Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_271223FTO_410362
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-15-001-082-002/121-C
(BADKHARA734) 		1715001082NRG24271220231061797 27/12/2023 babulal yadav 1715001082WL087731 babulal yadav 00176 IDIB000B524 62 62 Processed 12/03/2024 664003210 babulalyadav (000000)
2 RAMPUR NAIKIN MP-15-001-082-003/518
(BADKHARA734) 		1715001082NRG24271220231061833 27/12/2023 rajroop patel 1715001082WL087731 rajroop patel 00176 IDIB000B524 62 62 Processed 12/03/2024 664003210 rajrooppatel (000000)
3 RAMPUR NAIKIN MP-15-001-082-003/540
(BADKHARA734) 		1715001082NRG24271220231061837 27/12/2023 poonam shukla 1715001082WL087731 poonam shukla 00176 IDIB000B524 62 62 Rejected 12/03/2024 664003210 A/c Blocked or Frozen
SubTotal 186 186
4 RAMPUR NAIKIN MP-15-001-009-002/221
(BAGHADKHAS) 		1715001009NRG24271220231059901 27/12/2023 SUKHRAJ 1715001009WL087604 SUKHRAJ 00176 IDIB000R579 6 6 Processed 12/03/2024 664003210 SUKHRAJ (000000)
5 RAMPUR NAIKIN MP-15-001-009-002/372
(BAGHADKHAS) 		1715001009NRG24271220231059921 27/12/2023 vishnu 1715001009WL087604 vishnu 00176 IDIB000R579 6 6 Processed 12/03/2024 664003210 vishnu (000000)
6 RAMPUR NAIKIN MP-15-001-009-002/613
(BAGHADKHAS) 		1715001009NRG24271220231059926 27/12/2023 Durgesh 1715001009WL087604 Durgesh 00176 IDIB000R579 6 6 Processed 12/03/2024 664003210 Durgesh (000000)
7 RAMPUR NAIKIN MP-15-001-009-002/631
(BAGHADKHAS) 		1715001009NRG24271220231059931 27/12/2023 Heera 1715001009WL087604 Heera 00176 IDIB000R579 6 6 Processed 12/03/2024 664003210 Heera (000000)
8 RAMPUR NAIKIN MP-15-001-009-002/641
(BAGHADKHAS) 		1715001009NRG24271220231059934 27/12/2023 NIRAJ 1715001009WL087604 NIRAJ 00176 IDIB000R579 6 6 Processed 12/03/2024 664003210 NIRAJ (000000)
9 RAMPUR NAIKIN MP-15-001-009-003/526
(BAGHADKHAS) 		1715001009NRG24271220231059956 27/12/2023 Shatrudahn 1715001009WL087604 Shatrudahn 00176 IDIB000R579 6 6 Processed 12/03/2024 664003210 Shatrudahn (000000)
10 RAMPUR NAIKIN MP-15-001-009-003/545
(BAGHADKHAS) 		1715001009NRG24271220231059957 27/12/2023 ARUNESH kol 1715001009WL087604 ARUNESH kol 00176 IDIB000R579 6 6 Processed 12/03/2024 664003210 ARUNESHkol (000000)
11 RAMPUR NAIKIN MP-15-001-009-003/549
(BAGHADKHAS) 		1715001009NRG24271220231059959 27/12/2023 arjun 1715001009WL087604 arjun 00176 IDIB000R579 6 6 Processed 12/03/2024 664003210 arjun (000000)
12 RAMPUR NAIKIN MP-15-001-009-003/567
(BAGHADKHAS) 		1715001009NRG24271220231059960 27/12/2023 Pintu Kol 1715001009WL087604 Pintu Kol 00176 IDIB000R579 6 6 Processed 12/03/2024 664003210 PintuKol (000000)
13 RAMPUR NAIKIN MP-15-001-063-001/627
(BADESAR) 		1715001063NRG24271220231061712 27/12/2023 Satyam 1715001063WL087726 Satyam 00176 IDIB000R579 1326 1326 Processed 12/03/2024 664003210 Satyam (000000)
SubTotal 1380 1380
14 RAMPUR NAIKIN MP-15-001-063-001/1051
(BADESAR) 		1715001063NRG24271220231061690 27/12/2023 Lalbahadur 1715001063WL087726 Lalbahadur 00415 SBIN0007644 1326 1326 Processed 12/03/2024 664003210 Lalbahadur (000000)
15 RAMPUR NAIKIN MP-15-001-082-003/518
(BADKHARA734) 		1715001082NRG24271220231061834 27/12/2023 rajesh patel 1715001082WL087731 rajesh patel 00415 SBIN0007644 62 62 Processed 12/03/2024 664003210 rajeshpatel (000000)
16 RAMPUR NAIKIN MP-15-001-088-002/75874
(DUARA) 		1715001088NRG24261220231059574 27/12/2023 Rajbhor prajapati 1715001088WL087589 Rajbhor prajapati 00415 SBIN0007644 2431 2431 Processed 12/03/2024 664003210 Rajbhorprajapati (000000)
17 RAMPUR NAIKIN MP-15-001-088-002/9021
(DUARA) 		1715001088NRG24261220231059576 27/12/2023 Ramesh gong 1715001088WL087589 Ramesh gong 00415 SBIN0007644 3094 3094 Processed 12/03/2024 664003210 Rameshgong (000000)
SubTotal 6913 6913
18 RAMPUR NAIKIN MP-15-001-065-001/731
(PAIPAKHARA) 		1715001065NRG24271220231063242 27/12/2023 Satendra pal 1715001065WL087824 Satendra pal 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664003210 Satendrapal (000000)
19 RAMPUR NAIKIN MP-15-001-065-001/731
(PAIPAKHARA) 		1715001065NRG24271220231063241 27/12/2023 Satendra pal 1715001065WL087824 Satendra pal 00468 UBIN0556815 884 884 Processed 12/03/2024 664003210 Satendrapal (000000)
20 RAMPUR NAIKIN MP-15-001-065-001/763
(PAIPAKHARA) 		1715001065NRG24271220231063298 27/12/2023 Ramasarovar tiwari 1715001065WL087824 Ramasarovar tiwari 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664003210 Ramasarovartiwari (000000)
21 RAMPUR NAIKIN MP-15-001-065-001/763
(PAIPAKHARA) 		1715001065NRG24271220231063297 27/12/2023 Ramasarovar tiwari 1715001065WL087824 Ramasarovar tiwari 00468 UBIN0556815 884 884 Processed 12/03/2024 664003210 Ramasarovartiwari (000000)
22 RAMPUR NAIKIN MP-15-001-065-001/765
(PAIPAKHARA) 		1715001065NRG24271220231063302 27/12/2023 Mohit tiwari 1715001065WL087824 Mohit tiwari 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664003210 Mohittiwari (000000)
23 RAMPUR NAIKIN MP-15-001-065-001/765
(PAIPAKHARA) 		1715001065NRG24271220231063301 27/12/2023 Mohit tiwari 1715001065WL087824 Mohit tiwari 00468 UBIN0556815 884 884 Processed 12/03/2024 664003210 Mohittiwari (000000)
SubTotal 5967 5967
24 RAMPUR NAIKIN MP-15-001-008-001/287
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059587 27/12/2023 RAMNARAYAN BAIS 1715001008WL087590 RAMNARAYAN BAIS 00602 SBIN0RRMBGB 630 630 Processed 12/03/2024 664003210 RAMNARAYANBAIS (000000)
25 RAMPUR NAIKIN MP-15-001-009-002/625
(BAGHADKHAS) 		1715001009NRG24271220231059928 27/12/2023 prabhakar 1715001009WL087604 prabhakar 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664003210 prabhakar (000000)
26 RAMPUR NAIKIN MP-15-001-009-003/189
(BAGHADKHAS) 		1715001009NRG24271220231059944 27/12/2023 amarjita 1715001009WL087604 amarjita 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664003210 amarjita (000000)
27 RAMPUR NAIKIN MP-15-001-009-004/49
(BAGHADKHAS) 		1715001009NRG24271220231059972 27/12/2023 deenbandhu 1715001009WL087604 deenbandhu 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 664003210 deenbandhu (000000)
28 RAMPUR NAIKIN MP-15-001-009-004/57
(BAGHADKHAS) 		1715001009NRG24271220231059975 27/12/2023 ramawatar 1715001009WL087604 ramawatar 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 664003210 ramawatar (000000)
29 RAMPUR NAIKIN MP-15-001-009-004/63
(BAGHADKHAS) 		1715001009NRG24271220231059978 27/12/2023 Jagdeesh Bargahi 1715001009WL087604 Jagdeesh Bargahi 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 664003210 JagdeeshBargahi (000000)
30 RAMPUR NAIKIN MP-15-001-017-001/176-A
(JHAJH) 		1715001017NRG24271220231061644 27/12/2023 Brijnandan kol 1715001017WL087723 Brijnandan kol 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664003210 Brijnandankol (000000)
31 RAMPUR NAIKIN MP-15-001-063-001/1136
(BADESAR) 		1715001063NRG24271220231061696 27/12/2023 ramdayal rav 1715001063WL087726 ramdayal rav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664003210 ramdayalrav (000000)
32 RAMPUR NAIKIN MP-15-001-063-002/1113
(BADESAR) 		1715001063NRG24271220231061738 27/12/2023 shivpujan saket 1715001063WL087726 shivpujan saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664003210 shivpujansaket (000000)
33 RAMPUR NAIKIN MP-15-001-065-001/523
(PAIPAKHARA) 		1715001065NRG24271220231063214 27/12/2023 rohani prasad pandey 1715001065WL087824 rohani prasad pandey 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664003210 rohaniprasadpandey (000000)
34 RAMPUR NAIKIN MP-15-001-065-001/523
(PAIPAKHARA) 		1715001065NRG24271220231063213 27/12/2023 rohani prasad pandey 1715001065WL087824 rohani prasad pandey 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664003210 rohaniprasadpandey (000000)
35 RAMPUR NAIKIN MP-15-001-065-001/637
(PAIPAKHARA) 		1715001065NRG24271220231063230 27/12/2023 ramadhar 1715001065WL087824 ramadhar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664003210 ramadhar (000000)
36 RAMPUR NAIKIN MP-15-001-065-001/637
(PAIPAKHARA) 		1715001065NRG24271220231063229 27/12/2023 ramadhar 1715001065WL087824 ramadhar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664003210 ramadhar (000000)
37 RAMPUR NAIKIN MP-15-001-065-001/724
(PAIPAKHARA) 		1715001065NRG24271220231063343 27/12/2023 kajal 1715001065WL087829 kajal 00602 SBIN0RRMBGB 3300 3300 Processed 12/03/2024 664003210 kajal (000000)
38 RAMPUR NAIKIN MP-15-001-068-001/143
(RIMARI) 		1715001068NRG24271220231061593 27/12/2023 rammiln 1715001068WL087717 rammiln 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664003210 rammiln (000000)
39 RAMPUR NAIKIN MP-15-001-068-002/45
(RIMARI) 		1715001068NRG24271220231061603 27/12/2023 mohan 1715001068WL087719 mohan 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664003210 mohan (000000)
40 RAMPUR NAIKIN MP-15-001-068-002/61
(RIMARI) 		1715001068NRG24271220231061604 27/12/2023 SHIVNATH 1715001068WL087719 SHIVNATH 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664003210 SHIVNATH (000000)
SubTotal 13457 13457
Total 27903 27903

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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_271223FTO_410362 Indian Bank IDIB000B524 Badkhera 186
2 RAMPUR NAIKIN MP1715001_271223FTO_410362 Indian Bank IDIB000R579 Rampur Nakin 1380
3 RAMPUR NAIKIN MP1715001_271223FTO_410362 State Bank of India SBIN0007644 ADB CHURHAT 6913
4 RAMPUR NAIKIN MP1715001_271223FTO_410362 Union Bank of India UBIN0556815 BAGHWAR 5967
5 RAMPUR NAIKIN MP1715001_271223FTO_410362 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 644
6 RAMPUR NAIKIN MP1715001_271223FTO_410362 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 6
7 RAMPUR NAIKIN MP1715001_271223FTO_410362 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 11919
8 RAMPUR NAIKIN MP1715001_271223FTO_410362 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 888

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