Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:19:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_250523APB_FTO_57045
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-15-001-036-001/666-C
(GUJRED) 		1715001036NRG24250520230194624 25/05/2023 DEEVANCHAND GUPTA 1715001036WL013424 DEEVANCHAND GUPTA 00078 CNRB0003944 1326 1326 Processed 31/05/2023 079457587 DEEVANCHANDGUPTA CANARA BANK(508532)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-007-004/556
(GADHARARAGHOBH) 		1715001007NRG24240520230192733 25/05/2023 mamata 1715001007WL013275 mamata 00176 IDIB000R579 1105 1105 Processed 31/05/2023 079457587 mamata INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-036-001/183-D
(GUJRED) 		1715001036NRG24250520230194607 25/05/2023 Rishidev Singh 1715001036WL013424 Rishidev Singh 00176 IDIB000R579 1326 1326 Processed 31/05/2023 079457587 RishidevSingh INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-036-001/220
(GUJRED) 		1715001036NRG24250520230194608 25/05/2023 UMESH KUMAR 1715001036WL013424 UMESH KUMAR 00176 IDIB000R579 1326 1326 Processed 31/05/2023 079457587 UMESHKUMAR INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-036-001/25-B
(GUJRED) 		1715001036NRG24250520230194612 25/05/2023 Poonam Tiwari 1715001036WL013424 Poonam Tiwari 00176 IDIB000R579 1326 1326 Processed 31/05/2023 079457587 PoonamTiwari INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-036-001/35
(GUJRED) 		1715001036NRG24250520230194614 25/05/2023 PANAUA KOL 1715001036WL013424 PANAUA KOL 00176 IDIB000R579 1326 1326 Processed 31/05/2023 079457587 PANAUAKOL INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-036-001/709
(GUJRED) 		1715001036NRG24250520230194625 25/05/2023 SUSHEELA TIWARI 1715001036WL013424 SUSHEELA TIWARI 00176 IDIB000R579 1326 1326 Processed 31/05/2023 079457587 SUSHEELATIWARI UNION BANK OF INDIA(508500)
8 RAMPUR NAIKIN MP-15-001-036-001/709-D
(GUJRED) 		1715001036NRG24250520230194629 25/05/2023 Roshani 1715001036WL013424 Roshani 00176 IDIB000R579 1326 1326 Processed 31/05/2023 079457587 Roshani INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-036-001/709-D
(GUJRED) 		1715001036NRG24250520230194628 25/05/2023 Sanjeev Mishra 1715001036WL013424 Sanjeev Mishra 00176 IDIB000R579 1326 1326 Processed 31/05/2023 079457587 SanjeevMishra PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
10 RAMPUR NAIKIN MP-15-001-007-004/590-D
(GADHARARAGHOBH) 		1715001007NRG24240520230192737 25/05/2023 DHRUV 1715001007WL013275 DHRUV 00354 PUNB0323100 1105 1105 Processed 31/05/2023 079457587 DHRUV STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-036-001/135-B
(GUJRED) 		1715001036NRG24250520230194603 25/05/2023 Ravishankar Tiwari 1715001036WL013424 Ravishankar Tiwari 00354 PUNB0323100 1326 1326 Processed 31/05/2023 079457587 RavishankarTiwari PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-036-001/734-B
(GUJRED) 		1715001036NRG24250520230194634 25/05/2023 VIDYAVATI KEWAT 1715001036WL013424 VIDYAVATI KEWAT 00354 PUNB0323100 1326 1326 Processed 31/05/2023 079457587 VIDYAVATIKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
13 RAMPUR NAIKIN MP-15-001-007-004/366
(GADHARARAGHOBH) 		1715001007NRG24240520230192727 25/05/2023 BIHARI KOL 1715001007WL013275 BIHARI KOL 00415 SBIN0006053 1105 1105 Processed 31/05/2023 079457587 BIHARIKOL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
14 RAMPUR NAIKIN MP-15-001-036-001/251-A
(GUJRED) 		1715001036NRG24250520230194613 25/05/2023 Ajeet Kumar Gupta 1715001036WL013424 Ajeet Kumar Gupta 00415 SBIN0018536 1326 1326 Processed 31/05/2023 079457587 AjeetKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAMPUR NAIKIN MP-15-001-036-001/726
(GUJRED) 		1715001036NRG24250520230194630 25/05/2023 Surendra Singh 1715001036WL013424 Surendra Singh 00415 SBIN0018536 1326 1326 Processed 31/05/2023 079457587 SurendraSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 RAMPUR NAIKIN MP-15-001-007-004/353
(GADHARARAGHOBH) 		1715001007NRG24240520230192726 25/05/2023 suresh 1715001007WL013275 suresh 00415 SBIN0030251 1105 1105 Processed 31/05/2023 079457587 suresh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 RAMPUR NAIKIN MP-15-001-036-001/182-D
(GUJRED) 		1715001036NRG24250520230194606 25/05/2023 Priya Singh 1715001036WL013424 Priya Singh 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079457587 PriyaSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 RAMPUR NAIKIN MP-15-001-007-004/49
(GADHARARAGHOBH) 		1715001007NRG24240520230192729 25/05/2023 RAMESH 1715001007WL013275 RAMESH 00468 UBIN0556815 1105 1105 Processed 31/05/2023 079457587 RAMESH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
19 RAMPUR NAIKIN MP-15-001-007-004/31
(GADHARARAGHOBH) 		1715001007NRG24240520230192725 25/05/2023 lachchu 1715001007WL013275 lachchu 00468 UBIN0572322 1105 1105 Processed 31/05/2023 079457587 lachchu UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-007-004/367
(GADHARARAGHOBH) 		1715001007NRG24240520230192728 25/05/2023 INDRAJEET KOL 1715001007WL013275 INDRAJEET KOL 00468 UBIN0572322 1105 1105 Processed 31/05/2023 079457587 INDRAJEETKOL UNION BANK OF INDIA(508500)
21 RAMPUR NAIKIN MP-15-001-007-004/596-C
(GADHARARAGHOBH) 		1715001007NRG24240520230192738 25/05/2023 RAJ RAWAT 1715001007WL013275 RAJ RAWAT 00468 UBIN0572322 1105 1105 Processed 31/05/2023 079457587 RAJRAWAT UNION BANK OF INDIA(508500)
22 RAMPUR NAIKIN MP-15-001-036-001/109
(GUJRED) 		1715001036NRG24250520230194600 25/05/2023 LALMANI Yadav 1715001036WL013424 LALMANI Yadav 00468 UBIN0572322 1326 1326 Processed 31/05/2023 079457587 LALMANIYadav UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-036-001/133-A
(GUJRED) 		1715001036NRG24250520230194602 25/05/2023 DEEPA KOL 1715001036WL013424 DEEPA KOL 00468 UBIN0572322 1326 1326 Processed 31/05/2023 079457587 DEEPAKOL UNION BANK OF INDIA(508500)
24 RAMPUR NAIKIN MP-15-001-036-001/139-C
(GUJRED) 		1715001036NRG24250520230194604 25/05/2023 Dheeraj Singh 1715001036WL013424 Dheeraj Singh 00468 UBIN0572322 1326 1326 Processed 31/05/2023 079457587 DheerajSingh UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-036-001/182-C
(GUJRED) 		1715001036NRG24250520230194605 25/05/2023 DEEPAK SINGH 1715001036WL013424 DEEPAK SINGH 00468 UBIN0572322 1326 1326 Processed 31/05/2023 079457587 DEEPAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMPUR NAIKIN MP-15-001-036-001/220
(GUJRED) 		1715001036NRG24250520230194609 25/05/2023 GEETA SHARMA 1715001036WL013424 GEETA SHARMA 00468 UBIN0572322 1326 1326 Processed 31/05/2023 079457587 GEETASHARMA UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-036-001/25-A
(GUJRED) 		1715001036NRG24250520230194611 25/05/2023 YASHODA TIWARI 1715001036WL013424 YASHODA TIWARI 00468 UBIN0572322 1326 1326 Processed 31/05/2023 079457587 YASHODATIWARI UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-036-001/371-C
(GUJRED) 		1715001036NRG24250520230194615 25/05/2023 GANGA PRASAD DWIVEDI 1715001036WL013424 GANGA PRASAD DWIVEDI 00468 UBIN0572322 1326 1326 Processed 31/05/2023 079457587 GANGAPRASADDWIVEDI UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-036-001/371-C
(GUJRED) 		1715001036NRG24250520230194616 25/05/2023 USHA DWIVEDI 1715001036WL013424 USHA DWIVEDI 00468 UBIN0572322 1326 1326 Processed 31/05/2023 079457587 USHADWIVEDI UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-036-001/371-D
(GUJRED) 		1715001036NRG24250520230194617 25/05/2023 STAYAM DWIVEDI 1715001036WL013424 STAYAM DWIVEDI 00468 UBIN0572322 1326 1326 Processed 31/05/2023 079457587 STAYAMDWIVEDI UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-036-001/372-A
(GUJRED) 		1715001036NRG24250520230194618 25/05/2023 Maya Dwivedi 1715001036WL013424 Maya Dwivedi 00468 UBIN0572322 1326 1326 Processed 31/05/2023 079457587 MayaDwivedi UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-036-001/5
(GUJRED) 		1715001036NRG24250520230194619 25/05/2023 PUSHPA KEWAT 1715001036WL013424 PUSHPA KEWAT 00468 UBIN0572322 1326 1326 Processed 31/05/2023 079457587 PUSHPAKEWAT UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-036-001/661
(GUJRED) 		1715001036NRG24250520230194621 25/05/2023 MAHENDRA PRASAD GUPTA 1715001036WL013424 MAHENDRA PRASAD GUPTA 00468 UBIN0572322 1326 1326 Processed 31/05/2023 079457587 MAHENDRAPRASADGUPTA UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-036-001/661
(GUJRED) 		1715001036NRG24250520230194620 25/05/2023 Mamta Gupta 1715001036WL013424 Mamta Gupta 00468 UBIN0572322 1326 1326 Processed 31/05/2023 079457587 MamtaGupta INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMPUR NAIKIN MP-15-001-036-001/666-A
(GUJRED) 		1715001036NRG24250520230194622 25/05/2023 SANDHYA GUPTA 1715001036WL013424 SANDHYA GUPTA 00468 UBIN0572322 1326 1326 Processed 31/05/2023 079457587 SANDHYAGUPTA UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-036-001/666-B
(GUJRED) 		1715001036NRG24250520230194623 25/05/2023 Amul Chand Gupta 1715001036WL013424 Amul Chand Gupta 00468 UBIN0572322 1326 1326 Processed 31/05/2023 079457587 AmulChandGupta INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMPUR NAIKIN MP-15-001-036-001/709-B
(GUJRED) 		1715001036NRG24250520230194627 25/05/2023 KAMALA DEVI MISHRA 1715001036WL013424 KAMALA DEVI MISHRA 00468 UBIN0572322 1326 1326 Processed 31/05/2023 079457587 KAMALADEVIMISHRA UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-036-001/709-B
(GUJRED) 		1715001036NRG24250520230194626 25/05/2023 MAHESH PRASAD MISHRA 1715001036WL013424 MAHESH PRASAD MISHRA 00468 UBIN0572322 1326 1326 Processed 31/05/2023 079457587 MAHESHPRASADMISHRA UNION BANK OF INDIA(508500)
39 RAMPUR NAIKIN MP-15-001-036-001/726
(GUJRED) 		1715001036NRG24250520230194631 25/05/2023 Sashikala Singh 1715001036WL013424 Sashikala Singh 00468 UBIN0572322 1326 1326 Processed 31/05/2023 079457587 SashikalaSingh UNION BANK OF INDIA(508500)
SubTotal 27183 27183
40 RAMPUR NAIKIN MP-15-001-007-004/123-A
(GADHARARAGHOBH) 		1715001007NRG24240520230192724 25/05/2023 Geeta 1715001007WL013275 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079457587 Geeta UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-007-004/492
(GADHARARAGHOBH) 		1715001007NRG24240520230192730 25/05/2023 sakuntala kol 1715001007WL013275 sakuntala kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079457587 sakuntalakol MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR NAIKIN MP-15-001-007-004/493
(GADHARARAGHOBH) 		1715001007NRG24240520230192731 25/05/2023 GANPAT KOL 1715001007WL013275 GANPAT KOL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079457587 GANPATKOL MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR NAIKIN MP-15-001-036-001/25-A
(GUJRED) 		1715001036NRG24250520230194610 25/05/2023 UPENDRA PRASAD TIWARI 1715001036WL013424 UPENDRA PRASAD TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079457587 UPENDRAPRASADTIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
44 RAMPUR NAIKIN MP-15-001-007-004/590-A
(GADHARARAGHOBH) 		1715001007NRG24240520230192734 25/05/2023 pridep 1715001007WL013275 pridep 00602 UBIN0RRBRSG 1105 1105 Processed 31/05/2023 079457587 pridep MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR NAIKIN MP-15-001-007-004/590-B
(GADHARARAGHOBH) 		1715001007NRG24240520230192735 25/05/2023 ragunndn 1715001007WL013275 ragunndn 00602 UBIN0RRBRSG 1105 1105 Processed 31/05/2023 079457587 ragunndn MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR NAIKIN MP-15-001-007-004/590-C
(GADHARARAGHOBH) 		1715001007NRG24240520230192736 25/05/2023 Monu 1715001007WL013275 Monu 00602 UBIN0RRBRSG 1105 1105 Processed 31/05/2023 079457587 Monu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 57902 57902

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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_250523APB_FTO_57045 Canara Bank CNRB0003944 SIDHI 1326
2 RAMPUR NAIKIN MP1715001_250523APB_FTO_57045 Indian Bank IDIB000R579 Rampur Nakin 10387
3 RAMPUR NAIKIN MP1715001_250523APB_FTO_57045 Punjab National Bank PUNB0323100 RAIKHORE 3757
4 RAMPUR NAIKIN MP1715001_250523APB_FTO_57045 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1105
5 RAMPUR NAIKIN MP1715001_250523APB_FTO_57045 State Bank of India SBIN0018536 RAMPUR NAIKIN 2652
6 RAMPUR NAIKIN MP1715001_250523APB_FTO_57045 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1105
7 RAMPUR NAIKIN MP1715001_250523APB_FTO_57045 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
8 RAMPUR NAIKIN MP1715001_250523APB_FTO_57045 Union Bank of India UBIN0556815 BAGHWAR 1105
9 RAMPUR NAIKIN MP1715001_250523APB_FTO_57045 Union Bank of India UBIN0572322 AGDAL 27183
10 RAMPUR NAIKIN MP1715001_250523APB_FTO_57045 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3315
11 RAMPUR NAIKIN MP1715001_250523APB_FTO_57045 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1326
12 RAMPUR NAIKIN MP1715001_250523APB_FTO_57045 Madhyanchal Gramin Bank UBIN0RRBRSG BHARATPUR 3315

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