Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_180523FTO_47774
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-15-001-016-002/12
(DITHAURA) 		1715001016NRG24170520230156008 18/05/2023 Lala bhai kol 1715001016WL010445 Lala bhai kol 00176 IDIB000R579 1547 1547 Processed 25/05/2023 866601907 Lalabhaikol (000000)
2 RAMPUR NAIKIN MP-15-001-016-002/21
(DITHAURA) 		1715001016NRG24170520230156017 18/05/2023 prahalad 1715001016WL010445 prahalad 00176 IDIB000R579 1547 1547 Processed 25/05/2023 866601907 prahalad (000000)
3 RAMPUR NAIKIN MP-15-001-016-002/49
(DITHAURA) 		1715001016NRG24170520230156024 18/05/2023 golhai 1715001016WL010445 golhai 00176 IDIB000R579 1547 1547 Processed 25/05/2023 866601907 golhai (000000)
4 RAMPUR NAIKIN MP-15-001-035-001/982
(CHANDREH) 		1715001035NRG24180520230157197 18/05/2023 Raju Singh 1715001035WL010553 Raju Singh 00176 IDIB000R579 1224 1224 Processed 25/05/2023 866601907 RajuSingh (000000)
5 RAMPUR NAIKIN MP-15-001-035-001/99334
(CHANDREH) 		1715001035NRG24180520230157329 18/05/2023 Raju 1715001035WL010577 Raju 00176 IDIB000R579 612 612 Processed 25/05/2023 866601907 Raju (000000)
6 RAMPUR NAIKIN MP-15-001-035-001/99334
(CHANDREH) 		1715001035NRG24180520230157331 18/05/2023 Rajvati 1715001035WL010577 Rajvati 00176 IDIB000R579 816 816 Processed 25/05/2023 866601907 Rajvati (000000)
7 RAMPUR NAIKIN MP-15-001-035-001/99334
(CHANDREH) 		1715001035NRG24180520230157330 18/05/2023 Ramesh 1715001035WL010577 Ramesh 00176 IDIB000R579 612 612 Processed 25/05/2023 866601907 Ramesh (000000)
SubTotal 7905 7905
8 RAMPUR NAIKIN MP-15-001-016-002/733
(DITHAURA) 		1715001016NRG24170520230156036 18/05/2023 Prakash Kumar Pandey 1715001016WL010445 Prakash Kumar Pandey 00176 IDIB000S680 1547 1547 Processed 25/05/2023 866601907 PrakashKumarPandey (000000)
SubTotal 1547 1547
9 RAMPUR NAIKIN MP-15-001-008-001/533
(BAGHADDHAWAIYA) 		1715001008NRG24170520230156218 18/05/2023 sukhlal saket 1715001008WL010463 sukhlal saket 00354 PUNB0323100 3536 3536 Processed 25/05/2023 866601907 sukhlalsaket (000000)
10 RAMPUR NAIKIN MP-15-001-016-002/581
(DITHAURA) 		1715001016NRG24170520230156026 18/05/2023 Shri Man saket 1715001016WL010445 Shri Man saket 00354 PUNB0323100 1547 1547 Processed 25/05/2023 866601907 ShriMansaket (000000)
11 RAMPUR NAIKIN MP-15-001-017-001/68
(JHAJH) 		1715001017NRG24170520230155403 18/05/2023 BABULAL 1715001017WL010343 BABULAL 00354 PUNB0323100 70 70 Processed 25/05/2023 866601907 BABULAL (000000)
12 RAMPUR NAIKIN MP-15-001-035-001/993318
(CHANDREH) 		1715001035NRG24180520230157326 18/05/2023 Rajendra 1715001035WL010577 Rajendra 00354 PUNB0323100 408 408 Processed 25/05/2023 866601907 Rajendra (000000)
SubTotal 5561 5561
13 RAMPUR NAIKIN MP-15-001-052-001/3576
(KUSHMHAR) 		1715001052NRG24170520230155475 18/05/2023 SUKHSEN BAIGA 1715001052WL010368 SUKHSEN BAIGA 00354 PUNB0323200 884 884 Processed 25/05/2023 866601907 SUKHSENBAIGA (000000)
14 RAMPUR NAIKIN MP-15-001-052-001/3890
(KUSHMHAR) 		1715001052NRG24170520230155490 18/05/2023 GULAB SINGH 1715001052WL010368 GULAB SINGH 00354 PUNB0323200 1547 1547 Processed 25/05/2023 866601907 GULABSINGH (000000)
15 RAMPUR NAIKIN MP-15-001-052-001/3893
(KUSHMHAR) 		1715001052NRG24170520230155493 18/05/2023 VIJAY SINGH 1715001052WL010368 VIJAY SINGH 00354 PUNB0323200 884 884 Processed 25/05/2023 866601907 VIJAYSINGH (000000)
16 RAMPUR NAIKIN MP-15-001-052-001/504-A
(KUSHMHAR) 		1715001052NRG24170520230155455 18/05/2023 RAJKARAN YADAV 1715001052WL010364 RAJKARAN YADAV 00354 PUNB0323200 1547 1547 Processed 25/05/2023 866601907 RAJKARANYADAV (000000)
SubTotal 4862 4862
17 RAMPUR NAIKIN MP-15-001-016-002/175-B
(DITHAURA) 		1715001016NRG24170520230156013 18/05/2023 Urmila Patel 1715001016WL010445 Urmila Patel 00415 SBIN0001262 1547 1547 Processed 25/05/2023 866601907 UrmilaPatel (000000)
18 RAMPUR NAIKIN MP-15-001-043-003/150-C
(NAUGAWAN) 		1715001043NRG24180520230156257 18/05/2023 raja 1715001043WL010466 raja 00415 SBIN0001262 2856 2856 Processed 25/05/2023 866601907 raja (000000)
SubTotal 4403 4403
19 RAMPUR NAIKIN MP-15-001-032-001/2126
(PADKHURI586) 		1715001032NRG24180520230157791 18/05/2023 vikas rawat 1715001032WL010624 vikas rawat 00415 SBIN0007644 1326 1326 Processed 25/05/2023 866601907 vikasrawat (000000)
20 RAMPUR NAIKIN MP-15-001-032-001/486
(PADKHURI586) 		1715001032NRG24180520230157803 18/05/2023 Budhsen saket 1715001032WL010624 Budhsen saket 00415 SBIN0007644 1326 1326 Processed 25/05/2023 866601907 Budhsensaket (000000)
21 RAMPUR NAIKIN MP-15-001-032-001/577
(PADKHURI586) 		1715001032NRG24180520230157805 18/05/2023 mithila saket 1715001032WL010624 mithila saket 00415 SBIN0007644 1326 1326 Processed 25/05/2023 866601907 mithilasaket (000000)
22 RAMPUR NAIKIN MP-15-001-032-001/633
(PADKHURI586) 		1715001032NRG24180520230157807 18/05/2023 manoj kol 1715001032WL010624 manoj kol 00415 SBIN0007644 1326 1326 Processed 25/05/2023 866601907 manojkol (000000)
23 RAMPUR NAIKIN MP-15-001-032-001/744
(PADKHURI586) 		1715001032NRG24180520230157814 18/05/2023 sangeeta saket 1715001032WL010624 sangeeta saket 00415 SBIN0007644 1326 1326 Processed 25/05/2023 866601907 sangeetasaket (000000)
24 RAMPUR NAIKIN MP-15-001-052-001/1037
(KUSHMHAR) 		1715001052NRG24170520230155463 18/05/2023 Suneeta Singh Gond 1715001052WL010368 Suneeta Singh Gond 00415 SBIN0007644 884 884 Processed 25/05/2023 866601907 SuneetaSinghGond (000000)
25 RAMPUR NAIKIN MP-15-001-052-001/2151-A
(KUSHMHAR) 		1715001052NRG24170520230155440 18/05/2023 GYANWATI YADAV 1715001052WL010364 GYANWATI YADAV 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 GYANWATIYADAV (000000)
26 RAMPUR NAIKIN MP-15-001-052-001/2165-A
(KUSHMHAR) 		1715001052NRG24170520230155444 18/05/2023 RAVENDRA KUMAR yadav 1715001052WL010364 RAVENDRA KUMAR yadav 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 RAVENDRAKUMARyadav (000000)
27 RAMPUR NAIKIN MP-15-001-052-001/3555
(KUSHMHAR) 		1715001052NRG24170520230151891 18/05/2023 CHANDRA PRATAP SINGH 1715001052WL010106 CHANDRA PRATAP SINGH 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 CHANDRAPRATAPSINGH (000000)
28 RAMPUR NAIKIN MP-15-001-052-001/3577
(KUSHMHAR) 		1715001052NRG24170520230155476 18/05/2023 RAMRATI BAIGA 1715001052WL010368 RAMRATI BAIGA 00415 SBIN0007644 442 442 Processed 25/05/2023 866601907 RAMRATIBAIGA (000000)
29 RAMPUR NAIKIN MP-15-001-052-001/3678
(KUSHMHAR) 		1715001052NRG24170520230151901 18/05/2023 CHHOTELAL SINGH 1715001052WL010106 CHHOTELAL SINGH 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 CHHOTELALSINGH (000000)
30 RAMPUR NAIKIN MP-15-001-052-001/3860
(KUSHMHAR) 		1715001052NRG24170520230155447 18/05/2023 Butuaa Yadav 1715001052WL010364 Butuaa Yadav 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 ButuaaYadav (000000)
31 RAMPUR NAIKIN MP-15-001-052-001/3882
(KUSHMHAR) 		1715001052NRG24170520230155484 18/05/2023 SANJU SINGH 1715001052WL010368 SANJU SINGH 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 SANJUSINGH (000000)
32 RAMPUR NAIKIN MP-15-001-052-001/3889
(KUSHMHAR) 		1715001052NRG24170520230155489 18/05/2023 MUKESH SINGH 1715001052WL010368 MUKESH SINGH 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 MUKESHSINGH (000000)
33 RAMPUR NAIKIN MP-15-001-052-001/4813
(KUSHMHAR) 		1715001052NRG24170520230155498 18/05/2023 SHIVKARAN YADAV 1715001052WL010368 SHIVKARAN YADAV 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 SHIVKARANYADAV (000000)
34 RAMPUR NAIKIN MP-15-001-052-001/4814
(KUSHMHAR) 		1715001052NRG24170520230155450 18/05/2023 SHARDA PRASAD YADAV 1715001052WL010364 SHARDA PRASAD YADAV 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 SHARDAPRASADYADAV (000000)
35 RAMPUR NAIKIN MP-15-001-052-001/4822
(KUSHMHAR) 		1715001052NRG24170520230155453 18/05/2023 SURESH PRASAD YADAV 1715001052WL010364 SURESH PRASAD YADAV 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 SURESHPRASADYADAV (000000)
36 RAMPUR NAIKIN MP-15-001-052-001/4822
(KUSHMHAR) 		1715001052NRG24170520230155452 18/05/2023 SURESH PRASAD YADAV 1715001052WL010364 SURESH PRASAD YADAV 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 SURESHPRASADYADAV (000000)
37 RAMPUR NAIKIN MP-15-001-052-001/4866
(KUSHMHAR) 		1715001052NRG24170520230155454 18/05/2023 KAUSHILYA YADAV 1715001052WL010364 KAUSHILYA YADAV 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 KAUSHILYAYADAV (000000)
38 RAMPUR NAIKIN MP-15-001-052-001/4879
(KUSHMHAR) 		1715001052NRG24170520230155501 18/05/2023 BUDDHSEN BAIGA 1715001052WL010368 BUDDHSEN BAIGA 00415 SBIN0007644 1105 1105 Processed 25/05/2023 866601907 BUDDHSENBAIGA (000000)
39 RAMPUR NAIKIN MP-15-001-052-001/4881
(KUSHMHAR) 		1715001052NRG24170520230155502 18/05/2023 JAVAHIR SINGH 1715001052WL010368 JAVAHIR SINGH 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 JAVAHIRSINGH (000000)
40 RAMPUR NAIKIN MP-15-001-052-001/5052
(KUSHMHAR) 		1715001052NRG24170520230155504 18/05/2023 DADUA 1715001052WL010368 DADUA 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 DADUA (000000)
41 RAMPUR NAIKIN MP-15-001-052-001/5060
(KUSHMHAR) 		1715001052NRG24170520230155506 18/05/2023 JAYMANTI SINGH 1715001052WL010368 JAYMANTI SINGH 00415 SBIN0007644 221 221 Processed 25/05/2023 866601907 JAYMANTISINGH (000000)
42 RAMPUR NAIKIN MP-15-001-052-001/5120
(KUSHMHAR) 		1715001052NRG24170520230155457 18/05/2023 RAMSAKHA YADAV 1715001052WL010364 RAMSAKHA YADAV 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 RAMSAKHAYADAV (000000)
43 RAMPUR NAIKIN MP-15-001-052-001/5120
(KUSHMHAR) 		1715001052NRG24170520230155456 18/05/2023 RAMSAKHA YADAV 1715001052WL010364 RAMSAKHA YADAV 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 RAMSAKHAYADAV (000000)
44 RAMPUR NAIKIN MP-15-001-052-001/5121
(KUSHMHAR) 		1715001052NRG24170520230155458 18/05/2023 DEVBATI YADAV 1715001052WL010364 DEVBATI YADAV 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 DEVBATIYADAV (000000)
45 RAMPUR NAIKIN MP-15-001-052-001/5278
(KUSHMHAR) 		1715001052NRG24170520230155508 18/05/2023 AHIBARAN SINGH 1715001052WL010368 AHIBARAN SINGH 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 AHIBARANSINGH (000000)
46 RAMPUR NAIKIN MP-15-001-052-001/5281
(KUSHMHAR) 		1715001052NRG24170520230155511 18/05/2023 ASHUTOSH YADAV 1715001052WL010368 ASHUTOSH YADAV 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 ASHUTOSHYADAV (000000)
47 RAMPUR NAIKIN MP-15-001-052-001/5281
(KUSHMHAR) 		1715001052NRG24170520230155510 18/05/2023 ASHUTOSH YADAV 1715001052WL010368 ASHUTOSH YADAV 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 ASHUTOSHYADAV (000000)
48 RAMPUR NAIKIN MP-15-001-052-001/5286
(KUSHMHAR) 		1715001052NRG24170520230155512 18/05/2023 belakali singh 1715001052WL010368 belakali singh 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 belakalisingh (000000)
49 RAMPUR NAIKIN MP-15-001-052-001/594
(KUSHMHAR) 		1715001052NRG24170520230151905 18/05/2023 RAMBAI SINGH 1715001052WL010106 RAMBAI SINGH 00415 SBIN0007644 1547 1547 Processed 25/05/2023 866601907 RAMBAISINGH (000000)
SubTotal 43316 43316
50 RAMPUR NAIKIN MP-15-001-043-002/40
(NAUGAWAN) 		1715001043NRG24180520230156255 18/05/2023 israyal 1715001043WL010466 israyal 00468 UBIN0552615 3094 3094 Processed 25/05/2023 866601907 israyal (000000)
SubTotal 3094 3094
51 RAMPUR NAIKIN MP-15-001-016-002/35
(DITHAURA) 		1715001016NRG24170520230156022 18/05/2023 lallu kol 1715001016WL010445 lallu kol 00468 UBIN0572322 1547 1547 Processed 25/05/2023 866601907 lallukol (000000)
52 RAMPUR NAIKIN MP-15-001-035-001/852
(CHANDREH) 		1715001035NRG24180520230157324 18/05/2023 Neha gupta 1715001035WL010577 Neha gupta 00468 UBIN0572322 612 612 Processed 25/05/2023 866601907 Nehagupta (000000)
SubTotal 2159 2159
53 RAMPUR NAIKIN MP-15-001-014-003/490
(GHUGHUTA) 		1715001014NRG24170520230155641 18/05/2023 Ramavtar Yadav 1715001014WL010428 Ramavtar Yadav 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 866601907 RamavtarYadav (000000)
54 RAMPUR NAIKIN MP-15-001-032-001/261
(PADKHURI586) 		1715001032NRG24180520230157795 18/05/2023 Lallu basor 1715001032WL010624 Lallu basor 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866601907 Lallubasor (000000)
55 RAMPUR NAIKIN MP-15-001-043-003/150-B
(NAUGAWAN) 		1715001043NRG24180520230156256 18/05/2023 raj karan 1715001043WL010466 raj karan 00602 SBIN0RRMBGB 2856 2856 Processed 25/05/2023 866601907 rajkaran (000000)
56 RAMPUR NAIKIN MP-15-001-052-001/3063-A
(KUSHMHAR) 		1715001052NRG24170520230155469 18/05/2023 SONAVATI SINGH 1715001052WL010368 SONAVATI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866601907 SONAVATISINGH (000000)
57 RAMPUR NAIKIN MP-15-001-052-001/3752
(KUSHMHAR) 		1715001052NRG24170520230155478 18/05/2023 SURESH SINGH 1715001052WL010368 SURESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866601907 SURESHSINGH (000000)
58 RAMPUR NAIKIN MP-15-001-052-001/3892
(KUSHMHAR) 		1715001052NRG24170520230155492 18/05/2023 PAPPU SINGH 1715001052WL010368 PAPPU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866601907 PAPPUSINGH (000000)
SubTotal 9486 9486
59 RAMPUR NAIKIN MP-15-001-052-001/3559
(KUSHMHAR) 		1715001052NRG24170520230151899 18/05/2023 KAMLESH SINGH 1715001052WL010106 KAMLESH SINGH 00688 FINO0001001 1547 1547 Processed 25/05/2023 866601907 KAMLESHSINGH (000000)
SubTotal 1547 1547
60 RAMPUR NAIKIN MP-15-001-035-001/993328
(CHANDREH) 		1715001035NRG24180520230157327 18/05/2023 Chote kol 1715001035WL010577 Chote kol 00703 AIRP0000001 612 612 Processed 25/05/2023 866601907 Chotekol (000000)
61 RAMPUR NAIKIN MP-15-001-035-001/993328
(CHANDREH) 		1715001035NRG24180520230157328 18/05/2023 Rekha 1715001035WL010577 Rekha 00703 AIRP0000001 612 612 Processed 25/05/2023 866601907 Rekha (000000)
62 RAMPUR NAIKIN MP-15-001-035-001/993330
(CHANDREH) 		1715001035NRG24180520230157195 18/05/2023 Kamlesh Kol 1715001035WL010552 Kamlesh Kol 00703 AIRP0000001 2856 2856 Processed 25/05/2023 866601907 KamleshKol (000000)
SubTotal 4080 4080
Total 87960 87960

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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_180523FTO_47774 Indian Bank IDIB000R579 Rampur Nakin 7905
2 RAMPUR NAIKIN MP1715001_180523FTO_47774 Indian Bank IDIB000S680 Sidhi 1547
3 RAMPUR NAIKIN MP1715001_180523FTO_47774 Punjab National Bank PUNB0323100 RAIKHORE 5561
4 RAMPUR NAIKIN MP1715001_180523FTO_47774 Punjab National Bank PUNB0323200 SARRA 4862
5 RAMPUR NAIKIN MP1715001_180523FTO_47774 State Bank of India SBIN0001262 SIDHI 4403
6 RAMPUR NAIKIN MP1715001_180523FTO_47774 State Bank of India SBIN0007644 ADB CHURHAT 43316
7 RAMPUR NAIKIN MP1715001_180523FTO_47774 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3094
8 RAMPUR NAIKIN MP1715001_180523FTO_47774 Union Bank of India UBIN0572322 AGDAL 2159
9 RAMPUR NAIKIN MP1715001_180523FTO_47774 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 4641
10 RAMPUR NAIKIN MP1715001_180523FTO_47774 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
11 RAMPUR NAIKIN MP1715001_180523FTO_47774 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 663
12 RAMPUR NAIKIN MP1715001_180523FTO_47774 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2856
13 RAMPUR NAIKIN MP1715001_180523FTO_47774 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 RAMPUR NAIKIN MP1715001_180523FTO_47774 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4080

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