Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:36:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_190523FTO_49305
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-15-001-036-001/664
(GUJRED) 		1715001036NRG24190520230162980 19/05/2023 KUNJ KALEE 1715001036WL011055 KUNJ KALEE 00176 IDIB000R579 1326 1326 Processed 25/05/2023 865825086 KUNJKALEE (000000)
2 RAMPUR NAIKIN MP-15-001-076-004/86
(RAGHUNATHPUR) 		1715001076NRG24180520230161570 19/05/2023 asha tiwari 1715001076WL010874 asha tiwari 00176 IDIB000R579 3315 3315 Processed 25/05/2023 865825086 ashatiwari (000000)
3 RAMPUR NAIKIN MP-15-001-077-003/713
(PATEHARA) 		1715001077NRG24190520230165862 19/05/2023 Nirmala loniya 1715001077WL011271 Nirmala loniya 00176 IDIB000R579 3094 3094 Processed 25/05/2023 865825086 Nirmalaloniya (000000)
SubTotal 7735 7735
4 RAMPUR NAIKIN MP-15-001-052-001/3862
(KUSHMHAR) 		1715001052NRG24190520230165808 19/05/2023 Arjun Lal Rawat 1715001052WL011256 Arjun Lal Rawat 00354 PUNB0323200 1320 1320 Processed 25/05/2023 865825086 ArjunLalRawat (000000)
5 RAMPUR NAIKIN MP-15-001-052-001/440-A
(KUSHMHAR) 		1715001052NRG24190520230165819 19/05/2023 DEVENDRA KUMAR GUPTA 1715001052WL011256 DEVENDRA KUMAR GUPTA 00354 PUNB0323200 1320 1320 Processed 25/05/2023 865825086 DEVENDRAKUMARGUPTA (000000)
SubTotal 2640 2640
6 RAMPUR NAIKIN MP-15-001-053-001/424-B
(CHAKDAUR) 		1715001053NRG24160520230148822 19/05/2023 mukesh kumar panika 1715001053WL009900 mukesh kumar panika 00415 SBIN0001262 884 884 Processed 25/05/2023 865825086 mukeshkumarpanika (000000)
7 RAMPUR NAIKIN MP-15-001-053-001/424-B
(CHAKDAUR) 		1715001053NRG24160520230148823 19/05/2023 nirmala panadiya 1715001053WL009900 nirmala panadiya 00415 SBIN0001262 884 884 Processed 25/05/2023 865825086 nirmalapanadiya (000000)
SubTotal 1768 1768
8 RAMPUR NAIKIN MP-15-001-052-001/4865
(KUSHMHAR) 		1715001052NRG24190520230165822 19/05/2023 SEETA SAHU 1715001052WL011256 SEETA SAHU 00415 SBIN0007644 1320 1320 Processed 25/05/2023 865825086 SEETASAHU (000000)
9 RAMPUR NAIKIN MP-15-001-053-001/102
(CHAKDAUR) 		1715001053NRG24190520230165875 19/05/2023 Gendkali Singh 1715001053WL011275 Gendkali Singh 00415 SBIN0007644 663 663 Processed 25/05/2023 865825086 GendkaliSingh (000000)
10 RAMPUR NAIKIN MP-15-001-053-001/102
(CHAKDAUR) 		1715001053NRG24190520230165874 19/05/2023 vishwanath singh 1715001053WL011275 vishwanath singh 00415 SBIN0007644 663 663 Processed 25/05/2023 865825086 vishwanathsingh (000000)
11 RAMPUR NAIKIN MP-15-001-053-001/211
(CHAKDAUR) 		1715001053NRG24190520230165876 19/05/2023 CHHOTELAL SINGH 1715001053WL011275 CHHOTELAL SINGH 00415 SBIN0007644 663 663 Processed 25/05/2023 865825086 CHHOTELALSINGH (000000)
12 RAMPUR NAIKIN MP-15-001-053-001/216
(CHAKDAUR) 		1715001053NRG24190520230165877 19/05/2023 MUNNI SINGH 1715001053WL011275 MUNNI SINGH 00415 SBIN0007644 663 663 Processed 25/05/2023 865825086 MUNNISINGH (000000)
13 RAMPUR NAIKIN MP-15-001-053-001/235
(CHAKDAUR) 		1715001053NRG24190520230165880 19/05/2023 RAMKALI SINGH 1715001053WL011275 RAMKALI SINGH 00415 SBIN0007644 663 663 Processed 25/05/2023 865825086 RAMKALISINGH (000000)
14 RAMPUR NAIKIN MP-15-001-053-001/273-A
(CHAKDAUR) 		1715001053NRG24190520230165888 19/05/2023 rajkumari singh 1715001053WL011275 rajkumari singh 00415 SBIN0007644 442 442 Processed 25/05/2023 865825086 rajkumarisingh (000000)
15 RAMPUR NAIKIN MP-15-001-053-001/300
(CHAKDAUR) 		1715001053NRG24190520230165890 19/05/2023 RAJENDRABAHADUR SINGH 1715001053WL011275 RAJENDRABAHADUR SINGH 00415 SBIN0007644 442 442 Processed 25/05/2023 865825086 RAJENDRABAHADURSINGH (000000)
16 RAMPUR NAIKIN MP-15-001-053-001/305
(CHAKDAUR) 		1715001053NRG24190520230165892 19/05/2023 Munni Singh 1715001053WL011275 Munni Singh 00415 SBIN0007644 442 442 Processed 25/05/2023 865825086 MunniSingh (000000)
17 RAMPUR NAIKIN MP-15-001-053-001/899
(CHAKDAUR) 		1715001053NRG24190520230165897 19/05/2023 munni bai singh 1715001053WL011275 munni bai singh 00415 SBIN0007644 442 442 Processed 25/05/2023 865825086 munnibaisingh (000000)
18 RAMPUR NAIKIN MP-15-001-085-003/115-B
(KOSTHAKOTHAR) 		1715001085NRG24190520230161875 19/05/2023 Umesh 1715001085WL010913 Umesh 00415 SBIN0007644 2652 2652 Processed 25/05/2023 865825086 Umesh (000000)
SubTotal 9055 9055
19 RAMPUR NAIKIN MP-15-001-077-003/729
(PATEHARA) 		1715001077NRG24190520230165800 19/05/2023 naresh LONIYA 1715001077WL011251 naresh LONIYA 00415 SBIN0018536 3094 3094 Processed 25/05/2023 865825086 nareshLONIYA (000000)
SubTotal 3094 3094
20 RAMPUR NAIKIN MP-15-001-041-001/9940422479
(HANUMANGARH) 		1715001041NRG24190520230161626 19/05/2023 Kedar Saket 1715001041WL010885 Kedar Saket 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865825086 KedarSaket (000000)
21 RAMPUR NAIKIN MP-15-001-053-001/995
(CHAKDAUR) 		1715001053NRG24160520230148830 19/05/2023 INDRAJEET PANIKA 1715001053WL009900 INDRAJEET PANIKA 00468 UBIN0543144 442 442 Processed 25/05/2023 865825086 INDRAJEETPANIKA (000000)
SubTotal 1989 1989
22 RAMPUR NAIKIN MP-15-001-076-002/270
(RAGHUNATHPUR) 		1715001076NRG24180520230161571 19/05/2023 Susheela Dhiya 1715001076WL010875 Susheela Dhiya 00468 UBIN0572322 3315 3315 Processed 25/05/2023 865825086 SusheelaDhiya (000000)
23 RAMPUR NAIKIN MP-15-001-076-003/122
(RAGHUNATHPUR) 		1715001076NRG24180520230161575 19/05/2023 Baiya lal 1715001076WL010875 Baiya lal 00468 UBIN0572322 2625 2625 Processed 25/05/2023 865825086 Baiyalal (000000)
SubTotal 5940 5940
24 RAMPUR NAIKIN MP-15-001-003-001/100
(AMILAI) 		1715001003NRG24190520230165835 19/05/2023 Yashoda 1715001003WL011263 Yashoda 00602 SBIN0RRMBGB 1200 1200 Processed 25/05/2023 865825086 Yashoda (000000)
25 RAMPUR NAIKIN MP-15-001-003-001/356-B
(AMILAI) 		1715001003NRG24190520230165838 19/05/2023 Kaushilya 1715001003WL011265 Kaushilya 00602 SBIN0RRMBGB 1200 1200 Processed 25/05/2023 865825086 Kaushilya (000000)
26 RAMPUR NAIKIN MP-15-001-041-001/9115685374
(HANUMANGARH) 		1715001041NRG24190520230161638 19/05/2023 Chotakiya 1715001041WL010888 Chotakiya 00602 SBIN0RRMBGB 1216 1216 Processed 25/05/2023 865825086 Chotakiya (000000)
27 RAMPUR NAIKIN MP-15-001-041-001/9115685374
(HANUMANGARH) 		1715001041NRG24190520230161639 19/05/2023 Malti basor 1715001041WL010888 Malti basor 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865825086 Maltibasor (000000)
28 RAMPUR NAIKIN MP-15-001-041-001/9115685374
(HANUMANGARH) 		1715001041NRG24190520230161637 19/05/2023 Vinod bansal 1715001041WL010888 Vinod bansal 00602 SBIN0RRMBGB 1216 1216 Processed 25/05/2023 865825086 Vinodbansal (000000)
29 RAMPUR NAIKIN MP-15-001-041-001/9940422610
(HANUMANGARH) 		1715001041NRG24190520230161644 19/05/2023 Dalveer Baiga 1715001041WL010892 Dalveer Baiga 00602 SBIN0RRMBGB 3890 3890 Processed 25/05/2023 865825086 DalveerBaiga (000000)
30 RAMPUR NAIKIN MP-15-001-041-001/9940422610
(HANUMANGARH) 		1715001041NRG24190520230161643 19/05/2023 Heerakali Baig 1715001041WL010892 Heerakali Baig 00602 SBIN0RRMBGB 3890 3890 Processed 25/05/2023 865825086 HeerakaliBaig (000000)
31 RAMPUR NAIKIN MP-15-001-052-001/440-A
(KUSHMHAR) 		1715001052NRG24190520230165818 19/05/2023 DAMODAR GUPTA 1715001052WL011256 DAMODAR GUPTA 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 865825086 DAMODARGUPTA (000000)
32 RAMPUR NAIKIN MP-15-001-053-001/303
(CHAKDAUR) 		1715001053NRG24190520230165891 19/05/2023 sampati singh 1715001053WL011275 sampati singh 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865825086 sampatisingh (000000)
33 RAMPUR NAIKIN MP-15-001-053-001/713
(CHAKDAUR) 		1715001053NRG24160520230148828 19/05/2023 SONAI PANIKA 1715001053WL009900 SONAI PANIKA 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865825086 SONAIPANIKA (000000)
34 RAMPUR NAIKIN MP-15-001-053-001/900
(CHAKDAUR) 		1715001053NRG24190520230165898 19/05/2023 Phool Kumari singh 1715001053WL011275 Phool Kumari singh 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865825086 PhoolKumarisingh (000000)
35 RAMPUR NAIKIN MP-15-001-063-001/1027
(BADESAR) 		1715001063NRG24190520230163327 19/05/2023 Neetu 1715001063WL011100 Neetu 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865825086 Neetu (000000)
36 RAMPUR NAIKIN MP-15-001-063-001/1109
(BADESAR) 		1715001063NRG24190520230164089 19/05/2023 Arti yadav 1715001063WL011167 Arti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865825086 Artiyadav (000000)
37 RAMPUR NAIKIN MP-15-001-063-001/114
(BADESAR) 		1715001063NRG24190520230163151 19/05/2023 Rajesh 1715001063WL011077 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865825086 Rajesh (000000)
38 RAMPUR NAIKIN MP-15-001-063-001/124
(BADESAR) 		1715001063NRG24190520230163796 19/05/2023 Ramkumar 1715001063WL011151 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865825086 Ramkumar (000000)
39 RAMPUR NAIKIN MP-15-001-063-001/367
(BADESAR) 		1715001063NRG24190520230164024 19/05/2023 Radha 1715001063WL011162 Radha 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825086 Radha (000000)
40 RAMPUR NAIKIN MP-15-001-063-001/367
(BADESAR) 		1715001063NRG24190520230164023 19/05/2023 Shantosh 1715001063WL011162 Shantosh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825086 Shantosh (000000)
41 RAMPUR NAIKIN MP-15-001-063-001/617
(BADESAR) 		1715001063NRG24190520230163645 19/05/2023 Dinesh 1715001063WL011130 Dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865825086 Dinesh (000000)
42 RAMPUR NAIKIN MP-15-001-076-003/1134
(RAGHUNATHPUR) 		1715001076NRG24180520230161579 19/05/2023 Vishnu Kant Tiwari 1715001076WL010876 Vishnu Kant Tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865825086 VishnuKantTiwari (000000)
SubTotal 29932 29932
Total 62153 62153

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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_190523FTO_49305 Indian Bank IDIB000R579 Rampur Nakin 7735
2 RAMPUR NAIKIN MP1715001_190523FTO_49305 Punjab National Bank PUNB0323200 SARRA 2640
3 RAMPUR NAIKIN MP1715001_190523FTO_49305 State Bank of India SBIN0001262 SIDHI 1768
4 RAMPUR NAIKIN MP1715001_190523FTO_49305 State Bank of India SBIN0007644 ADB CHURHAT 9055
5 RAMPUR NAIKIN MP1715001_190523FTO_49305 State Bank of India SBIN0018536 RAMPUR NAIKIN 3094
6 RAMPUR NAIKIN MP1715001_190523FTO_49305 Union Bank of India UBIN0543144 BADAHAURA 1989
7 RAMPUR NAIKIN MP1715001_190523FTO_49305 Union Bank of India UBIN0572322 AGDAL 5940
8 RAMPUR NAIKIN MP1715001_190523FTO_49305 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3315
9 RAMPUR NAIKIN MP1715001_190523FTO_49305 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 2400
10 RAMPUR NAIKIN MP1715001_190523FTO_49305 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1768
11 RAMPUR NAIKIN MP1715001_190523FTO_49305 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 9945
12 RAMPUR NAIKIN MP1715001_190523FTO_49305 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 12504

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