Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_201123FTO_360285
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-15-001-038-001/882-D
(POSTA) 		1715001038NRG24201120230926429 20/11/2023 Rahul Kushwaha 1715001038WL078292 Rahul Kushwaha 00045 BARB0REWAXX 1105 1105 Processed 01/01/2024 325448479 RahulKushwaha (000000)
SubTotal 1105 1105
2 RAMPUR NAIKIN MP-15-001-062-001/1900
(KHADDIKHURD) 		1715001062NRG24201120230926867 20/11/2023 Arun Sahu 1715001062WL078332 Arun Sahu 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 325448479 ArunSahu (000000)
3 RAMPUR NAIKIN MP-15-001-062-001/2021-D
(KHADDIKHURD) 		1715001062NRG24201120230926872 20/11/2023 Surajlal Sahu 1715001062WL078332 Surajlal Sahu 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 325448479 SurajlalSahu (000000)
SubTotal 3094 3094
4 RAMPUR NAIKIN MP-15-001-023-002/139
(PADKHURI588) 		1715001023NRG24201120230925701 20/11/2023 Shyamlal 1715001023WL078225 Shyamlal 00176 IDIB000B524 1428 1428 Processed 01/01/2024 325448479 Shyamlal (000000)
5 RAMPUR NAIKIN MP-15-001-023-002/139
(PADKHURI588) 		1715001023NRG24201120230925699 20/11/2023 Shyamlal 1715001023WL078225 Shyamlal 00176 IDIB000B524 1105 1105 Processed 01/01/2024 325448479 Shyamlal (000000)
SubTotal 2533 2533
6 RAMPUR NAIKIN MP-15-001-023-001/1088-A
(PADKHURI588) 		1715001023NRG24201120230925654 20/11/2023 Saukhilal Kol 1715001023WL078225 Saukhilal Kol 00176 IDIB000R579 1326 1326 Processed 01/01/2024 325448479 SaukhilalKol (000000)
7 RAMPUR NAIKIN MP-15-001-023-002/145
(PADKHURI588) 		1715001023NRG24201120230925703 20/11/2023 sabulal 1715001023WL078225 sabulal 00176 IDIB000R579 1105 1105 Processed 01/01/2024 325448479 sabulal (000000)
8 RAMPUR NAIKIN MP-15-001-023-002/145
(PADKHURI588) 		1715001023NRG24201120230925702 20/11/2023 sabulal 1715001023WL078225 sabulal 00176 IDIB000R579 1428 1428 Processed 01/01/2024 325448479 sabulal (000000)
9 RAMPUR NAIKIN MP-15-001-023-002/642
(PADKHURI588) 		1715001023NRG24201120230925764 20/11/2023 kamlesh 1715001023WL078225 kamlesh 00176 IDIB000R579 1428 1428 Processed 01/01/2024 325448479 kamlesh (000000)
10 RAMPUR NAIKIN MP-15-001-023-002/642
(PADKHURI588) 		1715001023NRG24201120230925766 20/11/2023 kamlesh 1715001023WL078225 kamlesh 00176 IDIB000R579 1105 1105 Processed 01/01/2024 325448479 kamlesh (000000)
11 RAMPUR NAIKIN MP-15-001-038-001/1143-A
(POSTA) 		1715001038NRG24201120230926425 20/11/2023 gendlal prajapati 1715001038WL078292 gendlal prajapati 00176 IDIB000R579 1105 1105 Processed 01/01/2024 325448479 gendlalprajapati (000000)
SubTotal 7497 7497
12 RAMPUR NAIKIN MP-15-001-062-001/2024
(KHADDIKHURD) 		1715001062NRG24201120230926874 20/11/2023 Krishn Kumar Sahu 1715001062WL078332 Krishn Kumar Sahu 00176 IDIB000S680 1547 1547 Processed 01/01/2024 325448479 KrishnKumarSahu (000000)
SubTotal 1547 1547
13 RAMPUR NAIKIN MP-15-001-079-001/944-A
(KANDHWAR) 		1715001079NRG24201120230926972 20/11/2023 Munna Yadav 1715001079WL078334 Munna Yadav 00354 PUNB0323100 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 1326 1326
14 RAMPUR NAIKIN MP-15-001-079-001/928-A
(KANDHWAR) 		1715001079NRG24201120230926960 20/11/2023 Amit Kumar karpentar 1715001079WL078334 Amit Kumar karpentar 00354 PUNB0323200 1326 1326 Processed 01/01/2024 325448479 AmitKumarkarpentar (000000)
SubTotal 1326 1326
15 RAMPUR NAIKIN MP-15-001-040-001/427
(KATHAR) 		1715001040NRG24201120230924412 20/11/2023 Vikaram 1715001040WL078108 Vikaram 00415 SBIN0001262 1547 1547 Processed 01/01/2024 325448479 Vikaram (000000)
16 RAMPUR NAIKIN MP-15-001-041-001/4510
(HANUMANGARH) 		1715001041NRG24201120230928028 20/11/2023 ramanuj 1715001041WL078391 ramanuj 00415 SBIN0001262 2200 2200 Processed 01/01/2024 325448479 ramanuj (000000)
SubTotal 3747 3747
17 RAMPUR NAIKIN MP-15-001-023-002/126-B
(PADKHURI588) 		1715001023NRG24201120230925688 20/11/2023 Sangeeta 1715001023WL078225 Sangeeta 00415 SBIN0012180 1020 1020 Processed 01/01/2024 325448479 Sangeeta (000000)
18 RAMPUR NAIKIN MP-15-001-023-002/126-B
(PADKHURI588) 		1715001023NRG24201120230925686 20/11/2023 Sangeeta 1715001023WL078225 Sangeeta 00415 SBIN0012180 1428 1428 Processed 01/01/2024 325448479 Sangeeta (000000)
SubTotal 2448 2448
19 RAMPUR NAIKIN MP-15-001-062-001/500-B
(KHADDIKHURD) 		1715001062NRG24201120230926884 20/11/2023 Sandeep Kumar Sahu 1715001062WL078332 Sandeep Kumar Sahu 00415 SBIN0018536 1547 1547 Processed 01/01/2024 325448479 SandeepKumarSahu (000000)
SubTotal 1547 1547
20 RAMPUR NAIKIN MP-15-001-062-001/1700-B
(KHADDIKHURD) 		1715001062NRG24201120230926864 20/11/2023 Pavan Sahu 1715001062WL078332 Pavan Sahu 00468 UBIN0549495 1547 1547 Processed 01/01/2024 325448479 PavanSahu (000000)
21 RAMPUR NAIKIN MP-15-001-062-001/1700-C
(KHADDIKHURD) 		1715001062NRG24201120230926865 20/11/2023 Kaptan Sahu 1715001062WL078332 Kaptan Sahu 00468 UBIN0549495 1547 1547 Processed 01/01/2024 325448479 KaptanSahu (000000)
SubTotal 3094 3094
22 RAMPUR NAIKIN MP-15-001-071-002/315-A
(BURHGAUNA) 		1715001071NRG24201120230928546 20/11/2023 Kusum Saket 1715001071WL078418 Kusum Saket 00468 UBIN0556815 3094 3094 Processed 01/01/2024 325448479 KusumSaket (000000)
SubTotal 3094 3094
23 RAMPUR NAIKIN MP-15-001-023-002/23-B
(PADKHURI588) 		1715001023NRG24201120230925719 20/11/2023 Mayank Chaturvedi 1715001023WL078225 Mayank Chaturvedi 00468 UBIN0572322 1105 1105 Processed 01/01/2024 325448479 MayankChaturvedi (000000)
24 RAMPUR NAIKIN MP-15-001-023-002/23-B
(PADKHURI588) 		1715001023NRG24201120230925716 20/11/2023 Mayank Chaturvedi 1715001023WL078225 Mayank Chaturvedi 00468 UBIN0572322 1428 1428 Processed 01/01/2024 325448479 MayankChaturvedi (000000)
25 RAMPUR NAIKIN MP-15-001-038-001/1126-A
(POSTA) 		1715001038NRG24201120230926423 20/11/2023 Uma Kushwaha 1715001038WL078292 Uma Kushwaha 00468 UBIN0572322 1105 1105 Processed 01/01/2024 325448479 UmaKushwaha (000000)
26 RAMPUR NAIKIN MP-15-001-038-001/854-B
(POSTA) 		1715001038NRG24201120230926519 20/11/2023 Rakhi Singh 1715001038WL078301 Rakhi Singh 00468 UBIN0572322 2652 2652 Processed 01/01/2024 325448479 RakhiSingh (000000)
27 RAMPUR NAIKIN MP-15-001-038-001/854-B
(POSTA) 		1715001038NRG24201120230926518 20/11/2023 Rakhi Singh 1715001038WL078301 Rakhi Singh 00468 UBIN0572322 2652 2652 Processed 01/01/2024 325448479 RakhiSingh (000000)
28 RAMPUR NAIKIN MP-15-001-062-001/1039
(KHADDIKHURD) 		1715001062NRG24201120230926824 20/11/2023 Ram Prakash Sahu 1715001062WL078332 Ram Prakash Sahu 00468 UBIN0572322 1547 1547 Processed 01/01/2024 325448479 RamPrakashSahu (000000)
29 RAMPUR NAIKIN MP-15-001-062-001/1039
(KHADDIKHURD) 		1715001062NRG24201120230926823 20/11/2023 Ram Prakash Sahu 1715001062WL078332 Ram Prakash Sahu 00468 UBIN0572322 1547 1547 Processed 01/01/2024 325448479 RamPrakashSahu (000000)
SubTotal 12036 12036
30 RAMPUR NAIKIN MP-15-001-041-001/4508
(HANUMANGARH) 		1715001041NRG24201120230928027 20/11/2023 roshani 1715001041WL078391 roshani 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 325448479 roshani (000000)
31 RAMPUR NAIKIN MP-15-001-041-001/9940422846
(HANUMANGARH) 		1715001041NRG24201120230928063 20/11/2023 Sarla Saket 1715001041WL078391 Sarla Saket 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 325448479 SarlaSaket (000000)
32 RAMPUR NAIKIN MP-15-001-059-001/1039
(JAMUNIHA NO2) 		1715001059NRG24201120230928515 20/11/2023 narendra 1715001059WL078415 narendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448479 narendra (000000)
33 RAMPUR NAIKIN MP-15-001-062-001/107-A
(KHADDIKHURD) 		1715001062NRG24201120230926837 20/11/2023 RAHEESH SAKET 1715001062WL078332 RAHEESH SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448479 RAHEESHSAKET (000000)
34 RAMPUR NAIKIN MP-15-001-062-001/1117
(KHADDIKHURD) 		1715001062NRG24201120230926845 20/11/2023 RAMBAHADUR 1715001062WL078332 RAMBAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448479 RAMBAHADUR (000000)
35 RAMPUR NAIKIN MP-15-001-062-001/1144
(KHADDIKHURD) 		1715001062NRG24201120230926851 20/11/2023 Archana Sahu 1715001062WL078332 Archana Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448479 ArchanaSahu (000000)
36 RAMPUR NAIKIN MP-15-001-062-001/1408
(KHADDIKHURD) 		1715001062NRG24201120230926860 20/11/2023 NANBAI SAHU 1715001062WL078332 NANBAI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448479 NANBAISAHU (000000)
37 RAMPUR NAIKIN MP-15-001-062-001/1700-A
(KHADDIKHURD) 		1715001062NRG24201120230926863 20/11/2023 Kesav kumar Sahu 1715001062WL078332 Kesav kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448479 KesavkumarSahu (000000)
38 RAMPUR NAIKIN MP-15-001-062-001/1700-D
(KHADDIKHURD) 		1715001062NRG24201120230926866 20/11/2023 Rajkali Sahu 1715001062WL078332 Rajkali Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448479 RajkaliSahu (000000)
39 RAMPUR NAIKIN MP-15-001-062-001/2020-D
(KHADDIKHURD) 		1715001062NRG24201120230926869 20/11/2023 Lila 1715001062WL078332 Lila 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448479 Lila (000000)
40 RAMPUR NAIKIN MP-15-001-062-001/2020-D
(KHADDIKHURD) 		1715001062NRG24201120230926868 20/11/2023 Ramviresh 1715001062WL078332 Ramviresh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448479 Ramviresh (000000)
41 RAMPUR NAIKIN MP-15-001-062-001/2021
(KHADDIKHURD) 		1715001062NRG24201120230926870 20/11/2023 Kalavati 1715001062WL078332 Kalavati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448479 Kalavati (000000)
42 RAMPUR NAIKIN MP-15-001-062-001/2021-C
(KHADDIKHURD) 		1715001062NRG24201120230926871 20/11/2023 Sem Kalee 1715001062WL078332 Sem Kalee 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448479 SemKalee (000000)
43 RAMPUR NAIKIN MP-15-001-062-001/2022
(KHADDIKHURD) 		1715001062NRG24201120230926873 20/11/2023 Munni Sahu 1715001062WL078332 Munni Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448479 MunniSahu (000000)
44 RAMPUR NAIKIN MP-15-001-062-001/2024-C
(KHADDIKHURD) 		1715001062NRG24201120230926876 20/11/2023 Ankit Kumar Sahu 1715001062WL078332 Ankit Kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448479 AnkitKumarSahu (000000)
45 RAMPUR NAIKIN MP-15-001-062-001/975
(KHADDIKHURD) 		1715001062NRG24201120230926885 20/11/2023 RAMCHARIT SAHU 1715001062WL078332 RAMCHARIT SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448479 RAMCHARITSAHU (000000)
46 RAMPUR NAIKIN MP-15-001-063-001/114
(BADESAR) 		1715001063NRG24201120230926797 20/11/2023 Rajesh 1715001063WL078328 Rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325448479 Rajesh (000000)
SubTotal 29152 29152
47 RAMPUR NAIKIN MP-15-001-038-001/1116-B
(POSTA) 		1715001038NRG24201120230926517 20/11/2023 Chandravati Singh 1715001038WL078300 Chandravati Singh 00691 IPOS0000001 3315 3315 Processed 01/01/2024 325448479 ChandravatiSingh (000000)
48 RAMPUR NAIKIN MP-15-001-062-001/1143
(KHADDIKHURD) 		1715001062NRG24201120230926849 20/11/2023 Kalavati Sahu 1715001062WL078332 Kalavati Sahu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325448479 KalavatiSahu (000000)
49 RAMPUR NAIKIN MP-15-001-062-001/1700
(KHADDIKHURD) 		1715001062NRG24201120230926862 20/11/2023 Dilraj Sahu 1715001062WL078332 Dilraj Sahu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325448479 DilrajSahu (000000)
50 RAMPUR NAIKIN MP-15-001-062-001/2024-A
(KHADDIKHURD) 		1715001062NRG24201120230926875 20/11/2023 Ramkumar Sahu 1715001062WL078332 Ramkumar Sahu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325448479 RamkumarSahu (000000)
51 RAMPUR NAIKIN MP-15-001-062-001/500-A
(KHADDIKHURD) 		1715001062NRG24201120230926883 20/11/2023 Ashish Kumar Sahu 1715001062WL078332 Ashish Kumar Sahu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325448479 AshishKumarSahu (000000)
52 RAMPUR NAIKIN MP-15-001-062-001/500-A
(KHADDIKHURD) 		1715001062NRG24201120230926882 20/11/2023 Ashish Kumar Sahu 1715001062WL078332 Ashish Kumar Sahu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325448479 AshishKumarSahu (000000)
SubTotal 11050 11050
Total 84596 84596

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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_201123FTO_360285 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 RAMPUR NAIKIN MP1715001_201123FTO_360285 Bank of Baroda BARB0SIDHIX SIDHI 3094
3 RAMPUR NAIKIN MP1715001_201123FTO_360285 Indian Bank IDIB000B524 Badkhera 2533
4 RAMPUR NAIKIN MP1715001_201123FTO_360285 Indian Bank IDIB000R579 Rampur Nakin 7497
5 RAMPUR NAIKIN MP1715001_201123FTO_360285 Indian Bank IDIB000S680 Sidhi 1547
6 RAMPUR NAIKIN MP1715001_201123FTO_360285 Punjab National Bank PUNB0323100 RAIKHORE 1326
7 RAMPUR NAIKIN MP1715001_201123FTO_360285 Punjab National Bank PUNB0323200 SARRA 1326
8 RAMPUR NAIKIN MP1715001_201123FTO_360285 State Bank of India SBIN0001262 SIDHI 3747
9 RAMPUR NAIKIN MP1715001_201123FTO_360285 State Bank of India SBIN0012180 SEMARIYA 2448
10 RAMPUR NAIKIN MP1715001_201123FTO_360285 State Bank of India SBIN0018536 RAMPUR NAIKIN 1547
11 RAMPUR NAIKIN MP1715001_201123FTO_360285 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
12 RAMPUR NAIKIN MP1715001_201123FTO_360285 Union Bank of India UBIN0556815 BAGHWAR 3094
13 RAMPUR NAIKIN MP1715001_201123FTO_360285 Union Bank of India UBIN0572322 AGDAL 12036
14 RAMPUR NAIKIN MP1715001_201123FTO_360285 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 24752
15 RAMPUR NAIKIN MP1715001_201123FTO_360285 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4400
16 RAMPUR NAIKIN MP1715001_201123FTO_360285 India Post Payments Bank IPOS0000001 Sidhi 11050

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