Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_120623FTO_86897
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-15-001-083-001/15
(BADKHARA 740) 		1715001083NRG24110620230282795 12/06/2023 RAJENDRA RAWAT 1715001083WL019987 RAJENDRA RAWAT 00176 IDIB000B524 663 663 Processed 16/06/2023 383888720 RAJENDRARAWAT (000000)
2 RAMPUR NAIKIN MP-15-001-083-001/201
(BADKHARA 740) 		1715001083NRG24110620230282803 12/06/2023 Betai Kol 1715001083WL019987 Betai Kol 00176 IDIB000B524 221 221 Processed 16/06/2023 383888720 BetaiKol (000000)
3 RAMPUR NAIKIN MP-15-001-083-002/39
(BADKHARA 740) 		1715001083NRG24110620230282812 12/06/2023 Mangal rawat 1715001083WL019987 Mangal rawat 00176 IDIB000B524 663 663 Processed 16/06/2023 383888720 Mangalrawat (000000)
4 RAMPUR NAIKIN MP-15-001-083-002/506
(BADKHARA 740) 		1715001083NRG24110620230282818 12/06/2023 laltu pal 1715001083WL019987 laltu pal 00176 IDIB000B524 663 663 Processed 16/06/2023 383888720 laltupal (000000)
SubTotal 2210 2210
5 RAMPUR NAIKIN MP-15-001-023-001/646
(PADKHURI588) 		1715001023NRG24120620230285020 12/06/2023 mahesh 1715001023WL020122 mahesh 00176 IDIB000R579 3094 3094 Processed 16/06/2023 383888720 mahesh (000000)
SubTotal 3094 3094
6 RAMPUR NAIKIN MP-15-001-023-001/1013
(PADKHURI588) 		1715001023NRG24120620230285019 12/06/2023 Roshan 1715001023WL020122 Roshan 00354 PUNB0323100 1158 1158 Processed 16/06/2023 383888720 Roshan (000000)
SubTotal 1158 1158
7 RAMPUR NAIKIN MP-15-001-046-002/608
(KARAUNDIYA) 		1715001046NRG24110620230282007 12/06/2023 Anujpratap tiwari 1715001046WL019948 Anujpratap tiwari 00354 PUNB0323200 884 884 Processed 16/06/2023 383888720 Anujprataptiwari (000000)
8 RAMPUR NAIKIN MP-15-001-046-002/61-A
(KARAUNDIYA) 		1715001046NRG24110620230282008 12/06/2023 brijbhan baiga 1715001046WL019948 brijbhan baiga 00354 PUNB0323200 884 884 Processed 16/06/2023 383888720 brijbhanbaiga (000000)
9 RAMPUR NAIKIN MP-15-001-052-001/2006-A
(KUSHMHAR) 		1715001052NRG24110620230282657 12/06/2023 ARUN KUMAR MISHRA 1715001052WL019979 ARUN KUMAR MISHRA 00354 PUNB0323200 3315 3315 Processed 16/06/2023 383888720 ARUNKUMARMISHRA (000000)
10 RAMPUR NAIKIN MP-15-001-052-001/2811-A
(KUSHMHAR) 		1715001052NRG24120620230283388 12/06/2023 Harilal Singh 1715001052WL020026 Harilal Singh 00354 PUNB0323200 3315 3315 Processed 16/06/2023 383888720 HarilalSingh (000000)
11 RAMPUR NAIKIN MP-15-001-052-001/2816-A
(KUSHMHAR) 		1715001052NRG24110620230282675 12/06/2023 CHHAHORI KOL 1715001052WL019982 CHHAHORI KOL 00354 PUNB0323200 3094 3094 Processed 16/06/2023 383888720 CHHAHORIKOL (000000)
12 RAMPUR NAIKIN MP-15-001-052-001/2816-A
(KUSHMHAR) 		1715001052NRG24110620230282676 12/06/2023 MUNNI RAWAT 1715001052WL019982 MUNNI RAWAT 00354 PUNB0323200 3094 3094 Processed 16/06/2023 383888720 MUNNIRAWAT (000000)
13 RAMPUR NAIKIN MP-15-001-052-001/4803
(KUSHMHAR) 		1715001052NRG24110620230282659 12/06/2023 RAMSIROMANI BHURTIYA 1715001052WL019979 RAMSIROMANI BHURTIYA 00354 PUNB0323200 3315 3315 Processed 16/06/2023 383888720 RAMSIROMANIBHURTIYA (000000)
SubTotal 17901 17901
14 RAMPUR NAIKIN MP-15-001-046-002/1003
(KARAUNDIYA) 		1715001046NRG24110620230281987 12/06/2023 Krishna kumar 1715001046WL019948 Krishna kumar 00415 SBIN0001262 884 884 Processed 16/06/2023 383888720 Krishnakumar (000000)
15 RAMPUR NAIKIN MP-15-001-046-002/306
(KARAUNDIYA) 		1715001046NRG24110620230282002 12/06/2023 pushadevi pal 1715001046WL019948 pushadevi pal 00415 SBIN0001262 884 884 Processed 16/06/2023 383888720 pushadevipal (000000)
16 RAMPUR NAIKIN MP-15-001-046-002/306
(KARAUNDIYA) 		1715001046NRG24110620230282001 12/06/2023 shivkumar pal 1715001046WL019948 shivkumar pal 00415 SBIN0001262 884 884 Processed 16/06/2023 383888720 shivkumarpal (000000)
17 RAMPUR NAIKIN MP-15-001-054-003/288-C
(SATOHARI) 		1715001054NRG24120620230284314 12/06/2023 gyanedra tripathi 1715001054WL020088 gyanedra tripathi 00415 SBIN0001262 884 884 Processed 16/06/2023 383888720 gyanedratripathi (000000)
SubTotal 3536 3536
18 RAMPUR NAIKIN MP-15-001-046-002/61-A
(KARAUNDIYA) 		1715001046NRG24110620230282009 12/06/2023 premvati baiga 1715001046WL019948 premvati baiga 00415 SBIN0007644 884 884 Processed 16/06/2023 383888720 premvatibaiga (000000)
19 RAMPUR NAIKIN MP-15-001-052-001/1375-A
(KUSHMHAR) 		1715001052NRG24110620230282656 12/06/2023 Kaushal Vishwakarma 1715001052WL019979 Kaushal Vishwakarma 00415 SBIN0007644 3315 3315 Processed 16/06/2023 383888720 KaushalVishwakarma (000000)
20 RAMPUR NAIKIN MP-15-001-052-001/2824-A
(KUSHMHAR) 		1715001052NRG24110620230282663 12/06/2023 Rajvati Singh 1715001052WL019980 Rajvati Singh 00415 SBIN0007644 1989 1989 Processed 16/06/2023 383888720 RajvatiSingh (000000)
21 RAMPUR NAIKIN MP-15-001-052-001/2989
(KUSHMHAR) 		1715001052NRG24110620230282677 12/06/2023 Shuddhi 1715001052WL019982 Shuddhi 00415 SBIN0007644 3315 3315 Processed 16/06/2023 383888720 Shuddhi (000000)
22 RAMPUR NAIKIN MP-15-001-052-001/3813
(KUSHMHAR) 		1715001052NRG24110620230282670 12/06/2023 Bakelal Singh 1715001052WL019981 Bakelal Singh 00415 SBIN0007644 3315 3315 Processed 16/06/2023 383888720 BakelalSingh (000000)
23 RAMPUR NAIKIN MP-15-001-052-001/3857
(KUSHMHAR) 		1715001052NRG24110620230282668 12/06/2023 Phoola Devi Singh 1715001052WL019980 Phoola Devi Singh 00415 SBIN0007644 3315 3315 Processed 16/06/2023 383888720 PhoolaDeviSingh (000000)
24 RAMPUR NAIKIN MP-15-001-052-001/3858
(KUSHMHAR) 		1715001052NRG24110620230282673 12/06/2023 Rambai Singh 1715001052WL019981 Rambai Singh 00415 SBIN0007644 3315 3315 Processed 16/06/2023 383888720 RambaiSingh (000000)
25 RAMPUR NAIKIN MP-15-001-052-001/3889-A
(KUSHMHAR) 		1715001052NRG24110620230282681 12/06/2023 GHURIYA JAYSWAL 1715001052WL019983 GHURIYA JAYSWAL 00415 SBIN0007644 3315 3315 Processed 16/06/2023 383888720 GHURIYAJAYSWAL (000000)
26 RAMPUR NAIKIN MP-15-001-052-001/4009-A
(KUSHMHAR) 		1715001052NRG24110620230282669 12/06/2023 LALLI SINGH 1715001052WL019980 LALLI SINGH 00415 SBIN0007644 3315 3315 Processed 16/06/2023 383888720 LALLISINGH (000000)
27 RAMPUR NAIKIN MP-15-001-052-001/4988
(KUSHMHAR) 		1715001052NRG24110620230282660 12/06/2023 ANEETA BAIGA 1715001052WL019979 ANEETA BAIGA 00415 SBIN0007644 3315 3315 Processed 16/06/2023 383888720 ANEETABAIGA (000000)
SubTotal 29393 29393
28 RAMPUR NAIKIN MP-15-001-037-003/54
(AMILAHA) 		1715001037NRG24120620230287763 12/06/2023 chhotelal saket 1715001037WL020308 chhotelal saket 00468 UBIN0572322 3315 3315 Processed 16/06/2023 383888720 chhotelalsaket (000000)
29 RAMPUR NAIKIN MP-15-001-054-002/286-B
(SATOHARI) 		1715001054NRG24120620230284309 12/06/2023 ratnesh 1715001054WL020088 ratnesh 00468 UBIN0572322 884 884 Processed 16/06/2023 383888720 ratnesh (000000)
SubTotal 4199 4199
30 RAMPUR NAIKIN MP-15-001-046-002/186
(KARAUNDIYA) 		1715001046NRG24110620230281998 12/06/2023 RAMKARAN 1715001046WL019948 RAMKARAN 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383888720 RAMKARAN (000000)
31 RAMPUR NAIKIN MP-15-001-046-002/247
(KARAUNDIYA) 		1715001046NRG24110620230282000 12/06/2023 RAVIKAR 1715001046WL019948 RAVIKAR 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383888720 RAVIKAR (000000)
32 RAMPUR NAIKIN MP-15-001-046-002/502
(KARAUNDIYA) 		1715001046NRG24110620230282004 12/06/2023 Santlal 1715001046WL019948 Santlal 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383888720 Santlal (000000)
33 RAMPUR NAIKIN MP-15-001-046-002/502
(KARAUNDIYA) 		1715001046NRG24110620230282005 12/06/2023 Subhadra 1715001046WL019948 Subhadra 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383888720 Subhadra (000000)
34 RAMPUR NAIKIN MP-15-001-052-001/3856
(KUSHMHAR) 		1715001052NRG24110620230282672 12/06/2023 KAILASHUA SINGH 1715001052WL019981 KAILASHUA SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 16/06/2023 383888720 KAILASHUASINGH (000000)
35 RAMPUR NAIKIN MP-15-001-054-003/224
(SATOHARI) 		1715001054NRG24120620230284312 12/06/2023 priyanka mishra 1715001054WL020088 priyanka mishra 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383888720 priyankamishra (000000)
36 RAMPUR NAIKIN MP-15-001-054-003/33-B
(SATOHARI) 		1715001054NRG24120620230284320 12/06/2023 lalita 1715001054WL020088 lalita 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383888720 lalita (000000)
37 RAMPUR NAIKIN MP-15-001-072-001/241
(PIPRAON) 		1715001072NRG24110620230282408 12/06/2023 parwati 1715001072WL019963 parwati 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383888720 parwati (000000)
38 RAMPUR NAIKIN MP-15-001-072-001/249
(PIPRAON) 		1715001072NRG24110620230282410 12/06/2023 rames 1715001072WL019963 rames 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383888720 rames (000000)
SubTotal 11713 11713
Total 73204 73204

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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_120623FTO_86897 Indian Bank IDIB000B524 Badkhera 2210
2 RAMPUR NAIKIN MP1715001_120623FTO_86897 Indian Bank IDIB000R579 Rampur Nakin 3094
3 RAMPUR NAIKIN MP1715001_120623FTO_86897 Punjab National Bank PUNB0323100 RAIKHORE 1158
4 RAMPUR NAIKIN MP1715001_120623FTO_86897 Punjab National Bank PUNB0323200 SARRA 17901
5 RAMPUR NAIKIN MP1715001_120623FTO_86897 State Bank of India SBIN0001262 SIDHI 3536
6 RAMPUR NAIKIN MP1715001_120623FTO_86897 State Bank of India SBIN0007644 ADB CHURHAT 29393
7 RAMPUR NAIKIN MP1715001_120623FTO_86897 Union Bank of India UBIN0572322 AGDAL 4199
8 RAMPUR NAIKIN MP1715001_120623FTO_86897 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3094
9 RAMPUR NAIKIN MP1715001_120623FTO_86897 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 4199
10 RAMPUR NAIKIN MP1715001_120623FTO_86897 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 884
11 RAMPUR NAIKIN MP1715001_120623FTO_86897 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3536

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