Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_010923APB_FTO_244995
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-15-001-050-001/916-A
(JHAGARI) 		1715001050NRG24010920230643888 01/09/2023 Shyamkali singh gond 1715001050WL053230 Shyamkali singh gond 00045 BARB0SIDHIX 3094 3094 Processed 11/09/2023 066290073 Shyamkalisinghgond UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 RAMPUR NAIKIN MP-15-001-011-001/1113-B
(SHIKARGANJ) 		1715001011NRG24310820230643472 01/09/2023 Bharatdeen 1715001011WL053152 Bharatdeen 00176 IDIB000R579 3315 3315 Processed 11/09/2023 066290073 Bharatdeen INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-023-001/1001
(PADKHURI588) 		1715001023NRG24010920230644195 01/09/2023 Chandravati 1715001023WL053291 Chandravati 00176 IDIB000R579 1105 1105 Processed 11/09/2023 066290073 Chandravati INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-023-001/38-A
(PADKHURI588) 		1715001023NRG24010920230644200 01/09/2023 Kusum 1715001023WL053291 Kusum 00176 IDIB000R579 1105 1105 Processed 11/09/2023 066290073 Kusum INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-023-001/38-A
(PADKHURI588) 		1715001023NRG24010920230644199 01/09/2023 Kusum 1715001023WL053291 Kusum 00176 IDIB000R579 1105 1105 Processed 11/09/2023 066290073 Kusum STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-023-001/393
(PADKHURI588) 		1715001023NRG24010920230644201 01/09/2023 rajkumari 1715001023WL053291 rajkumari 00176 IDIB000R579 1105 1105 Processed 11/09/2023 066290073 rajkumari INDIAN BANK(607105)
SubTotal 7735 7735
7 RAMPUR NAIKIN MP-15-001-023-001/156
(PADKHURI588) 		1715001023NRG24010920230644197 01/09/2023 Sulochna 1715001023WL053291 Sulochna 00354 PUNB0323100 3060 3060 Processed 11/09/2023 066290073 Sulochna UNION BANK OF INDIA(508500)
8 RAMPUR NAIKIN MP-15-001-023-001/156
(PADKHURI588) 		1715001023NRG24010920230644196 01/09/2023 Sulochna 1715001023WL053291 Sulochna 00354 PUNB0323100 3060 3060 Processed 11/09/2023 066290073 Sulochna INDIAN BANK(607105)
SubTotal 6120 6120
9 RAMPUR NAIKIN MP-15-001-039-001/919
(GAURDAHA) 		1715001039NRG24010920230644035 01/09/2023 Gudiya 1715001039WL053256 Gudiya 00354 PUNB0323200 1326 1326 Processed 11/09/2023 066290073 Gudiya STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-039-001/919
(GAURDAHA) 		1715001039NRG24010920230644034 01/09/2023 Rajesh 1715001039WL053256 Rajesh 00354 PUNB0323200 1326 1326 Processed 11/09/2023 066290073 Rajesh PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-039-001/924
(GAURDAHA) 		1715001039NRG24010920230644033 01/09/2023 Preambti 1715001039WL053255 Preambti 00354 PUNB0323200 1326 1326 Processed 11/09/2023 066290073 Preambti PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-039-001/955
(GAURDAHA) 		1715001039NRG24010920230644040 01/09/2023 Shukhmanti 1715001039WL053258 Shukhmanti 00354 PUNB0323200 1326 1326 Processed 11/09/2023 066290073 Shukhmanti BANK OF BARODA(606985)
SubTotal 5304 5304
13 RAMPUR NAIKIN MP-15-001-039-001/204-A
(GAURDAHA) 		1715001039NRG24010920230644052 01/09/2023 Bansbhor 1715001039WL053263 Bansbhor 00415 SBIN0001262 1326 1326 Processed 11/09/2023 066290073 Bansbhor STATE BANK OF INDIA(508548)
14 RAMPUR NAIKIN MP-15-001-039-001/50-A
(GAURDAHA) 		1715001039NRG24010920230644039 01/09/2023 Sunita 1715001039WL053258 Sunita 00415 SBIN0001262 1326 1326 Processed 11/09/2023 066290073 Sunita STATE BANK OF INDIA(508548)
15 RAMPUR NAIKIN MP-15-001-039-001/760
(GAURDAHA) 		1715001039NRG24010920230644051 01/09/2023 Gudiya 1715001039WL053262 Gudiya 00415 SBIN0001262 1326 1326 Processed 11/09/2023 066290073 Gudiya STATE BANK OF INDIA(508548)
16 RAMPUR NAIKIN MP-15-001-039-001/760
(GAURDAHA) 		1715001039NRG24010920230644050 01/09/2023 Shivshankar 1715001039WL053262 Shivshankar 00415 SBIN0001262 1326 1326 Processed 11/09/2023 066290073 Shivshankar UNION BANK OF INDIA(508500)
SubTotal 5304 5304
17 RAMPUR NAIKIN MP-15-001-039-001/1083
(GAURDAHA) 		1715001039NRG24010920230644045 01/09/2023 Santoshi 1715001039WL053260 Santoshi 00415 SBIN0005348 1326 1326 Processed 11/09/2023 066290073 Santoshi PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-039-001/1083
(GAURDAHA) 		1715001039NRG24010920230644044 01/09/2023 Umesh 1715001039WL053260 Umesh 00415 SBIN0005348 1326 1326 Processed 11/09/2023 066290073 Umesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 RAMPUR NAIKIN MP-15-001-023-001/1001
(PADKHURI588) 		1715001023NRG24010920230644194 01/09/2023 Rajmani patel 1715001023WL053291 Rajmani patel 00415 SBIN0007644 1105 1105 Processed 11/09/2023 066290073 Rajmanipatel STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-039-001/965
(GAURDAHA) 		1715001039NRG24010920230644036 01/09/2023 Manoj 1715001039WL053256 Manoj 00415 SBIN0007644 1326 1326 Processed 11/09/2023 066290073 Manoj UNION BANK OF INDIA(508500)
SubTotal 2431 2431
21 RAMPUR NAIKIN MP-15-001-039-001/1008
(GAURDAHA) 		1715001039NRG24010920230644041 01/09/2023 Ramaotar 1715001039WL053259 Ramaotar 00415 SBIN0030380 1326 1326 Processed 11/09/2023 066290073 Ramaotar STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-050-001/933
(JHAGARI) 		1715001050NRG24010920230643889 01/09/2023 Shivlal saket 1715001050WL053230 Shivlal saket 00415 SBIN0030380 3094 3094 Processed 11/09/2023 066290073 Shivlalsaket UNION BANK OF INDIA(508500)
SubTotal 4420 4420
23 RAMPUR NAIKIN MP-15-001-039-001/1003
(GAURDAHA) 		1715001039NRG24010920230644043 01/09/2023 Shyma devi 1715001039WL053260 Shyma devi 00468 UBIN0549649 1326 1326 Processed 11/09/2023 066290073 Shymadevi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 RAMPUR NAIKIN MP-15-001-050-001/952
(JHAGARI) 		1715001050NRG24010920230643890 01/09/2023 Sheela Kol 1715001050WL053230 Sheela Kol 00468 UBIN0566021 3094 3094 Processed 11/09/2023 066290073 SheelaKol UNION BANK OF INDIA(508500)
SubTotal 3094 3094
25 RAMPUR NAIKIN MP-15-001-011-001/100-A
(SHIKARGANJ) 		1715001011NRG24310820230643473 01/09/2023 AKHILEWAR KEWAT 1715001011WL053153 AKHILEWAR KEWAT 00468 UBIN0572322 3315 3315 Processed 11/09/2023 066290073 AKHILEWARKEWAT UNION BANK OF INDIA(508500)
26 RAMPUR NAIKIN MP-15-001-011-001/1096
(SHIKARGANJ) 		1715001011NRG24310820230643470 01/09/2023 Bhaiyalal 1715001011WL053150 Bhaiyalal 00468 UBIN0572322 3315 3315 Processed 11/09/2023 066290073 Bhaiyalal UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-011-001/1098-B
(SHIKARGANJ) 		1715001011NRG24310820230643471 01/09/2023 Bhimsen 1715001011WL053151 Bhimsen 00468 UBIN0572322 3315 3315 Processed 11/09/2023 066290073 Bhimsen UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-011-001/11-B
(SHIKARGANJ) 		1715001011NRG24310820230643474 01/09/2023 shiv shankar 1715001011WL053154 shiv shankar 00468 UBIN0572322 3315 3315 Processed 11/09/2023 066290073 shivshankar UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-023-001/465
(PADKHURI588) 		1715001023NRG24010920230644203 01/09/2023 Chhotelal 1715001023WL053291 Chhotelal 00468 UBIN0572322 1105 1105 Processed 11/09/2023 066290073 Chhotelal INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-023-001/465
(PADKHURI588) 		1715001023NRG24010920230644202 01/09/2023 chotelal 1715001023WL053291 chotelal 00468 UBIN0572322 1105 1105 Processed 11/09/2023 066290073 chotelal UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-039-001/208-B
(GAURDAHA) 		1715001039NRG24010920230644046 01/09/2023 Rambhadur 1715001039WL053261 Rambhadur 00468 UBIN0572322 1326 1326 Processed 11/09/2023 066290073 Rambhadur PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-039-001/240
(GAURDAHA) 		1715001039NRG24010920230644048 01/09/2023 RAMSAKHA 1715001039WL053262 RAMSAKHA 00468 UBIN0572322 1326 1326 Processed 11/09/2023 066290073 RAMSAKHA MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR NAIKIN MP-15-001-039-001/240
(GAURDAHA) 		1715001039NRG24010920230644049 01/09/2023 sarita 1715001039WL053262 sarita 00468 UBIN0572322 1326 1326 Processed 11/09/2023 066290073 sarita UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-050-001/951
(JHAGARI) 		1715001050NRG24010920230643894 01/09/2023 Sunita 1715001050WL053231 Sunita 00468 UBIN0572322 3094 3094 Processed 11/09/2023 066290073 Sunita UNION BANK OF INDIA(508500)
35 RAMPUR NAIKIN MP-15-001-050-002/825
(JHAGARI) 		1715001050NRG24010920230643897 01/09/2023 rajesh kumar 1715001050WL053231 rajesh kumar 00468 UBIN0572322 3094 3094 Processed 11/09/2023 066290073 rajeshkumar UNION BANK OF INDIA(508500)
SubTotal 25636 25636
36 RAMPUR NAIKIN MP-15-001-023-001/33-A
(PADKHURI588) 		1715001023NRG24010920230644198 01/09/2023 vinod tiwari 1715001023WL053291 vinod tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066290073 vinodtiwari INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-023-001/919
(PADKHURI588) 		1715001023NRG24010920230644204 01/09/2023 Rajesh 1715001023WL053291 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066290073 Rajesh INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-039-001/1010
(GAURDAHA) 		1715001039NRG24010920230644032 01/09/2023 Sujit 1715001039WL053255 Sujit 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290073 Sujit FINO PAYMENTS BANK LTD(608001)
39 RAMPUR NAIKIN MP-15-001-039-001/371
(GAURDAHA) 		1715001039NRG24010920230645217 01/09/2023 DEVANAND 1715001039WL053380 DEVANAND 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066290073 DEVANAND UNION BANK OF INDIA(508500)
40 RAMPUR NAIKIN MP-15-001-039-001/371
(GAURDAHA) 		1715001039NRG24010920230645216 01/09/2023 DEVANAND 1715001039WL053380 DEVANAND 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066290073 DEVANAND FINO PAYMENTS BANK LTD(608001)
41 RAMPUR NAIKIN MP-15-001-050-002/572-B
(JHAGARI) 		1715001050NRG24010920230643891 01/09/2023 shivkanthan 1715001050WL053230 shivkanthan 00602 SBIN0RRMBGB 3094 3094 Processed 11/09/2023 066290073 shivkanthan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
42 RAMPUR NAIKIN MP-15-001-039-001/823-C
(GAURDAHA) 		1715001039NRG24010920230644038 01/09/2023 Ramesh 1715001039WL053257 Ramesh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066290073 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 77282 77282

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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_010923APB_FTO_244995 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 RAMPUR NAIKIN MP1715001_010923APB_FTO_244995 Indian Bank IDIB000R579 Rampur Nakin 7735
3 RAMPUR NAIKIN MP1715001_010923APB_FTO_244995 Punjab National Bank PUNB0323100 RAIKHORE 6120
4 RAMPUR NAIKIN MP1715001_010923APB_FTO_244995 Punjab National Bank PUNB0323200 SARRA 5304
5 RAMPUR NAIKIN MP1715001_010923APB_FTO_244995 State Bank of India SBIN0001262 SIDHI 5304
6 RAMPUR NAIKIN MP1715001_010923APB_FTO_244995 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 2652
7 RAMPUR NAIKIN MP1715001_010923APB_FTO_244995 State Bank of India SBIN0007644 ADB CHURHAT 2431
8 RAMPUR NAIKIN MP1715001_010923APB_FTO_244995 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4420
9 RAMPUR NAIKIN MP1715001_010923APB_FTO_244995 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
10 RAMPUR NAIKIN MP1715001_010923APB_FTO_244995 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
11 RAMPUR NAIKIN MP1715001_010923APB_FTO_244995 Union Bank of India UBIN0572322 AGDAL 25636
12 RAMPUR NAIKIN MP1715001_010923APB_FTO_244995 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1105
13 RAMPUR NAIKIN MP1715001_010923APB_FTO_244995 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1105
14 RAMPUR NAIKIN MP1715001_010923APB_FTO_244995 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3536
15 RAMPUR NAIKIN MP1715001_010923APB_FTO_244995 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 3094
16 RAMPUR NAIKIN MP1715001_010923APB_FTO_244995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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