Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_160923APB_FTO_268265
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-15-001-040-001/249-B
(KATHAR) 		1715001040NRG24160920230682904 16/09/2023 suman kol 1715001040WL058121 suman kol 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 309562656 sumankol INDIAN BANK(607105)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-002-002/406-A
(BHARATPUR) 		1715001005NRG24140920230678302 16/09/2023 Vikram Dwivedi 1715001005WL057723 Vikram Dwivedi 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309562656 VikramDwivedi PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-040-001/249-B
(KATHAR) 		1715001040NRG24160920230682903 16/09/2023 Ravina kol 1715001040WL058121 Ravina kol 00354 PUNB0323100 1326 1326 Processed 10/11/2023 309562656 Ravinakol PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
4 RAMPUR NAIKIN MP-15-001-040-001/133-A
(KATHAR) 		1715001040NRG24160920230682884 16/09/2023 saroj kol 1715001040WL058121 saroj kol 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309562656 sarojkol PUNJAB NATIONAL BANK(508568)
5 RAMPUR NAIKIN MP-15-001-040-001/134-B
(KATHAR) 		1715001040NRG24160920230682887 16/09/2023 Sapna kol 1715001040WL058121 Sapna kol 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309562656 Sapnakol PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-040-001/213-A
(KATHAR) 		1715001040NRG24160920230682893 16/09/2023 Shivam Singh 1715001040WL058121 Shivam Singh 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309562656 ShivamSingh PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-040-001/217-C
(KATHAR) 		1715001040NRG24160920230682895 16/09/2023 Laxmi 1715001040WL058121 Laxmi 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309562656 Laxmi PUNJAB NATIONAL BANK(508568)
8 RAMPUR NAIKIN MP-15-001-040-001/247-B
(KATHAR) 		1715001040NRG24160920230682900 16/09/2023 Anju Kol 1715001040WL058121 Anju Kol 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309562656 AnjuKol PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-040-001/248-B
(KATHAR) 		1715001040NRG24160920230682901 16/09/2023 laxmi 1715001040WL058121 laxmi 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309562656 laxmi PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-040-001/248-B
(KATHAR) 		1715001040NRG24160920230682902 16/09/2023 laxmi 1715001040WL058121 laxmi 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309562656 laxmi PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-040-001/326-A
(KATHAR) 		1715001040NRG24160920230682907 16/09/2023 Saurabh 1715001040WL058121 Saurabh 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309562656 Saurabh PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-040-001/327-A
(KATHAR) 		1715001040NRG24160920230682910 16/09/2023 Manohar 1715001040WL058121 Manohar 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309562656 Manohar PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
13 RAMPUR NAIKIN MP-15-001-040-001/162-C
(KATHAR) 		1715001040NRG24160920230682891 16/09/2023 Raghubeer 1715001040WL058121 Raghubeer 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309562656 Raghubeer UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-040-001/162-C
(KATHAR) 		1715001040NRG24160920230682890 16/09/2023 Raghubeer 1715001040WL058121 Raghubeer 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309562656 Raghubeer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 RAMPUR NAIKIN MP-15-001-040-001/239-B
(KATHAR) 		1715001040NRG24160920230682897 16/09/2023 Savitri 1715001040WL058121 Savitri 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309562656 Savitri UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 RAMPUR NAIKIN MP-15-001-040-001/327-C
(KATHAR) 		1715001040NRG24160920230682912 16/09/2023 Deepu 1715001040WL058121 Deepu 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309562656 Deepu PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-040-001/327-C
(KATHAR) 		1715001040NRG24160920230682911 16/09/2023 Deepu 1715001040WL058121 Deepu 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309562656 Deepu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 RAMPUR NAIKIN MP-15-001-040-001/213-B
(KATHAR) 		1715001040NRG24160920230682894 16/09/2023 Satyam singh 1715001040WL058121 Satyam singh 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309562656 Satyamsingh UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-040-001/239-B
(KATHAR) 		1715001040NRG24160920230682896 16/09/2023 Mahindra 1715001040WL058121 Mahindra 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309562656 Mahindra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
20 RAMPUR NAIKIN MP-15-001-040-001/247
(KATHAR) 		1715001040NRG24160920230682898 16/09/2023 premwati 1715001040WL058121 premwati 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309562656 premwati UNION BANK OF INDIA(508500)
21 RAMPUR NAIKIN MP-15-001-040-001/262-A
(KATHAR) 		1715001040NRG24160920230682905 16/09/2023 Ramlakhan yadav 1715001040WL058121 Ramlakhan yadav 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309562656 Ramlakhanyadav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
22 RAMPUR NAIKIN MP-15-001-040-001/325-A
(KATHAR) 		1715001040NRG24160920230682906 16/09/2023 Gaurav Singh 1715001040WL058121 Gaurav Singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309562656 GauravSingh BANK OF BARODA(606985)
SubTotal 1326 1326
23 RAMPUR NAIKIN MP-15-001-002-001/331-A
(BHARATPUR) 		1715001005NRG24140920230678290 16/09/2023 Deepak Kumar kori 1715001005WL057723 Deepak Kumar kori 00468 UBIN0556815 1105 1105 Processed 10/11/2023 309562656 DeepakKumarkori UNION BANK OF INDIA(508500)
SubTotal 1105 1105
24 RAMPUR NAIKIN MP-15-001-002-002/203-B
(BHARATPUR) 		1715001005NRG24140920230678299 16/09/2023 Rajbahor 1715001005WL057723 Rajbahor 00468 UBIN0567639 1105 1105 Processed 10/11/2023 309562656 Rajbahor UNION BANK OF INDIA(508500)
SubTotal 1105 1105
25 RAMPUR NAIKIN MP-15-001-002-001/109-A
(BHARATPUR) 		1715001005NRG24140920230678280 16/09/2023 Uma bevi 1715001005WL057723 Uma bevi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562656 Umabevi MADHYANCHAL GRAMIN BANK(607232)
26 RAMPUR NAIKIN MP-15-001-002-001/114-B
(BHARATPUR) 		1715001005NRG24140920230678281 16/09/2023 Gulshan nisha 1715001005WL057723 Gulshan nisha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562656 Gulshannisha MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR NAIKIN MP-15-001-002-001/116-A
(BHARATPUR) 		1715001005NRG24140920230678282 16/09/2023 Chhotelal 1715001005WL057723 Chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562656 Chhotelal CENTRAL BANK OF INDIA(607115)
28 RAMPUR NAIKIN MP-15-001-002-001/127
(BHARATPUR) 		1715001005NRG24140920230678283 16/09/2023 SHAH MO. 1715001005WL057723 SHAH MO. 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562656 SHAHMO. UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-002-001/141
(BHARATPUR) 		1715001005NRG24140920230678284 16/09/2023 Yashoda 1715001005WL057723 Yashoda 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562656 Yashoda MADHYANCHAL GRAMIN BANK(607232)
30 RAMPUR NAIKIN MP-15-001-002-001/171
(BHARATPUR) 		1715001005NRG24140920230678285 16/09/2023 RAMAWATAR KUSHAWAHA 1715001005WL057723 RAMAWATAR KUSHAWAHA 00602 SBIN0RRMBGB 20 20 Processed 10/11/2023 309562656 RAMAWATARKUSHAWAHA UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-002-001/183
(BHARATPUR) 		1715001005NRG24140920230678286 16/09/2023 MAKRAND PRASAD 1715001005WL057723 MAKRAND PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562656 MAKRANDPRASAD MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR NAIKIN MP-15-001-002-001/305-A
(BHARATPUR) 		1715001005NRG24140920230678288 16/09/2023 Hunnu 1715001005WL057723 Hunnu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562656 Hunnu UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-002-001/316-A
(BHARATPUR) 		1715001005NRG24140920230678289 16/09/2023 Suryamani 1715001005WL057723 Suryamani 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562656 Suryamani UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-002-001/341-A
(BHARATPUR) 		1715001005NRG24140920230678291 16/09/2023 Ramlakhan 1715001005WL057723 Ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562656 Ramlakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
35 RAMPUR NAIKIN MP-15-001-002-001/342-A
(BHARATPUR) 		1715001005NRG24140920230678292 16/09/2023 Rambahor 1715001005WL057723 Rambahor 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562656 Rambahor UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-002-001/400-A
(BHARATPUR) 		1715001005NRG24140920230678293 16/09/2023 Kiran pandey 1715001005WL057723 Kiran pandey 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562656 Kiranpandey MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR NAIKIN MP-15-001-002-001/407-A
(BHARATPUR) 		1715001005NRG24140920230678294 16/09/2023 Neelu kushwaha 1715001005WL057723 Neelu kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562656 Neelukushwaha MADHYANCHAL GRAMIN BANK(607232)
38 RAMPUR NAIKIN MP-15-001-002-001/47
(BHARATPUR) 		1715001005NRG24140920230678295 16/09/2023 sugreev 1715001005WL057723 sugreev 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562656 sugreev MADHYANCHAL GRAMIN BANK(607232)
39 RAMPUR NAIKIN MP-15-001-002-001/7-A
(BHARATPUR) 		1715001005NRG24140920230678297 16/09/2023 Savita Kol 1715001005WL057723 Savita Kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562656 SavitaKol MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR NAIKIN MP-15-001-002-002/15
(BHARATPUR) 		1715001005NRG24140920230678298 16/09/2023 bhusan 1715001005WL057723 bhusan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562656 bhusan UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-002-002/404-A
(BHARATPUR) 		1715001005NRG24140920230678301 16/09/2023 Sunil sharma 1715001005WL057723 Sunil sharma 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562656 Sunilsharma MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR NAIKIN MP-15-001-040-001/133-D
(KATHAR) 		1715001040NRG24160920230682886 16/09/2023 sunita 1715001040WL058121 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562656 sunita PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-040-001/133-D
(KATHAR) 		1715001040NRG24160920230682885 16/09/2023 SUNITA 1715001040WL058121 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562656 SUNITA PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-040-001/161-B
(KATHAR) 		1715001040NRG24160920230682889 16/09/2023 Bhupendra singh 1715001040WL058121 Bhupendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562656 Bhupendrasingh STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-040-001/161-B
(KATHAR) 		1715001040NRG24160920230682888 16/09/2023 Bhupendra singh 1715001040WL058121 Bhupendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562656 Bhupendrasingh MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR NAIKIN MP-15-001-040-001/182
(KATHAR) 		1715001040NRG24160920230682892 16/09/2023 BUTAN 1715001040WL058121 BUTAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562656 BUTAN UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-040-001/326-B
(KATHAR) 		1715001040NRG24160920230682909 16/09/2023 Ahiwaran 1715001040WL058121 Ahiwaran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562656 Ahiwaran AXIS BANK(607153)
48 RAMPUR NAIKIN MP-15-001-040-001/326-B
(KATHAR) 		1715001040NRG24160920230682908 16/09/2023 Ahiwaran 1715001040WL058121 Ahiwaran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562656 Ahiwaran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26982 26982
Total 58143 58143

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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_160923APB_FTO_268265 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 RAMPUR NAIKIN MP1715001_160923APB_FTO_268265 Punjab National Bank PUNB0323100 RAIKHORE 2431
3 RAMPUR NAIKIN MP1715001_160923APB_FTO_268265 Punjab National Bank PUNB0323200 SARRA 11934
4 RAMPUR NAIKIN MP1715001_160923APB_FTO_268265 State Bank of India SBIN0001262 SIDHI 2652
5 RAMPUR NAIKIN MP1715001_160923APB_FTO_268265 State Bank of India SBIN0007644 ADB CHURHAT 1326
6 RAMPUR NAIKIN MP1715001_160923APB_FTO_268265 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
7 RAMPUR NAIKIN MP1715001_160923APB_FTO_268265 Union Bank of India UBIN0543144 BADAHAURA 5304
8 RAMPUR NAIKIN MP1715001_160923APB_FTO_268265 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
9 RAMPUR NAIKIN MP1715001_160923APB_FTO_268265 Union Bank of India UBIN0556815 BAGHWAR 1105
10 RAMPUR NAIKIN MP1715001_160923APB_FTO_268265 Union Bank of India UBIN0567639 GOVINDGARH 1105
11 RAMPUR NAIKIN MP1715001_160923APB_FTO_268265 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 17700
12 RAMPUR NAIKIN MP1715001_160923APB_FTO_268265 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9282

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