Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_220723FTO_181805
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-15-001-016-002/360
(DITHAURA) 		1715001016NRG24220720230516970 22/07/2023 CHHATHILAL KOL 1715001016WL035723 CHHATHILAL KOL 00176 IDIB000R579 3315 3315 Processed 28/07/2023 208391234 CHHATHILALKOL (000000)
SubTotal 3315 3315
2 RAMPUR NAIKIN MP-15-001-052-001/3786
(KUSHMHAR) 		1715001052NRG24210720230516320 22/07/2023 CHHOTELAL BAIGA 1715001052WL035637 CHHOTELAL BAIGA 00415 SBIN0007644 221 221 Processed 28/07/2023 208391234 CHHOTELALBAIGA (000000)
3 RAMPUR NAIKIN MP-15-001-056-001/478-A
(UMARIHA) 		1715001056NRG24220720230519946 22/07/2023 shivcharan 1715001056WL035997 shivcharan 00415 SBIN0007644 1326 1326 Processed 28/07/2023 208391234 shivcharan (000000)
SubTotal 1547 1547
4 RAMPUR NAIKIN MP-15-001-071-002/745
(BURHGAUNA) 		1715001071NRG24220720230519257 22/07/2023 Pawan kol 1715001071WL035919 Pawan kol 00468 UBIN0556815 2100 2100 Processed 28/07/2023 208391234 Pawankol (000000)
5 RAMPUR NAIKIN MP-15-001-071-002/858
(BURHGAUNA) 		1715001071NRG24220720230519258 22/07/2023 Babli 1715001071WL035919 Babli 00468 UBIN0556815 1400 1400 Processed 28/07/2023 208391234 Babli (000000)
SubTotal 3500 3500
6 RAMPUR NAIKIN MP-15-001-002-001/205-B
(BHARATPUR) 		1715001002NRG24220720230517604 22/07/2023 Amit Kushwaha 1715001002WL035774 Amit Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208391234 AmitKushwaha (000000)
7 RAMPUR NAIKIN MP-15-001-053-001/130-B
(CHAKDAUR) 		1715001053NRG24220720230517956 22/07/2023 lalohar singh 1715001053WL035833 lalohar singh 00602 SBIN0RRMBGB 200 200 Processed 28/07/2023 208391234 laloharsingh (000000)
8 RAMPUR NAIKIN MP-15-001-053-001/130-D
(CHAKDAUR) 		1715001053NRG24220720230517958 22/07/2023 puneeta singh 1715001053WL035833 puneeta singh 00602 SBIN0RRMBGB 1000 1000 Processed 28/07/2023 208391234 puneetasingh (000000)
9 RAMPUR NAIKIN MP-15-001-053-001/130-D
(CHAKDAUR) 		1715001053NRG24220720230517957 22/07/2023 RAMRAJ SINGH 1715001053WL035833 RAMRAJ SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 28/07/2023 208391234 RAMRAJSINGH (000000)
10 RAMPUR NAIKIN MP-15-001-053-001/90-C
(CHAKDAUR) 		1715001053NRG24220720230517968 22/07/2023 Surendra singh gond 1715001053WL035833 Surendra singh gond 00602 SBIN0RRMBGB 2000 2000 Processed 28/07/2023 208391234 Surendrasinghgond (000000)
11 RAMPUR NAIKIN MP-15-001-056-001/302
(UMARIHA) 		1715001056NRG24220720230519926 22/07/2023 RAMMANOHAR 1715001056WL035997 RAMMANOHAR 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 208391234 RAMMANOHAR (000000)
12 RAMPUR NAIKIN MP-15-001-056-001/316
(UMARIHA) 		1715001056NRG24220720230519928 22/07/2023 UDYBHAN 1715001056WL035997 UDYBHAN 00602 SBIN0RRMBGB 360 360 Processed 28/07/2023 208391234 UDYBHAN (000000)
13 RAMPUR NAIKIN MP-15-001-056-001/334-B
(UMARIHA) 		1715001056NRG24220720230519930 22/07/2023 RAMVATI BAIGA 1715001056WL035997 RAMVATI BAIGA 00602 SBIN0RRMBGB 180 180 Processed 28/07/2023 208391234 RAMVATIBAIGA (000000)
14 RAMPUR NAIKIN MP-15-001-056-001/344
(UMARIHA) 		1715001056NRG24220720230519931 22/07/2023 BAIJNATH 1715001056WL035997 BAIJNATH 00602 SBIN0RRMBGB 180 180 Processed 28/07/2023 208391234 BAIJNATH (000000)
15 RAMPUR NAIKIN MP-15-001-056-001/346-A
(UMARIHA) 		1715001056NRG24220720230519933 22/07/2023 TILAKDHARI BAIGA 1715001056WL035997 TILAKDHARI BAIGA 00602 SBIN0RRMBGB 180 180 Processed 28/07/2023 208391234 TILAKDHARIBAIGA (000000)
16 RAMPUR NAIKIN MP-15-001-056-001/394
(UMARIHA) 		1715001056NRG24220720230519937 22/07/2023 POOLBAI BAIGA 1715001056WL035997 POOLBAI BAIGA 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 208391234 POOLBAIBAIGA (000000)
17 RAMPUR NAIKIN MP-15-001-056-001/411-A
(UMARIHA) 		1715001056NRG24220720230519939 22/07/2023 RAMKHELAVAN BAIGA 1715001056WL035997 RAMKHELAVAN BAIGA 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 208391234 RAMKHELAVANBAIGA (000000)
18 RAMPUR NAIKIN MP-15-001-056-001/479
(UMARIHA) 		1715001056NRG24220720230519948 22/07/2023 SAVITRI 1715001056WL035997 SAVITRI 00602 SBIN0RRMBGB 720 720 Processed 28/07/2023 208391234 SAVITRI (000000)
19 RAMPUR NAIKIN MP-15-001-056-001/482-B
(UMARIHA) 		1715001056NRG24220720230519951 22/07/2023 ramcharan singh 1715001056WL035997 ramcharan singh 00602 SBIN0RRMBGB 720 720 Processed 28/07/2023 208391234 ramcharansingh (000000)
20 RAMPUR NAIKIN MP-15-001-056-001/489
(UMARIHA) 		1715001056NRG24220720230519952 22/07/2023 MOTIKUMAR 1715001056WL035997 MOTIKUMAR 00602 SBIN0RRMBGB 360 360 Processed 28/07/2023 208391234 MOTIKUMAR (000000)
21 RAMPUR NAIKIN MP-15-001-056-001/489
(UMARIHA) 		1715001056NRG24220720230519953 22/07/2023 RANIYA BAIGA 1715001056WL035997 RANIYA BAIGA 00602 SBIN0RRMBGB 360 360 Processed 28/07/2023 208391234 RANIYABAIGA (000000)
22 RAMPUR NAIKIN MP-15-001-056-001/494
(UMARIHA) 		1715001056NRG24220720230519954 22/07/2023 BAHARI LAL 1715001056WL035997 BAHARI LAL 00602 SBIN0RRMBGB 540 540 Processed 28/07/2023 208391234 BAHARILAL (000000)
23 RAMPUR NAIKIN MP-15-001-056-001/522
(UMARIHA) 		1715001056NRG24220720230519961 22/07/2023 BANSHGOPAL 1715001056WL035997 BANSHGOPAL 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 208391234 BANSHGOPAL (000000)
24 RAMPUR NAIKIN MP-15-001-056-001/541
(UMARIHA) 		1715001056NRG24220720230519967 22/07/2023 RAMRAJ 1715001056WL035997 RAMRAJ 00602 SBIN0RRMBGB 720 720 Processed 28/07/2023 208391234 RAMRAJ (000000)
25 RAMPUR NAIKIN MP-15-001-056-001/542-D
(UMARIHA) 		1715001056NRG24220720230519968 22/07/2023 RAMPRATAP SINGH 1715001056WL035997 RAMPRATAP SINGH 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 208391234 RAMPRATAPSINGH (000000)
26 RAMPUR NAIKIN MP-15-001-056-001/584
(UMARIHA) 		1715001056NRG24220720230519977 22/07/2023 SAKUNTLA 1715001056WL035997 SAKUNTLA 00602 SBIN0RRMBGB 540 540 Processed 28/07/2023 208391234 SAKUNTLA (000000)
27 RAMPUR NAIKIN MP-15-001-056-001/600
(UMARIHA) 		1715001056NRG24220720230519980 22/07/2023 ramkali singh 1715001056WL035997 ramkali singh 00602 SBIN0RRMBGB 720 720 Processed 28/07/2023 208391234 ramkalisingh (000000)
28 RAMPUR NAIKIN MP-15-001-056-001/627
(UMARIHA) 		1715001056NRG24220720230519986 22/07/2023 rajkali singh 1715001056WL035997 rajkali singh 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 208391234 rajkalisingh (000000)
29 RAMPUR NAIKIN MP-15-001-056-001/627
(UMARIHA) 		1715001056NRG24220720230519985 22/07/2023 RAJKUMAR 1715001056WL035997 RAJKUMAR 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 208391234 RAJKUMAR (000000)
30 RAMPUR NAIKIN MP-15-001-056-001/65
(UMARIHA) 		1715001056NRG24220720230519991 22/07/2023 DIGVIJAY 1715001056WL035997 DIGVIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208391234 DIGVIJAY (000000)
31 RAMPUR NAIKIN MP-15-001-056-001/67-A
(UMARIHA) 		1715001056NRG24220720230519997 22/07/2023 sudan singh 1715001056WL035997 sudan singh 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 208391234 sudansingh (000000)
32 RAMPUR NAIKIN MP-15-001-056-001/688
(UMARIHA) 		1715001056NRG24220720230519999 22/07/2023 ramnaresh sahu 1715001056WL035997 ramnaresh sahu 00602 SBIN0RRMBGB 360 360 Processed 28/07/2023 208391234 ramnareshsahu (000000)
33 RAMPUR NAIKIN MP-15-001-056-001/690
(UMARIHA) 		1715001056NRG24220720230520000 22/07/2023 ramnewas 1715001056WL035997 ramnewas 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208391234 ramnewas (000000)
34 RAMPUR NAIKIN MP-15-001-056-001/697
(UMARIHA) 		1715001056NRG24220720230520003 22/07/2023 VANSHPATI SINGH 1715001056WL035997 VANSHPATI SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 208391234 VANSHPATISINGH (000000)
35 RAMPUR NAIKIN MP-15-001-056-001/813
(UMARIHA) 		1715001056NRG24220720230520006 22/07/2023 RAGHUBEER BAIGA 1715001056WL035997 RAGHUBEER BAIGA 00602 SBIN0RRMBGB 540 540 Processed 28/07/2023 208391234 RAGHUBEERBAIGA (000000)
36 RAMPUR NAIKIN MP-15-001-071-002/868
(BURHGAUNA) 		1715001071NRG24220720230519259 22/07/2023 Gokul kol 1715001071WL035919 Gokul kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208391234 Gokulkol (000000)
SubTotal 26021 26021
37 RAMPUR NAIKIN MP-15-001-056-001/50
(UMARIHA) 		1715001056NRG24220720230519955 22/07/2023 ramnarayan singh 1715001056WL035997 ramnarayan singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208391234 ramnarayansingh (000000)
38 RAMPUR NAIKIN MP-15-001-056-001/50
(UMARIHA) 		1715001056NRG24220720230519956 22/07/2023 ramrati singh 1715001056WL035997 ramrati singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208391234 ramratisingh (000000)
SubTotal 2652 2652
39 RAMPUR NAIKIN MP-15-001-056-001/394-A
(UMARIHA) 		1715001056NRG24220720230519938 22/07/2023 RAMAYAN BAIGA 1715001056WL035997 RAMAYAN BAIGA 00703 AIRP0000001 600 600 Processed 28/07/2023 208391234 RAMAYANBAIGA (000000)
SubTotal 600 600
Total 37635 37635

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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_220723FTO_181805 Indian Bank IDIB000R579 Rampur Nakin 3315
2 RAMPUR NAIKIN MP1715001_220723FTO_181805 State Bank of India SBIN0007644 ADB CHURHAT 1547
3 RAMPUR NAIKIN MP1715001_220723FTO_181805 Union Bank of India UBIN0556815 BAGHWAR 3500
4 RAMPUR NAIKIN MP1715001_220723FTO_181805 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 4641
5 RAMPUR NAIKIN MP1715001_220723FTO_181805 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 5600
6 RAMPUR NAIKIN MP1715001_220723FTO_181805 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 15780
7 RAMPUR NAIKIN MP1715001_220723FTO_181805 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 RAMPUR NAIKIN MP1715001_220723FTO_181805 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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