINGH 1715001053WL023773 RAMRAJ SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 28/06/2023 591348120 RAMRAJSINGH (000000)
57 RAMPUR NAIKIN MP-15-001-053-001/66-A
(CHAKDAUR) 		1715001053NRG24220620230341182 22/06/2023 Radhe singh gond 1715001053WL023773 Radhe singh gond 00602 SBIN0RRMBGB 1200 1200 Processed 28/06/2023 591348120 Radhesinghgond (000000)
58 RAMPUR NAIKIN MP-15-001-053-001/66-D
(CHAKDAUR) 		1715001053NRG24220620230341184 22/06/2023 KESHKALI SINGH 1715001053WL023773 KESHKALI SINGH 00602 SBIN0RRMBGB 400 400 Processed 28/06/2023 591348120 KESHKALISINGH (000000)
59 RAMPUR NAIKIN MP-15-001-053-001/90-C
(CHAKDAUR) 		1715001053NRG24220620230341186 22/06/2023 Surendra singh gond 1715001053WL023773 Surendra singh gond 00602 SBIN0RRMBGB 400 400 Processed 28/06/2023 591348120 Surendrasinghgond (000000)
SubTotal 4804 4804
60 RAMPUR NAIKIN MP-15-001-053-001/66-D
(CHAKDAUR) 		1715001053NRG24220620230341183 22/06/2023 Birendra singh 1715001053WL023773 Birendra singh 00688 FINO0001001 800 800 Processed 28/06/2023 591348120 Birendrasingh (000000)
SubTotal 800 800
61 RAMPUR NAIKIN MP-15-001-035-001/1235
(CHANDREH) 		1715001035NRG24210620230340667 22/06/2023 Indrawati 1715001035WL023753 Indrawati 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591348120 Indrawati (000000)
62 RAMPUR NAIKIN MP-15-001-035-001/1235
(CHANDREH) 		1715001035NRG24210620230340666 22/06/2023 Lachiman kol 1715001035WL023753 Lachiman kol 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591348120 Lachimankol (000000)
63 RAMPUR NAIKIN MP-15-001-035-001/1235
(CHANDREH) 		1715001035NRG24210620230340668 22/06/2023 Rajman 1715001035WL023753 Rajman 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591348120 Rajman (000000)
SubTotal 3978 3978
Total 76646 76646

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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_220623FTO_118910 Indian Bank IDIB000R579 Rampur Nakin 12597
2 RAMPUR NAIKIN MP1715001_220623FTO_118910 Indian Bank IDIB000S680 Sidhi 5304
3 RAMPUR NAIKIN MP1715001_220623FTO_118910 Punjab National Bank PUNB0323100 RAIKHORE 1326
4 RAMPUR NAIKIN MP1715001_220623FTO_118910 Punjab National Bank PUNB0323200 SARRA 2731
5 RAMPUR NAIKIN MP1715001_220623FTO_118910 State Bank of India SBIN0001262 SIDHI 3906
6 RAMPUR NAIKIN MP1715001_220623FTO_118910 State Bank of India SBIN0007644 ADB CHURHAT 15417
7 RAMPUR NAIKIN MP1715001_220623FTO_118910 State Bank of India SBIN0010534 NTPC VSTPC 5304
8 RAMPUR NAIKIN MP1715001_220623FTO_118910 State Bank of India SBIN0017116 MANJHAULI 1105
9 RAMPUR NAIKIN MP1715001_220623FTO_118910 State Bank of India SBIN0018536 RAMPUR NAIKIN 3978
10 RAMPUR NAIKIN MP1715001_220623FTO_118910 State Bank of India SBIN0030367 J.P HOSPITAL BHOPAL 4420
11 RAMPUR NAIKIN MP1715001_220623FTO_118910 Union Bank of India UBIN0543144 BADAHAURA 2357
12 RAMPUR NAIKIN MP1715001_220623FTO_118910 Union Bank of India UBIN0572322 AGDAL 8619
13 RAMPUR NAIKIN MP1715001_220623FTO_118910 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 4000
14 RAMPUR NAIKIN MP1715001_220623FTO_118910 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 804
15 RAMPUR NAIKIN MP1715001_220623FTO_118910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
16 RAMPUR NAIKIN MP1715001_220623FTO_118910 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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