Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_100823FTO_214014
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-15-001-038-001/1116-A
(POSTA) 		1715001038NRG24100820230582045 10/08/2023 Priyanka Singh 1715001038WL044889 Priyanka Singh 00045 BARB0SIDHIX 1547 1547 Processed 18/08/2023 589715728 PriyankaSingh (000000)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-084-002/10
(AMARPUR) 		1715001084NRG24100820230579803 10/08/2023 jaylal prajapati 1715001084WL044585 jaylal prajapati 00176 IDIB000B524 442 442 Processed 18/08/2023 589715728 jaylalprajapati (000000)
3 RAMPUR NAIKIN MP-15-001-084-002/102
(AMARPUR) 		1715001084NRG24100820230579805 10/08/2023 shrikrishna 1715001084WL044585 shrikrishna 00176 IDIB000B524 442 442 Processed 18/08/2023 589715728 shrikrishna (000000)
SubTotal 884 884
4 RAMPUR NAIKIN MP-15-001-020-002/754
(MARHA) 		1715001020NRG24100820230580547 10/08/2023 Sunaina Vishvkarma 1715001020WL044694 Sunaina Vishvkarma 00176 IDIB000R579 1428 1428 Processed 18/08/2023 589715728 SunainaVishvkarma (000000)
5 RAMPUR NAIKIN MP-15-001-038-001/1143-A
(POSTA) 		1715001038NRG24100820230582048 10/08/2023 gendlal prajapati 1715001038WL044889 gendlal prajapati 00176 IDIB000R579 1547 1547 Processed 18/08/2023 589715728 gendlalprajapati (000000)
6 RAMPUR NAIKIN MP-15-001-074-001/1344
(NAIKIN) 		1715001074NRG24100820230580436 10/08/2023 Vikas Kumar Pandey 1715001074WL044689 Vikas Kumar Pandey 00176 IDIB000R579 1105 1105 Processed 18/08/2023 589715728 VikasKumarPandey (000000)
7 RAMPUR NAIKIN MP-15-001-077-003/744
(PATEHARA) 		1715001077NRG24100820230580563 10/08/2023 Babulal Loniya 1715001077WL044698 Babulal Loniya 00176 IDIB000R579 3315 3315 Processed 18/08/2023 589715728 BabulalLoniya (000000)
8 RAMPUR NAIKIN MP-15-001-077-003/748
(PATEHARA) 		1715001077NRG24100820230580590 10/08/2023 Priyanka Pandey 1715001077WL044706 Priyanka Pandey 00176 IDIB000R579 3315 3315 Processed 18/08/2023 589715728 PriyankaPandey (000000)
9 RAMPUR NAIKIN MP-15-001-084-002/146
(AMARPUR) 		1715001084NRG24100820230579809 10/08/2023 kaushilya 1715001084WL044585 kaushilya 00176 IDIB000R579 442 442 Processed 18/08/2023 589715728 kaushilya (000000)
10 RAMPUR NAIKIN MP-15-001-084-002/146
(AMARPUR) 		1715001084NRG24100820230579810 10/08/2023 kausilya 1715001084WL044585 kausilya 00176 IDIB000R579 442 442 Processed 18/08/2023 589715728 kausilya (000000)
11 RAMPUR NAIKIN MP-15-001-084-002/151
(AMARPUR) 		1715001084NRG24100820230579811 10/08/2023 Ramnath 1715001084WL044585 Ramnath 00176 IDIB000R579 442 442 Processed 18/08/2023 589715728 Ramnath (000000)
12 RAMPUR NAIKIN MP-15-001-084-002/43
(AMARPUR) 		1715001084NRG24100820230579824 10/08/2023 rambahor 1715001084WL044585 rambahor 00176 IDIB000R579 442 442 Processed 18/08/2023 589715728 rambahor (000000)
13 RAMPUR NAIKIN MP-15-001-084-002/47
(AMARPUR) 		1715001084NRG24100820230579826 10/08/2023 premlal 1715001084WL044585 premlal 00176 IDIB000R579 442 442 Processed 18/08/2023 589715728 premlal (000000)
SubTotal 12920 12920
14 RAMPUR NAIKIN MP-15-001-020-002/210
(MARHA) 		1715001020NRG24100820230580522 10/08/2023 Jamuna saket 1715001020WL044693 Jamuna saket 00354 PUNB0323100 1326 1326 Processed 18/08/2023 589715728 Jamunasaket (000000)
15 RAMPUR NAIKIN MP-15-001-020-002/700
(MARHA) 		1715001020NRG24100820230580533 10/08/2023 MR SANJAY SAKET AND GEETA SAKET 1715001020WL044693 MR SANJAY SAKET AND GEETA SAKET 00354 PUNB0323100 1326 1326 Processed 18/08/2023 589715728 MRSANJAYSAKETANDGEETASAKET (000000)
16 RAMPUR NAIKIN MP-15-001-077-003/733
(PATEHARA) 		1715001077NRG24100820230580565 10/08/2023 Kashinath kushwaha 1715001077WL044699 Kashinath kushwaha 00354 PUNB0323100 3094 3094 Processed 18/08/2023 589715728 Kashinathkushwaha (000000)
17 RAMPUR NAIKIN MP-15-001-077-003/737
(PATEHARA) 		1715001077NRG24100820230580555 10/08/2023 Brahaspati Loniya 1715001077WL044695 Brahaspati Loniya 00354 PUNB0323100 3094 3094 Processed 18/08/2023 589715728 BrahaspatiLoniya (000000)
18 RAMPUR NAIKIN MP-15-001-077-003/748
(PATEHARA) 		1715001077NRG24100820230580589 10/08/2023 Sachin Agnihotri 1715001077WL044706 Sachin Agnihotri 00354 PUNB0323100 3315 3315 Processed 18/08/2023 589715728 SachinAgnihotri (000000)
SubTotal 12155 12155
19 RAMPUR NAIKIN MP-15-001-030-003/290
(CHADAINIYA) 		1715001030NRG24100820230581832 10/08/2023 rajesh 1715001030WL044867 rajesh 00354 PUNB0323200 3536 3536 Processed 18/08/2023 589715728 rajesh (000000)
20 RAMPUR NAIKIN MP-15-001-052-001/3569
(KUSHMHAR) 		1715001052NRG24100820230579606 10/08/2023 RAJESH KUMAR GUPTA 1715001052WL044550 RAJESH KUMAR GUPTA 00354 PUNB0323200 1540 1540 Processed 18/08/2023 589715728 RAJESHKUMARGUPTA (000000)
21 RAMPUR NAIKIN MP-15-001-052-001/3862
(KUSHMHAR) 		1715001052NRG24100820230579609 10/08/2023 Arjun Lal Rawat 1715001052WL044550 Arjun Lal Rawat 00354 PUNB0323200 1540 1540 Processed 18/08/2023 589715728 ArjunLalRawat (000000)
22 RAMPUR NAIKIN MP-15-001-052-001/4031-A
(KUSHMHAR) 		1715001052NRG24100820230579613 10/08/2023 LALLI KOL 1715001052WL044550 LALLI KOL 00354 PUNB0323200 1540 1540 Processed 18/08/2023 589715728 LALLIKOL (000000)
23 RAMPUR NAIKIN MP-15-001-052-001/440-A
(KUSHMHAR) 		1715001052NRG24100820230579615 10/08/2023 DEVENDRA KUMAR GUPTA 1715001052WL044550 DEVENDRA KUMAR GUPTA 00354 PUNB0323200 1540 1540 Processed 18/08/2023 589715728 DEVENDRAKUMARGUPTA (000000)
24 RAMPUR NAIKIN MP-15-001-084-002/21
(AMARPUR) 		1715001084NRG24100820230579813 10/08/2023 leela 1715001084WL044585 leela 00354 PUNB0323200 442 442 Processed 18/08/2023 589715728 leela (000000)
SubTotal 10138 10138
25 RAMPUR NAIKIN MP-15-001-041-001/1486-A
(HANUMANGARH) 		1715001041NRG24100820230581728 10/08/2023 AKHILESH NAMDEV 1715001041WL044859 AKHILESH NAMDEV 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589715728 AKHILESHNAMDEV (000000)
SubTotal 1547 1547
26 RAMPUR NAIKIN MP-15-001-018-002/46
(GHATOKHAR) 		1715001018NRG24100820230580898 10/08/2023 vimala kol 1715001018WL044733 vimala kol 00415 SBIN0007644 1326 1326 Processed 18/08/2023 589715728 vimalakol (000000)
27 RAMPUR NAIKIN MP-15-001-030-001/116-B
(CHADAINIYA) 		1715001030NRG24100820230581833 10/08/2023 surendra 1715001030WL044868 surendra 00415 SBIN0007644 3536 3536 Processed 18/08/2023 589715728 surendra (000000)
28 RAMPUR NAIKIN MP-15-001-030-002/44
(CHADAINIYA) 		1715001030NRG24100820230581831 10/08/2023 raja 1715001030WL044867 raja 00415 SBIN0007644 3536 3536 Processed 18/08/2023 589715728 raja (000000)
29 RAMPUR NAIKIN MP-15-001-053-001/366
(CHAKDAUR) 		1715001053NRG24100820230579594 10/08/2023 SANGEETA SINGH 1715001053WL044549 SANGEETA SINGH 00415 SBIN0007644 2873 2873 Processed 18/08/2023 589715728 SANGEETASINGH (000000)
30 RAMPUR NAIKIN MP-15-001-066-002/456
(RATWAR) 		1715001066NRG24100820230580573 10/08/2023 saukhilal 1715001066WL044702 saukhilal 00415 SBIN0007644 2448 2448 Processed 18/08/2023 589715728 saukhilal (000000)
31 RAMPUR NAIKIN MP-15-001-069-001/1316
(ITAHA) 		1715001069NRG24100820230580398 10/08/2023 Shivdayal 1715001069WL044684 Shivdayal 00415 SBIN0007644 10 10 Processed 18/08/2023 589715728 Shivdayal (000000)
SubTotal 13729 13729
32 RAMPUR NAIKIN MP-15-001-041-001/9115685387
(HANUMANGARH) 		1715001041NRG24100820230581727 10/08/2023 Anju Tiwari 1715001041WL044858 Anju Tiwari 00468 UBIN0543144 2873 2873 Processed 18/08/2023 589715728 AnjuTiwari (000000)
33 RAMPUR NAIKIN MP-15-001-053-001/995
(CHAKDAUR) 		1715001053NRG24100820230579604 10/08/2023 INDRAJEET PANIKA 1715001053WL044549 INDRAJEET PANIKA 00468 UBIN0543144 2873 2873 Processed 18/08/2023 589715728 INDRAJEETPANIKA (000000)
SubTotal 5746 5746
34 RAMPUR NAIKIN MP-15-001-004-001/809
(BHAISARAHA) 		1715001004NRG24100820230579831 10/08/2023 Vinod 1715001004WL044586 Vinod 00468 UBIN0556815 3536 3536 Processed 18/08/2023 589715728 Vinod (000000)
SubTotal 3536 3536
35 RAMPUR NAIKIN MP-15-001-018-002/80
(GHATOKHAR) 		1715001018NRG24100820230580899 10/08/2023 SHAKUNTALA KOL 1715001018WL044733 SHAKUNTALA KOL 00468 UBIN0572322 1326 1326 Processed 18/08/2023 589715728 SHAKUNTALAKOL (000000)
36 RAMPUR NAIKIN MP-15-001-020-002/908
(MARHA) 		1715001020NRG24100820230580552 10/08/2023 MR MAHESH SAKET 1715001020WL044694 MR MAHESH SAKET 00468 UBIN0572322 1428 1428 Processed 18/08/2023 589715728 MRMAHESHSAKET (000000)
37 RAMPUR NAIKIN MP-15-001-038-001/572-A
(POSTA) 		1715001038NRG24100820230581966 10/08/2023 Jaybhan Singh 1715001038WL044884 Jaybhan Singh 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715728 JaybhanSingh (000000)
38 RAMPUR NAIKIN MP-15-001-041-001/314-D
(HANUMANGARH) 		1715001041NRG24100820230581726 10/08/2023 GOLHAI 1715001041WL044857 GOLHAI 00468 UBIN0572322 3094 3094 Processed 18/08/2023 589715728 GOLHAI (000000)
39 RAMPUR NAIKIN MP-15-001-062-001/1378-A
(KHADDIKHURD) 		1715001062NRG24100820230579903 10/08/2023 KHUSHI KOL 1715001062WL044594 KHUSHI KOL 00468 UBIN0572322 3315 3315 Processed 18/08/2023 589715728 KHUSHIKOL (000000)
40 RAMPUR NAIKIN MP-15-001-074-001/1333-A
(NAIKIN) 		1715001074NRG24090820230579305 10/08/2023 CHHOTELAL VISHWAKARMA 1715001074WL044496 CHHOTELAL VISHWAKARMA 00468 UBIN0572322 1326 1326 Processed 18/08/2023 589715728 CHHOTELALVISHWAKARMA (000000)
41 RAMPUR NAIKIN MP-15-001-077-002/715
(PATEHARA) 		1715001077NRG24100820230580587 10/08/2023 Shashi Kala Gupta 1715001077WL044706 Shashi Kala Gupta 00468 UBIN0572322 3315 3315 Processed 18/08/2023 589715728 ShashiKalaGupta (000000)
SubTotal 15351 15351
42 RAMPUR NAIKIN MP-15-001-004-001/767
(BHAISARAHA) 		1715001004NRG24100820230579830 10/08/2023 Sheela devi vais 1715001004WL044586 Sheela devi vais 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589715728 Sheeladevivais (000000)
43 RAMPUR NAIKIN MP-15-001-041-001/450027
(HANUMANGARH) 		1715001041NRG24100820230581733 10/08/2023 kalpana yadav 1715001041WL044862 kalpana yadav 00602 SBIN0RRMBGB 1768 1768 Processed 18/08/2023 589715728 kalpanayadav (000000)
44 RAMPUR NAIKIN MP-15-001-041-001/450027
(HANUMANGARH) 		1715001041NRG24100820230581732 10/08/2023 surybhan yadav 1715001041WL044862 surybhan yadav 00602 SBIN0RRMBGB 1768 1768 Processed 18/08/2023 589715728 surybhanyadav (000000)
45 RAMPUR NAIKIN MP-15-001-041-001/557-C
(HANUMANGARH) 		1715001041NRG24100820230581730 10/08/2023 Shakuntla Yadav 1715001041WL044860 Shakuntla Yadav 00602 SBIN0RRMBGB 1768 1768 Processed 18/08/2023 589715728 ShakuntlaYadav (000000)
46 RAMPUR NAIKIN MP-15-001-062-001/1088
(KHADDIKHURD) 		1715001062NRG24100820230579838 10/08/2023 MAYA SINGH 1715001062WL044588 MAYA SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715728 MAYASINGH (000000)
47 RAMPUR NAIKIN MP-15-001-062-001/1213-A
(KHADDIKHURD) 		1715001062NRG24100820230579905 10/08/2023 RAMADHIN 1715001062WL044595 RAMADHIN 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715728 RAMADHIN (000000)
48 RAMPUR NAIKIN MP-15-001-062-001/1229
(KHADDIKHURD) 		1715001062NRG24100820230579901 10/08/2023 KESHAV BAISH 1715001062WL044594 KESHAV BAISH 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715728 KESHAVBAISH (000000)
49 RAMPUR NAIKIN MP-15-001-062-001/1268-A
(KHADDIKHURD) 		1715001062NRG24100820230579834 10/08/2023 JAMUNA SAHU 1715001062WL044587 JAMUNA SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715728 JAMUNASAHU (000000)
50 RAMPUR NAIKIN MP-15-001-062-001/1275-A
(KHADDIKHURD) 		1715001062NRG24100820230579845 10/08/2023 RAJKUMAR 1715001062WL044589 RAJKUMAR 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715728 RAJKUMAR (000000)
51 RAMPUR NAIKIN MP-15-001-062-001/1325-A
(KHADDIKHURD) 		1715001062NRG24100820230579851 10/08/2023 MANOJ KOL 1715001062WL044591 MANOJ KOL 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715728 MANOJKOL (000000)
52 RAMPUR NAIKIN MP-15-001-062-001/1355
(KHADDIKHURD) 		1715001062NRG24100820230579857 10/08/2023 RAJBHAN TIWARI 1715001062WL044592 RAJBHAN TIWARI 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715728 RAJBHANTIWARI (000000)
53 RAMPUR NAIKIN MP-15-001-062-001/1390-A
(KHADDIKHURD) 		1715001062NRG24100820230579912 10/08/2023 Umesh sahu 1715001062WL044597 Umesh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715728 Umeshsahu (000000)
54 RAMPUR NAIKIN MP-15-001-062-001/158-A
(KHADDIKHURD) 		1715001062NRG24100820230579916 10/08/2023 AKHILESH 1715001062WL044597 AKHILESH 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715728 AKHILESH (000000)
55 RAMPUR NAIKIN MP-15-001-062-001/402
(KHADDIKHURD) 		1715001062NRG24100820230579837 10/08/2023 RAMMANOHAR KOL 1715001062WL044587 RAMMANOHAR KOL 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715728 RAMMANOHARKOL (000000)
56 RAMPUR NAIKIN MP-15-001-062-001/443
(KHADDIKHURD) 		1715001062NRG24100820230579860 10/08/2023 Ramvati 1715001062WL044592 Ramvati 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715728 Ramvati (000000)
57 RAMPUR NAIKIN MP-15-001-066-002/194
(RATWAR) 		1715001066NRG24100820230580570 10/08/2023 Swamideen bais 1715001066WL044702 Swamideen bais 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589715728 Swamideenbais (000000)
58 RAMPUR NAIKIN MP-15-001-069-001/117
(ITAHA) 		1715001069NRG24100820230580393 10/08/2023 shyambai 1715001069WL044684 shyambai 00602 SBIN0RRMBGB 10 10 Processed 18/08/2023 589715728 shyambai (000000)
59 RAMPUR NAIKIN MP-15-001-069-001/135
(ITAHA) 		1715001069NRG24100820230580401 10/08/2023 gadesiya 1715001069WL044684 gadesiya 00602 SBIN0RRMBGB 10 10 Processed 18/08/2023 589715728 gadesiya (000000)
60 RAMPUR NAIKIN MP-15-001-074-001/1247
(NAIKIN) 		1715001074NRG24090820230579302 10/08/2023 Satydev 1715001074WL044496 Satydev 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715728 Satydev (000000)
61 RAMPUR NAIKIN MP-15-001-074-001/1336
(NAIKIN) 		1715001074NRG24090820230579306 10/08/2023 ramsumiran vishwkarma 1715001074WL044496 ramsumiran vishwkarma 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715728 ramsumiranvishwkarma (000000)
62 RAMPUR NAIKIN MP-15-001-074-001/180
(NAIKIN) 		1715001074NRG24100820230580437 10/08/2023 Ramlal 1715001074WL044689 Ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715728 Ramlal (000000)
63 RAMPUR NAIKIN MP-15-001-084-002/28
(AMARPUR) 		1715001084NRG24100820230579818 10/08/2023 chathilal 1715001084WL044585 chathilal 00602 SBIN0RRMBGB 442 442 Processed 18/08/2023 589715728 chathilal (000000)
SubTotal 52176 52176
64 RAMPUR NAIKIN MP-15-001-038-001/1167-C
(POSTA) 		1715001038NRG24100820230581961 10/08/2023 Gudiya Prajapati 1715001038WL044884 Gudiya Prajapati 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589715728 GudiyaPrajapati (000000)
SubTotal 1547 1547
Total 131276 131276

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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_100823FTO_214014 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 RAMPUR NAIKIN MP1715001_100823FTO_214014 Indian Bank IDIB000B524 Badkhera 884
3 RAMPUR NAIKIN MP1715001_100823FTO_214014 Indian Bank IDIB000R579 Rampur Nakin 12920
4 RAMPUR NAIKIN MP1715001_100823FTO_214014 Punjab National Bank PUNB0323100 RAIKHORE 12155
5 RAMPUR NAIKIN MP1715001_100823FTO_214014 Punjab National Bank PUNB0323200 SARRA 10138
6 RAMPUR NAIKIN MP1715001_100823FTO_214014 State Bank of India SBIN0001262 SIDHI 1547
7 RAMPUR NAIKIN MP1715001_100823FTO_214014 State Bank of India SBIN0007644 ADB CHURHAT 13729
8 RAMPUR NAIKIN MP1715001_100823FTO_214014 Union Bank of India UBIN0543144 BADAHAURA 5746
9 RAMPUR NAIKIN MP1715001_100823FTO_214014 Union Bank of India UBIN0556815 BAGHWAR 3536
10 RAMPUR NAIKIN MP1715001_100823FTO_214014 Union Bank of India UBIN0572322 AGDAL 15351
11 RAMPUR NAIKIN MP1715001_100823FTO_214014 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 7293
12 RAMPUR NAIKIN MP1715001_100823FTO_214014 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3536
13 RAMPUR NAIKIN MP1715001_100823FTO_214014 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 442
14 RAMPUR NAIKIN MP1715001_100823FTO_214014 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 35601
15 RAMPUR NAIKIN MP1715001_100823FTO_214014 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5304
16 RAMPUR NAIKIN MP1715001_100823FTO_214014 India Post Payments Bank IPOS0000001 Sidhi 1547

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