Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_301223FTO_414442
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-15-001-081-002/90
(KUAN) 		1715001081NRG21140720211877339 30/12/2023 upendra 1715001WL157045 upendra 00176 IDIB000B524 1140 1140 Processed 13/03/2024 685078199 upendra (000000)
2 RAMPUR NAIKIN MP-15-001-082-003/724
(BADKHARA734) 		1715001026NRG21270520211875873 30/12/2023 shivam singh patel 1715001WL156749 shivam singh patel 00176 IDIB000B524 2280 2280 Processed 13/03/2024 685078199 shivamsinghpatel (000000)
SubTotal 3420 3420
3 RAMPUR NAIKIN MP-15-001-016-002/501
(DITHAURA) 		1715001016NRG21230620211877037 30/12/2023 Balikaran kol 1715001WL156989 Balikaran kol 00176 IDIB000R579 600 600 Processed 13/03/2024 685078199 Balikarankol (000000)
4 RAMPUR NAIKIN MP-15-001-024-001/127
(MAMDAR) 		1715001024NRG21140720211877341 30/12/2023 ramkrishna agnihotri 1715001WL157046 ramkrishna agnihotri 00176 IDIB000R579 1140 1140 Processed 13/03/2024 685078199 ramkrishnaagnihotri (000000)
5 RAMPUR NAIKIN MP-15-001-024-001/127
(MAMDAR) 		1715001024NRG21140720211877340 30/12/2023 ramkrishna agnihotri 1715001WL157046 ramkrishna agnihotri 00176 IDIB000R579 1140 1140 Processed 13/03/2024 685078199 ramkrishnaagnihotri (000000)
SubTotal 2880 2880
6 RAMPUR NAIKIN MP-15-001-009-002/273
(BAGHADKHAS) 		1715001009NRG21090720211877239 30/12/2023 Raghubansh 1715001WL157021 Raghubansh 00354 PUNB0323100 2280 2280 Processed 13/03/2024 685078199 Raghubansh (000000)
7 RAMPUR NAIKIN MP-15-001-009-002/273
(BAGHADKHAS) 		1715001009NRG21090720211877238 30/12/2023 Raghubansh 1715001WL157021 Raghubansh 00354 PUNB0323100 2280 2280 Processed 13/03/2024 685078199 Raghubansh (000000)
8 RAMPUR NAIKIN MP-15-001-009-002/273
(BAGHADKHAS) 		1715001009NRG21090720211877242 30/12/2023 Raghubansh 1715001WL157021 Raghubansh 00354 PUNB0323100 2280 2280 Processed 13/03/2024 685078199 Raghubansh (000000)
9 RAMPUR NAIKIN MP-15-001-009-002/273
(BAGHADKHAS) 		1715001009NRG21090720211877241 30/12/2023 Raghubansh 1715001WL157021 Raghubansh 00354 PUNB0323100 2280 2280 Processed 13/03/2024 685078199 Raghubansh (000000)
10 RAMPUR NAIKIN MP-15-001-009-002/273
(BAGHADKHAS) 		1715001009NRG21090720211877240 30/12/2023 Raghubansh 1715001WL157021 Raghubansh 00354 PUNB0323100 2280 2280 Processed 13/03/2024 685078199 Raghubansh (000000)
11 RAMPUR NAIKIN MP-15-001-020-002/746
(MARHA) 		1715001020NRG21190620211876817 30/12/2023 VIMLESH PATEL 1715001WL156957 VIMLESH PATEL 00354 PUNB0323100 1140 1140 Processed 13/03/2024 685078199 VIMLESHPATEL (000000)
SubTotal 12540 12540
12 RAMPUR NAIKIN MP-15-001-041-001/408
(HANUMANGARH) 		1715001041NRG21270720211877361 30/12/2023 pardesi 1715001WL157052 pardesi 00354 PUNB0323200 2470 2470 Processed 13/03/2024 685078199 pardesi (000000)
SubTotal 2470 2470
13 RAMPUR NAIKIN MP-15-001-024-001/352
(MAMDAR) 		1715001024NRG21230620211877044 30/12/2023 rajrup kori 1715001WL156991 rajrup kori 00415 SBIN0007644 1140 1140 Processed 13/03/2024 685078199 rajrupkori (000000)
14 RAMPUR NAIKIN MP-15-001-024-001/352
(MAMDAR) 		1715001024NRG21230620211877041 30/12/2023 rajrup kori 1715001WL156991 rajrup kori 00415 SBIN0007644 1140 1140 Processed 13/03/2024 685078199 rajrupkori (000000)
15 RAMPUR NAIKIN MP-15-001-025-002/486
(JHALWAR) 		1715001025NRG21210620211876903 30/12/2023 kamlesh 1715001WL156971 kamlesh 00415 SBIN0007644 1140 1140 Processed 13/03/2024 685078199 kamlesh (000000)
16 RAMPUR NAIKIN MP-15-001-025-002/486
(JHALWAR) 		1715001025NRG21210620211876904 30/12/2023 kamlesh 1715001WL156971 kamlesh 00415 SBIN0007644 1140 1140 Processed 13/03/2024 685078199 kamlesh (000000)
17 RAMPUR NAIKIN MP-15-001-025-002/486
(JHALWAR) 		1715001025NRG21210620211876905 30/12/2023 kamlesh 1715001WL156971 kamlesh 00415 SBIN0007644 1140 1140 Processed 13/03/2024 685078199 kamlesh (000000)
18 RAMPUR NAIKIN MP-15-001-025-002/486
(JHALWAR) 		1715001025NRG21210620211876907 30/12/2023 kamlesh 1715001WL156971 kamlesh 00415 SBIN0007644 1140 1140 Processed 13/03/2024 685078199 kamlesh (000000)
19 RAMPUR NAIKIN MP-15-001-025-002/486
(JHALWAR) 		1715001025NRG21210620211876906 30/12/2023 kamlesh 1715001WL156971 kamlesh 00415 SBIN0007644 1140 1140 Processed 13/03/2024 685078199 kamlesh (000000)
20 RAMPUR NAIKIN MP-15-001-034-001/135
(DARHIYA) 		1715001034NRG21230620211877052 30/12/2023 NANDLAL KEWAT 1715001WL156993 NANDLAL KEWAT 00415 SBIN0007644 250 250 Processed 13/03/2024 685078199 NANDLALKEWAT (000000)
21 RAMPUR NAIKIN MP-15-001-043-001/79
(NAUGAWAN) 		1715001043NRG21270720211877360 30/12/2023 saraswati 1715001WL157051 saraswati 00415 SBIN0007644 180 180 Processed 13/03/2024 685078199 saraswati (000000)
22 RAMPUR NAIKIN MP-15-001-059-001/520
(JAMUNIHA NO2) 		1715001059NRG21110720211877283 30/12/2023 ramesh kol 1715001WL157033 ramesh kol 00415 SBIN0007644 2660 2660 Processed 13/03/2024 685078199 rameshkol (000000)
23 RAMPUR NAIKIN MP-15-001-059-001/520
(JAMUNIHA NO2) 		1715001059NRG21110720211877282 30/12/2023 ramesh kol 1715001WL157033 ramesh kol 00415 SBIN0007644 2660 2660 Processed 13/03/2024 685078199 rameshkol (000000)
24 RAMPUR NAIKIN MP-15-001-080-001/1252
(BHITARI) 		1715001080NRG21170320211780199 30/12/2023 khusbu 1715001WL150462 khusbu 00415 SBIN0007644 1140 1140 Rejected 13/03/2024 685078199 No Such Account
25 RAMPUR NAIKIN MP-15-001-080-001/1284
(BHITARI) 		1715001080NRG21170320211780200 30/12/2023 lalita 1715001WL150462 lalita 00415 SBIN0007644 1140 1140 Processed 13/03/2024 685078199 lalita (000000)
26 RAMPUR NAIKIN MP-15-001-080-001/1484
(BHITARI) 		1715001080NRG21170320211780217 30/12/2023 ashish saket 1715001WL150462 ashish saket 00415 SBIN0007644 1140 1140 Rejected 13/03/2024 685078199 No Such Account
27 RAMPUR NAIKIN MP-15-001-080-001/850
(BHITARI) 		1715001080NRG21170320211780209 30/12/2023 annu devi 1715001WL150462 annu devi 00415 SBIN0007644 1900 1900 Rejected 13/03/2024 685078199 No Such Account
SubTotal 19050 19050
28 RAMPUR NAIKIN MP-15-001-056-001/571
(UMARIHA) 		1715001056NRG21230620211877061 30/12/2023 RAJ GOVIND SINGH 1715001WL156996 RAJ GOVIND SINGH 00415 SBIN0012272 900 900 Processed 13/03/2024 685078199 RAJGOVINDSINGH (000000)
SubTotal 900 900
29 RAMPUR NAIKIN MP-15-001-047-003/229
(BOKARO) 		1715001047NRG21210620211876897 30/12/2023 satanand 1715001WL156969 satanand 00468 UBIN0537314 1140 1140 Processed 13/03/2024 685078199 satanand (000000)
SubTotal 1140 1140
30 RAMPUR NAIKIN MP-15-001-003-001/165
(AMILAI) 		1715001003NRG21230620211877010 30/12/2023 basantlal 1715001WL156984 basantlal 00468 UBIN0556815 60 60 Processed 13/03/2024 685078199 basantlal (000000)
31 RAMPUR NAIKIN MP-15-001-003-001/165
(AMILAI) 		1715001003NRG21230620211877009 30/12/2023 basantlal 1715001WL156984 basantlal 00468 UBIN0556815 60 60 Processed 13/03/2024 685078199 basantlal (000000)
32 RAMPUR NAIKIN MP-15-001-003-001/165
(AMILAI) 		1715001003NRG21230620211877008 30/12/2023 basantlal 1715001WL156984 basantlal 00468 UBIN0556815 60 60 Processed 13/03/2024 685078199 basantlal (000000)
SubTotal 180 180
33 RAMPUR NAIKIN MP-15-001-076-002/29
(RAGHUNATHPUR) 		1715001076NRG21100720211877271 30/12/2023 lokpal yadav 1715001WL157028 lokpal yadav 00468 UBIN0572322 1140 1140 Processed 13/03/2024 685078199 lokpalyadav (000000)
34 RAMPUR NAIKIN MP-15-001-076-002/29
(RAGHUNATHPUR) 		1715001076NRG21100720211877269 30/12/2023 lokpal yadav 1715001WL157028 lokpal yadav 00468 UBIN0572322 1140 1140 Processed 13/03/2024 685078199 lokpalyadav (000000)
35 RAMPUR NAIKIN MP-15-001-076-004/95
(RAGHUNATHPUR) 		1715001076NRG21100720211877272 30/12/2023 ajay tripathi 1715001WL157028 ajay tripathi 00468 UBIN0572322 1140 1140 Processed 13/03/2024 685078199 ajaytripathi (000000)
SubTotal 3420 3420
36 RAMPUR NAIKIN MP-15-001-041-001/4112
(HANUMANGARH) 		1715001041NRG21221020211877634 30/12/2023 RAMSUSHIL GOSWAMI 1715001WL157125 RAMSUSHIL GOSWAMI 00602 SBIN0RRMBGB 1002 1002 Rejected 13/03/2024 685078199 No Such Account
37 RAMPUR NAIKIN MP-15-001-043-002/35
(NAUGAWAN) 		1715001043NRG21191220211877864 30/12/2023 mahesh 1715001WL157191 mahesh 00602 SBIN0RRMBGB 180 180 Rejected 13/03/2024 685078199 No Such Account
38 RAMPUR NAIKIN MP-15-001-054-003/279
(SATOHARI) 		1715001054NRG21190620211876863 30/12/2023 shivdas saket 1715001WL156965 shivdas saket 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685078199 shivdassaket (000000)
39 RAMPUR NAIKIN MP-15-001-059-001/581
(JAMUNIHA NO2) 		1715001059NRG21110720211877284 30/12/2023 anand prasad 1715001WL157033 anand prasad 00602 SBIN0RRMBGB 2280 2280 Rejected 13/03/2024 685078199 Account closed
40 RAMPUR NAIKIN MP-15-001-086-001/291
(TAKTAIYA) 		1715001086NRG21200620211876865 30/12/2023 RAMGARIB RAWAT 1715001WL156966 RAMGARIB RAWAT 00602 SBIN0RRMBGB 2280 2280 Processed 13/03/2024 685078199 RAMGARIBRAWAT (000000)
SubTotal 5772 5772
Total 51772 51772

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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_301223FTO_414442 Indian Bank IDIB000B524 Badkhera 3420
2 RAMPUR NAIKIN MP1715001_301223FTO_414442 Indian Bank IDIB000R579 Rampur Nakin 2880
3 RAMPUR NAIKIN MP1715001_301223FTO_414442 Punjab National Bank PUNB0323100 RAIKHORE 12540
4 RAMPUR NAIKIN MP1715001_301223FTO_414442 Punjab National Bank PUNB0323200 SARRA 2470
5 RAMPUR NAIKIN MP1715001_301223FTO_414442 State Bank of India SBIN0007644 ADB CHURHAT 19050
6 RAMPUR NAIKIN MP1715001_301223FTO_414442 State Bank of India SBIN0012272 SIDHI CITY 900
7 RAMPUR NAIKIN MP1715001_301223FTO_414442 Union Bank of India UBIN0537314 SIDHI MAIN 1140
8 RAMPUR NAIKIN MP1715001_301223FTO_414442 Union Bank of India UBIN0556815 BAGHWAR 180
9 RAMPUR NAIKIN MP1715001_301223FTO_414442 Union Bank of India UBIN0572322 AGDAL 3420
10 RAMPUR NAIKIN MP1715001_301223FTO_414442 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2280
11 RAMPUR NAIKIN MP1715001_301223FTO_414442 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 2310
12 RAMPUR NAIKIN MP1715001_301223FTO_414442 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1182

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