Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_210723FTO_180369
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-15-001-052-001/4768
(KUSHMHAR) 		1715001052NRG24210720230515877 21/07/2023 RADHA KOL 1715001052WL035582 RADHA KOL 00045 BARB0SIDHIX 1547 1547 Processed 28/07/2023 208455474 RADHAKOL (000000)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-027-001/352
(BADOKHAR) 		1715001027NRG24210720230512948 21/07/2023 chhotki 1715001027WL035306 chhotki 00176 IDIB000B524 1010 1010 Processed 28/07/2023 208455474 chhotki (000000)
SubTotal 1010 1010
3 RAMPUR NAIKIN MP-15-001-008-001/561-C
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512052 21/07/2023 BHOLA PRASAND PRAJAPATI 1715001008WL035184 BHOLA PRASAND PRAJAPATI 00176 IDIB000R579 1105 1105 Processed 28/07/2023 208455474 BHOLAPRASANDPRAJAPATI (000000)
4 RAMPUR NAIKIN MP-15-001-008-001/569-C
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512057 21/07/2023 UMESH KUMAR PRAJAPATI 1715001008WL035184 UMESH KUMAR PRAJAPATI 00176 IDIB000R579 1105 1105 Processed 28/07/2023 208455474 UMESHKUMARPRAJAPATI (000000)
5 RAMPUR NAIKIN MP-15-001-020-002/15
(MARHA) 		1715001020NRG24210720230514176 21/07/2023 Manarajuaa kol 1715001020WL035388 Manarajuaa kol 00176 IDIB000R579 3094 3094 Processed 28/07/2023 208455474 Manarajuaakol (000000)
6 RAMPUR NAIKIN MP-15-001-020-002/921
(MARHA) 		1715001020NRG24210720230514180 21/07/2023 Mudrika 1715001020WL035388 Mudrika 00176 IDIB000R579 3094 3094 Processed 28/07/2023 208455474 Mudrika (000000)
7 RAMPUR NAIKIN MP-15-001-079-001/632-B
(KANDHWAR) 		1715001079NRG24210720230513822 21/07/2023 Varsha singh 1715001079WL035358 Varsha singh 00176 IDIB000R579 1326 1326 Processed 28/07/2023 208455474 Varshasingh (000000)
SubTotal 9724 9724
8 RAMPUR NAIKIN MP-15-001-008-001/20-C
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512035 21/07/2023 Molai kore 1715001008WL035184 Molai kore 00354 PUNB0323100 10 10 Processed 28/07/2023 208455474 Molaikore (000000)
9 RAMPUR NAIKIN MP-15-001-020-002/882
(MARHA) 		1715001020NRG24210720230514179 21/07/2023 DEVNATH NAPIT 1715001020WL035388 DEVNATH NAPIT 00354 PUNB0323100 3094 3094 Processed 28/07/2023 208455474 DEVNATHNAPIT (000000)
SubTotal 3104 3104
10 RAMPUR NAIKIN MP-15-001-030-003/290
(CHADAINIYA) 		1715001030NRG24200720230512128 21/07/2023 rajesh 1715001030WL035203 rajesh 00354 PUNB0323200 3536 3536 Processed 28/07/2023 208455474 rajesh (000000)
SubTotal 3536 3536
11 RAMPUR NAIKIN MP-15-001-048-001/684
(MADWA) 		1715001048NRG24200720230512059 21/07/2023 sant kumar jaiswal 1715001048WL035185 sant kumar jaiswal 00415 SBIN0001262 2210 2210 Processed 28/07/2023 208455474 santkumarjaiswal (000000)
SubTotal 2210 2210
12 RAMPUR NAIKIN MP-15-001-027-001/10-A
(BADOKHAR) 		1715001027NRG24210720230512929 21/07/2023 Dilip 1715001027WL035306 Dilip 00415 SBIN0007644 1010 1010 Processed 28/07/2023 208455474 Dilip (000000)
13 RAMPUR NAIKIN MP-15-001-030-001/116-B
(CHADAINIYA) 		1715001030NRG24200720230512119 21/07/2023 surendra 1715001030WL035202 surendra 00415 SBIN0007644 3536 3536 Processed 28/07/2023 208455474 surendra (000000)
14 RAMPUR NAIKIN MP-15-001-030-002/44
(CHADAINIYA) 		1715001030NRG24200720230512125 21/07/2023 raja 1715001030WL035202 raja 00415 SBIN0007644 3536 3536 Processed 28/07/2023 208455474 raja (000000)
15 RAMPUR NAIKIN MP-15-001-050-001/673
(JHAGARI) 		1715001050NRG24210720230515000 21/07/2023 nirmala 1715001050WL035483 nirmala 00415 SBIN0007644 2873 2873 Processed 28/07/2023 208455474 nirmala (000000)
16 RAMPUR NAIKIN MP-15-001-052-001/103-B
(KUSHMHAR) 		1715001052NRG24210720230515875 21/07/2023 PREMVATI YADAV 1715001052WL035582 PREMVATI YADAV 00415 SBIN0007644 1105 1105 Processed 28/07/2023 208455474 PREMVATIYADAV (000000)
17 RAMPUR NAIKIN MP-15-001-052-001/103-B
(KUSHMHAR) 		1715001052NRG24210720230515874 21/07/2023 RAM MANOHAR YADAV 1715001052WL035582 RAM MANOHAR YADAV 00415 SBIN0007644 1105 1105 Processed 28/07/2023 208455474 RAMMANOHARYADAV (000000)
18 RAMPUR NAIKIN MP-15-001-052-001/147-A
(KUSHMHAR) 		1715001052NRG24210720230515861 21/07/2023 SHYAMLAL VISHWAKARMA 1715001052WL035578 SHYAMLAL VISHWAKARMA 00415 SBIN0007644 3315 3315 Processed 28/07/2023 208455474 SHYAMLALVISHWAKARMA (000000)
19 RAMPUR NAIKIN MP-15-001-052-001/147-A
(KUSHMHAR) 		1715001052NRG24210720230515860 21/07/2023 SHYAMLAL VISHWAKARMA 1715001052WL035578 SHYAMLAL VISHWAKARMA 00415 SBIN0007644 3315 3315 Processed 28/07/2023 208455474 SHYAMLALVISHWAKARMA (000000)
20 RAMPUR NAIKIN MP-15-001-052-001/2982
(KUSHMHAR) 		1715001052NRG24210720230515876 21/07/2023 NARENDRA 1715001052WL035582 NARENDRA 00415 SBIN0007644 1547 1547 Processed 28/07/2023 208455474 NARENDRA (000000)
21 RAMPUR NAIKIN MP-15-001-052-001/2994
(KUSHMHAR) 		1715001052NRG24210720230515869 21/07/2023 PARDESHI 1715001052WL035580 PARDESHI 00415 SBIN0007644 3315 3315 Processed 28/07/2023 208455474 PARDESHI (000000)
22 RAMPUR NAIKIN MP-15-001-052-001/3366
(KUSHMHAR) 		1715001052NRG24210720230515870 21/07/2023 RAJKUMAR SAHU 1715001052WL035580 RAJKUMAR SAHU 00415 SBIN0007644 1547 1547 Processed 28/07/2023 208455474 RAJKUMARSAHU (000000)
23 RAMPUR NAIKIN MP-15-001-052-001/3857
(KUSHMHAR) 		1715001052NRG24210720230515863 21/07/2023 Phoola Devi Singh 1715001052WL035578 Phoola Devi Singh 00415 SBIN0007644 3315 3315 Processed 28/07/2023 208455474 PhoolaDeviSingh (000000)
24 RAMPUR NAIKIN MP-15-001-052-001/4770
(KUSHMHAR) 		1715001052NRG24210720230515878 21/07/2023 SAKUNTALA KOL 1715001052WL035582 SAKUNTALA KOL 00415 SBIN0007644 1105 1105 Processed 28/07/2023 208455474 SAKUNTALAKOL (000000)
SubTotal 30624 30624
25 RAMPUR NAIKIN MP-15-001-043-003/26-B
(NAUGAWAN) 		1715001043NRG24210720230513317 21/07/2023 anju devi kol 1715001043WL035319 anju devi kol 00468 UBIN0543144 1547 1547 Processed 28/07/2023 208455474 anjudevikol (000000)
SubTotal 1547 1547
26 RAMPUR NAIKIN MP-15-001-043-002/40
(NAUGAWAN) 		1715001043NRG24210720230513302 21/07/2023 israyal 1715001043WL035319 israyal 00468 UBIN0552615 1260 1260 Processed 28/07/2023 208455474 israyal (000000)
SubTotal 1260 1260
27 RAMPUR NAIKIN MP-15-001-008-001/165
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512034 21/07/2023 munni 1715001008WL035184 munni 00468 UBIN0572322 1105 1105 Processed 28/07/2023 208455474 munni (000000)
28 RAMPUR NAIKIN MP-15-001-008-001/426-B
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512041 21/07/2023 Shashi kewat 1715001008WL035184 Shashi kewat 00468 UBIN0572322 1105 1105 Processed 28/07/2023 208455474 Shashikewat (000000)
29 RAMPUR NAIKIN MP-15-001-008-001/435
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512043 21/07/2023 bhola 1715001008WL035184 bhola 00468 UBIN0572322 10 10 Processed 28/07/2023 208455474 bhola (000000)
30 RAMPUR NAIKIN MP-15-001-008-001/503
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512050 21/07/2023 MAHESH KOL 1715001008WL035184 MAHESH KOL 00468 UBIN0572322 10 10 Processed 28/07/2023 208455474 MAHESHKOL (000000)
SubTotal 2230 2230
31 RAMPUR NAIKIN MP-15-001-020-002/936
(MARHA) 		1715001020NRG24210720230514181 21/07/2023 Mr RAMMANI KUSHWAHA 1715001020WL035388 Mr RAMMANI KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208455474 MrRAMMANIKUSHWAHA (000000)
32 RAMPUR NAIKIN MP-15-001-030-001/96
(CHADAINIYA) 		1715001030NRG24200720230512127 21/07/2023 dinesh 1715001030WL035203 dinesh 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208455474 dinesh (000000)
33 RAMPUR NAIKIN MP-15-001-042-001/201-C
(MANKISAR) 		1715001000NRG24210720230513327 21/07/2023 sant 1715001WL035320 sant 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208455474 sant (000000)
34 RAMPUR NAIKIN MP-15-001-043-003/150-B
(NAUGAWAN) 		1715001043NRG24210720230513315 21/07/2023 raj karan 1715001043WL035319 raj karan 00602 SBIN0RRMBGB 1260 1260 Processed 28/07/2023 208455474 rajkaran (000000)
35 RAMPUR NAIKIN MP-15-001-052-001/3856
(KUSHMHAR) 		1715001052NRG24210720230515862 21/07/2023 KAILASHUA SINGH 1715001052WL035578 KAILASHUA SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208455474 KAILASHUASINGH (000000)
36 RAMPUR NAIKIN MP-15-001-059-001/1017
(JAMUNIHA NO2) 		1715001059NRG24210720230514736 21/07/2023 JAGATBAHADUR 1715001059WL035454 JAGATBAHADUR 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208455474 JAGATBAHADUR (000000)
37 RAMPUR NAIKIN MP-15-001-059-001/1039
(JAMUNIHA NO2) 		1715001059NRG24210720230514738 21/07/2023 narendra 1715001059WL035454 narendra 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208455474 narendra (000000)
38 RAMPUR NAIKIN MP-15-001-059-001/1144
(JAMUNIHA NO2) 		1715001059NRG24210720230514749 21/07/2023 CHAMFAKALI 1715001059WL035454 CHAMFAKALI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208455474 CHAMFAKALI (000000)
39 RAMPUR NAIKIN MP-15-001-059-001/1164
(JAMUNIHA NO2) 		1715001059NRG24210720230514754 21/07/2023 UMESH KUMAR 1715001059WL035454 UMESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208455474 UMESHKUMAR (000000)
40 RAMPUR NAIKIN MP-15-001-079-001/632-A
(KANDHWAR) 		1715001079NRG24210720230513821 21/07/2023 deep narayan Singh 1715001079WL035358 deep narayan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208455474 deepnarayanSingh (000000)
SubTotal 17835 17835
41 RAMPUR NAIKIN MP-15-001-059-001/1263
(JAMUNIHA NO2) 		1715001059NRG24210720230514762 21/07/2023 priti mishra 1715001059WL035454 priti mishra 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208455474 pritimishra (000000)
SubTotal 1105 1105
Total 75732 75732

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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_210723FTO_180369 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 RAMPUR NAIKIN MP1715001_210723FTO_180369 Indian Bank IDIB000B524 Badkhera 1010
3 RAMPUR NAIKIN MP1715001_210723FTO_180369 Indian Bank IDIB000R579 Rampur Nakin 9724
4 RAMPUR NAIKIN MP1715001_210723FTO_180369 Punjab National Bank PUNB0323100 RAIKHORE 3104
5 RAMPUR NAIKIN MP1715001_210723FTO_180369 Punjab National Bank PUNB0323200 SARRA 3536
6 RAMPUR NAIKIN MP1715001_210723FTO_180369 State Bank of India SBIN0001262 SIDHI 2210
7 RAMPUR NAIKIN MP1715001_210723FTO_180369 State Bank of India SBIN0007644 ADB CHURHAT 30624
8 RAMPUR NAIKIN MP1715001_210723FTO_180369 Union Bank of India UBIN0543144 BADAHAURA 1547
9 RAMPUR NAIKIN MP1715001_210723FTO_180369 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1260
10 RAMPUR NAIKIN MP1715001_210723FTO_180369 Union Bank of India UBIN0572322 AGDAL 2230
11 RAMPUR NAIKIN MP1715001_210723FTO_180369 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3315
12 RAMPUR NAIKIN MP1715001_210723FTO_180369 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3536
13 RAMPUR NAIKIN MP1715001_210723FTO_180369 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3978
14 RAMPUR NAIKIN MP1715001_210723FTO_180369 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 4420
15 RAMPUR NAIKIN MP1715001_210723FTO_180369 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2586
16 RAMPUR NAIKIN MP1715001_210723FTO_180369 India Post Payments Bank IPOS0000001 Sidhi 1105

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