Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_230723FTO_182739
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-15-001-018-001/607
(GHATOKHAR) 		1715001018NRG24230720230520592 23/07/2023 lalu 1715001018WL036081 lalu 00045 BARB0SIDHIX 410 410 Processed 28/07/2023 207399153 lalu (000000)
2 RAMPUR NAIKIN MP-15-001-018-002/19
(GHATOKHAR) 		1715001018NRG24230720230520599 23/07/2023 Ranjana 1715001018WL036081 Ranjana 00045 BARB0SIDHIX 410 410 Processed 28/07/2023 207399153 Ranjana (000000)
SubTotal 820 820
3 RAMPUR NAIKIN MP-15-001-052-001/3759
(KUSHMHAR) 		1715001000NRG24120720230470180 23/07/2023 MEERA 1715001WL032251 MEERA 00152 HDFC0001779 1547 1547 Processed 28/07/2023 207399153 MEERA (000000)
SubTotal 1547 1547
4 RAMPUR NAIKIN MP-15-001-052-001/5067
(KUSHMHAR) 		1715001000NRG24120720230470195 23/07/2023 RAM LAKHAN BAIGA 1715001WL032251 RAM LAKHAN BAIGA 00176 IDIB000C613 1547 1547 Processed 28/07/2023 207399153 RAMLAKHANBAIGA (000000)
5 RAMPUR NAIKIN MP-15-001-052-001/5068
(KUSHMHAR) 		1715001000NRG24120720230470197 23/07/2023 DAN BAHADUR BAIGA 1715001WL032251 DAN BAHADUR BAIGA 00176 IDIB000C613 1547 1547 Processed 28/07/2023 207399153 DANBAHADURBAIGA (000000)
6 RAMPUR NAIKIN MP-15-001-052-001/5068
(KUSHMHAR) 		1715001000NRG24120720230470196 23/07/2023 DAN BAHADUR BAIGA 1715001WL032251 DAN BAHADUR BAIGA 00176 IDIB000C613 1547 1547 Processed 28/07/2023 207399153 DANBAHADURBAIGA (000000)
7 RAMPUR NAIKIN MP-15-001-052-001/5070
(KUSHMHAR) 		1715001000NRG24120720230470198 23/07/2023 JAGAJIVAN BAIGA 1715001WL032251 JAGAJIVAN BAIGA 00176 IDIB000C613 1547 1547 Processed 28/07/2023 207399153 JAGAJIVANBAIGA (000000)
SubTotal 6188 6188
8 RAMPUR NAIKIN MP-15-001-075-001/612
(CHORGADI) 		1715001075NRG24230720230520519 23/07/2023 Mohanlal 1715001075WL036071 Mohanlal 00354 PUNB0323100 1326 1326 Processed 28/07/2023 207399153 Mohanlal (000000)
SubTotal 1326 1326
9 RAMPUR NAIKIN MP-15-001-048-001/382
(MADWA) 		1715001048NRG24230720230522713 23/07/2023 munni saket 1715001048WL036345 munni saket 00354 PUNB0323200 1400 1400 Processed 28/07/2023 207399153 munnisaket (000000)
10 RAMPUR NAIKIN MP-15-001-048-001/733-A
(MADWA) 		1715001048NRG24230720230522723 23/07/2023 dashrath saket 1715001048WL036345 dashrath saket 00354 PUNB0323200 1400 1400 Processed 28/07/2023 207399153 dashrathsaket (000000)
11 RAMPUR NAIKIN MP-15-001-048-001/738
(MADWA) 		1715001048NRG24230720230522727 23/07/2023 manjit yadav 1715001048WL036345 manjit yadav 00354 PUNB0323200 1400 1400 Processed 28/07/2023 207399153 manjityadav (000000)
12 RAMPUR NAIKIN MP-15-001-052-001/3671
(KUSHMHAR) 		1715001052NRG24230720230522165 23/07/2023 BANKELAL SINGH 1715001052WL036272 BANKELAL SINGH 00354 PUNB0323200 3315 3315 Processed 28/07/2023 207399153 BANKELALSINGH (000000)
13 RAMPUR NAIKIN MP-15-001-052-001/3681
(KUSHMHAR) 		1715001052NRG24230720230522166 23/07/2023 RANBAHADUR SINGH 1715001052WL036272 RANBAHADUR SINGH 00354 PUNB0323200 3315 3315 Processed 28/07/2023 207399153 RANBAHADURSINGH (000000)
14 RAMPUR NAIKIN MP-15-001-052-001/4803
(KUSHMHAR) 		1715001000NRG24120720230470181 23/07/2023 RAMSIROMANI BHURTIYA 1715001WL032251 RAMSIROMANI BHURTIYA 00354 PUNB0323200 1547 1547 Processed 28/07/2023 207399153 RAMSIROMANIBHURTIYA (000000)
15 RAMPUR NAIKIN MP-15-001-052-001/4804
(KUSHMHAR) 		1715001000NRG24120720230470183 23/07/2023 MAHESH BAIGA 1715001WL032251 MAHESH BAIGA 00354 PUNB0323200 1547 1547 Processed 28/07/2023 207399153 MAHESHBAIGA (000000)
16 RAMPUR NAIKIN MP-15-001-052-001/4804
(KUSHMHAR) 		1715001000NRG24120720230470182 23/07/2023 MAHESH BAIGA 1715001WL032251 MAHESH BAIGA 00354 PUNB0323200 1547 1547 Processed 28/07/2023 207399153 MAHESHBAIGA (000000)
17 RAMPUR NAIKIN MP-15-001-052-001/4808
(KUSHMHAR) 		1715001000NRG24120720230470186 23/07/2023 SAMAYLAL BAIGA 1715001WL032251 SAMAYLAL BAIGA 00354 PUNB0323200 1547 1547 Processed 28/07/2023 207399153 SAMAYLALBAIGA (000000)
18 RAMPUR NAIKIN MP-15-001-052-001/5056
(KUSHMHAR) 		1715001000NRG24120720230470192 23/07/2023 SONAI BAIGA 1715001WL032251 SONAI BAIGA 00354 PUNB0323200 1547 1547 Processed 28/07/2023 207399153 SONAIBAIGA (000000)
SubTotal 18565 18565
19 RAMPUR NAIKIN MP-15-001-052-001/2953
(KUSHMHAR) 		1715001052NRG24230720230522162 23/07/2023 RAJKALI SAHU 1715001052WL036272 RAJKALI SAHU 00415 SBIN0001262 3315 3315 Processed 28/07/2023 207399153 RAJKALISAHU (000000)
SubTotal 3315 3315
20 RAMPUR NAIKIN MP-15-001-018-001/48
(GHATOKHAR) 		1715001018NRG24230720230520590 23/07/2023 shaukhi 1715001018WL036081 shaukhi 00415 SBIN0007644 410 410 Processed 28/07/2023 207399153 shaukhi (000000)
21 RAMPUR NAIKIN MP-15-001-018-001/607
(GHATOKHAR) 		1715001018NRG24230720230520593 23/07/2023 ramkali 1715001018WL036081 ramkali 00415 SBIN0007644 410 410 Processed 28/07/2023 207399153 ramkali (000000)
22 RAMPUR NAIKIN MP-15-001-018-002/121
(GHATOKHAR) 		1715001018NRG24230720230520598 23/07/2023 Lalita 1715001018WL036081 Lalita 00415 SBIN0007644 410 410 Processed 28/07/2023 207399153 Lalita (000000)
23 RAMPUR NAIKIN MP-15-001-052-001/2378-A
(KUSHMHAR) 		1715001052NRG24230720230522160 23/07/2023 CHHOTI PANIKA 1715001052WL036272 CHHOTI PANIKA 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207399153 CHHOTIPANIKA (000000)
24 RAMPUR NAIKIN MP-15-001-052-001/2953
(KUSHMHAR) 		1715001052NRG24230720230522161 23/07/2023 rajkumar 1715001052WL036272 rajkumar 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207399153 rajkumar (000000)
25 RAMPUR NAIKIN MP-15-001-052-001/2971
(KUSHMHAR) 		1715001052NRG24230720230522164 23/07/2023 ANUPRIYA PANDEY 1715001052WL036272 ANUPRIYA PANDEY 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207399153 ANUPRIYAPANDEY (000000)
26 RAMPUR NAIKIN MP-15-001-052-001/2971
(KUSHMHAR) 		1715001052NRG24230720230522163 23/07/2023 mukesh 1715001052WL036272 mukesh 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207399153 mukesh (000000)
27 RAMPUR NAIKIN MP-15-001-052-001/3362
(KUSHMHAR) 		1715001052NRG24230720230522168 23/07/2023 PHULJHARIYA SINGH 1715001052WL036273 PHULJHARIYA SINGH 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207399153 PHULJHARIYASINGH (000000)
28 RAMPUR NAIKIN MP-15-001-052-001/3363
(KUSHMHAR) 		1715001052NRG24230720230522170 23/07/2023 SAVITRI JAYSWAL 1715001052WL036273 SAVITRI JAYSWAL 00415 SBIN0007644 3094 3094 Processed 28/07/2023 207399153 SAVITRIJAYSWAL (000000)
29 RAMPUR NAIKIN MP-15-001-052-001/3681
(KUSHMHAR) 		1715001052NRG24230720230522167 23/07/2023 BELKALI SINGH 1715001052WL036272 BELKALI SINGH 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207399153 BELKALISINGH (000000)
30 RAMPUR NAIKIN MP-15-001-052-001/3683
(KUSHMHAR) 		1715001052NRG24230720230522171 23/07/2023 GANESH KUSHWAHA 1715001052WL036273 GANESH KUSHWAHA 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207399153 GANESHKUSHWAHA (000000)
31 RAMPUR NAIKIN MP-15-001-052-001/3683
(KUSHMHAR) 		1715001052NRG24230720230522172 23/07/2023 SAVITA KUSHWAHA 1715001052WL036273 SAVITA KUSHWAHA 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207399153 SAVITAKUSHWAHA (000000)
32 RAMPUR NAIKIN MP-15-001-052-001/4776
(KUSHMHAR) 		1715001052NRG24230720230522174 23/07/2023 RINKI KOL 1715001052WL036273 RINKI KOL 00415 SBIN0007644 1989 1989 Processed 28/07/2023 207399153 RINKIKOL (000000)
33 RAMPUR NAIKIN MP-15-001-052-001/5061
(KUSHMHAR) 		1715001000NRG24120720230470193 23/07/2023 BABULAL BAIGA 1715001WL032251 BABULAL BAIGA 00415 SBIN0007644 1547 1547 Processed 28/07/2023 207399153 BABULALBAIGA (000000)
34 RAMPUR NAIKIN MP-15-001-052-001/5066
(KUSHMHAR) 		1715001000NRG24120720230470194 23/07/2023 SHYAMVATI BAIGA 1715001WL032251 SHYAMVATI BAIGA 00415 SBIN0007644 1547 1547 Processed 28/07/2023 207399153 SHYAMVATIBAIGA (000000)
35 RAMPUR NAIKIN MP-15-001-053-001/175-C
(CHAKDAUR) 		1715001053NRG24230720230522226 23/07/2023 leelavati singh 1715001053WL036282 leelavati singh 00415 SBIN0007644 2600 2600 Processed 28/07/2023 207399153 leelavatisingh (000000)
36 RAMPUR NAIKIN MP-15-001-053-001/192-B
(CHAKDAUR) 		1715001053NRG24230720230522227 23/07/2023 shanti singh 1715001053WL036282 shanti singh 00415 SBIN0007644 2600 2600 Processed 28/07/2023 207399153 shantisingh (000000)
37 RAMPUR NAIKIN MP-15-001-053-001/974
(CHAKDAUR) 		1715001053NRG24230720230522244 23/07/2023 Raj Kali Singh 1715001053WL036282 Raj Kali Singh 00415 SBIN0007644 2400 2400 Processed 28/07/2023 207399153 RajKaliSingh (000000)
38 RAMPUR NAIKIN MP-15-001-064-002/888
(MAURA) 		1715001064NRG24220720230520303 23/07/2023 Deepak Singh 1715001064WL036034 Deepak Singh 00415 SBIN0007644 221 221 Processed 28/07/2023 207399153 DeepakSingh (000000)
SubTotal 43748 43748
39 RAMPUR NAIKIN MP-15-001-075-001/1787
(CHORGADI) 		1715001075NRG24230720230520541 23/07/2023 Ashok kol 1715001075WL036072 Ashok kol 00468 UBIN0572322 663 663 Processed 28/07/2023 207399153 Ashokkol (000000)
SubTotal 663 663
40 RAMPUR NAIKIN MP-15-001-064-002/874
(MAURA) 		1715001064NRG24220720230520298 23/07/2023 Mohit Singh 1715001064WL036034 Mohit Singh 00555 YESB0000762 1326 1326 Processed 28/07/2023 207399153 MohitSingh (000000)
SubTotal 1326 1326
41 RAMPUR NAIKIN MP-15-001-047-003/123-B
(BOKARO) 		1715001047NRG24230720230521718 23/07/2023 chandramani 1715001047WL036236 chandramani 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207399153 chandramani (000000)
42 RAMPUR NAIKIN MP-15-001-048-001/730
(MADWA) 		1715001048NRG24230720230522719 23/07/2023 Dashodiya Saahu 1715001048WL036345 Dashodiya Saahu 00602 SBIN0RRMBGB 1400 1400 Processed 28/07/2023 207399153 DashodiyaSaahu (000000)
43 RAMPUR NAIKIN MP-15-001-048-001/735-A
(MADWA) 		1715001048NRG24230720230522726 23/07/2023 PREMVATI SAHOO 1715001048WL036345 PREMVATI SAHOO 00602 SBIN0RRMBGB 1400 1400 Processed 28/07/2023 207399153 PREMVATISAHOO (000000)
44 RAMPUR NAIKIN MP-15-001-048-001/743
(MADWA) 		1715001048NRG24230720230522732 23/07/2023 anarnath sahu 1715001048WL036345 anarnath sahu 00602 SBIN0RRMBGB 1400 1400 Processed 28/07/2023 207399153 anarnathsahu (000000)
45 RAMPUR NAIKIN MP-15-001-053-001/194-A
(CHAKDAUR) 		1715001053NRG24230720230522228 23/07/2023 RAMKALI SINGH 1715001053WL036282 RAMKALI SINGH 00602 SBIN0RRMBGB 2600 2600 Processed 28/07/2023 207399153 RAMKALISINGH (000000)
46 RAMPUR NAIKIN MP-15-001-064-002/233
(MAURA) 		1715001064NRG24220720230520291 23/07/2023 Goldi Jaiswal 1715001064WL036034 Goldi Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207399153 GoldiJaiswal (000000)
47 RAMPUR NAIKIN MP-15-001-064-002/379
(MAURA) 		1715001064NRG24220720230520293 23/07/2023 Gajroop kol 1715001064WL036034 Gajroop kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207399153 Gajroopkol (000000)
48 RAMPUR NAIKIN MP-15-001-064-002/88
(MAURA) 		1715001064NRG24220720230520299 23/07/2023 RAMANUJ JAISWAL 1715001064WL036034 RAMANUJ JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207399153 RAMANUJJAISWAL (000000)
49 RAMPUR NAIKIN MP-15-001-064-002/88
(MAURA) 		1715001064NRG24220720230520300 23/07/2023 SHIVKALI JAISWAL 1715001064WL036034 SHIVKALI JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207399153 SHIVKALIJAISWAL (000000)
50 RAMPUR NAIKIN MP-15-001-075-001/1290
(CHORGADI) 		1715001075NRG24230720230520532 23/07/2023 MOTILAL KOL 1715001075WL036072 MOTILAL KOL 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207399153 MOTILALKOL (000000)
51 RAMPUR NAIKIN MP-15-001-075-001/1635
(CHORGADI) 		1715001075NRG24230720230520537 23/07/2023 Kamata Bari 1715001075WL036072 Kamata Bari 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207399153 KamataBari (000000)
52 RAMPUR NAIKIN MP-15-001-075-001/648
(CHORGADI) 		1715001075NRG24230720230520521 23/07/2023 Ramsajiwan 1715001075WL036071 Ramsajiwan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207399153 Ramsajiwan (000000)
SubTotal 18292 18292
53 RAMPUR NAIKIN MP-15-001-052-001/3363
(KUSHMHAR) 		1715001052NRG24230720230522169 23/07/2023 MANSUTA JAYSWAL 1715001052WL036273 MANSUTA JAYSWAL 00688 FINO0001001 3094 3094 Processed 28/07/2023 207399153 MANSUTAJAYSWAL (000000)
54 RAMPUR NAIKIN MP-15-001-053-001/66-C
(CHAKDAUR) 		1715001053NRG24230720230522241 23/07/2023 krishana kali soni 1715001053WL036282 krishana kali soni 00688 FINO0001001 2400 2400 Processed 28/07/2023 207399153 krishanakalisoni (000000)
SubTotal 5494 5494
55 RAMPUR NAIKIN MP-15-001-040-001/115-A
(KATHAR) 		1715001046NRG24230720230523074 23/07/2023 Puja 1715001046WL036363 Puja 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207399153 Puja (000000)
SubTotal 1326 1326
Total 102610 102610

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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_230723FTO_182739 Bank of Baroda BARB0SIDHIX SIDHI 820
2 RAMPUR NAIKIN MP1715001_230723FTO_182739 HDFC bank HDFC0001779 SIDHI 1547
3 RAMPUR NAIKIN MP1715001_230723FTO_182739 Indian Bank IDIB000C613 CHOUPHAL 6188
4 RAMPUR NAIKIN MP1715001_230723FTO_182739 Punjab National Bank PUNB0323100 RAIKHORE 1326
5 RAMPUR NAIKIN MP1715001_230723FTO_182739 Punjab National Bank PUNB0323200 SARRA 18565
6 RAMPUR NAIKIN MP1715001_230723FTO_182739 State Bank of India SBIN0001262 SIDHI 3315
7 RAMPUR NAIKIN MP1715001_230723FTO_182739 State Bank of India SBIN0007644 ADB CHURHAT 43748
8 RAMPUR NAIKIN MP1715001_230723FTO_182739 Union Bank of India UBIN0572322 AGDAL 663
9 RAMPUR NAIKIN MP1715001_230723FTO_182739 YES BANK LTD YESB0000762 VIJAY NAGAR, INDORE 1326
10 RAMPUR NAIKIN MP1715001_230723FTO_182739 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 2652
11 RAMPUR NAIKIN MP1715001_230723FTO_182739 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 2600
12 RAMPUR NAIKIN MP1715001_230723FTO_182739 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 5304
13 RAMPUR NAIKIN MP1715001_230723FTO_182739 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7736
14 RAMPUR NAIKIN MP1715001_230723FTO_182739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5494
15 RAMPUR NAIKIN MP1715001_230723FTO_182739 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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