Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_121123APB_FTO_353846
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-15-001-065-002/482
(PAIPAKHARA) 		1715001065NRG24111120230899936 12/11/2023 suresh sahu 1715001065WL076314 suresh sahu 00045 BARB0SIDHIX 2640 2640 Processed 01/01/2024 318236707 sureshsahu BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-065-002/550
(PAIPAKHARA) 		1715001065NRG24111120230899946 12/11/2023 shyamvati sahu 1715001065WL076314 shyamvati sahu 00045 BARB0SIDHIX 2640 2640 Processed 01/01/2024 318236707 shyamvatisahu BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-065-002/556
(PAIPAKHARA) 		1715001065NRG24111120230899948 12/11/2023 naresh sahu 1715001065WL076314 naresh sahu 00045 BARB0SIDHIX 2640 2640 Processed 01/01/2024 318236707 nareshsahu CANARA BANK(508532)
SubTotal 7920 7920
4 RAMPUR NAIKIN MP-15-001-065-002/567
(PAIPAKHARA) 		1715001065NRG24111120230899951 12/11/2023 dheerendra singh 1715001065WL076314 dheerendra singh 00354 PUNB0323100 2640 2640 Processed 01/01/2024 318236707 dheerendrasingh STATE BANK OF INDIA(508548)
SubTotal 2640 2640
5 RAMPUR NAIKIN MP-15-001-065-002/129
(PAIPAKHARA) 		1715001065NRG24111120230899922 12/11/2023 sanjay 1715001065WL076314 sanjay 00354 PUNB0642400 2640 2640 Processed 01/01/2024 318236707 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
6 RAMPUR NAIKIN MP-15-001-065-002/585
(PAIPAKHARA) 		1715001065NRG24111120230899954 12/11/2023 Ramesh singh 1715001065WL076314 Ramesh singh 00415 SBIN0001262 2640 2640 Processed 01/01/2024 318236707 Rameshsingh UNION BANK OF INDIA(508500)
SubTotal 2640 2640
7 RAMPUR NAIKIN MP-15-001-065-002/596
(PAIPAKHARA) 		1715001065NRG24111120230899957 12/11/2023 MONIKA 1715001065WL076314 MONIKA 00415 SBIN0006275 2640 2640 Processed 01/01/2024 318236707 MONIKA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
8 RAMPUR NAIKIN MP-15-001-065-002/551
(PAIPAKHARA) 		1715001065NRG24111120230899947 12/11/2023 rajkumari 1715001065WL076314 rajkumari 00415 SBIN0007644 2640 2640 Processed 01/01/2024 318236707 rajkumari STATE BANK OF INDIA(508548)
SubTotal 2640 2640
9 RAMPUR NAIKIN MP-15-001-065-002/599
(PAIPAKHARA) 		1715001065NRG24111120230899958 12/11/2023 anchal singh 1715001065WL076314 anchal singh 00468 UBIN0537314 2640 2640 Processed 01/01/2024 318236707 anchalsingh STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-065-002/618
(PAIPAKHARA) 		1715001065NRG24111120230899962 12/11/2023 bharti sahu 1715001065WL076314 bharti sahu 00468 UBIN0537314 2640 2640 Processed 01/01/2024 318236707 bhartisahu UNION BANK OF INDIA(508500)
SubTotal 5280 5280
11 RAMPUR NAIKIN MP-15-001-065-002/129
(PAIPAKHARA) 		1715001065NRG24111120230899921 12/11/2023 Krishna palsingh 1715001065WL076314 Krishna palsingh 00468 UBIN0556815 2640 2640 Processed 01/01/2024 318236707 Krishnapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMPUR NAIKIN MP-15-001-065-002/158
(PAIPAKHARA) 		1715001065NRG24111120230899926 12/11/2023 sushila saket 1715001065WL076314 sushila saket 00468 UBIN0556815 2640 2640 Processed 01/01/2024 318236707 sushilasaket UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-065-002/477
(PAIPAKHARA) 		1715001065NRG24111120230899935 12/11/2023 Manoj ravat 1715001065WL076314 Manoj ravat 00468 UBIN0556815 2640 2640 Processed 01/01/2024 318236707 Manojravat UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-065-002/523
(PAIPAKHARA) 		1715001065NRG24111120230899940 12/11/2023 subhdra 1715001065WL076314 subhdra 00468 UBIN0556815 2640 2640 Processed 01/01/2024 318236707 subhdra INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMPUR NAIKIN MP-15-001-065-002/541
(PAIPAKHARA) 		1715001065NRG24111120230899942 12/11/2023 mukes sahu 1715001065WL076314 mukes sahu 00468 UBIN0556815 2640 2640 Processed 01/01/2024 318236707 mukessahu UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-065-002/573
(PAIPAKHARA) 		1715001065NRG24111120230899952 12/11/2023 phulvati sahu 1715001065WL076314 phulvati sahu 00468 UBIN0556815 2640 2640 Processed 01/01/2024 318236707 phulvatisahu UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-065-002/591
(PAIPAKHARA) 		1715001065NRG24111120230899956 12/11/2023 lalita sahu 1715001065WL076314 lalita sahu 00468 UBIN0556815 2640 2640 Processed 01/01/2024 318236707 lalitasahu UNION BANK OF INDIA(508500)
18 RAMPUR NAIKIN MP-15-001-065-002/600
(PAIPAKHARA) 		1715001065NRG24111120230899959 12/11/2023 Mithilesh singh 1715001065WL076314 Mithilesh singh 00468 UBIN0556815 2640 2640 Processed 01/01/2024 318236707 Mithileshsingh UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-065-002/602
(PAIPAKHARA) 		1715001065NRG24111120230899960 12/11/2023 sunita panika 1715001065WL076314 sunita panika 00468 UBIN0556815 2640 2640 Processed 01/01/2024 318236707 sunitapanika UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-065-002/603
(PAIPAKHARA) 		1715001065NRG24111120230899961 12/11/2023 sonu dwivedi 1715001065WL076314 sonu dwivedi 00468 UBIN0556815 2640 2640 Processed 01/01/2024 318236707 sonudwivedi STATE BANK OF INDIA(508548)
SubTotal 26400 26400
21 RAMPUR NAIKIN MP-15-001-019-003/104-A
(TITIRASHUKLAN) 		1715001019NRG24111120230899976 12/11/2023 Pankaj Kumar rajak 1715001019WL076317 Pankaj Kumar rajak 00468 UBIN0572322 3094 3094 Processed 01/01/2024 318236707 PankajKumarrajak PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-036-001/707-A
(GUJRED) 		1715001036NRG24111120230899975 12/11/2023 Neetu Bansal 1715001036WL076316 Neetu Bansal 00468 UBIN0572322 3315 3315 Processed 01/01/2024 318236707 NeetuBansal PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-065-002/130
(PAIPAKHARA) 		1715001065NRG24111120230899923 12/11/2023 krishna prashann 1715001065WL076314 krishna prashann 00468 UBIN0572322 2640 2640 Processed 01/01/2024 318236707 krishnaprashann UNION BANK OF INDIA(508500)
24 RAMPUR NAIKIN MP-15-001-065-002/463
(PAIPAKHARA) 		1715001065NRG24111120230899933 12/11/2023 ram kali panika 1715001065WL076314 ram kali panika 00468 UBIN0572322 2640 2640 Processed 01/01/2024 318236707 ramkalipanika UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-065-002/503
(PAIPAKHARA) 		1715001065NRG24111120230899938 12/11/2023 nagendra singh 1715001065WL076314 nagendra singh 00468 UBIN0572322 2640 2640 Processed 01/01/2024 318236707 nagendrasingh UNION BANK OF INDIA(508500)
SubTotal 14329 14329
26 RAMPUR NAIKIN MP-15-001-055-002/460-A
(DHANAHA) 		1715001055NRG24111120230899974 12/11/2023 rajesh 1715001055WL076315 rajesh 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 318236707 rajesh BANK OF BARODA(606985)
27 RAMPUR NAIKIN MP-15-001-055-002/460-A
(DHANAHA) 		1715001055NRG24111120230899973 12/11/2023 rajesh 1715001055WL076315 rajesh 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 318236707 rajesh MADHYANCHAL GRAMIN BANK(607232)
28 RAMPUR NAIKIN MP-15-001-065-002/103
(PAIPAKHARA) 		1715001065NRG24111120230899920 12/11/2023 vishram kevat 1715001065WL076314 vishram kevat 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 318236707 vishramkevat MADHYANCHAL GRAMIN BANK(607232)
29 RAMPUR NAIKIN MP-15-001-065-002/198
(PAIPAKHARA) 		1715001065NRG24111120230899928 12/11/2023 aneeta 1715001065WL076314 aneeta 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 318236707 aneeta MADHYANCHAL GRAMIN BANK(607232)
30 RAMPUR NAIKIN MP-15-001-065-002/198
(PAIPAKHARA) 		1715001065NRG24111120230899927 12/11/2023 shivdas 1715001065WL076314 shivdas 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 318236707 shivdas BANK OF INDIA(508505)
31 RAMPUR NAIKIN MP-15-001-065-002/281
(PAIPAKHARA) 		1715001065NRG24111120230899930 12/11/2023 kushami 1715001065WL076314 kushami 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 318236707 kushami MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR NAIKIN MP-15-001-065-002/281
(PAIPAKHARA) 		1715001065NRG24111120230899929 12/11/2023 mansukh sahu 1715001065WL076314 mansukh sahu 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 318236707 mansukhsahu MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR NAIKIN MP-15-001-065-002/329
(PAIPAKHARA) 		1715001065NRG24111120230899931 12/11/2023 mahesh saket 1715001065WL076314 mahesh saket 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 318236707 maheshsaket UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-065-002/452
(PAIPAKHARA) 		1715001065NRG24111120230899932 12/11/2023 pushpendra singh 1715001065WL076314 pushpendra singh 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 318236707 pushpendrasingh IDBI BANK(607095)
35 RAMPUR NAIKIN MP-15-001-065-002/486
(PAIPAKHARA) 		1715001065NRG24111120230899937 12/11/2023 vidhdha charan 1715001065WL076314 vidhdha charan 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 318236707 vidhdhacharan UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-065-002/517
(PAIPAKHARA) 		1715001065NRG24111120230899939 12/11/2023 salini 1715001065WL076314 salini 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 318236707 salini MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR NAIKIN MP-15-001-065-002/535
(PAIPAKHARA) 		1715001065NRG24111120230899941 12/11/2023 usha 1715001065WL076314 usha 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 318236707 usha UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-065-002/542
(PAIPAKHARA) 		1715001065NRG24111120230899943 12/11/2023 rannu sahu 1715001065WL076314 rannu sahu 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 318236707 rannusahu UNION BANK OF INDIA(508500)
39 RAMPUR NAIKIN MP-15-001-065-002/55
(PAIPAKHARA) 		1715001065NRG24111120230899945 12/11/2023 shaukhilal 1715001065WL076314 shaukhilal 00602 SBIN0RRMBGB 12 12 Processed 01/01/2024 318236707 shaukhilal MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR NAIKIN MP-15-001-065-002/566
(PAIPAKHARA) 		1715001065NRG24111120230899950 12/11/2023 indi 1715001065WL076314 indi 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 318236707 indi UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-065-002/578
(PAIPAKHARA) 		1715001065NRG24111120230899953 12/11/2023 kemala sahu 1715001065WL076314 kemala sahu 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 318236707 kemalasahu UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-065-002/586
(PAIPAKHARA) 		1715001065NRG24111120230899955 12/11/2023 Devaki singh 1715001065WL076314 Devaki singh 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 318236707 Devakisingh STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-074-001/1003
(NAIKIN) 		1715001074NRG24111120230899981 12/11/2023 RAMGOPAL SAKET 1715001074WL076319 RAMGOPAL SAKET 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318236707 RAMGOPALSAKET UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-074-001/1247
(NAIKIN) 		1715001074NRG24111120230899982 12/11/2023 Satydev 1715001074WL076319 Satydev 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318236707 Satydev MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR NAIKIN MP-15-001-074-001/127
(NAIKIN) 		1715001074NRG24111120230899977 12/11/2023 Ramnath 1715001074WL076318 Ramnath 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318236707 Ramnath MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR NAIKIN MP-15-001-074-001/1338
(NAIKIN) 		1715001074NRG24111120230899983 12/11/2023 RAM Khelwan Saket 1715001074WL076319 RAM Khelwan Saket 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318236707 RAMKhelwanSaket UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-074-001/231
(NAIKIN) 		1715001074NRG24111120230899978 12/11/2023 RAJMAN 1715001074WL076318 RAJMAN 00602 SBIN0RRMBGB 110 110 Processed 01/01/2024 318236707 RAJMAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMPUR NAIKIN MP-15-001-074-001/730
(NAIKIN) 		1715001074NRG24111120230899979 12/11/2023 Babu Lal kol 1715001074WL076318 Babu Lal kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318236707 BabuLalkol MADHYANCHAL GRAMIN BANK(607232)
49 RAMPUR NAIKIN MP-15-001-074-001/935
(NAIKIN) 		1715001074NRG24111120230899980 12/11/2023 maanwati 1715001074WL076318 maanwati 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318236707 maanwati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56088 56088
50 RAMPUR NAIKIN MP-15-001-065-002/549
(PAIPAKHARA) 		1715001065NRG24111120230899944 12/11/2023 kaushilya 1715001065WL076314 kaushilya 00691 IPOS0000001 2640 2640 Processed 01/01/2024 318236707 kaushilya BANK OF BARODA(606985)
SubTotal 2640 2640
Total 125857 125857

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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_121123APB_FTO_353846 Bank of Baroda BARB0SIDHIX SIDHI 7920
2 RAMPUR NAIKIN MP1715001_121123APB_FTO_353846 Punjab National Bank PUNB0323100 RAIKHORE 2640
3 RAMPUR NAIKIN MP1715001_121123APB_FTO_353846 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2640
4 RAMPUR NAIKIN MP1715001_121123APB_FTO_353846 State Bank of India SBIN0001262 SIDHI 2640
5 RAMPUR NAIKIN MP1715001_121123APB_FTO_353846 State Bank of India SBIN0006275 TEONI 2640
6 RAMPUR NAIKIN MP1715001_121123APB_FTO_353846 State Bank of India SBIN0007644 ADB CHURHAT 2640
7 RAMPUR NAIKIN MP1715001_121123APB_FTO_353846 Union Bank of India UBIN0537314 SIDHI MAIN 5280
8 RAMPUR NAIKIN MP1715001_121123APB_FTO_353846 Union Bank of India UBIN0556815 BAGHWAR 26400
9 RAMPUR NAIKIN MP1715001_121123APB_FTO_353846 Union Bank of India UBIN0572322 AGDAL 14329
10 RAMPUR NAIKIN MP1715001_121123APB_FTO_353846 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 13370
11 RAMPUR NAIKIN MP1715001_121123APB_FTO_353846 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 5746
12 RAMPUR NAIKIN MP1715001_121123APB_FTO_353846 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 36972
13 RAMPUR NAIKIN MP1715001_121123APB_FTO_353846 India Post Payments Bank IPOS0000001 Sidhi 2640

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