Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:18:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_070723FTO_153970
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-15-001-041-001/9940422695
(HANUMANGARH) 		1715001041NRG24070720230442298 07/07/2023 Yashomat Yadav 1715001041WL030353 Yashomat Yadav 00045 BARB0SIDHIX 1547 1547 Processed 13/07/2023 843629996 YashomatYadav (000000)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-041-001/9940422830
(HANUMANGARH) 		1715001041NRG24070720230442522 07/07/2023 Ramlal Kewat 1715001041WL030365 Ramlal Kewat 00176 IDIB000M752 1547 1547 Processed 13/07/2023 843629996 RamlalKewat (000000)
SubTotal 1547 1547
3 RAMPUR NAIKIN MP-15-001-036-001/102-A
(GUJRED) 		1715001036NRG24070720230442154 07/07/2023 LALU RAWAT 1715001036WL030342 LALU RAWAT 00176 IDIB000R579 1326 1326 Processed 13/07/2023 843629996 LALURAWAT (000000)
4 RAMPUR NAIKIN MP-15-001-036-001/85
(GUJRED) 		1715001036NRG24070720230442506 07/07/2023 SHUKHLAL 1715001036WL030361 SHUKHLAL 00176 IDIB000R579 1326 1326 Processed 13/07/2023 843629996 SHUKHLAL (000000)
SubTotal 2652 2652
5 RAMPUR NAIKIN MP-15-001-041-001/4049787333
(HANUMANGARH) 		1715001041NRG24070720230442279 07/07/2023 Kanti Yadav 1715001041WL030353 Kanti Yadav 00354 PUNB0323100 1547 1547 Processed 13/07/2023 843629996 KantiYadav (000000)
6 RAMPUR NAIKIN MP-15-001-041-001/7843820262
(HANUMANGARH) 		1715001041NRG24070720230442284 07/07/2023 Gyanendra Tiwari 1715001041WL030353 Gyanendra Tiwari 00354 PUNB0323100 1547 1547 Processed 13/07/2023 843629996 GyanendraTiwari (000000)
7 RAMPUR NAIKIN MP-15-001-041-001/9131863138
(HANUMANGARH) 		1715001041NRG24070720230442518 07/07/2023 Pradeep Kuma Dwivedi 1715001041WL030365 Pradeep Kuma Dwivedi 00354 PUNB0323100 1547 1547 Processed 13/07/2023 843629996 PradeepKumaDwivedi (000000)
8 RAMPUR NAIKIN MP-15-001-041-001/9940422297
(HANUMANGARH) 		1715001041NRG24070720230442288 07/07/2023 Chhoti Yadav 1715001041WL030353 Chhoti Yadav 00354 PUNB0323100 1547 1547 Processed 13/07/2023 843629996 ChhotiYadav (000000)
9 RAMPUR NAIKIN MP-15-001-041-001/9940422302
(HANUMANGARH) 		1715001041NRG24070720230442289 07/07/2023 Suman Tiwari 1715001041WL030353 Suman Tiwari 00354 PUNB0323100 1547 1547 Processed 13/07/2023 843629996 SumanTiwari (000000)
10 RAMPUR NAIKIN MP-15-001-041-001/9940422543
(HANUMANGARH) 		1715001041NRG24070720230442292 07/07/2023 Ashok 1715001041WL030353 Ashok 00354 PUNB0323100 1547 1547 Processed 13/07/2023 843629996 Ashok (000000)
SubTotal 9282 9282
11 RAMPUR NAIKIN MP-15-001-040-001/133-B
(KATHAR) 		1715001040NRG24070720230435908 07/07/2023 RANU 1715001040WL029994 RANU 00354 PUNB0323200 884 884 Processed 13/07/2023 843629996 RANU (000000)
12 RAMPUR NAIKIN MP-15-001-041-001/6203792404
(HANUMANGARH) 		1715001041NRG24070720230442281 07/07/2023 Jamuna Tiwari 1715001041WL030353 Jamuna Tiwari 00354 PUNB0323200 1547 1547 Processed 13/07/2023 843629996 JamunaTiwari (000000)
13 RAMPUR NAIKIN MP-15-001-041-001/6911719636
(HANUMANGARH) 		1715001041NRG24070720230442283 07/07/2023 Arun Kumar Tiwari 1715001041WL030353 Arun Kumar Tiwari 00354 PUNB0323200 1547 1547 Processed 13/07/2023 843629996 ArunKumarTiwari (000000)
14 RAMPUR NAIKIN MP-15-001-041-001/9940422296
(HANUMANGARH) 		1715001041NRG24070720230442287 07/07/2023 Ramkali Kol 1715001041WL030353 Ramkali Kol 00354 PUNB0323200 1547 1547 Rejected 13/07/2023 843629996 No Such Account
15 RAMPUR NAIKIN MP-15-001-041-001/9940422296
(HANUMANGARH) 		1715001041NRG24070720230442286 07/07/2023 Rammani Kol 1715001041WL030353 Rammani Kol 00354 PUNB0323200 1547 1547 Rejected 13/07/2023 843629996 No Such Account
SubTotal 7072 7072
16 RAMPUR NAIKIN MP-15-001-040-001/162-B
(KATHAR) 		1715001040NRG24070720230435915 07/07/2023 Ramu kol 1715001040WL029994 Ramu kol 00415 SBIN0001262 884 884 Processed 13/07/2023 843629996 Ramukol (000000)
17 RAMPUR NAIKIN MP-15-001-041-001/9940422565
(HANUMANGARH) 		1715001041NRG24070720230442510 07/07/2023 Anju Kol 1715001041WL030362 Anju Kol 00415 SBIN0001262 3094 3094 Processed 13/07/2023 843629996 AnjuKol (000000)
18 RAMPUR NAIKIN MP-15-001-056-001/966-A
(UMARIHA) 		1715001056NRG24070720230439290 07/07/2023 ashok vishwakarma 1715001056WL030219 ashok vishwakarma 00415 SBIN0001262 1224 1224 Processed 13/07/2023 843629996 ashokvishwakarma (000000)
SubTotal 5202 5202
19 RAMPUR NAIKIN MP-15-001-003-001/1-A
(AMILAI) 		1715001003NRG24060720230435686 07/07/2023 arjun kol 1715001003WL029973 arjun kol 00415 SBIN0006053 221 221 Processed 13/07/2023 843629996 arjunkol (000000)
SubTotal 221 221
20 RAMPUR NAIKIN MP-15-001-056-001/48
(UMARIHA) 		1715001056NRG24070720230439254 07/07/2023 ASHOK KUMAR SINGH 1715001056WL030219 ASHOK KUMAR SINGH 00415 SBIN0007644 1105 1105 Processed 13/07/2023 843629996 ASHOKKUMARSINGH (000000)
21 RAMPUR NAIKIN MP-15-001-056-001/48
(UMARIHA) 		1715001056NRG24070720230439255 07/07/2023 ASHOK KUMAR SINGH 1715001056WL030219 ASHOK KUMAR SINGH 00415 SBIN0007644 1105 1105 Processed 13/07/2023 843629996 ASHOKKUMARSINGH (000000)
22 RAMPUR NAIKIN MP-15-001-056-001/816
(UMARIHA) 		1715001056NRG24070720230439284 07/07/2023 NIRMALA SINGH 1715001056WL030219 NIRMALA SINGH 00415 SBIN0007644 1105 1105 Processed 13/07/2023 843629996 NIRMALASINGH (000000)
23 RAMPUR NAIKIN MP-15-001-056-001/940
(UMARIHA) 		1715001056NRG24070720230439388 07/07/2023 RANGNATH SINGH 1715001056WL030222 RANGNATH SINGH 00415 SBIN0007644 1105 1105 Processed 13/07/2023 843629996 RANGNATHSINGH (000000)
24 RAMPUR NAIKIN MP-15-001-056-001/986-B
(UMARIHA) 		1715001056NRG24070720230439297 07/07/2023 suneeta singh 1715001056WL030219 suneeta singh 00415 SBIN0007644 1105 1105 Processed 13/07/2023 843629996 suneetasingh (000000)
25 RAMPUR NAIKIN MP-15-001-056-001/986-B
(UMARIHA) 		1715001056NRG24070720230439299 07/07/2023 suneeta singh 1715001056WL030219 suneeta singh 00415 SBIN0007644 1105 1105 Processed 13/07/2023 843629996 suneetasingh (000000)
26 RAMPUR NAIKIN MP-15-001-059-001/937
(JAMUNIHA NO2) 		1715001059NRG24070720230442228 07/07/2023 omprakash 1715001059WL030349 omprakash 00415 SBIN0007644 1547 1547 Processed 13/07/2023 843629996 omprakash (000000)
SubTotal 8177 8177
27 RAMPUR NAIKIN MP-15-001-056-001/571
(UMARIHA) 		1715001056NRG24070720230439271 07/07/2023 RAJ GOVIND SINGH 1715001056WL030219 RAJ GOVIND SINGH 00415 SBIN0012272 1105 1105 Processed 13/07/2023 843629996 RAJGOVINDSINGH (000000)
28 RAMPUR NAIKIN MP-15-001-056-001/571
(UMARIHA) 		1715001056NRG24070720230439273 07/07/2023 RAJ GOVIND SINGH 1715001056WL030219 RAJ GOVIND SINGH 00415 SBIN0012272 1105 1105 Processed 13/07/2023 843629996 RAJGOVINDSINGH (000000)
SubTotal 2210 2210
29 RAMPUR NAIKIN MP-15-001-041-001/2542801833
(HANUMANGARH) 		1715001041NRG24070720230442278 07/07/2023 Pushpa Chaube 1715001041WL030353 Pushpa Chaube 00468 UBIN0543144 1547 1547 Processed 13/07/2023 843629996 PushpaChaube (000000)
30 RAMPUR NAIKIN MP-15-001-041-001/3702947257
(HANUMANGARH) 		1715001041NRG24070720230442516 07/07/2023 Smita Tiwari 1715001041WL030365 Smita Tiwari 00468 UBIN0543144 1547 1547 Processed 13/07/2023 843629996 SmitaTiwari (000000)
31 RAMPUR NAIKIN MP-15-001-041-001/4505362374
(HANUMANGARH) 		1715001041NRG24070720230442517 07/07/2023 Neeraj Tiwari 1715001041WL030365 Neeraj Tiwari 00468 UBIN0543144 1547 1547 Processed 13/07/2023 843629996 NeerajTiwari (000000)
32 RAMPUR NAIKIN MP-15-001-041-001/8151199024
(HANUMANGARH) 		1715001041NRG24070720230442285 07/07/2023 Rajendra Vishwakarma 1715001041WL030353 Rajendra Vishwakarma 00468 UBIN0543144 1547 1547 Processed 13/07/2023 843629996 RajendraVishwakarma (000000)
33 RAMPUR NAIKIN MP-15-001-041-001/9940422366
(HANUMANGARH) 		1715001041NRG24070720230442290 07/07/2023 Munni Goswami 1715001041WL030353 Munni Goswami 00468 UBIN0543144 1547 1547 Processed 13/07/2023 843629996 MunniGoswami (000000)
34 RAMPUR NAIKIN MP-15-001-041-001/9940422688
(HANUMANGARH) 		1715001041NRG24070720230442293 07/07/2023 Motilal Yadav 1715001041WL030353 Motilal Yadav 00468 UBIN0543144 1547 1547 Processed 13/07/2023 843629996 MotilalYadav (000000)
35 RAMPUR NAIKIN MP-15-001-041-001/9940422691
(HANUMANGARH) 		1715001041NRG24070720230442294 07/07/2023 Ramsajivan Vishwakarma 1715001041WL030353 Ramsajivan Vishwakarma 00468 UBIN0543144 1547 1547 Processed 13/07/2023 843629996 RamsajivanVishwakarma (000000)
36 RAMPUR NAIKIN MP-15-001-041-001/9940422692
(HANUMANGARH) 		1715001041NRG24070720230442295 07/07/2023 Sheela Vishwakarma 1715001041WL030353 Sheela Vishwakarma 00468 UBIN0543144 1547 1547 Processed 13/07/2023 843629996 SheelaVishwakarma (000000)
37 RAMPUR NAIKIN MP-15-001-041-001/9940422693
(HANUMANGARH) 		1715001041NRG24070720230442296 07/07/2023 Rani Vishwakarma 1715001041WL030353 Rani Vishwakarma 00468 UBIN0543144 1547 1547 Processed 13/07/2023 843629996 RaniVishwakarma (000000)
38 RAMPUR NAIKIN MP-15-001-041-001/9940422694
(HANUMANGARH) 		1715001041NRG24070720230442297 07/07/2023 Brijnandan Yadav 1715001041WL030353 Brijnandan Yadav 00468 UBIN0543144 1547 1547 Processed 13/07/2023 843629996 BrijnandanYadav (000000)
39 RAMPUR NAIKIN MP-15-001-041-001/9940422696
(HANUMANGARH) 		1715001041NRG24070720230442299 07/07/2023 Savitri Yadav 1715001041WL030353 Savitri Yadav 00468 UBIN0543144 1547 1547 Processed 13/07/2023 843629996 SavitriYadav (000000)
40 RAMPUR NAIKIN MP-15-001-041-001/9940422829
(HANUMANGARH) 		1715001041NRG24070720230442521 07/07/2023 Munni Kewat 1715001041WL030365 Munni Kewat 00468 UBIN0543144 1547 1547 Processed 13/07/2023 843629996 MunniKewat (000000)
41 RAMPUR NAIKIN MP-15-001-041-001/9940422835
(HANUMANGARH) 		1715001041NRG24070720230442525 07/07/2023 Rum 1715001041WL030365 Rum 00468 UBIN0543144 1547 1547 Processed 13/07/2023 843629996 Rum (000000)
SubTotal 20111 20111
42 RAMPUR NAIKIN MP-15-001-036-001/663
(GUJRED) 		1715001036NRG24070720230442482 07/07/2023 RAMSUNDAR SINGH GOND 1715001036WL030361 RAMSUNDAR SINGH GOND 00468 UBIN0572322 1326 1326 Processed 13/07/2023 843629996 RAMSUNDARSINGHGOND (000000)
43 RAMPUR NAIKIN MP-15-001-036-001/720
(GUJRED) 		1715001036NRG24070720230442501 07/07/2023 ARVENDRA SINGH 1715001036WL030361 ARVENDRA SINGH 00468 UBIN0572322 1326 1326 Processed 13/07/2023 843629996 ARVENDRASINGH (000000)
SubTotal 2652 2652
44 RAMPUR NAIKIN MP-15-001-002-001/353-A
(BHARATPUR) 		1715001002NRG24070720230436158 07/07/2023 Subham 1715001002WL030025 Subham 00602 SBIN0RRMBGB 10 10 Processed 13/07/2023 843629996 Subham (000000)
45 RAMPUR NAIKIN MP-15-001-003-001/47-B
(AMILAI) 		1715001003NRG24060720230435692 07/07/2023 Phulchand 1715001003WL029973 Phulchand 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843629996 Phulchand (000000)
46 RAMPUR NAIKIN MP-15-001-040-001/161-B
(KATHAR) 		1715001040NRG24070720230435913 07/07/2023 Bhupendra singh 1715001040WL029994 Bhupendra singh 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843629996 Bhupendrasingh (000000)
47 RAMPUR NAIKIN MP-15-001-041-001/1096959
(HANUMANGARH) 		1715001041NRG24070720230442508 07/07/2023 faguni 1715001041WL030362 faguni 00602 SBIN0RRMBGB 3094 3094 Rejected 13/07/2023 843629996 No Such Account
48 RAMPUR NAIKIN MP-15-001-041-001/109789126
(HANUMANGARH) 		1715001041NRG24070720230442277 07/07/2023 Chandresh Goswami 1715001041WL030353 Chandresh Goswami 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843629996 ChandreshGoswami (000000)
49 RAMPUR NAIKIN MP-15-001-041-001/4386827698
(HANUMANGARH) 		1715001041NRG24070720230442280 07/07/2023 Ramkali Dwivedi 1715001041WL030353 Ramkali Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843629996 RamkaliDwivedi (000000)
50 RAMPUR NAIKIN MP-15-001-041-001/6799788586
(HANUMANGARH) 		1715001041NRG24070720230442282 07/07/2023 Denesh Yadav 1715001041WL030353 Denesh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843629996 DeneshYadav (000000)
51 RAMPUR NAIKIN MP-15-001-041-001/9940422833
(HANUMANGARH) 		1715001041NRG24070720230442523 07/07/2023 Gud 1715001041WL030365 Gud 00602 SBIN0RRMBGB 1547 1547 Rejected 13/07/2023 843629996 No Such Account
52 RAMPUR NAIKIN MP-15-001-041-001/9940422834
(HANUMANGARH) 		1715001041NRG24070720230442524 07/07/2023 Ruk 1715001041WL030365 Ruk 00602 SBIN0RRMBGB 1547 1547 Rejected 13/07/2023 843629996 No Such Account
53 RAMPUR NAIKIN MP-15-001-056-001/190-A
(UMARIHA) 		1715001056NRG24070720230439245 07/07/2023 mahipal singh 1715001056WL030219 mahipal singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629996 mahipalsingh (000000)
54 RAMPUR NAIKIN MP-15-001-056-001/190-A
(UMARIHA) 		1715001056NRG24070720230439246 07/07/2023 mahipal singh 1715001056WL030219 mahipal singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629996 mahipalsingh (000000)
55 RAMPUR NAIKIN MP-15-001-056-001/294-A
(UMARIHA) 		1715001056NRG24070720230439249 07/07/2023 SUDAMA SAKET 1715001056WL030219 SUDAMA SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2023 843629996 SUDAMASAKET (000000)
56 RAMPUR NAIKIN MP-15-001-056-001/372
(UMARIHA) 		1715001056NRG24070720230439381 07/07/2023 DAUAA SAKET 1715001056WL030222 DAUAA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629996 DAUAASAKET (000000)
57 RAMPUR NAIKIN MP-15-001-056-001/391
(UMARIHA) 		1715001056NRG24070720230439383 07/07/2023 SHAUKHI LALSAKET 1715001056WL030222 SHAUKHI LALSAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629996 SHAUKHILALSAKET (000000)
58 RAMPUR NAIKIN MP-15-001-056-001/528
(UMARIHA) 		1715001056NRG24070720230439260 07/07/2023 RAJKUMAR 1715001056WL030219 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629996 RAJKUMAR (000000)
59 RAMPUR NAIKIN MP-15-001-056-001/528
(UMARIHA) 		1715001056NRG24070720230439261 07/07/2023 RAJKUMAR 1715001056WL030219 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629996 RAJKUMAR (000000)
60 RAMPUR NAIKIN MP-15-001-056-001/546
(UMARIHA) 		1715001056NRG24070720230439270 07/07/2023 BALGOVIND 1715001056WL030219 BALGOVIND 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629996 BALGOVIND (000000)
61 RAMPUR NAIKIN MP-15-001-056-001/65
(UMARIHA) 		1715001056NRG24070720230439304 07/07/2023 DIGVIJAY 1715001056WL030220 DIGVIJAY 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629996 DIGVIJAY (000000)
62 RAMPUR NAIKIN MP-15-001-056-001/690
(UMARIHA) 		1715001056NRG24070720230439386 07/07/2023 ramnewas 1715001056WL030222 ramnewas 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629996 ramnewas (000000)
63 RAMPUR NAIKIN MP-15-001-056-001/714
(UMARIHA) 		1715001056NRG24070720230439281 07/07/2023 GANESH 1715001056WL030219 GANESH 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2023 843629996 GANESH (000000)
64 RAMPUR NAIKIN MP-15-001-056-001/975
(UMARIHA) 		1715001056NRG24070720230439293 07/07/2023 vinod saket 1715001056WL030219 vinod saket 00602 SBIN0RRMBGB 750 750 Processed 13/07/2023 843629996 vinodsaket (000000)
65 RAMPUR NAIKIN MP-15-001-056-001/976
(UMARIHA) 		1715001056NRG24070720230439294 07/07/2023 VIMAL KUMAR VISHWAKARMA 1715001056WL030219 VIMAL KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2023 843629996 VIMALKUMARVISHWAKARMA (000000)
SubTotal 26311 26311
Total 86984 86984

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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_070723FTO_153970 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 RAMPUR NAIKIN MP1715001_070723FTO_153970 Indian Bank IDIB000M752 MORWA 1547
3 RAMPUR NAIKIN MP1715001_070723FTO_153970 Indian Bank IDIB000R579 Rampur Nakin 2652
4 RAMPUR NAIKIN MP1715001_070723FTO_153970 Punjab National Bank PUNB0323100 RAIKHORE 9282
5 RAMPUR NAIKIN MP1715001_070723FTO_153970 Punjab National Bank PUNB0323200 SARRA 7072
6 RAMPUR NAIKIN MP1715001_070723FTO_153970 State Bank of India SBIN0001262 SIDHI 5202
7 RAMPUR NAIKIN MP1715001_070723FTO_153970 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 221
8 RAMPUR NAIKIN MP1715001_070723FTO_153970 State Bank of India SBIN0007644 ADB CHURHAT 8177
9 RAMPUR NAIKIN MP1715001_070723FTO_153970 State Bank of India SBIN0012272 SIDHI CITY 2210
10 RAMPUR NAIKIN MP1715001_070723FTO_153970 Union Bank of India UBIN0543144 BADAHAURA 20111
11 RAMPUR NAIKIN MP1715001_070723FTO_153970 Union Bank of India UBIN0572322 AGDAL 2652
12 RAMPUR NAIKIN MP1715001_070723FTO_153970 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 231
13 RAMPUR NAIKIN MP1715001_070723FTO_153970 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 2448
14 RAMPUR NAIKIN MP1715001_070723FTO_153970 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 11919
15 RAMPUR NAIKIN MP1715001_070723FTO_153970 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11713

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