Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_010423FTO_590
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-15-001-020-002/401
(MARHA)
1715001020NRG23310320231252816 01/04/2023 SAVITRI 1715001020WL184883 SAVITRI 00176 IDIB000R579 2448 2448 Processed 06/05/2023 531073837 SAVITRI (000000)
SubTotal 2448 2448
2 RAMPUR NAIKIN MP-15-001-048-001/610-A
(MADWA)
1715001048NRG23310320231253003 01/04/2023 dwarika prasad sahu 1715001048WL184917 dwarika prasad sahu 00354 PUNB0323200 1428 1428 Processed 06/05/2023 531073837 dwarikaprasadsahu (000000)
3 RAMPUR NAIKIN MP-15-001-088-002/692
(DUARA)
1715001088NRG23310320231252575 01/04/2023 Khusbhoo singh 1715001088WL184848 Khusbhoo singh 00354 PUNB0323200 3264 3264 Processed 06/05/2023 531073837 Khusbhoosingh (000000)
4 RAMPUR NAIKIN MP-15-001-088-002/75888
(DUARA)
1715001088NRG23310320231252569 01/04/2023 Ajeet Rawat 1715001088WL184846 Ajeet Rawat 00354 PUNB0323200 1632 1632 Processed 06/05/2023 531073837 AjeetRawat (000000)
SubTotal 6324 6324
5 RAMPUR NAIKIN MP-15-001-018-001/62
(GHATOKHAR)
1715001018NRG23310320231253209 01/04/2023 BRIJESH YADAV 1715001018WL184948 BRIJESH YADAV 00415 SBIN0007644 2448 2448 Processed 06/05/2023 531073837 BRIJESHYADAV (000000)
6 RAMPUR NAIKIN MP-15-001-018-001/711
(GHATOKHAR)
1715001018NRG23310320231253206 01/04/2023 Indravati Dahiya 1715001018WL184945 Indravati Dahiya 00415 SBIN0007644 2448 2448 Processed 06/05/2023 531073837 IndravatiDahiya (000000)
7 RAMPUR NAIKIN MP-15-001-020-003/15
(MARHA)
1715001020NRG23310320231252820 01/04/2023 ARTI DEVI KOL 1715001020WL184883 ARTI DEVI KOL 00415 SBIN0007644 1428 1428 Processed 06/05/2023 531073837 ARTIDEVIKOL (000000)
8 RAMPUR NAIKIN MP-15-001-065-002/299
(PAIPAKHARA)
1715001065NRG23310320231253286 01/04/2023 ram janam sahu 1715001065WL184951 ram janam sahu 00415 SBIN0007644 2856 2856 Processed 06/05/2023 531073837 ramjanamsahu (000000)
9 RAMPUR NAIKIN MP-15-001-065-002/299
(PAIPAKHARA)
1715001065NRG23310320231253238 01/04/2023 ram janam sahu 1715001065WL184950 ram janam sahu 00415 SBIN0007644 1224 1224 Processed 06/05/2023 531073837 ramjanamsahu (000000)
10 RAMPUR NAIKIN MP-15-001-065-002/299
(PAIPAKHARA)
1715001065NRG23310320231253237 01/04/2023 ram janam sahu 1715001065WL184950 ram janam sahu 00415 SBIN0007644 2856 2856 Processed 06/05/2023 531073837 ramjanamsahu (000000)
11 RAMPUR NAIKIN MP-15-001-088-002/647
(DUARA)
1715001088NRG23310320231252573 01/04/2023 shurish patel 1715001088WL184848 shurish patel 00415 SBIN0007644 3264 3264 Processed 06/05/2023 531073837 shurishpatel (000000)
SubTotal 16524 16524
12 RAMPUR NAIKIN MP-15-001-038-001/772-A
(POSTA)
1715001038NRG23310320231252951 01/04/2023 BABULAL 1715001038WL184902 BABULAL 00415 SBIN0030380 3060 3060 Processed 06/05/2023 531073837 BABULAL (000000)
SubTotal 3060 3060
13 RAMPUR NAIKIN MP-15-001-020-002/735
(MARHA)
1715001020NRG23310320231252819 01/04/2023 NAGENDRA SINGH 1715001020WL184883 NAGENDRA SINGH 00468 UBIN0572322 2448 2448 Processed 06/05/2023 531073837 NAGENDRASINGH (000000)
14 RAMPUR NAIKIN MP-15-001-038-001/1132
(POSTA)
1715001038NRG23310320231252950 01/04/2023 rajman singh 1715001038WL184901 rajman singh 00468 UBIN0572322 3060 3060 Processed 06/05/2023 531073837 rajmansingh (000000)
15 RAMPUR NAIKIN MP-15-001-038-001/1153
(POSTA)
1715001038NRG23310320231252954 01/04/2023 REHANA 1715001038WL184904 REHANA 00468 UBIN0572322 3264 3264 Processed 06/05/2023 531073837 REHANA (000000)
16 RAMPUR NAIKIN MP-15-001-038-001/1153
(POSTA)
1715001038NRG23310320231252953 01/04/2023 REHANA 1715001038WL184904 REHANA 00468 UBIN0572322 3264 3264 Processed 06/05/2023 531073837 REHANA (000000)
17 RAMPUR NAIKIN MP-15-001-038-001/1167
(POSTA)
1715001038NRG23310320231252917 01/04/2023 Sundi 1715001038WL184894 Sundi 00468 UBIN0572322 3060 3060 Processed 06/05/2023 531073837 Sundi (000000)
18 RAMPUR NAIKIN MP-15-001-038-001/1177
(POSTA)
1715001038NRG23310320231252938 01/04/2023 Ramdash 1715001038WL184897 Ramdash 00468 UBIN0572322 3060 3060 Processed 06/05/2023 531073837 Ramdash (000000)
19 RAMPUR NAIKIN MP-15-001-038-001/192
(POSTA)
1715001038NRG23310320231252956 01/04/2023 JAGBHAN 1715001038WL184906 JAGBHAN 00468 UBIN0572322 3264 3264 Processed 06/05/2023 531073837 JAGBHAN (000000)
20 RAMPUR NAIKIN MP-15-001-065-002/37
(PAIPAKHARA)
1715001065NRG23310320231253256 01/04/2023 naresh prasad 1715001065WL184950 naresh prasad 00468 UBIN0572322 14 14 Processed 06/05/2023 531073837 nareshprasad (000000)
21 RAMPUR NAIKIN MP-15-001-065-002/37
(PAIPAKHARA)
1715001065NRG23310320231253255 01/04/2023 naresh prasad 1715001065WL184950 naresh prasad 00468 UBIN0572322 6 6 Processed 06/05/2023 531073837 nareshprasad (000000)
SubTotal 21440 21440
22 RAMPUR NAIKIN MP-15-001-020-002/951
(MARHA)
1715001020NRG23310320231252772 01/04/2023 NEELU VISHWAKARMA 1715001020WL184876 NEELU VISHWAKARMA 00602 SBIN0RRMBGB 2040 2040 Processed 06/05/2023 531073837 NEELUVISHWAKARMA (000000)
23 RAMPUR NAIKIN MP-15-001-038-001/162-B
(POSTA)
1715001038NRG23310320231252994 01/04/2023 SHANTI BAI 1715001038WL184914 SHANTI BAI 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 531073837 SHANTIBAI (000000)
24 RAMPUR NAIKIN MP-15-001-038-001/251
(POSTA)
1715001038NRG23310320231252947 01/04/2023 gulab 1715001038WL184899 gulab 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 531073837 gulab (000000)
25 RAMPUR NAIKIN MP-15-001-038-001/572
(POSTA)
1715001038NRG23310320231252948 01/04/2023 KANTHLAL 1715001038WL184900 KANTHLAL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 531073837 KANTHLAL (000000)
26 RAMPUR NAIKIN MP-15-001-059-001/1067
(JAMUNIHA NO2)
1715001059NRG23010420231254867 01/04/2023 Baura 1715001059WL185158 Baura 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073837 Baura (000000)
27 RAMPUR NAIKIN MP-15-001-059-001/1067
(JAMUNIHA NO2)
1715001059NRG23010420231254866 01/04/2023 Baura 1715001059WL185158 Baura 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531073837 Baura (000000)
28 RAMPUR NAIKIN MP-15-001-059-001/1091
(JAMUNIHA NO2)
1715001059NRG23010420231254877 01/04/2023 jamunia 1715001059WL185159 jamunia 00602 SBIN0RRMBGB 204 204 Processed 06/05/2023 531073837 jamunia (000000)
29 RAMPUR NAIKIN MP-15-001-059-001/1091
(JAMUNIHA NO2)
1715001059NRG23010420231254876 01/04/2023 jamunia 1715001059WL185159 jamunia 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531073837 jamunia (000000)
30 RAMPUR NAIKIN MP-15-001-059-001/1092
(JAMUNIHA NO2)
1715001059NRG23010420231254879 01/04/2023 ramgopal 1715001059WL185159 ramgopal 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073837 ramgopal (000000)
31 RAMPUR NAIKIN MP-15-001-059-001/1092
(JAMUNIHA NO2)
1715001059NRG23010420231254878 01/04/2023 ramgopal 1715001059WL185159 ramgopal 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531073837 ramgopal (000000)
32 RAMPUR NAIKIN MP-15-001-059-001/1108
(JAMUNIHA NO2)
1715001059NRG23010420231254890 01/04/2023 SUKHLAL 1715001059WL185160 SUKHLAL 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073837 SUKHLAL (000000)
33 RAMPUR NAIKIN MP-15-001-059-001/1108
(JAMUNIHA NO2)
1715001059NRG23010420231254889 01/04/2023 SUKHLAL 1715001059WL185160 SUKHLAL 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531073837 SUKHLAL (000000)
34 RAMPUR NAIKIN MP-15-001-059-001/1111
(JAMUNIHA NO2)
1715001059NRG23010420231254892 01/04/2023 bhuari 1715001059WL185160 bhuari 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073837 bhuari (000000)
35 RAMPUR NAIKIN MP-15-001-059-001/1111
(JAMUNIHA NO2)
1715001059NRG23010420231254891 01/04/2023 bhuari 1715001059WL185160 bhuari 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531073837 bhuari (000000)
36 RAMPUR NAIKIN MP-15-001-059-001/1113
(JAMUNIHA NO2)
1715001059NRG23010420231254869 01/04/2023 SATNARAYAN 1715001059WL185158 SATNARAYAN 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531073837 SATNARAYAN (000000)
37 RAMPUR NAIKIN MP-15-001-059-001/1113
(JAMUNIHA NO2)
1715001059NRG23010420231254868 01/04/2023 SATNARAYAN 1715001059WL185158 SATNARAYAN 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531073837 SATNARAYAN (000000)
38 RAMPUR NAIKIN MP-15-001-059-001/1125
(JAMUNIHA NO2)
1715001059NRG23010420231254886 01/04/2023 Raniys 1715001059WL185159 Raniys 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073837 Raniys (000000)
39 RAMPUR NAIKIN MP-15-001-059-001/1125
(JAMUNIHA NO2)
1715001059NRG23010420231254885 01/04/2023 Raniys 1715001059WL185159 Raniys 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531073837 Raniys (000000)
40 RAMPUR NAIKIN MP-15-001-059-001/1135
(JAMUNIHA NO2)
1715001059NRG23010420231254871 01/04/2023 SHAJAHA MOVEN 1715001059WL185158 SHAJAHA MOVEN 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 531073837 SHAJAHAMOVEN (000000)
41 RAMPUR NAIKIN MP-15-001-059-001/1135
(JAMUNIHA NO2)
1715001059NRG23010420231254870 01/04/2023 SHAJAHA MOVEN 1715001059WL185158 SHAJAHA MOVEN 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531073837 SHAJAHAMOVEN (000000)
42 RAMPUR NAIKIN MP-15-001-059-001/1135
(JAMUNIHA NO2)
1715001059NRG23010420231254872 01/04/2023 SHAJAHA MOVEN 1715001059WL185158 SHAJAHA MOVEN 00602 SBIN0RRMBGB 204 204 Processed 06/05/2023 531073837 SHAJAHAMOVEN (000000)
43 RAMPUR NAIKIN MP-15-001-059-001/1139
(JAMUNIHA NO2)
1715001059NRG23010420231254875 01/04/2023 Amresh 1715001059WL185158 Amresh 00602 SBIN0RRMBGB 408 408 Processed 06/05/2023 531073837 Amresh (000000)
44 RAMPUR NAIKIN MP-15-001-059-001/1139
(JAMUNIHA NO2)
1715001059NRG23010420231254874 01/04/2023 Amresh 1715001059WL185158 Amresh 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531073837 Amresh (000000)
45 RAMPUR NAIKIN MP-15-001-059-001/1139
(JAMUNIHA NO2)
1715001059NRG23010420231254873 01/04/2023 Amresh 1715001059WL185158 Amresh 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531073837 Amresh (000000)
46 RAMPUR NAIKIN MP-15-001-065-001/10-B
(PAIPAKHARA)
1715001065NRG23310320231253218 01/04/2023 balmeek kol 1715001065WL184950 balmeek kol 00602 SBIN0RRMBGB 14 14 Processed 06/05/2023 531073837 balmeekkol (000000)
47 RAMPUR NAIKIN MP-15-001-065-001/10-B
(PAIPAKHARA)
1715001065NRG23310320231253217 01/04/2023 balmeek kol 1715001065WL184950 balmeek kol 00602 SBIN0RRMBGB 6 6 Processed 06/05/2023 531073837 balmeekkol (000000)
48 RAMPUR NAIKIN MP-15-001-065-001/462
(PAIPAKHARA)
1715001065NRG23310320231253232 01/04/2023 mukesh kol 1715001065WL184950 mukesh kol 00602 SBIN0RRMBGB 6 6 Processed 06/05/2023 531073837 mukeshkol (000000)
49 RAMPUR NAIKIN MP-15-001-065-001/462
(PAIPAKHARA)
1715001065NRG23310320231253231 01/04/2023 mukesh kol 1715001065WL184950 mukesh kol 00602 SBIN0RRMBGB 14 14 Processed 06/05/2023 531073837 mukeshkol (000000)
50 RAMPUR NAIKIN MP-15-001-065-002/107
(PAIPAKHARA)
1715001065NRG23310320231253142 01/04/2023 parag sahu 1715001065WL184943 parag sahu 00602 SBIN0RRMBGB 14 14 Processed 06/05/2023 531073837 paragsahu (000000)
51 RAMPUR NAIKIN MP-15-001-065-002/107
(PAIPAKHARA)
1715001065NRG23310320231253141 01/04/2023 parag sahu 1715001065WL184943 parag sahu 00602 SBIN0RRMBGB 6 6 Processed 06/05/2023 531073837 paragsahu (000000)
52 RAMPUR NAIKIN MP-15-001-065-002/128
(PAIPAKHARA)
1715001065NRG23310320231253148 01/04/2023 shyam singh 1715001065WL184943 shyam singh 00602 SBIN0RRMBGB 6 6 Processed 06/05/2023 531073837 shyamsingh (000000)
53 RAMPUR NAIKIN MP-15-001-065-002/128
(PAIPAKHARA)
1715001065NRG23310320231253147 01/04/2023 shyam singh 1715001065WL184943 shyam singh 00602 SBIN0RRMBGB 14 14 Processed 06/05/2023 531073837 shyamsingh (000000)
54 RAMPUR NAIKIN MP-15-001-065-002/132
(PAIPAKHARA)
1715001065NRG23310320231253150 01/04/2023 dalpratap 1715001065WL184943 dalpratap 00602 SBIN0RRMBGB 14 14 Processed 06/05/2023 531073837 dalpratap (000000)
55 RAMPUR NAIKIN MP-15-001-065-002/132
(PAIPAKHARA)
1715001065NRG23310320231253149 01/04/2023 dalpratap 1715001065WL184943 dalpratap 00602 SBIN0RRMBGB 6 6 Processed 06/05/2023 531073837 dalpratap (000000)
56 RAMPUR NAIKIN MP-15-001-065-002/198
(PAIPAKHARA)
1715001065NRG23310320231253283 01/04/2023 aneeta 1715001065WL184951 aneeta 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531073837 aneeta (000000)
57 RAMPUR NAIKIN MP-15-001-065-002/26
(PAIPAKHARA)
1715001065NRG23310320231253285 01/04/2023 mahesh saket 1715001065WL184951 mahesh saket 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531073837 maheshsaket (000000)
58 RAMPUR NAIKIN MP-15-001-065-002/26
(PAIPAKHARA)
1715001065NRG23310320231253160 01/04/2023 mahesh saket 1715001065WL184943 mahesh saket 00602 SBIN0RRMBGB 6 6 Processed 06/05/2023 531073837 maheshsaket (000000)
59 RAMPUR NAIKIN MP-15-001-065-002/26
(PAIPAKHARA)
1715001065NRG23310320231253159 01/04/2023 mahesh saket 1715001065WL184943 mahesh saket 00602 SBIN0RRMBGB 14 14 Processed 06/05/2023 531073837 maheshsaket (000000)
60 RAMPUR NAIKIN MP-15-001-065-002/331
(PAIPAKHARA)
1715001065NRG23310320231253244 01/04/2023 vishram sahu 1715001065WL184950 vishram sahu 00602 SBIN0RRMBGB 14 14 Processed 06/05/2023 531073837 vishramsahu (000000)
61 RAMPUR NAIKIN MP-15-001-065-002/331
(PAIPAKHARA)
1715001065NRG23310320231253243 01/04/2023 vishram sahu 1715001065WL184950 vishram sahu 00602 SBIN0RRMBGB 6 6 Processed 06/05/2023 531073837 vishramsahu (000000)
62 RAMPUR NAIKIN MP-15-001-065-002/402
(PAIPAKHARA)
1715001065NRG23310320231253288 01/04/2023 vishvnath saket 1715001065WL184951 vishvnath saket 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531073837 vishvnathsaket (000000)
63 RAMPUR NAIKIN MP-15-001-065-002/496
(PAIPAKHARA)
1715001065NRG23310320231253173 01/04/2023 sonavati 1715001065WL184944 sonavati 00602 SBIN0RRMBGB 6 6 Processed 06/05/2023 531073837 sonavati (000000)
64 RAMPUR NAIKIN MP-15-001-065-002/496
(PAIPAKHARA)
1715001065NRG23310320231253172 01/04/2023 sonavati 1715001065WL184944 sonavati 00602 SBIN0RRMBGB 14 14 Processed 06/05/2023 531073837 sonavati (000000)
65 RAMPUR NAIKIN MP-15-001-065-002/570
(PAIPAKHARA)
1715001065NRG23310320231253183 01/04/2023 shivnath sahu 1715001065WL184944 shivnath sahu 00602 SBIN0RRMBGB 14 14 Processed 06/05/2023 531073837 shivnathsahu (000000)
66 RAMPUR NAIKIN MP-15-001-065-002/570
(PAIPAKHARA)
1715001065NRG23310320231253182 01/04/2023 shivnath sahu 1715001065WL184944 shivnath sahu 00602 SBIN0RRMBGB 6 6 Processed 06/05/2023 531073837 shivnathsahu (000000)
67 RAMPUR NAIKIN MP-15-001-065-002/86
(PAIPAKHARA)
1715001065NRG23310320231253205 01/04/2023 bhaiyalal 1715001065WL184944 bhaiyalal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531073837 bhaiyalal (000000)
68 RAMPUR NAIKIN MP-15-001-065-002/86
(PAIPAKHARA)
1715001065NRG23310320231253204 01/04/2023 bhaiyalal 1715001065WL184944 bhaiyalal 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531073837 bhaiyalal (000000)
SubTotal 65664 65664
Total 115460 115460

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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_010423FTO_590 Indian Bank IDIB000R579 Rampur Nakin 2448
2 RAMPUR NAIKIN MP1715001_010423FTO_590 Punjab National Bank PUNB0323200 SARRA 6324
3 RAMPUR NAIKIN MP1715001_010423FTO_590 State Bank of India SBIN0007644 ADB CHURHAT 16524
4 RAMPUR NAIKIN MP1715001_010423FTO_590 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3060
5 RAMPUR NAIKIN MP1715001_010423FTO_590 Union Bank of India UBIN0572322 AGDAL 21440
6 RAMPUR NAIKIN MP1715001_010423FTO_590 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 54444
7 RAMPUR NAIKIN MP1715001_010423FTO_590 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2040
8 RAMPUR NAIKIN MP1715001_010423FTO_590 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9180

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