Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_080923FTO_257364
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-15-001-052-001/2032-A
(KUSHMHAR) 		1715001052NRG24070920230661387 08/09/2023 JAGJEEVAN BAIGA 1715001052WL055697 JAGJEEVAN BAIGA 00045 BARB0SIDHIX 3315 3315 Processed 13/09/2023 179503231 JAGJEEVANBAIGA (000000)
SubTotal 3315 3315
2 RAMPUR NAIKIN MP-15-001-024-001/26-A
(MAMDAR) 		1715001024NRG24080920230662344 08/09/2023 sakuntla pathak 1715001024WL055939 sakuntla pathak 00176 IDIB000R579 3315 3315 Processed 13/09/2023 179503231 sakuntlapathak (000000)
3 RAMPUR NAIKIN MP-15-001-024-001/26-A
(MAMDAR) 		1715001024NRG24080920230662345 08/09/2023 sakuntla pathak 1715001024WL055939 sakuntla pathak 00176 IDIB000R579 3315 3315 Processed 13/09/2023 179503231 sakuntlapathak (000000)
4 RAMPUR NAIKIN MP-15-001-024-001/26-A
(MAMDAR) 		1715001024NRG24080920230662343 08/09/2023 santosh pathak 1715001024WL055939 santosh pathak 00176 IDIB000R579 3315 3315 Processed 13/09/2023 179503231 santoshpathak (000000)
5 RAMPUR NAIKIN MP-15-001-024-001/460
(MAMDAR) 		1715001024NRG24060920230656964 08/09/2023 mhadev kori 1715001024WL055135 mhadev kori 00176 IDIB000R579 3094 3094 Processed 13/09/2023 179503231 mhadevkori (000000)
SubTotal 13039 13039
6 RAMPUR NAIKIN MP-15-001-041-001/1804-D
(HANUMANGARH) 		1715001041NRG24080920230662477 08/09/2023 Soniya Saket 1715001041WL055958 Soniya Saket 00354 PUNB0323100 3094 3094 Processed 13/09/2023 179503231 SoniyaSaket (000000)
7 RAMPUR NAIKIN MP-15-001-041-001/9940422392
(HANUMANGARH) 		1715001041NRG24080920230663302 08/09/2023 Narmada 1715001041WL055996 Narmada 00354 PUNB0323100 1768 1768 Processed 13/09/2023 179503231 Narmada (000000)
SubTotal 4862 4862
8 RAMPUR NAIKIN MP-15-001-041-001/450056
(HANUMANGARH) 		1715001041NRG24080920230663301 08/09/2023 manwati yadav 1715001041WL055995 manwati yadav 00354 PUNB0323200 3094 3094 Processed 13/09/2023 179503231 manwatiyadav (000000)
9 RAMPUR NAIKIN MP-15-001-041-001/450097
(HANUMANGARH) 		1715001041NRG24080920230662478 08/09/2023 shivkumar 1715001041WL055959 shivkumar 00354 PUNB0323200 3094 3094 Processed 13/09/2023 179503231 shivkumar (000000)
10 RAMPUR NAIKIN MP-15-001-052-001/3634
(KUSHMHAR) 		1715001052NRG24050920230654454 08/09/2023 DEVENDRA PRATAP SINGH 1715001052WL054760 DEVENDRA PRATAP SINGH 00354 PUNB0323200 3315 3315 Processed 13/09/2023 179503231 DEVENDRAPRATAPSINGH (000000)
11 RAMPUR NAIKIN MP-15-001-052-001/3664
(KUSHMHAR) 		1715001052NRG24080920230661724 08/09/2023 KAMLESHWAR SINGH 1715001052WL055762 KAMLESHWAR SINGH 00354 PUNB0323200 3315 3315 Processed 13/09/2023 179503231 KAMLESHWARSINGH (000000)
12 RAMPUR NAIKIN MP-15-001-052-001/3664
(KUSHMHAR) 		1715001052NRG24080920230661723 08/09/2023 Neelam Singh 1715001052WL055762 Neelam Singh 00354 PUNB0323200 3315 3315 Processed 13/09/2023 179503231 NeelamSingh (000000)
13 RAMPUR NAIKIN MP-15-001-052-001/4627
(KUSHMHAR) 		1715001052NRG24050920230654436 08/09/2023 RAMNARAYAN SINGH 1715001052WL054758 RAMNARAYAN SINGH 00354 PUNB0323200 2210 2210 Processed 13/09/2023 179503231 RAMNARAYANSINGH (000000)
14 RAMPUR NAIKIN MP-15-001-052-001/4627
(KUSHMHAR) 		1715001052NRG24050920230654437 08/09/2023 SEETAVATI SINGH 1715001052WL054758 SEETAVATI SINGH 00354 PUNB0323200 2210 2210 Processed 13/09/2023 179503231 SEETAVATISINGH (000000)
15 RAMPUR NAIKIN MP-15-001-052-001/4846
(KUSHMHAR) 		1715001052NRG24080920230661721 08/09/2023 LALA KOL 1715001052WL055761 LALA KOL 00354 PUNB0323200 2210 2210 Processed 13/09/2023 179503231 LALAKOL (000000)
16 RAMPUR NAIKIN MP-15-001-052-001/4846
(KUSHMHAR) 		1715001052NRG24080920230661722 08/09/2023 SHANKU KOL 1715001052WL055761 SHANKU KOL 00354 PUNB0323200 2210 2210 Processed 13/09/2023 179503231 SHANKUKOL (000000)
17 RAMPUR NAIKIN MP-15-001-088-001/9012
(DUARA) 		1715001088NRG24040920230652912 08/09/2023 Urmila Singh 1715001088WL054465 Urmila Singh 00354 PUNB0323200 3315 3315 Processed 13/09/2023 179503231 UrmilaSingh (000000)
SubTotal 28288 28288
18 RAMPUR NAIKIN MP-15-001-048-001/615-A
(MADWA) 		1715001048NRG24080920230663348 08/09/2023 RAM VATI SAHU 1715001048WL056002 RAM VATI SAHU 00415 SBIN0001262 3315 3315 Processed 13/09/2023 179503231 RAMVATISAHU (000000)
19 RAMPUR NAIKIN MP-15-001-048-001/641
(MADWA) 		1715001048NRG24080920230663349 08/09/2023 JAMUNA PRASAD JAISWAL 1715001048WL056002 JAMUNA PRASAD JAISWAL 00415 SBIN0001262 3315 3315 Processed 13/09/2023 179503231 JAMUNAPRASADJAISWAL (000000)
SubTotal 6630 6630
20 RAMPUR NAIKIN MP-15-001-041-001/450096
(HANUMANGARH) 		1715001041NRG24080920230662480 08/09/2023 sukhlal 1715001041WL055960 sukhlal 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179503231 sukhlal (000000)
21 RAMPUR NAIKIN MP-15-001-052-001/2991-B
(KUSHMHAR) 		1715001052NRG24070920230661388 08/09/2023 KUSUM KOL 1715001052WL055697 KUSUM KOL 00415 SBIN0007644 3315 3315 Processed 13/09/2023 179503231 KUSUMKOL (000000)
22 RAMPUR NAIKIN MP-15-001-052-001/2991-B
(KUSHMHAR) 		1715001052NRG24070920230661389 08/09/2023 KUSUM KOL 1715001052WL055697 KUSUM KOL 00415 SBIN0007644 3315 3315 Processed 13/09/2023 179503231 KUSUMKOL (000000)
23 RAMPUR NAIKIN MP-15-001-052-001/3089-A
(KUSHMHAR) 		1715001052NRG24050920230654429 08/09/2023 Sukhamanti Baiga 1715001052WL054756 Sukhamanti Baiga 00415 SBIN0007644 3315 3315 Processed 13/09/2023 179503231 SukhamantiBaiga (000000)
24 RAMPUR NAIKIN MP-15-001-052-001/3366
(KUSHMHAR) 		1715001052NRG24080920230661718 08/09/2023 RAJKUMAR SAHU 1715001052WL055758 RAJKUMAR SAHU 00415 SBIN0007644 3315 3315 Processed 13/09/2023 179503231 RAJKUMARSAHU (000000)
25 RAMPUR NAIKIN MP-15-001-052-001/3673
(KUSHMHAR) 		1715001052NRG24080920230661716 08/09/2023 RAMCHNDRA JAYSWAL 1715001052WL055756 RAMCHNDRA JAYSWAL 00415 SBIN0007644 3536 3536 Processed 13/09/2023 179503231 RAMCHNDRAJAYSWAL (000000)
26 RAMPUR NAIKIN MP-15-001-052-001/653-B
(KUSHMHAR) 		1715001052NRG24070920230661391 08/09/2023 Manvati Baiga 1715001052WL055697 Manvati Baiga 00415 SBIN0007644 3315 3315 Processed 13/09/2023 179503231 ManvatiBaiga (000000)
27 RAMPUR NAIKIN MP-15-001-088-001/561
(DUARA) 		1715001088NRG24080920230663118 08/09/2023 mukesh 1715001088WL055987 mukesh 00415 SBIN0007644 1547 1547 Processed 13/09/2023 179503231 mukesh (000000)
28 RAMPUR NAIKIN MP-15-001-088-001/9013
(DUARA) 		1715001088NRG24040920230652909 08/09/2023 Ravi Bhan Singh 1715001088WL054464 Ravi Bhan Singh 00415 SBIN0007644 3315 3315 Processed 13/09/2023 179503231 RaviBhanSingh (000000)
29 RAMPUR NAIKIN MP-15-001-088-002/75877
(DUARA) 		1715001088NRG24040920230652907 08/09/2023 Mamta Kol 1715001088WL054462 Mamta Kol 00415 SBIN0007644 1547 1547 Processed 13/09/2023 179503231 MamtaKol (000000)
30 RAMPUR NAIKIN MP-15-001-088-002/767
(DUARA) 		1715001088NRG24040920230652875 08/09/2023 babulal kol 1715001088WL054460 babulal kol 00415 SBIN0007644 1547 1547 Processed 13/09/2023 179503231 babulalkol (000000)
31 RAMPUR NAIKIN MP-15-001-088-002/902
(DUARA) 		1715001088NRG24040920230652910 08/09/2023 Ramesh kol 1715001088WL054464 Ramesh kol 00415 SBIN0007644 442 442 Processed 13/09/2023 179503231 Rameshkol (000000)
SubTotal 31603 31603
32 RAMPUR NAIKIN MP-15-001-019-002/21
(TITIRASHUKLAN) 		1715001019NRG24080920230662055 08/09/2023 ramnivash 1715001019WL055839 ramnivash 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179503231 ramnivash (000000)
33 RAMPUR NAIKIN MP-15-001-019-002/429
(TITIRASHUKLAN) 		1715001019NRG24080920230662058 08/09/2023 Shivendra sahu 1715001019WL055839 Shivendra sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179503231 Shivendrasahu (000000)
34 RAMPUR NAIKIN MP-15-001-041-001/450097
(HANUMANGARH) 		1715001041NRG24080920230662479 08/09/2023 rambai kewat 1715001041WL055959 rambai kewat 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503231 rambaikewat (000000)
35 RAMPUR NAIKIN MP-15-001-041-001/450098
(HANUMANGARH) 		1715001041NRG24080920230662485 08/09/2023 Shyamwati 1715001041WL055964 Shyamwati 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503231 Shyamwati (000000)
36 RAMPUR NAIKIN MP-15-001-052-001/653-B
(KUSHMHAR) 		1715001052NRG24070920230661390 08/09/2023 Heeralal Baiga 1715001052WL055697 Heeralal Baiga 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179503231 HeeralalBaiga (000000)
37 RAMPUR NAIKIN MP-15-001-065-001/495
(PAIPAKHARA) 		1715001065NRG24080920230663041 08/09/2023 ramsajeevan tiwari 1715001065WL055980 ramsajeevan tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179503231 ramsajeevantiwari (000000)
38 RAMPUR NAIKIN MP-15-001-065-002/151
(PAIPAKHARA) 		1715001065NRG24080920230663013 08/09/2023 heeralal kevat 1715001065WL055977 heeralal kevat 00602 SBIN0RRMBGB 2800 2800 Processed 13/09/2023 179503231 heeralalkevat (000000)
39 RAMPUR NAIKIN MP-15-001-065-002/167
(PAIPAKHARA) 		1715001065NRG24080920230663032 08/09/2023 ram charan sahu 1715001065WL055979 ram charan sahu 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503231 ramcharansahu (000000)
40 RAMPUR NAIKIN MP-15-001-065-002/557
(PAIPAKHARA) 		1715001065NRG24080920230663025 08/09/2023 ramdas 1715001065WL055978 ramdas 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503231 ramdas (000000)
41 RAMPUR NAIKIN MP-15-001-065-002/570
(PAIPAKHARA) 		1715001065NRG24080920230663028 08/09/2023 shivnath sahu 1715001065WL055978 shivnath sahu 00602 SBIN0RRMBGB 2814 2814 Processed 13/09/2023 179503231 shivnathsahu (000000)
42 RAMPUR NAIKIN MP-15-001-088-002/596
(DUARA) 		1715001088NRG24040920230652915 08/09/2023 Biresh gond 1715001088WL054466 Biresh gond 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179503231 Bireshgond (000000)
SubTotal 29261 29261
Total 116998 116998

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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_080923FTO_257364 Bank of Baroda BARB0SIDHIX SIDHI 3315
2 RAMPUR NAIKIN MP1715001_080923FTO_257364 Indian Bank IDIB000R579 Rampur Nakin 13039
3 RAMPUR NAIKIN MP1715001_080923FTO_257364 Punjab National Bank PUNB0323100 RAIKHORE 4862
4 RAMPUR NAIKIN MP1715001_080923FTO_257364 Punjab National Bank PUNB0323200 SARRA 28288
5 RAMPUR NAIKIN MP1715001_080923FTO_257364 State Bank of India SBIN0001262 SIDHI 6630
6 RAMPUR NAIKIN MP1715001_080923FTO_257364 State Bank of India SBIN0007644 ADB CHURHAT 31603
7 RAMPUR NAIKIN MP1715001_080923FTO_257364 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1547
8 RAMPUR NAIKIN MP1715001_080923FTO_257364 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 15117
9 RAMPUR NAIKIN MP1715001_080923FTO_257364 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 3094
10 RAMPUR NAIKIN MP1715001_080923FTO_257364 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9503

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