Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_070623FTO_77759
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-15-001-014-002/100
(GHUGHUTA) 		1715001014NRG24070620230259185 07/06/2023 suresh 1715001014WL018174 suresh 00176 IDIB000R579 884 884 Processed 13/06/2023 321984105 suresh (000000)
2 RAMPUR NAIKIN MP-15-001-014-002/16-A
(GHUGHUTA) 		1715001014NRG24070620230259191 07/06/2023 ashok 1715001014WL018174 ashok 00176 IDIB000R579 884 884 Processed 13/06/2023 321984105 ashok (000000)
3 RAMPUR NAIKIN MP-15-001-014-002/17
(GHUGHUTA) 		1715001014NRG24070620230259194 07/06/2023 Chhoti Kol 1715001014WL018174 Chhoti Kol 00176 IDIB000R579 884 884 Processed 13/06/2023 321984105 ChhotiKol (000000)
4 RAMPUR NAIKIN MP-15-001-014-002/31
(GHUGHUTA) 		1715001014NRG24070620230259201 07/06/2023 ramavatar kol 1715001014WL018174 ramavatar kol 00176 IDIB000R579 884 884 Processed 13/06/2023 321984105 ramavatarkol (000000)
5 RAMPUR NAIKIN MP-15-001-014-002/393
(GHUGHUTA) 		1715001014NRG24070620230259202 07/06/2023 chunkai kol 1715001014WL018174 chunkai kol 00176 IDIB000R579 884 884 Processed 13/06/2023 321984105 chunkaikol (000000)
6 RAMPUR NAIKIN MP-15-001-014-002/47-B
(GHUGHUTA) 		1715001014NRG24070620230259203 07/06/2023 heera 1715001014WL018174 heera 00176 IDIB000R579 884 884 Processed 13/06/2023 321984105 heera (000000)
7 RAMPUR NAIKIN MP-15-001-014-002/48
(GHUGHUTA) 		1715001014NRG24070620230259205 07/06/2023 rambai kol 1715001014WL018174 rambai kol 00176 IDIB000R579 884 884 Processed 13/06/2023 321984105 rambaikol (000000)
8 RAMPUR NAIKIN MP-15-001-014-002/61
(GHUGHUTA) 		1715001014NRG24070620230259207 07/06/2023 saroj kol 1715001014WL018174 saroj kol 00176 IDIB000R579 884 884 Processed 13/06/2023 321984105 sarojkol (000000)
9 RAMPUR NAIKIN MP-15-001-014-002/67-A
(GHUGHUTA) 		1715001014NRG24070620230259212 07/06/2023 Ganga Yadav 1715001014WL018174 Ganga Yadav 00176 IDIB000R579 884 884 Processed 13/06/2023 321984105 GangaYadav (000000)
10 RAMPUR NAIKIN MP-15-001-036-001/102-A
(GUJRED) 		1715001036NRG24060620230256924 07/06/2023 LALU RAWAT 1715001036WL017992 LALU RAWAT 00176 IDIB000R579 1326 1326 Processed 13/06/2023 321984105 LALURAWAT (000000)
SubTotal 9282 9282
11 RAMPUR NAIKIN MP-15-001-020-002/700
(MARHA) 		1715001020NRG24070620230261768 07/06/2023 MR SANJAY SAKET AND GEETA SAKET 1715001020WL018313 MR SANJAY SAKET AND GEETA SAKET 00354 PUNB0323100 1547 1547 Processed 13/06/2023 321984105 MRSANJAYSAKETANDGEETASAKET (000000)
12 RAMPUR NAIKIN MP-15-001-036-001/660
(GUJRED) 		1715001036NRG24060620230256934 07/06/2023 Moti kol 1715001036WL017992 Moti kol 00354 PUNB0323100 1326 1326 Processed 13/06/2023 321984105 Motikol (000000)
SubTotal 2873 2873
13 RAMPUR NAIKIN MP-15-001-052-001/2965-A
(KUSHMHAR) 		1715001052NRG24060620230256557 07/06/2023 RAM NAWAL YADAV 1715001052WL017968 RAM NAWAL YADAV 00354 PUNB0323200 1547 1547 Processed 13/06/2023 321984105 RAMNAWALYADAV (000000)
14 RAMPUR NAIKIN MP-15-001-052-001/4805
(KUSHMHAR) 		1715001052NRG24060620230256564 07/06/2023 RAMKRISHN YADAV 1715001052WL017968 RAMKRISHN YADAV 00354 PUNB0323200 1547 1547 Processed 13/06/2023 321984105 RAMKRISHNYADAV (000000)
15 RAMPUR NAIKIN MP-15-001-052-001/5112
(KUSHMHAR) 		1715001052NRG24060620230256581 07/06/2023 RAJUAA YADAV 1715001052WL017968 RAJUAA YADAV 00354 PUNB0323200 1547 1547 Processed 13/06/2023 321984105 RAJUAAYADAV (000000)
SubTotal 4641 4641
16 RAMPUR NAIKIN MP-15-001-054-003/288-C
(SATOHARI) 		1715001054NRG24070620230258888 07/06/2023 gyanedra tripathi 1715001054WL018150 gyanedra tripathi 00415 SBIN0001262 1326 1326 Processed 13/06/2023 321984105 gyanedratripathi (000000)
SubTotal 1326 1326
17 RAMPUR NAIKIN MP-15-001-036-001/35
(GUJRED) 		1715001036NRG24060620230256930 07/06/2023 RAJMANI KOL 1715001036WL017992 RAJMANI KOL 00415 SBIN0007644 1326 1326 Processed 13/06/2023 321984105 RAJMANIKOL (000000)
18 RAMPUR NAIKIN MP-15-001-052-001/497-A
(KUSHMHAR) 		1715001052NRG24060620230256576 07/06/2023 BALLMIK 1715001052WL017968 BALLMIK 00415 SBIN0007644 1547 1547 Processed 13/06/2023 321984105 BALLMIK (000000)
SubTotal 2873 2873
19 RAMPUR NAIKIN MP-15-001-059-001/899
(JAMUNIHA NO2) 		1715001059NRG24070620230257338 07/06/2023 ramnihor 1715001059WL018026 ramnihor 00468 UBIN0537314 1326 1326 Processed 13/06/2023 321984105 ramnihor (000000)
20 RAMPUR NAIKIN MP-15-001-059-001/899
(JAMUNIHA NO2) 		1715001059NRG24070620230257339 07/06/2023 saroj 1715001059WL018026 saroj 00468 UBIN0537314 1326 1326 Processed 13/06/2023 321984105 saroj (000000)
SubTotal 2652 2652
21 RAMPUR NAIKIN MP-15-001-053-001/995
(CHAKDAUR) 		1715001053NRG24070620230257488 07/06/2023 INDRAJEET PANIKA 1715001053WL018040 INDRAJEET PANIKA 00468 UBIN0543144 1326 1326 Processed 13/06/2023 321984105 INDRAJEETPANIKA (000000)
22 RAMPUR NAIKIN MP-15-001-053-001/995
(CHAKDAUR) 		1715001053NRG24070620230257487 07/06/2023 INDRAJEET PANIKA 1715001053WL018040 INDRAJEET PANIKA 00468 UBIN0543144 1326 1326 Processed 13/06/2023 321984105 INDRAJEETPANIKA (000000)
23 RAMPUR NAIKIN MP-15-001-054-003/315-B
(SATOHARI) 		1715001054NRG24070620230258894 07/06/2023 sanjay kumar dwivedi 1715001054WL018150 sanjay kumar dwivedi 00468 UBIN0543144 1326 1326 Processed 13/06/2023 321984105 sanjaykumardwivedi (000000)
SubTotal 3978 3978
24 RAMPUR NAIKIN MP-15-001-041-001/9940422356
(HANUMANGARH) 		1715001041NRG24060620230257162 07/06/2023 Neetu Saket 1715001041WL018007 Neetu Saket 00468 UBIN0549495 1547 1547 Processed 13/06/2023 321984105 NeetuSaket (000000)
SubTotal 1547 1547
25 RAMPUR NAIKIN MP-15-001-073-002/257-A
(BAGHWAR) 		1715001073NRG24070620230259227 07/06/2023 ashok 1715001073WL018177 ashok 00468 UBIN0556815 1547 1547 Processed 13/06/2023 321984105 ashok (000000)
26 RAMPUR NAIKIN MP-15-001-073-002/623-A
(BAGHWAR) 		1715001073NRG24070620230259223 07/06/2023 shravan kumar 1715001073WL018176 shravan kumar 00468 UBIN0556815 1547 1547 Processed 13/06/2023 321984105 shravankumar (000000)
SubTotal 3094 3094
27 RAMPUR NAIKIN MP-15-001-014-002/67-A
(GHUGHUTA) 		1715001014NRG24070620230259213 07/06/2023 Arti Yadav 1715001014WL018174 Arti Yadav 00468 UBIN0572322 884 884 Processed 13/06/2023 321984105 ArtiYadav (000000)
28 RAMPUR NAIKIN MP-15-001-036-001/102
(GUJRED) 		1715001036NRG24060620230256923 07/06/2023 Butan Davi 1715001036WL017992 Butan Davi 00468 UBIN0572322 1326 1326 Processed 13/06/2023 321984105 ButanDavi (000000)
29 RAMPUR NAIKIN MP-15-001-036-001/102
(GUJRED) 		1715001036NRG24060620230256922 07/06/2023 Laxman Kol 1715001036WL017992 Laxman Kol 00468 UBIN0572322 1326 1326 Processed 13/06/2023 321984105 LaxmanKol (000000)
30 RAMPUR NAIKIN MP-15-001-054-002/286-B
(SATOHARI) 		1715001054NRG24070620230258879 07/06/2023 ratnesh 1715001054WL018150 ratnesh 00468 UBIN0572322 1326 1326 Processed 13/06/2023 321984105 ratnesh (000000)
31 RAMPUR NAIKIN MP-15-001-059-001/853
(JAMUNIHA NO2) 		1715001059NRG24070620230257337 07/06/2023 Shubhkaran 1715001059WL018026 Shubhkaran 00468 UBIN0572322 1326 1326 Processed 13/06/2023 321984105 Shubhkaran (000000)
32 RAMPUR NAIKIN MP-15-001-059-001/902
(JAMUNIHA NO2) 		1715001059NRG24070620230257340 07/06/2023 heramani 1715001059WL018026 heramani 00468 UBIN0572322 1326 1326 Processed 13/06/2023 321984105 heramani (000000)
SubTotal 7514 7514
33 RAMPUR NAIKIN MP-15-001-020-002/216
(MARHA) 		1715001020NRG24070620230261746 07/06/2023 Umashanker kushwaha 1715001020WL018313 Umashanker kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321984105 Umashankerkushwaha (000000)
34 RAMPUR NAIKIN MP-15-001-020-002/327
(MARHA) 		1715001020NRG24070620230261757 07/06/2023 suman kol 1715001020WL018313 suman kol 00602 SBIN0RRMBGB 884 884 Processed 13/06/2023 321984105 sumankol (000000)
35 RAMPUR NAIKIN MP-15-001-020-002/377
(MARHA) 		1715001020NRG24070620230261760 07/06/2023 Shivraj kushwaha 1715001020WL018313 Shivraj kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321984105 Shivrajkushwaha (000000)
36 RAMPUR NAIKIN MP-15-001-020-002/463
(MARHA) 		1715001020NRG24070620230261762 07/06/2023 amritlal kushwaha 1715001020WL018313 amritlal kushwaha 00602 SBIN0RRMBGB 884 884 Processed 13/06/2023 321984105 amritlalkushwaha (000000)
37 RAMPUR NAIKIN MP-15-001-020-002/78
(MARHA) 		1715001020NRG24070620230261773 07/06/2023 Chikna kol 1715001020WL018313 Chikna kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321984105 Chiknakol (000000)
38 RAMPUR NAIKIN MP-15-001-036-001/659
(GUJRED) 		1715001036NRG24060620230256933 07/06/2023 rajkumari 1715001036WL017992 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321984105 rajkumari (000000)
39 RAMPUR NAIKIN MP-15-001-054-003/224
(SATOHARI) 		1715001054NRG24070620230258884 07/06/2023 priyanka mishra 1715001054WL018150 priyanka mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321984105 priyankamishra (000000)
40 RAMPUR NAIKIN MP-15-001-054-003/33-B
(SATOHARI) 		1715001054NRG24070620230258895 07/06/2023 lalita 1715001054WL018150 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321984105 lalita (000000)
41 RAMPUR NAIKIN MP-15-001-059-001/1035
(JAMUNIHA NO2) 		1715001059NRG24070620230257341 07/06/2023 MUNENDRA YADAV 1715001059WL018027 MUNENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321984105 MUNENDRAYADAV (000000)
42 RAMPUR NAIKIN MP-15-001-059-001/1039
(JAMUNIHA NO2) 		1715001059NRG24070620230257306 07/06/2023 narendra 1715001059WL018025 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321984105 narendra (000000)
43 RAMPUR NAIKIN MP-15-001-059-001/1144
(JAMUNIHA NO2) 		1715001059NRG24070620230257310 07/06/2023 CHAMFAKALI 1715001059WL018026 CHAMFAKALI 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321984105 CHAMFAKALI (000000)
44 RAMPUR NAIKIN MP-15-001-059-001/1164
(JAMUNIHA NO2) 		1715001059NRG24070620230257316 07/06/2023 UMESH KUMAR 1715001059WL018026 UMESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321984105 UMESHKUMAR (000000)
45 RAMPUR NAIKIN MP-15-001-059-001/1234
(JAMUNIHA NO2) 		1715001059NRG24070620230257322 07/06/2023 POONAM SAHU 1715001059WL018026 POONAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321984105 POONAMSAHU (000000)
46 RAMPUR NAIKIN MP-15-001-059-001/31
(JAMUNIHA NO2) 		1715001059NRG24070620230257328 07/06/2023 RAMKALI 1715001059WL018026 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321984105 RAMKALI (000000)
47 RAMPUR NAIKIN MP-15-001-059-001/32
(JAMUNIHA NO2) 		1715001059NRG24070620230257329 07/06/2023 ramadar 1715001059WL018026 ramadar 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321984105 ramadar (000000)
48 RAMPUR NAIKIN MP-15-001-059-001/32
(JAMUNIHA NO2) 		1715001059NRG24070620230257330 07/06/2023 soniya 1715001059WL018026 soniya 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321984105 soniya (000000)
49 RAMPUR NAIKIN MP-15-001-059-001/409
(JAMUNIHA NO2) 		1715001059NRG24070620230257332 07/06/2023 sunita 1715001059WL018026 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321984105 sunita (000000)
50 RAMPUR NAIKIN MP-15-001-073-001/332-A
(BAGHWAR) 		1715001073NRG24070620230259214 07/06/2023 jamuna 1715001073WL018175 jamuna 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321984105 jamuna (000000)
51 RAMPUR NAIKIN MP-15-001-073-001/55-A
(BAGHWAR) 		1715001073NRG24070620230259215 07/06/2023 somdatt 1715001073WL018175 somdatt 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321984105 somdatt (000000)
52 RAMPUR NAIKIN MP-15-001-073-002/256-A
(BAGHWAR) 		1715001073NRG24070620230259226 07/06/2023 vijay prasad 1715001073WL018177 vijay prasad 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321984105 vijayprasad (000000)
53 RAMPUR NAIKIN MP-15-001-073-002/568-A
(BAGHWAR) 		1715001073NRG24070620230259217 07/06/2023 amar kol 1715001073WL018175 amar kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321984105 amarkol (000000)
54 RAMPUR NAIKIN MP-15-001-073-002/575-B
(BAGHWAR) 		1715001073NRG24070620230259220 07/06/2023 rajkumar kol 1715001073WL018176 rajkumar kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321984105 rajkumarkol (000000)
55 RAMPUR NAIKIN MP-15-001-073-002/59-A
(BAGHWAR) 		1715001073NRG24070620230259221 07/06/2023 anjani 1715001073WL018176 anjani 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321984105 anjani (000000)
56 RAMPUR NAIKIN MP-15-001-073-002/597-A
(BAGHWAR) 		1715001073NRG24070620230259222 07/06/2023 devkali singh 1715001073WL018176 devkali singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321984105 devkalisingh (000000)
57 RAMPUR NAIKIN MP-15-001-073-002/625-A
(BAGHWAR) 		1715001073NRG24070620230259224 07/06/2023 jaylal kol 1715001073WL018176 jaylal kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321984105 jaylalkol (000000)
58 RAMPUR NAIKIN MP-15-001-073-002/75-A
(BAGHWAR) 		1715001073NRG24070620230259229 07/06/2023 ashish kumar prajapati 1715001073WL018177 ashish kumar prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321984105 ashishkumarprajapati (000000)
59 RAMPUR NAIKIN MP-15-001-073-002/902-C
(BAGHWAR) 		1715001073NRG24070620230259219 07/06/2023 sheela sahu 1715001073WL018175 sheela sahu 00602 SBIN0RRMBGB 440 440 Processed 13/06/2023 321984105 sheelasahu (000000)
SubTotal 36684 36684
60 RAMPUR NAIKIN MP-15-001-054-003/308-A
(SATOHARI) 		1715001054NRG24070620230258891 07/06/2023 sapna mishra 1715001054WL018150 sapna mishra 00703 AIRP0000001 1326 1326 Processed 13/06/2023 321984105 sapnamishra (000000)
SubTotal 1326 1326
Total 77790 77790

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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_070623FTO_77759 Indian Bank IDIB000R579 Rampur Nakin 9282
2 RAMPUR NAIKIN MP1715001_070623FTO_77759 Punjab National Bank PUNB0323100 RAIKHORE 2873
3 RAMPUR NAIKIN MP1715001_070623FTO_77759 Punjab National Bank PUNB0323200 SARRA 4641
4 RAMPUR NAIKIN MP1715001_070623FTO_77759 State Bank of India SBIN0001262 SIDHI 1326
5 RAMPUR NAIKIN MP1715001_070623FTO_77759 State Bank of India SBIN0007644 ADB CHURHAT 2873
6 RAMPUR NAIKIN MP1715001_070623FTO_77759 Union Bank of India UBIN0537314 SIDHI MAIN 2652
7 RAMPUR NAIKIN MP1715001_070623FTO_77759 Union Bank of India UBIN0543144 BADAHAURA 3978
8 RAMPUR NAIKIN MP1715001_070623FTO_77759 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
9 RAMPUR NAIKIN MP1715001_070623FTO_77759 Union Bank of India UBIN0556815 BAGHWAR 3094
10 RAMPUR NAIKIN MP1715001_070623FTO_77759 Union Bank of India UBIN0572322 AGDAL 7514
11 RAMPUR NAIKIN MP1715001_070623FTO_77759 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 14363
12 RAMPUR NAIKIN MP1715001_070623FTO_77759 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1326
13 RAMPUR NAIKIN MP1715001_070623FTO_77759 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 13260
14 RAMPUR NAIKIN MP1715001_070623FTO_77759 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 7735
15 RAMPUR NAIKIN MP1715001_070623FTO_77759 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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