Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_180923APB_FTO_272326
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-15-001-080-001/246
(BHITARI) 		1715001080NRG24180920230687530 18/09/2023 BAISAKHU 1715001080WL058618 BAISAKHU 00176 IDIB000B524 3536 3536 Processed 10/11/2023 309506612 BAISAKHU INDIAN BANK(607105)
2 RAMPUR NAIKIN MP-15-001-080-001/881
(BHITARI) 		1715001080NRG24180920230687524 18/09/2023 prahalad 1715001080WL058615 prahalad 00176 IDIB000B524 3536 3536 Processed 10/11/2023 309506612 prahalad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
3 RAMPUR NAIKIN MP-15-001-008-001/570-C
(BAGHADDHAWAIYA) 		1715001008NRG24180920230688831 18/09/2023 RAMKALI BAI PRAJAPATI 1715001008WL058710 RAMKALI BAI PRAJAPATI 00176 IDIB000R579 875 875 Processed 10/11/2023 309506612 RAMKALIBAIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 875 875
4 RAMPUR NAIKIN MP-15-001-002-002/406-A
(BHARATPUR) 		1715001005NRG24180920230690550 18/09/2023 Vikram Dwivedi 1715001005WL058836 Vikram Dwivedi 00354 PUNB0323100 1326 1326 Processed 10/11/2023 309506612 VikramDwivedi PUNJAB NATIONAL BANK(508568)
5 RAMPUR NAIKIN MP-15-001-014-001/55
(GHUGHUTA) 		1715001014NRG24180920230687295 18/09/2023 rambahor 1715001014WL058596 rambahor 00354 PUNB0323100 3315 3315 Processed 10/11/2023 309506612 rambahor PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-014-001/55
(GHUGHUTA) 		1715001014NRG24180920230687296 18/09/2023 usha urf rajkumari 1715001014WL058596 usha urf rajkumari 00354 PUNB0323100 3315 3315 Processed 10/11/2023 309506612 ushaurfrajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 RAMPUR NAIKIN MP-15-001-080-001/1999
(BHITARI) 		1715001080NRG24180920230687522 18/09/2023 vidyanidhan 1715001080WL058613 vidyanidhan 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309506612 vidyanidhan INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMPUR NAIKIN MP-15-001-080-001/2019-A
(BHITARI) 		1715001080NRG24180920230687531 18/09/2023 Vinay Shukla 1715001080WL058619 Vinay Shukla 00415 SBIN0007644 3536 3536 Processed 10/11/2023 309506612 VinayShukla STATE BANK OF INDIA(508548)
9 RAMPUR NAIKIN MP-15-001-080-001/288
(BHITARI) 		1715001080NRG24180920230687523 18/09/2023 BIHARILAL 1715001080WL058614 BIHARILAL 00415 SBIN0007644 3536 3536 Processed 10/11/2023 309506612 BIHARILAL STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-080-001/806
(BHITARI) 		1715001080NRG24180920230687442 18/09/2023 MANWATI 1715001080WL058609 MANWATI 00415 SBIN0007644 3536 3536 Processed 10/11/2023 309506612 MANWATI STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-080-001/806
(BHITARI) 		1715001080NRG24180920230687441 18/09/2023 SHIVRATAN 1715001080WL058609 SHIVRATAN 00415 SBIN0007644 3536 3536 Processed 10/11/2023 309506612 SHIVRATAN STATE BANK OF INDIA(508548)
SubTotal 16796 16796
12 RAMPUR NAIKIN MP-15-001-002-001/331-A
(BHARATPUR) 		1715001005NRG24180920230690538 18/09/2023 Deepak Kumar kori 1715001005WL058836 Deepak Kumar kori 00468 UBIN0556815 1326 1326 Processed 10/11/2023 309506612 DeepakKumarkori UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-071-002/281
(BURHGAUNA) 		1715001071NRG24180920230688343 18/09/2023 Bhanu kol 1715001071WL058650 Bhanu kol 00468 UBIN0556815 3094 3094 Processed 10/11/2023 309506612 Bhanukol MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR NAIKIN MP-15-001-071-002/874
(BURHGAUNA) 		1715001071NRG24180920230688341 18/09/2023 Rakesh 1715001071WL058649 Rakesh 00468 UBIN0556815 3094 3094 Processed 10/11/2023 309506612 Rakesh UNION BANK OF INDIA(508500)
15 RAMPUR NAIKIN MP-15-001-089-001/118
(PATANA) 		1715001089NRG24180920230688323 18/09/2023 sharadadeen kol 1715001089WL058647 sharadadeen kol 00468 UBIN0556815 1200 1200 Processed 10/11/2023 309506612 sharadadeenkol UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-089-001/118
(PATANA) 		1715001089NRG24180920230688324 18/09/2023 sukhraniya kol 1715001089WL058647 sukhraniya kol 00468 UBIN0556815 1200 1200 Processed 10/11/2023 309506612 sukhraniyakol UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-089-001/118-B
(PATANA) 		1715001089NRG24180920230688325 18/09/2023 parvati kol 1715001089WL058647 parvati kol 00468 UBIN0556815 1200 1200 Processed 10/11/2023 309506612 parvatikol UNION BANK OF INDIA(508500)
18 RAMPUR NAIKIN MP-15-001-089-001/25
(PATANA) 		1715001089NRG24180920230688326 18/09/2023 mohanlal kushwaha 1715001089WL058647 mohanlal kushwaha 00468 UBIN0556815 1200 1200 Processed 10/11/2023 309506612 mohanlalkushwaha UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-089-001/25
(PATANA) 		1715001089NRG24180920230688327 18/09/2023 Ramkali Kushwaha 1715001089WL058647 Ramkali Kushwaha 00468 UBIN0556815 1200 1200 Processed 10/11/2023 309506612 RamkaliKushwaha UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-089-001/26
(PATANA) 		1715001089NRG24180920230688329 18/09/2023 sunita kushwaha 1715001089WL058647 sunita kushwaha 00468 UBIN0556815 1200 1200 Processed 10/11/2023 309506612 sunitakushwaha UNION BANK OF INDIA(508500)
21 RAMPUR NAIKIN MP-15-001-089-001/300-A
(PATANA) 		1715001089NRG24180920230688330 18/09/2023 Arvind kushwaha 1715001089WL058647 Arvind kushwaha 00468 UBIN0556815 1200 1200 Processed 10/11/2023 309506612 Arvindkushwaha UNION BANK OF INDIA(508500)
22 RAMPUR NAIKIN MP-15-001-089-001/366-A
(PATANA) 		1715001089NRG24180920230688331 18/09/2023 Ramakant Mishra 1715001089WL058647 Ramakant Mishra 00468 UBIN0556815 1200 1200 Processed 10/11/2023 309506612 RamakantMishra UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-089-001/375
(PATANA) 		1715001089NRG24180920230688332 18/09/2023 gomati prasad mishra 1715001089WL058647 gomati prasad mishra 00468 UBIN0556815 1200 1200 Processed 10/11/2023 309506612 gomatiprasadmishra UNION BANK OF INDIA(508500)
24 RAMPUR NAIKIN MP-15-001-089-001/657
(PATANA) 		1715001089NRG24180920230688334 18/09/2023 Sateyendra Tripathi 1715001089WL058647 Sateyendra Tripathi 00468 UBIN0556815 1400 1400 Processed 10/11/2023 309506612 SateyendraTripathi UNION BANK OF INDIA(508500)
SubTotal 19714 19714
25 RAMPUR NAIKIN MP-15-001-002-002/203-B
(BHARATPUR) 		1715001005NRG24180920230690547 18/09/2023 Rajbahor 1715001005WL058836 Rajbahor 00468 UBIN0567639 1326 1326 Processed 10/11/2023 309506612 Rajbahor UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 RAMPUR NAIKIN MP-15-001-008-001/595-D
(BAGHADDHAWAIYA) 		1715001008NRG24180920230688832 18/09/2023 RAVE 1715001008WL058710 RAVE 00468 UBIN0572322 875 875 Processed 10/11/2023 309506612 RAVE UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-012-001/1059
(MAU) 		1715001012NRG24180920230687417 18/09/2023 Virendra Bais 1715001012WL058603 Virendra Bais 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309506612 VirendraBais INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-012-001/289
(MAU) 		1715001012NRG24180920230687419 18/09/2023 praveen 1715001012WL058603 praveen 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309506612 praveen UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-012-001/624
(MAU) 		1715001012NRG24180920230687421 18/09/2023 rekha 1715001012WL058603 rekha 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309506612 rekha UNION BANK OF INDIA(508500)
SubTotal 4853 4853
30 RAMPUR NAIKIN MP-15-001-002-001/109-A
(BHARATPUR) 		1715001005NRG24180920230690528 18/09/2023 Uma bevi 1715001005WL058836 Uma bevi 00602 SBIN0RRMBGB 726 726 Processed 10/11/2023 309506612 Umabevi MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR NAIKIN MP-15-001-002-001/114-B
(BHARATPUR) 		1715001005NRG24180920230690529 18/09/2023 Gulshan nisha 1715001005WL058836 Gulshan nisha 00602 SBIN0RRMBGB 726 726 Processed 10/11/2023 309506612 Gulshannisha MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR NAIKIN MP-15-001-002-001/116-A
(BHARATPUR) 		1715001005NRG24180920230690530 18/09/2023 Chhotelal 1715001005WL058836 Chhotelal 00602 SBIN0RRMBGB 726 726 Processed 10/11/2023 309506612 Chhotelal CENTRAL BANK OF INDIA(607115)
33 RAMPUR NAIKIN MP-15-001-002-001/127
(BHARATPUR) 		1715001005NRG24180920230690531 18/09/2023 SHAH MO. 1715001005WL058836 SHAH MO. 00602 SBIN0RRMBGB 726 726 Processed 10/11/2023 309506612 SHAHMO. UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-002-001/141
(BHARATPUR) 		1715001005NRG24180920230690532 18/09/2023 Yashoda 1715001005WL058836 Yashoda 00602 SBIN0RRMBGB 726 726 Processed 10/11/2023 309506612 Yashoda MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR NAIKIN MP-15-001-002-001/171
(BHARATPUR) 		1715001005NRG24180920230690533 18/09/2023 RAMAWATAR KUSHAWAHA 1715001005WL058836 RAMAWATAR KUSHAWAHA 00602 SBIN0RRMBGB 12 12 Processed 10/11/2023 309506612 RAMAWATARKUSHAWAHA UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-002-001/183
(BHARATPUR) 		1715001005NRG24180920230690534 18/09/2023 MAKRAND PRASAD 1715001005WL058836 MAKRAND PRASAD 00602 SBIN0RRMBGB 726 726 Processed 10/11/2023 309506612 MAKRANDPRASAD MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR NAIKIN MP-15-001-002-001/211-A
(BHARATPUR) 		1715001005NRG24180920230690535 18/09/2023 Gudu kol 1715001005WL058836 Gudu kol 00602 SBIN0RRMBGB 726 726 Processed 10/11/2023 309506612 Gudukol MADHYANCHAL GRAMIN BANK(607232)
38 RAMPUR NAIKIN MP-15-001-002-001/305-A
(BHARATPUR) 		1715001005NRG24180920230690536 18/09/2023 Hunnu 1715001005WL058836 Hunnu 00602 SBIN0RRMBGB 726 726 Processed 10/11/2023 309506612 Hunnu UNION BANK OF INDIA(508500)
39 RAMPUR NAIKIN MP-15-001-002-001/316-A
(BHARATPUR) 		1715001005NRG24180920230690537 18/09/2023 Suryamani 1715001005WL058836 Suryamani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506612 Suryamani UNION BANK OF INDIA(508500)
40 RAMPUR NAIKIN MP-15-001-002-001/341-A
(BHARATPUR) 		1715001005NRG24180920230690539 18/09/2023 Ramlakhan 1715001005WL058836 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506612 Ramlakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
41 RAMPUR NAIKIN MP-15-001-002-001/342-A
(BHARATPUR) 		1715001005NRG24180920230690540 18/09/2023 Rambahor 1715001005WL058836 Rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506612 Rambahor UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-002-001/400-A
(BHARATPUR) 		1715001005NRG24180920230690541 18/09/2023 Kiran pandey 1715001005WL058836 Kiran pandey 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506612 Kiranpandey MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR NAIKIN MP-15-001-002-001/407-A
(BHARATPUR) 		1715001005NRG24180920230690542 18/09/2023 Neelu kushwaha 1715001005WL058836 Neelu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506612 Neelukushwaha MADHYANCHAL GRAMIN BANK(607232)
44 RAMPUR NAIKIN MP-15-001-002-001/47
(BHARATPUR) 		1715001005NRG24180920230690543 18/09/2023 sugreev 1715001005WL058836 sugreev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506612 sugreev MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR NAIKIN MP-15-001-002-001/7-A
(BHARATPUR) 		1715001005NRG24180920230690545 18/09/2023 Savita Kol 1715001005WL058836 Savita Kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506612 SavitaKol MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR NAIKIN MP-15-001-002-002/15
(BHARATPUR) 		1715001005NRG24180920230690546 18/09/2023 bhusan 1715001005WL058836 bhusan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506612 bhusan UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-002-002/404-A
(BHARATPUR) 		1715001005NRG24180920230690549 18/09/2023 Sunil sharma 1715001005WL058836 Sunil sharma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506612 Sunilsharma MADHYANCHAL GRAMIN BANK(607232)
48 RAMPUR NAIKIN MP-15-001-012-001/1060
(MAU) 		1715001012NRG24180920230687418 18/09/2023 Nikhil Pandey 1715001012WL058603 Nikhil Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506612 NikhilPandey UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-012-001/291
(MAU) 		1715001012NRG24180920230687420 18/09/2023 Duiji 1715001012WL058603 Duiji 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506612 Duiji MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR NAIKIN MP-15-001-048-001/591
(MADWA) 		1715001048NRG24180920230687422 18/09/2023 RAJESH 1715001048WL058604 RAJESH 00602 SBIN0RRMBGB 2200 2200 Processed 10/11/2023 309506612 RAJESH UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-071-002/140
(BURHGAUNA) 		1715001071NRG24180920230688348 18/09/2023 CHOTKI SAKET 1715001071WL058651 CHOTKI SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309506612 CHOTKISAKET MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR NAIKIN MP-15-001-071-002/140
(BURHGAUNA) 		1715001071NRG24180920230688347 18/09/2023 SUMESWAR 1715001071WL058651 SUMESWAR 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309506612 SUMESWAR MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR NAIKIN MP-15-001-071-002/251-A
(BURHGAUNA) 		1715001071NRG24180920230688337 18/09/2023 Bagwaan deen kol 1715001071WL058649 Bagwaan deen kol 00602 SBIN0RRMBGB 2100 2100 Processed 10/11/2023 309506612 Bagwaandeenkol BANK OF BARODA(606985)
54 RAMPUR NAIKIN MP-15-001-071-002/258
(BURHGAUNA) 		1715001071NRG24180920230688342 18/09/2023 DASRATH 1715001071WL058650 DASRATH 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309506612 DASRATH MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR NAIKIN MP-15-001-071-002/605
(BURHGAUNA) 		1715001071NRG24180920230688344 18/09/2023 vidhyawati singh gond 1715001071WL058650 vidhyawati singh gond 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309506612 vidhyawatisinghgond UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-071-002/82
(BURHGAUNA) 		1715001071NRG24180920230688340 18/09/2023 ASHA BUNKER 1715001071WL058649 ASHA BUNKER 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309506612 ASHABUNKER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40176 40176
Total 98768 98768

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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_180923APB_FTO_272326 Indian Bank IDIB000B524 Badkhera 7072
2 RAMPUR NAIKIN MP1715001_180923APB_FTO_272326 Indian Bank IDIB000R579 Rampur Nakin 875
3 RAMPUR NAIKIN MP1715001_180923APB_FTO_272326 Punjab National Bank PUNB0323100 RAIKHORE 7956
4 RAMPUR NAIKIN MP1715001_180923APB_FTO_272326 State Bank of India SBIN0007644 ADB CHURHAT 16796
5 RAMPUR NAIKIN MP1715001_180923APB_FTO_272326 Union Bank of India UBIN0556815 BAGHWAR 19714
6 RAMPUR NAIKIN MP1715001_180923APB_FTO_272326 Union Bank of India UBIN0567639 GOVINDGARH 1326
7 RAMPUR NAIKIN MP1715001_180923APB_FTO_272326 Union Bank of India UBIN0572322 AGDAL 4853
8 RAMPUR NAIKIN MP1715001_180923APB_FTO_272326 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 35324
9 RAMPUR NAIKIN MP1715001_180923APB_FTO_272326 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2652
10 RAMPUR NAIKIN MP1715001_180923APB_FTO_272326 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2200

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