Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_210523FTO_51400
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-15-001-040-001/2-B
(KATHAR) 		1715001040NRG24190520230166639 21/05/2023 Laxmi 1715001040WL011358 Laxmi 00045 BARB0SIDHIX 3094 3094 Processed 25/05/2023 865020811 Laxmi (000000)
2 RAMPUR NAIKIN MP-15-001-046-001/112-A
(KARAUNDIYA) 		1715001046NRG24210520230173522 21/05/2023 Shivakant pandyd 1715001046WL012064 Shivakant pandyd 00045 BARB0SIDHIX 1547 1547 Processed 25/05/2023 865020811 Shivakantpandyd (000000)
SubTotal 4641 4641
3 RAMPUR NAIKIN MP-15-001-035-001/993308
(CHANDREH) 		1715001035NRG24210520230172526 21/05/2023 Babi kol 1715001035WL011959 Babi kol 00176 IDIB000R579 612 612 Processed 25/05/2023 865020811 Babikol (000000)
SubTotal 612 612
4 RAMPUR NAIKIN MP-15-001-035-001/993334
(CHANDREH) 		1715001035NRG24200520230169436 21/05/2023 Pooja Bais 1715001035WL011682 Pooja Bais 00354 PUNB0323100 2448 2448 Processed 25/05/2023 865020811 PoojaBais (000000)
5 RAMPUR NAIKIN MP-15-001-035-001/993334
(CHANDREH) 		1715001035NRG24200520230169437 21/05/2023 Radha 1715001035WL011682 Radha 00354 PUNB0323100 2448 2448 Processed 25/05/2023 865020811 Radha (000000)
6 RAMPUR NAIKIN MP-15-001-035-001/993334
(CHANDREH) 		1715001035NRG24200520230169438 21/05/2023 Rani 1715001035WL011682 Rani 00354 PUNB0323100 2448 2448 Processed 25/05/2023 865020811 Rani (000000)
SubTotal 7344 7344
7 RAMPUR NAIKIN MP-15-001-040-001/133-B
(KATHAR) 		1715001040NRG24200520230169038 21/05/2023 RANU 1715001040WL011652 RANU 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865020811 RANU (000000)
8 RAMPUR NAIKIN MP-15-001-040-001/247
(KATHAR) 		1715001040NRG24200520230169058 21/05/2023 Radha bai Kol 1715001040WL011652 Radha bai Kol 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865020811 RadhabaiKol (000000)
9 RAMPUR NAIKIN MP-15-001-040-001/307
(KATHAR) 		1715001040NRG24200520230169065 21/05/2023 Anita 1715001040WL011652 Anita 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865020811 Anita (000000)
10 RAMPUR NAIKIN MP-15-001-040-001/412-A
(KATHAR) 		1715001040NRG24200520230169086 21/05/2023 Pushpraj Singh 1715001040WL011652 Pushpraj Singh 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865020811 PushprajSingh (000000)
11 RAMPUR NAIKIN MP-15-001-046-002/157-B
(KARAUNDIYA) 		1715001046NRG24210520230173543 21/05/2023 Munendra kori 1715001046WL012064 Munendra kori 00354 PUNB0323200 1547 1547 Processed 25/05/2023 865020811 Munendrakori (000000)
12 RAMPUR NAIKIN MP-15-001-048-001/648-A
(MADWA) 		1715001048NRG24200520230167925 21/05/2023 brihaspati 1715001048WL011456 brihaspati 00354 PUNB0323200 3315 3315 Processed 25/05/2023 865020811 brihaspati (000000)
13 RAMPUR NAIKIN MP-15-001-048-001/715-A
(MADWA) 		1715001048NRG24200520230167927 21/05/2023 SARAJU SAHU 1715001048WL011456 SARAJU SAHU 00354 PUNB0323200 3315 3315 Processed 25/05/2023 865020811 SARAJUSAHU (000000)
SubTotal 12597 12597
14 RAMPUR NAIKIN MP-15-001-046-002/110-A
(KARAUNDIYA) 		1715001046NRG24210520230173535 21/05/2023 Urmila Tiwari 1715001046WL012064 Urmila Tiwari 00354 PUNB0323300 1547 1547 Processed 25/05/2023 865020811 UrmilaTiwari (000000)
SubTotal 1547 1547
15 RAMPUR NAIKIN MP-15-001-040-001/140-A
(KATHAR) 		1715001040NRG24190520230166642 21/05/2023 Lalita 1715001040WL011359 Lalita 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865020811 Lalita (000000)
16 RAMPUR NAIKIN MP-15-001-040-001/140-A
(KATHAR) 		1715001040NRG24190520230166641 21/05/2023 Lalita 1715001040WL011359 Lalita 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865020811 Lalita (000000)
17 RAMPUR NAIKIN MP-15-001-040-001/59-B
(KATHAR) 		1715001040NRG24200520230169088 21/05/2023 BALIKARAN 1715001040WL011652 BALIKARAN 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865020811 BALIKARAN (000000)
18 RAMPUR NAIKIN MP-15-001-046-002/109-B
(KARAUNDIYA) 		1715001046NRG24210520230173531 21/05/2023 Agur Kali baiga 1715001046WL012064 Agur Kali baiga 00415 SBIN0001262 1547 1547 Processed 25/05/2023 865020811 AgurKalibaiga (000000)
19 RAMPUR NAIKIN MP-15-001-046-002/109-B
(KARAUNDIYA) 		1715001046NRG24210520230173530 21/05/2023 Jeevanlal baiga 1715001046WL012064 Jeevanlal baiga 00415 SBIN0001262 1547 1547 Processed 25/05/2023 865020811 Jeevanlalbaiga (000000)
20 RAMPUR NAIKIN MP-15-001-046-002/109-C
(KARAUNDIYA) 		1715001046NRG24210520230173533 21/05/2023 Arti baiga 1715001046WL012064 Arti baiga 00415 SBIN0001262 1547 1547 Processed 25/05/2023 865020811 Artibaiga (000000)
21 RAMPUR NAIKIN MP-15-001-046-002/109-C
(KARAUNDIYA) 		1715001046NRG24210520230173532 21/05/2023 Shivbahadur baiga 1715001046WL012064 Shivbahadur baiga 00415 SBIN0001262 1547 1547 Processed 25/05/2023 865020811 Shivbahadurbaiga (000000)
22 RAMPUR NAIKIN MP-15-001-046-002/155
(KARAUNDIYA) 		1715001046NRG24210520230173542 21/05/2023 Neha kori 1715001046WL012064 Neha kori 00415 SBIN0001262 1547 1547 Processed 25/05/2023 865020811 Nehakori (000000)
23 RAMPUR NAIKIN MP-15-001-046-002/217-B
(KARAUNDIYA) 		1715001046NRG24210520230173548 21/05/2023 Mantoriya 1715001046WL012064 Mantoriya 00415 SBIN0001262 1547 1547 Processed 25/05/2023 865020811 Mantoriya (000000)
24 RAMPUR NAIKIN MP-15-001-048-001/684
(MADWA) 		1715001048NRG24200520230167926 21/05/2023 sant kumar jaiswal 1715001048WL011456 sant kumar jaiswal 00415 SBIN0001262 3315 3315 Processed 25/05/2023 865020811 santkumarjaiswal (000000)
SubTotal 19890 19890
25 RAMPUR NAIKIN MP-15-001-035-001/993292
(CHANDREH) 		1715001035NRG24200520230168726 21/05/2023 Mahendra Bais 1715001035WL011611 Mahendra Bais 00415 SBIN0007644 1224 1224 Processed 25/05/2023 865020811 MahendraBais (000000)
26 RAMPUR NAIKIN MP-15-001-040-001/135-B
(KATHAR) 		1715001040NRG24190520230166753 21/05/2023 Devwati 1715001040WL011363 Devwati 00415 SBIN0007644 3094 3094 Processed 25/05/2023 865020811 Devwati (000000)
27 RAMPUR NAIKIN MP-15-001-040-001/135-B
(KATHAR) 		1715001040NRG24190520230166752 21/05/2023 Devwati 1715001040WL011363 Devwati 00415 SBIN0007644 3094 3094 Processed 25/05/2023 865020811 Devwati (000000)
28 RAMPUR NAIKIN MP-15-001-040-001/360-C
(KATHAR) 		1715001040NRG24210520230173386 21/05/2023 Dinkar 1715001040WL012059 Dinkar 00415 SBIN0007644 3094 3094 Processed 25/05/2023 865020811 Dinkar (000000)
SubTotal 10506 10506
29 RAMPUR NAIKIN MP-15-001-035-001/1239
(CHANDREH) 		1715001035NRG24210520230172503 21/05/2023 Ankit 1715001035WL011959 Ankit 00415 SBIN0010534 816 816 Processed 25/05/2023 865020811 Ankit (000000)
30 RAMPUR NAIKIN MP-15-001-035-001/1239
(CHANDREH) 		1715001035NRG24210520230172504 21/05/2023 Deepa 1715001035WL011959 Deepa 00415 SBIN0010534 816 816 Processed 25/05/2023 865020811 Deepa (000000)
31 RAMPUR NAIKIN MP-15-001-035-001/1239
(CHANDREH) 		1715001035NRG24210520230172501 21/05/2023 mala kol 1715001035WL011959 mala kol 00415 SBIN0010534 816 816 Processed 25/05/2023 865020811 malakol (000000)
32 RAMPUR NAIKIN MP-15-001-035-001/1239
(CHANDREH) 		1715001035NRG24210520230172502 21/05/2023 Seeta 1715001035WL011959 Seeta 00415 SBIN0010534 816 816 Processed 25/05/2023 865020811 Seeta (000000)
SubTotal 3264 3264
33 RAMPUR NAIKIN MP-15-001-046-002/158-C
(KARAUNDIYA) 		1715001046NRG24210520230173545 21/05/2023 Phoolkali kori 1715001046WL012064 Phoolkali kori 00415 SBIN0017116 1547 1547 Processed 25/05/2023 865020811 Phoolkalikori (000000)
SubTotal 1547 1547
34 RAMPUR NAIKIN MP-15-001-040-001/327-C
(KATHAR) 		1715001040NRG24200520230169082 21/05/2023 Deepu 1715001040WL011652 Deepu 00415 SBIN0030380 1105 1105 Processed 25/05/2023 865020811 Deepu (000000)
35 RAMPUR NAIKIN MP-15-001-046-002/108-B
(KARAUNDIYA) 		1715001046NRG24210520230173526 21/05/2023 Suraj Pandey 1715001046WL012064 Suraj Pandey 00415 SBIN0030380 1547 1547 Processed 25/05/2023 865020811 SurajPandey (000000)
36 RAMPUR NAIKIN MP-15-001-046-002/108-B
(KARAUNDIYA) 		1715001046NRG24210520230173525 21/05/2023 Suraj Pandey 1715001046WL012064 Suraj Pandey 00415 SBIN0030380 1547 1547 Processed 25/05/2023 865020811 SurajPandey (000000)
37 RAMPUR NAIKIN MP-15-001-046-002/109-A
(KARAUNDIYA) 		1715001046NRG24210520230173529 21/05/2023 Chandrapati 1715001046WL012064 Chandrapati 00415 SBIN0030380 1547 1547 Processed 25/05/2023 865020811 Chandrapati (000000)
38 RAMPUR NAIKIN MP-15-001-046-002/110-C
(KARAUNDIYA) 		1715001046NRG24210520230173536 21/05/2023 Susheel Kumar Tiwari 1715001046WL012064 Susheel Kumar Tiwari 00415 SBIN0030380 1547 1547 Processed 25/05/2023 865020811 SusheelKumarTiwari (000000)
39 RAMPUR NAIKIN MP-15-001-046-002/118-A
(KARAUNDIYA) 		1715001046NRG24210520230173538 21/05/2023 Reeta sahu 1715001046WL012064 Reeta sahu 00415 SBIN0030380 1547 1547 Processed 25/05/2023 865020811 Reetasahu (000000)
40 RAMPUR NAIKIN MP-15-001-046-002/118-A
(KARAUNDIYA) 		1715001046NRG24210520230173537 21/05/2023 Reeta sahu 1715001046WL012064 Reeta sahu 00415 SBIN0030380 1547 1547 Processed 25/05/2023 865020811 Reetasahu (000000)
SubTotal 10387 10387
41 RAMPUR NAIKIN MP-15-001-035-001/993295
(CHANDREH) 		1715001035NRG24210520230172521 21/05/2023 Rani kol 1715001035WL011959 Rani kol 00468 UBIN0539759 612 612 Processed 25/05/2023 865020811 Ranikol (000000)
SubTotal 612 612
42 RAMPUR NAIKIN MP-15-001-035-001/993286
(CHANDREH) 		1715001035NRG24210520230172519 21/05/2023 Bhaiyalal kol 1715001035WL011959 Bhaiyalal kol 00468 UBIN0572322 816 816 Processed 25/05/2023 865020811 Bhaiyalalkol (000000)
43 RAMPUR NAIKIN MP-15-001-035-001/993286
(CHANDREH) 		1715001035NRG24210520230172518 21/05/2023 Sheela Devi 1715001035WL011959 Sheela Devi 00468 UBIN0572322 816 816 Processed 25/05/2023 865020811 SheelaDevi (000000)
44 RAMPUR NAIKIN MP-15-001-035-001/993287
(CHANDREH) 		1715001035NRG24210520230172520 21/05/2023 Sheela kol 1715001035WL011959 Sheela kol 00468 UBIN0572322 816 816 Processed 25/05/2023 865020811 Sheelakol (000000)
45 RAMPUR NAIKIN MP-15-001-035-001/993296
(CHANDREH) 		1715001035NRG24210520230172522 21/05/2023 Atul 1715001035WL011959 Atul 00468 UBIN0572322 204 204 Processed 25/05/2023 865020811 Atul (000000)
46 RAMPUR NAIKIN MP-15-001-035-001/993296
(CHANDREH) 		1715001035NRG24210520230172523 21/05/2023 Veeru 1715001035WL011959 Veeru 00468 UBIN0572322 204 204 Processed 25/05/2023 865020811 Veeru (000000)
47 RAMPUR NAIKIN MP-15-001-035-001/993307
(CHANDREH) 		1715001035NRG24210520230172525 21/05/2023 Ramgopal kol 1715001035WL011959 Ramgopal kol 00468 UBIN0572322 612 612 Processed 25/05/2023 865020811 Ramgopalkol (000000)
48 RAMPUR NAIKIN MP-15-001-035-001/993309
(CHANDREH) 		1715001035NRG24210520230172527 21/05/2023 Suneeta kol 1715001035WL011959 Suneeta kol 00468 UBIN0572322 612 612 Processed 25/05/2023 865020811 Suneetakol (000000)
SubTotal 4080 4080
49 RAMPUR NAIKIN MP-15-001-035-001/2712
(CHANDREH) 		1715001035NRG24210520230172506 21/05/2023 Reeta 1715001035WL011959 Reeta 00468 UBIN0576433 816 816 Processed 25/05/2023 865020811 Reeta (000000)
50 RAMPUR NAIKIN MP-15-001-035-001/2712
(CHANDREH) 		1715001035NRG24210520230172508 21/05/2023 Shani 1715001035WL011959 Shani 00468 UBIN0576433 816 816 Processed 25/05/2023 865020811 Shani (000000)
51 RAMPUR NAIKIN MP-15-001-035-001/2712
(CHANDREH) 		1715001035NRG24210520230172505 21/05/2023 Sheela Devi 1715001035WL011959 Sheela Devi 00468 UBIN0576433 816 816 Processed 25/05/2023 865020811 SheelaDevi (000000)
52 RAMPUR NAIKIN MP-15-001-035-001/2712
(CHANDREH) 		1715001035NRG24210520230172507 21/05/2023 Vikash 1715001035WL011959 Vikash 00468 UBIN0576433 816 816 Processed 25/05/2023 865020811 Vikash (000000)
SubTotal 3264 3264
53 RAMPUR NAIKIN MP-15-001-035-001/915
(CHANDREH) 		1715001035NRG24210520230172515 21/05/2023 Lallu 1715001035WL011959 Lallu 00602 SBIN0RRMBGB 816 816 Rejected 25/05/2023 865020811 No Such Account
54 RAMPUR NAIKIN MP-15-001-035-001/917
(CHANDREH) 		1715001035NRG24210520230172516 21/05/2023 Jyoti 1715001035WL011959 Jyoti 00602 SBIN0RRMBGB 816 816 Rejected 25/05/2023 865020811 No Such Account
55 RAMPUR NAIKIN MP-15-001-035-001/993294
(CHANDREH) 		1715001035NRG24200520230168727 21/05/2023 Ansuiya 1715001035WL011611 Ansuiya 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865020811 Ansuiya (000000)
56 RAMPUR NAIKIN MP-15-001-035-001/993310
(CHANDREH) 		1715001035NRG24210520230172528 21/05/2023 Karina kol 1715001035WL011959 Karina kol 00602 SBIN0RRMBGB 612 612 Rejected 25/05/2023 865020811 No Such Account
57 RAMPUR NAIKIN MP-15-001-035-001/993311
(CHANDREH) 		1715001035NRG24210520230172529 21/05/2023 Aneeta 1715001035WL011959 Aneeta 00602 SBIN0RRMBGB 612 612 Rejected 25/05/2023 865020811 No Such Account
58 RAMPUR NAIKIN MP-15-001-040-001/115
(KATHAR) 		1715001040NRG24190520230166765 21/05/2023 SHAMBHU 1715001040WL011366 SHAMBHU 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865020811 SHAMBHU (000000)
59 RAMPUR NAIKIN MP-15-001-040-001/133-D
(KATHAR) 		1715001040NRG24200520230169040 21/05/2023 sunita 1715001040WL011652 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865020811 sunita (000000)
60 RAMPUR NAIKIN MP-15-001-040-001/161-B
(KATHAR) 		1715001040NRG24200520230169047 21/05/2023 Bhupendra singh 1715001040WL011652 Bhupendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865020811 Bhupendrasingh (000000)
61 RAMPUR NAIKIN MP-15-001-040-001/34
(KATHAR) 		1715001040NRG24210520230173384 21/05/2023 Ramkisan 1715001040WL012059 Ramkisan 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865020811 Ramkisan (000000)
62 RAMPUR NAIKIN MP-15-001-040-001/343-A
(KATHAR) 		1715001040NRG24190520230166758 21/05/2023 Kajal singh 1715001040WL011364 Kajal singh 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865020811 Kajalsingh (000000)
63 RAMPUR NAIKIN MP-15-001-040-001/724
(KATHAR) 		1715001040NRG24210520230173388 21/05/2023 TARUN 1715001040WL012059 TARUN 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865020811 TARUN (000000)
64 RAMPUR NAIKIN MP-15-001-046-002/108-C
(KARAUNDIYA) 		1715001046NRG24210520230173528 21/05/2023 Ravi Kumar 1715001046WL012064 Ravi Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865020811 RaviKumar (000000)
65 RAMPUR NAIKIN MP-15-001-046-002/108-C
(KARAUNDIYA) 		1715001046NRG24210520230173527 21/05/2023 Ravi Kumar 1715001046WL012064 Ravi Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865020811 RaviKumar (000000)
66 RAMPUR NAIKIN MP-15-001-046-002/216-A
(KARAUNDIYA) 		1715001046NRG24210520230173547 21/05/2023 Butan sahu 1715001046WL012064 Butan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865020811 Butansahu (000000)
SubTotal 23307 23307
67 RAMPUR NAIKIN MP-15-001-035-001/1235
(CHANDREH) 		1715001035NRG24200520230169433 21/05/2023 Indrawati 1715001035WL011682 Indrawati 00703 AIRP0000001 2448 2448 Processed 25/05/2023 865020811 Indrawati (000000)
68 RAMPUR NAIKIN MP-15-001-035-001/1235
(CHANDREH) 		1715001035NRG24200520230169432 21/05/2023 Lachiman kol 1715001035WL011682 Lachiman kol 00703 AIRP0000001 2448 2448 Processed 25/05/2023 865020811 Lachimankol (000000)
69 RAMPUR NAIKIN MP-15-001-035-001/993306
(CHANDREH) 		1715001035NRG24210520230172524 21/05/2023 Rajkali 1715001035WL011959 Rajkali 00703 AIRP0000001 612 612 Processed 25/05/2023 865020811 Rajkali (000000)
70 RAMPUR NAIKIN MP-15-001-040-001/115-A
(KATHAR) 		1715001040NRG24210520230173516 21/05/2023 Puja 1715001040WL012061 Puja 00703 AIRP0000001 3094 3094 Processed 25/05/2023 865020811 Puja (000000)
SubTotal 8602 8602
Total 112200 112200

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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_210523FTO_51400 Bank of Baroda BARB0SIDHIX SIDHI 4641
2 RAMPUR NAIKIN MP1715001_210523FTO_51400 Indian Bank IDIB000R579 Rampur Nakin 612
3 RAMPUR NAIKIN MP1715001_210523FTO_51400 Punjab National Bank PUNB0323100 RAIKHORE 7344
4 RAMPUR NAIKIN MP1715001_210523FTO_51400 Punjab National Bank PUNB0323200 SARRA 12597
5 RAMPUR NAIKIN MP1715001_210523FTO_51400 Punjab National Bank PUNB0323300 BAIRDAH 1547
6 RAMPUR NAIKIN MP1715001_210523FTO_51400 State Bank of India SBIN0001262 SIDHI 19890
7 RAMPUR NAIKIN MP1715001_210523FTO_51400 State Bank of India SBIN0007644 ADB CHURHAT 10506
8 RAMPUR NAIKIN MP1715001_210523FTO_51400 State Bank of India SBIN0010534 NTPC VSTPC 3264
9 RAMPUR NAIKIN MP1715001_210523FTO_51400 State Bank of India SBIN0017116 MANJHAULI 1547
10 RAMPUR NAIKIN MP1715001_210523FTO_51400 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10387
11 RAMPUR NAIKIN MP1715001_210523FTO_51400 Union Bank of India UBIN0539759 NAGRI NIWAS 612
12 RAMPUR NAIKIN MP1715001_210523FTO_51400 Union Bank of India UBIN0572322 AGDAL 4080
13 RAMPUR NAIKIN MP1715001_210523FTO_51400 Union Bank of India UBIN0576433 BEOHARI 3264
14 RAMPUR NAIKIN MP1715001_210523FTO_51400 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 23307
15 RAMPUR NAIKIN MP1715001_210523FTO_51400 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8602

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