Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_160523FTO_44628
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-15-001-046-001/112-A
(KARAUNDIYA) 		1715001046NRG24160520230146673 16/05/2023 Shivakant pandyd 1715001046WL009716 Shivakant pandyd 00045 BARB0SIDHIX 1326 1326 Processed 24/05/2023 836289735 Shivakantpandyd (000000)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-046-001/157-A
(KARAUNDIYA) 		1715001046NRG24160520230148257 16/05/2023 Ramdas 1715001046WL009856 Ramdas 00354 PUNB0323200 1547 1547 Processed 24/05/2023 836289735 Ramdas (000000)
3 RAMPUR NAIKIN MP-15-001-046-002/157-B
(KARAUNDIYA) 		1715001046NRG24160520230146686 16/05/2023 Munendra kori 1715001046WL009716 Munendra kori 00354 PUNB0323200 1326 1326 Processed 24/05/2023 836289735 Munendrakori (000000)
4 RAMPUR NAIKIN MP-15-001-046-002/608
(KARAUNDIYA) 		1715001046NRG24160520230146253 16/05/2023 Anujpratap tiwari 1715001046WL009687 Anujpratap tiwari 00354 PUNB0323200 1547 1547 Processed 24/05/2023 836289735 Anujprataptiwari (000000)
SubTotal 4420 4420
5 RAMPUR NAIKIN MP-15-001-046-002/110-A
(KARAUNDIYA) 		1715001046NRG24160520230146691 16/05/2023 Urmila Tiwari 1715001046WL009717 Urmila Tiwari 00354 PUNB0323300 1547 1547 Processed 24/05/2023 836289735 UrmilaTiwari (000000)
6 RAMPUR NAIKIN MP-15-001-046-002/110-A
(KARAUNDIYA) 		1715001046NRG24160520230146690 16/05/2023 Urmila Tiwari 1715001046WL009717 Urmila Tiwari 00354 PUNB0323300 1547 1547 Processed 24/05/2023 836289735 UrmilaTiwari (000000)
7 RAMPUR NAIKIN MP-15-001-046-002/155
(KARAUNDIYA) 		1715001046NRG24160520230146695 16/05/2023 Sunita Kori 1715001046WL009717 Sunita Kori 00354 PUNB0323300 1547 1547 Processed 24/05/2023 836289735 SunitaKori (000000)
8 RAMPUR NAIKIN MP-15-001-046-002/977-B
(KARAUNDIYA) 		1715001046NRG24160520230148277 16/05/2023 Ganesh yadav 1715001046WL009856 Ganesh yadav 00354 PUNB0323300 1547 1547 Processed 24/05/2023 836289735 Ganeshyadav (000000)
SubTotal 6188 6188
9 RAMPUR NAIKIN MP-15-001-046-002/109-B
(KARAUNDIYA) 		1715001046NRG24160520230146681 16/05/2023 Agur Kali baiga 1715001046WL009716 Agur Kali baiga 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289735 AgurKalibaiga (000000)
10 RAMPUR NAIKIN MP-15-001-046-002/109-B
(KARAUNDIYA) 		1715001046NRG24160520230146680 16/05/2023 Jeevanlal baiga 1715001046WL009716 Jeevanlal baiga 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289735 Jeevanlalbaiga (000000)
11 RAMPUR NAIKIN MP-15-001-046-002/109-C
(KARAUNDIYA) 		1715001046NRG24160520230146683 16/05/2023 Arti baiga 1715001046WL009716 Arti baiga 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289735 Artibaiga (000000)
12 RAMPUR NAIKIN MP-15-001-046-002/109-C
(KARAUNDIYA) 		1715001046NRG24160520230146682 16/05/2023 Shivbahadur baiga 1715001046WL009716 Shivbahadur baiga 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289735 Shivbahadurbaiga (000000)
13 RAMPUR NAIKIN MP-15-001-046-002/120-C
(KARAUNDIYA) 		1715001046NRG24160520230148264 16/05/2023 Mandavee 1715001046WL009856 Mandavee 00415 SBIN0001262 1547 1547 Rejected 24/05/2023 836289735 No Such Account
14 RAMPUR NAIKIN MP-15-001-046-002/155
(KARAUNDIYA) 		1715001046NRG24160520230146696 16/05/2023 Neha kori 1715001046WL009717 Neha kori 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836289735 Nehakori (000000)
15 RAMPUR NAIKIN MP-15-001-046-002/20
(KARAUNDIYA) 		1715001046NRG24160520230148270 16/05/2023 SANGEETA 1715001046WL009856 SANGEETA 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836289735 SANGEETA (000000)
16 RAMPUR NAIKIN MP-15-001-046-002/217-B
(KARAUNDIYA) 		1715001046NRG24160520230146701 16/05/2023 Mantoriya 1715001046WL009717 Mantoriya 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836289735 Mantoriya (000000)
17 RAMPUR NAIKIN MP-15-001-046-002/306
(KARAUNDIYA) 		1715001046NRG24160520230146251 16/05/2023 pushadevi pal 1715001046WL009687 pushadevi pal 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836289735 pushadevipal (000000)
18 RAMPUR NAIKIN MP-15-001-046-002/306
(KARAUNDIYA) 		1715001046NRG24160520230146250 16/05/2023 shivkumar pal 1715001046WL009687 shivkumar pal 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836289735 shivkumarpal (000000)
19 RAMPUR NAIKIN MP-15-001-046-002/83
(KARAUNDIYA) 		1715001046NRG24160520230148276 16/05/2023 ramvati 1715001046WL009856 ramvati 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836289735 ramvati (000000)
SubTotal 16133 16133
20 RAMPUR NAIKIN MP-15-001-046-002/160-A
(KARAUNDIYA) 		1715001046NRG24160520230148268 16/05/2023 Sapna baiga 1715001046WL009856 Sapna baiga 00415 SBIN0006075 1547 1547 Processed 24/05/2023 836289735 Sapnabaiga (000000)
SubTotal 1547 1547
21 RAMPUR NAIKIN MP-15-001-088-001/756
(DUARA) 		1715001088NRG24160520230147047 16/05/2023 sheetasaran kol 1715001088WL009751 sheetasaran kol 00415 SBIN0007644 1702 1702 Processed 24/05/2023 836289735 sheetasarankol (000000)
22 RAMPUR NAIKIN MP-15-001-088-002/656
(DUARA) 		1715001088NRG24160520230147048 16/05/2023 SHYAM KALI 1715001088WL009751 SHYAM KALI 00415 SBIN0007644 1702 1702 Processed 24/05/2023 836289735 SHYAMKALI (000000)
SubTotal 3404 3404
23 RAMPUR NAIKIN MP-15-001-046-002/158-C
(KARAUNDIYA) 		1715001046NRG24160520230146698 16/05/2023 Phoolkali kori 1715001046WL009717 Phoolkali kori 00415 SBIN0017116 1547 1547 Processed 24/05/2023 836289735 Phoolkalikori (000000)
SubTotal 1547 1547
24 RAMPUR NAIKIN MP-15-001-046-002/107-B
(KARAUNDIYA) 		1715001046NRG24160520230148258 16/05/2023 Gudiya 1715001046WL009856 Gudiya 00415 SBIN0030380 1547 1547 Processed 24/05/2023 836289735 Gudiya (000000)
25 RAMPUR NAIKIN MP-15-001-046-002/108-B
(KARAUNDIYA) 		1715001046NRG24160520230146677 16/05/2023 Suraj Pandey 1715001046WL009716 Suraj Pandey 00415 SBIN0030380 1547 1547 Processed 24/05/2023 836289735 SurajPandey (000000)
26 RAMPUR NAIKIN MP-15-001-046-002/108-B
(KARAUNDIYA) 		1715001046NRG24160520230146676 16/05/2023 Suraj Pandey 1715001046WL009716 Suraj Pandey 00415 SBIN0030380 1547 1547 Processed 24/05/2023 836289735 SurajPandey (000000)
27 RAMPUR NAIKIN MP-15-001-046-002/109-A
(KARAUNDIYA) 		1715001046NRG24160520230146689 16/05/2023 Chandrapati 1715001046WL009717 Chandrapati 00415 SBIN0030380 1547 1547 Processed 24/05/2023 836289735 Chandrapati (000000)
28 RAMPUR NAIKIN MP-15-001-046-002/110-C
(KARAUNDIYA) 		1715001046NRG24160520230146692 16/05/2023 Susheel Kumar Tiwari 1715001046WL009717 Susheel Kumar Tiwari 00415 SBIN0030380 1547 1547 Processed 24/05/2023 836289735 SusheelKumarTiwari (000000)
29 RAMPUR NAIKIN MP-15-001-046-002/117-B
(KARAUNDIYA) 		1715001046NRG24160520230148262 16/05/2023 Raniya Baiga 1715001046WL009856 Raniya Baiga 00415 SBIN0030380 1547 1547 Processed 24/05/2023 836289735 RaniyaBaiga (000000)
30 RAMPUR NAIKIN MP-15-001-046-002/118-A
(KARAUNDIYA) 		1715001046NRG24160520230146685 16/05/2023 Reeta sahu 1715001046WL009716 Reeta sahu 00415 SBIN0030380 1547 1547 Processed 24/05/2023 836289735 Reetasahu (000000)
31 RAMPUR NAIKIN MP-15-001-046-002/118-A
(KARAUNDIYA) 		1715001046NRG24160520230146684 16/05/2023 Reeta sahu 1715001046WL009716 Reeta sahu 00415 SBIN0030380 1547 1547 Processed 24/05/2023 836289735 Reetasahu (000000)
SubTotal 12376 12376
32 RAMPUR NAIKIN MP-15-001-046-002/108-C
(KARAUNDIYA) 		1715001046NRG24160520230146679 16/05/2023 Ravi Kumar 1715001046WL009716 Ravi Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836289735 RaviKumar (000000)
33 RAMPUR NAIKIN MP-15-001-046-002/108-C
(KARAUNDIYA) 		1715001046NRG24160520230146678 16/05/2023 Ravi Kumar 1715001046WL009716 Ravi Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836289735 RaviKumar (000000)
34 RAMPUR NAIKIN MP-15-001-046-002/120-B
(KARAUNDIYA) 		1715001046NRG24160520230148263 16/05/2023 bhaiyalal Baiga 1715001046WL009856 bhaiyalal Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836289735 bhaiyalalBaiga (000000)
35 RAMPUR NAIKIN MP-15-001-046-002/155
(KARAUNDIYA) 		1715001046NRG24160520230146694 16/05/2023 BRIJBHAN 1715001046WL009717 BRIJBHAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836289735 BRIJBHAN (000000)
36 RAMPUR NAIKIN MP-15-001-046-002/185
(KARAUNDIYA) 		1715001046NRG24160520230146699 16/05/2023 SHANTI DEVI 1715001046WL009717 SHANTI DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836289735 SHANTIDEVI (000000)
37 RAMPUR NAIKIN MP-15-001-046-002/186
(KARAUNDIYA) 		1715001046NRG24160520230146248 16/05/2023 RAMKARAN 1715001046WL009687 RAMKARAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836289735 RAMKARAN (000000)
38 RAMPUR NAIKIN MP-15-001-046-002/216-A
(KARAUNDIYA) 		1715001046NRG24160520230146700 16/05/2023 Butan sahu 1715001046WL009717 Butan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836289735 Butansahu (000000)
39 RAMPUR NAIKIN MP-15-001-046-002/247
(KARAUNDIYA) 		1715001046NRG24160520230146249 16/05/2023 RAVIKAR 1715001046WL009687 RAVIKAR 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836289735 RAVIKAR (000000)
40 RAMPUR NAIKIN MP-15-001-049-001/117-C
(KHAIRA) 		1715001049NRG24150520230145580 16/05/2023 baliya kol 1715001049WL009631 baliya kol 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836289735 baliyakol (000000)
41 RAMPUR NAIKIN MP-15-001-049-002/32-C
(KHAIRA) 		1715001049NRG24150520230145581 16/05/2023 ganesh kewat 1715001049WL009631 ganesh kewat 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836289735 ganeshkewat (000000)
42 RAMPUR NAIKIN MP-15-001-074-001/180
(NAIKIN) 		1715001074NRG24150520230145550 16/05/2023 Babli 1715001074WL009628 Babli 00602 SBIN0RRMBGB 3315 3315 Processed 24/05/2023 836289735 Babli (000000)
43 RAMPUR NAIKIN MP-15-001-074-001/180
(NAIKIN) 		1715001074NRG24150520230145549 16/05/2023 Ramlal 1715001074WL009628 Ramlal 00602 SBIN0RRMBGB 3315 3315 Processed 24/05/2023 836289735 Ramlal (000000)
SubTotal 21406 21406
Total 68347 68347

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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_160523FTO_44628 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 RAMPUR NAIKIN MP1715001_160523FTO_44628 Punjab National Bank PUNB0323200 SARRA 4420
3 RAMPUR NAIKIN MP1715001_160523FTO_44628 Punjab National Bank PUNB0323300 BAIRDAH 6188
4 RAMPUR NAIKIN MP1715001_160523FTO_44628 State Bank of India SBIN0001262 SIDHI 16133
5 RAMPUR NAIKIN MP1715001_160523FTO_44628 State Bank of India SBIN0006075 BEOHARI 1547
6 RAMPUR NAIKIN MP1715001_160523FTO_44628 State Bank of India SBIN0007644 ADB CHURHAT 3404
7 RAMPUR NAIKIN MP1715001_160523FTO_44628 State Bank of India SBIN0017116 MANJHAULI 1547
8 RAMPUR NAIKIN MP1715001_160523FTO_44628 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 12376
9 RAMPUR NAIKIN MP1715001_160523FTO_44628 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 6630
10 RAMPUR NAIKIN MP1715001_160523FTO_44628 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 14776

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