Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_230523FTO_54257
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-15-001-073-002/602-B
(BAGHWAR) 		1715001073NRG24230520230182294 23/05/2023 Dinesh Sahu 1715001073WL012615 Dinesh Sahu 00045 BARB0SIDHIX 442 442 Processed 29/05/2023 040484617 DineshSahu (000000)
SubTotal 442 442
2 RAMPUR NAIKIN MP-15-001-079-001/389
(KANDHWAR) 		1715001079NRG24230520230181804 23/05/2023 CHHOTELAL 1715001079WL012582 CHHOTELAL 00354 PUNB0323100 884 884 Processed 29/05/2023 040484617 CHHOTELAL (000000)
3 RAMPUR NAIKIN MP-15-001-079-001/391
(KANDHWAR) 		1715001079NRG24230520230181808 23/05/2023 UMESH 1715001079WL012582 UMESH 00354 PUNB0323100 884 884 Processed 29/05/2023 040484617 UMESH (000000)
4 RAMPUR NAIKIN MP-15-001-079-001/42
(KANDHWAR) 		1715001079NRG24230520230181813 23/05/2023 jagannath saket 1715001079WL012582 jagannath saket 00354 PUNB0323100 884 884 Processed 29/05/2023 040484617 jagannathsaket (000000)
5 RAMPUR NAIKIN MP-15-001-079-001/532
(KANDHWAR) 		1715001079NRG24230520230181816 23/05/2023 dinesh saket 1715001079WL012582 dinesh saket 00354 PUNB0323100 884 884 Processed 29/05/2023 040484617 dineshsaket (000000)
SubTotal 3536 3536
6 RAMPUR NAIKIN MP-15-001-045-001/599
(AKAURI) 		1715001045NRG24220520230180625 23/05/2023 Seema singh 1715001045WL012489 Seema singh 00354 PUNB0323200 55 55 Processed 29/05/2023 040484617 Seemasingh (000000)
7 RAMPUR NAIKIN MP-15-001-045-001/699
(AKAURI) 		1715001045NRG24220520230180632 23/05/2023 Vimala Singh Gond 1715001045WL012489 Vimala Singh Gond 00354 PUNB0323200 55 55 Processed 29/05/2023 040484617 VimalaSinghGond (000000)
8 RAMPUR NAIKIN MP-15-001-045-001/699-C
(AKAURI) 		1715001045NRG24220520230180633 23/05/2023 Dadai 1715001045WL012489 Dadai 00354 PUNB0323200 55 55 Processed 29/05/2023 040484617 Dadai (000000)
9 RAMPUR NAIKIN MP-15-001-045-001/775-D
(AKAURI) 		1715001045NRG24220520230180639 23/05/2023 Munni BAi 1715001045WL012489 Munni BAi 00354 PUNB0323200 55 55 Processed 29/05/2023 040484617 MunniBAi (000000)
10 RAMPUR NAIKIN MP-15-001-045-001/781-B
(AKAURI) 		1715001045NRG24220520230180643 23/05/2023 ravi shankar yadav 1715001045WL012489 ravi shankar yadav 00354 PUNB0323200 55 55 Processed 29/05/2023 040484617 ravishankaryadav (000000)
11 RAMPUR NAIKIN MP-15-001-045-001/787-C
(AKAURI) 		1715001045NRG24220520230180650 23/05/2023 rajvati singh 1715001045WL012489 rajvati singh 00354 PUNB0323200 55 55 Processed 29/05/2023 040484617 rajvatisingh (000000)
SubTotal 330 330
12 RAMPUR NAIKIN MP-15-001-037-001/54
(AMILAHA) 		1715001037NRG24220520230180612 23/05/2023 lila singh 1715001037WL012487 lila singh 00415 SBIN0001262 1989 1989 Processed 29/05/2023 040484617 lilasingh (000000)
13 RAMPUR NAIKIN MP-15-001-055-002/629
(DHANAHA) 		1715001055NRG24230520230181007 23/05/2023 BENIBAHADUR 1715001055WL012523 BENIBAHADUR 00415 SBIN0001262 221 221 Processed 29/05/2023 040484617 BENIBAHADUR (000000)
SubTotal 2210 2210
14 RAMPUR NAIKIN MP-15-001-053-001/102
(CHAKDAUR) 		1715001053NRG24220520230180385 23/05/2023 Gendkali Singh 1715001053WL012478 Gendkali Singh 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040484617 GendkaliSingh (000000)
15 RAMPUR NAIKIN MP-15-001-053-001/102
(CHAKDAUR) 		1715001053NRG24220520230180384 23/05/2023 vishwanath singh 1715001053WL012478 vishwanath singh 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040484617 vishwanathsingh (000000)
16 RAMPUR NAIKIN MP-15-001-053-001/175-C
(CHAKDAUR) 		1715001053NRG24230520230183010 23/05/2023 leelavati singh 1715001053WL012655 leelavati singh 00415 SBIN0007644 1326 1326 Processed 29/05/2023 040484617 leelavatisingh (000000)
17 RAMPUR NAIKIN MP-15-001-053-001/192-B
(CHAKDAUR) 		1715001053NRG24230520230183011 23/05/2023 shanti singh 1715001053WL012655 shanti singh 00415 SBIN0007644 1326 1326 Processed 29/05/2023 040484617 shantisingh (000000)
18 RAMPUR NAIKIN MP-15-001-053-001/194-C
(CHAKDAUR) 		1715001053NRG24230520230183015 23/05/2023 AJAY SINGH 1715001053WL012655 AJAY SINGH 00415 SBIN0007644 1326 1326 Processed 29/05/2023 040484617 AJAYSINGH (000000)
19 RAMPUR NAIKIN MP-15-001-053-001/195-B
(CHAKDAUR) 		1715001053NRG24230520230183017 23/05/2023 SANGEETA SINGH 1715001053WL012655 SANGEETA SINGH 00415 SBIN0007644 1326 1326 Rejected 29/05/2023 040484617 No Such Account
20 RAMPUR NAIKIN MP-15-001-053-001/211
(CHAKDAUR) 		1715001053NRG24220520230180386 23/05/2023 CHHOTELAL SINGH 1715001053WL012478 CHHOTELAL SINGH 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040484617 CHHOTELALSINGH (000000)
21 RAMPUR NAIKIN MP-15-001-053-001/216
(CHAKDAUR) 		1715001053NRG24220520230180387 23/05/2023 MUNNI SINGH 1715001053WL012478 MUNNI SINGH 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040484617 MUNNISINGH (000000)
22 RAMPUR NAIKIN MP-15-001-053-001/235
(CHAKDAUR) 		1715001053NRG24220520230180390 23/05/2023 RAMKALI SINGH 1715001053WL012478 RAMKALI SINGH 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040484617 RAMKALISINGH (000000)
23 RAMPUR NAIKIN MP-15-001-053-001/273-A
(CHAKDAUR) 		1715001053NRG24220520230180398 23/05/2023 rajkumari singh 1715001053WL012478 rajkumari singh 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040484617 rajkumarisingh (000000)
24 RAMPUR NAIKIN MP-15-001-053-001/300
(CHAKDAUR) 		1715001053NRG24220520230180400 23/05/2023 RAJENDRABAHADUR SINGH 1715001053WL012478 RAJENDRABAHADUR SINGH 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040484617 RAJENDRABAHADURSINGH (000000)
25 RAMPUR NAIKIN MP-15-001-053-001/305
(CHAKDAUR) 		1715001053NRG24220520230180402 23/05/2023 Munni Singh 1715001053WL012478 Munni Singh 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040484617 MunniSingh (000000)
26 RAMPUR NAIKIN MP-15-001-053-001/402-A
(CHAKDAUR) 		1715001053NRG24230520230183018 23/05/2023 Rajkaran singh 1715001053WL012655 Rajkaran singh 00415 SBIN0007644 1326 1326 Processed 29/05/2023 040484617 Rajkaransingh (000000)
27 RAMPUR NAIKIN MP-15-001-053-001/643-A
(CHAKDAUR) 		1715001053NRG24230520230183027 23/05/2023 seema singh 1715001053WL012655 seema singh 00415 SBIN0007644 1326 1326 Processed 29/05/2023 040484617 seemasingh (000000)
28 RAMPUR NAIKIN MP-15-001-053-001/899
(CHAKDAUR) 		1715001053NRG24220520230180407 23/05/2023 munni bai singh 1715001053WL012478 munni bai singh 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040484617 munnibaisingh (000000)
29 RAMPUR NAIKIN MP-15-001-055-002/766-A
(DHANAHA) 		1715001055NRG24230520230181016 23/05/2023 anjana 1715001055WL012523 anjana 00415 SBIN0007644 221 221 Processed 29/05/2023 040484617 anjana (000000)
30 RAMPUR NAIKIN MP-15-001-067-006/65-C
(BHELKI822) 		1715001067NRG24230520230184774 23/05/2023 neelu devi kol 1715001067WL012751 neelu devi kol 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040484617 neeludevikol (000000)
SubTotal 23647 23647
31 RAMPUR NAIKIN MP-15-001-053-001/194-B
(CHAKDAUR) 		1715001053NRG24230520230183014 23/05/2023 RAMBAI SINGH 1715001053WL012655 RAMBAI SINGH 00468 UBIN0543144 442 442 Processed 29/05/2023 040484617 RAMBAISINGH (000000)
SubTotal 442 442
32 RAMPUR NAIKIN MP-15-001-073-002/600-B
(BAGHWAR) 		1715001073NRG24230520230182277 23/05/2023 SUSHMA SINGH 1715001073WL012615 SUSHMA SINGH 00468 UBIN0556815 442 442 Processed 29/05/2023 040484617 SUSHMASINGH (000000)
33 RAMPUR NAIKIN MP-15-001-073-002/600-C
(BAGHWAR) 		1715001073NRG24230520230182279 23/05/2023 Suvita singh 1715001073WL012615 Suvita singh 00468 UBIN0556815 442 442 Processed 29/05/2023 040484617 Suvitasingh (000000)
SubTotal 884 884
34 RAMPUR NAIKIN MP-15-001-008-001/120
(BAGHADDHAWAIYA) 		1715001008NRG24230520230181486 23/05/2023 kemla 1715001008WL012565 kemla 00468 UBIN0572322 3315 3315 Processed 29/05/2023 040484617 kemla (000000)
35 RAMPUR NAIKIN MP-15-001-008-001/530
(BAGHADDHAWAIYA) 		1715001008NRG24230520230181488 23/05/2023 GYANVATTI BAIS 1715001008WL012565 GYANVATTI BAIS 00468 UBIN0572322 3315 3315 Processed 29/05/2023 040484617 GYANVATTIBAIS (000000)
SubTotal 6630 6630
36 RAMPUR NAIKIN MP-15-001-045-001/786-D
(AKAURI) 		1715001045NRG24220520230180648 23/05/2023 krishanchandra yadav 1715001045WL012489 krishanchandra yadav 00602 SBIN0RRMBGB 55 55 Processed 29/05/2023 040484617 krishanchandrayadav (000000)
37 RAMPUR NAIKIN MP-15-001-045-001/787-B
(AKAURI) 		1715001045NRG24220520230180649 23/05/2023 susheela kewat 1715001045WL012489 susheela kewat 00602 SBIN0RRMBGB 55 55 Processed 29/05/2023 040484617 susheelakewat (000000)
38 RAMPUR NAIKIN MP-15-001-053-001/194-A
(CHAKDAUR) 		1715001053NRG24230520230183013 23/05/2023 RAMKALI SINGH 1715001053WL012655 RAMKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040484617 RAMKALISINGH (000000)
39 RAMPUR NAIKIN MP-15-001-053-001/303
(CHAKDAUR) 		1715001053NRG24220520230180401 23/05/2023 sampati singh 1715001053WL012478 sampati singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040484617 sampatisingh (000000)
40 RAMPUR NAIKIN MP-15-001-053-001/468
(CHAKDAUR) 		1715001053NRG24230520230183019 23/05/2023 RAMBAI SINGH GOND 1715001053WL012655 RAMBAI SINGH GOND 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040484617 RAMBAISINGHGOND (000000)
41 RAMPUR NAIKIN MP-15-001-053-001/616-C
(CHAKDAUR) 		1715001053NRG24230520230182539 23/05/2023 BIHARI LAL 1715001053WL012630 BIHARI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040484617 BIHARILAL (000000)
42 RAMPUR NAIKIN MP-15-001-053-001/616-C
(CHAKDAUR) 		1715001053NRG24230520230182540 23/05/2023 RAMKALI GUPTA 1715001053WL012630 RAMKALI GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040484617 RAMKALIGUPTA (000000)
43 RAMPUR NAIKIN MP-15-001-053-001/616-D
(CHAKDAUR) 		1715001053NRG24230520230182541 23/05/2023 ASHOK KUMAR GUPTA 1715001053WL012630 ASHOK KUMAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040484617 ASHOKKUMARGUPTA (000000)
44 RAMPUR NAIKIN MP-15-001-053-001/616-D
(CHAKDAUR) 		1715001053NRG24230520230182542 23/05/2023 SONU GUPTA 1715001053WL012630 SONU GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040484617 SONUGUPTA (000000)
45 RAMPUR NAIKIN MP-15-001-053-001/900
(CHAKDAUR) 		1715001053NRG24220520230180408 23/05/2023 Phool Kumari singh 1715001053WL012478 Phool Kumari singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040484617 PhoolKumarisingh (000000)
46 RAMPUR NAIKIN MP-15-001-053-001/992
(CHAKDAUR) 		1715001053NRG24230520230182543 23/05/2023 SHEELA GUPTA 1715001053WL012630 SHEELA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040484617 SHEELAGUPTA (000000)
47 RAMPUR NAIKIN MP-15-001-054-002/25-B
(SATOHARI) 		1715001054NRG24230520230182498 23/05/2023 ramnath singh 1715001054WL012622 ramnath singh 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040484617 ramnathsingh (000000)
48 RAMPUR NAIKIN MP-15-001-054-002/29-B
(SATOHARI) 		1715001054NRG24230520230182501 23/05/2023 shivnandan singh 1715001054WL012622 shivnandan singh 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040484617 shivnandansingh (000000)
49 RAMPUR NAIKIN MP-15-001-054-002/50
(SATOHARI) 		1715001054NRG24230520230182503 23/05/2023 premvati 1715001054WL012622 premvati 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040484617 premvati (000000)
50 RAMPUR NAIKIN MP-15-001-055-002/625-B
(DHANAHA) 		1715001055NRG24230520230181005 23/05/2023 Rajesh Gupta 1715001055WL012523 Rajesh Gupta 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040484617 RajeshGupta (000000)
51 RAMPUR NAIKIN MP-15-001-055-002/701
(DHANAHA) 		1715001055NRG24230520230181009 23/05/2023 janmi 1715001055WL012523 janmi 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040484617 janmi (000000)
52 RAMPUR NAIKIN MP-15-001-056-001/490
(UMARIHA) 		1715001056NRG24160520230148892 23/05/2023 BHAIYALAL BAIGA 1715001056WL009902 BHAIYALAL BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 29/05/2023 040484617 BHAIYALALBAIGA (000000)
53 RAMPUR NAIKIN MP-15-001-059-001/1039
(JAMUNIHA NO2) 		1715001059NRG24230520230184058 23/05/2023 narendra 1715001059WL012722 narendra 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040484617 narendra (000000)
54 RAMPUR NAIKIN MP-15-001-059-001/1144
(JAMUNIHA NO2) 		1715001059NRG24230520230184065 23/05/2023 CHAMFAKALI 1715001059WL012722 CHAMFAKALI 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040484617 CHAMFAKALI (000000)
55 RAMPUR NAIKIN MP-15-001-059-001/1164
(JAMUNIHA NO2) 		1715001059NRG24230520230184071 23/05/2023 UMESH KUMAR 1715001059WL012722 UMESH KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040484617 UMESHKUMAR (000000)
56 RAMPUR NAIKIN MP-15-001-067-007/38-C
(BHELKI822) 		1715001067NRG24230520230184776 23/05/2023 vijaylaal prajaapti 1715001067WL012751 vijaylaal prajaapti 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040484617 vijaylaalprajaapti (000000)
57 RAMPUR NAIKIN MP-15-001-073-002/121
(BAGHWAR) 		1715001073NRG24230520230182253 23/05/2023 GULSHER 1715001073WL012615 GULSHER 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040484617 GULSHER (000000)
58 RAMPUR NAIKIN MP-15-001-073-002/247
(BAGHWAR) 		1715001073NRG24230520230182255 23/05/2023 suman 1715001073WL012615 suman 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040484617 suman (000000)
59 RAMPUR NAIKIN MP-15-001-073-002/247
(BAGHWAR) 		1715001073NRG24230520230182254 23/05/2023 suman 1715001073WL012615 suman 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040484617 suman (000000)
60 RAMPUR NAIKIN MP-15-001-073-002/306
(BAGHWAR) 		1715001073NRG24230520230182258 23/05/2023 DASHRATH 1715001073WL012615 DASHRATH 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040484617 DASHRATH (000000)
61 RAMPUR NAIKIN MP-15-001-073-002/315
(BAGHWAR) 		1715001073NRG24230520230182259 23/05/2023 MAHENDRA 1715001073WL012615 MAHENDRA 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040484617 MAHENDRA (000000)
62 RAMPUR NAIKIN MP-15-001-073-002/330
(BAGHWAR) 		1715001073NRG24230520230182260 23/05/2023 KAMAD 1715001073WL012615 KAMAD 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040484617 KAMAD (000000)
63 RAMPUR NAIKIN MP-15-001-073-002/518
(BAGHWAR) 		1715001073NRG24230520230182262 23/05/2023 motilal 1715001073WL012615 motilal 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040484617 motilal (000000)
64 RAMPUR NAIKIN MP-15-001-073-002/600-D
(BAGHWAR) 		1715001073NRG24230520230182288 23/05/2023 KANHAIYALAL SINGH 1715001073WL012615 KANHAIYALAL SINGH 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040484617 KANHAIYALALSINGH (000000)
65 RAMPUR NAIKIN MP-15-001-073-002/601-D
(BAGHWAR) 		1715001073NRG24230520230182292 23/05/2023 Pushpendra Kol 1715001073WL012615 Pushpendra Kol 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040484617 PushpendraKol (000000)
SubTotal 28279 28279
Total 66400 66400

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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_230523FTO_54257 Bank of Baroda BARB0SIDHIX SIDHI 442
2 RAMPUR NAIKIN MP1715001_230523FTO_54257 Punjab National Bank PUNB0323100 RAIKHORE 3536
3 RAMPUR NAIKIN MP1715001_230523FTO_54257 Punjab National Bank PUNB0323200 SARRA 330
4 RAMPUR NAIKIN MP1715001_230523FTO_54257 State Bank of India SBIN0001262 SIDHI 2210
5 RAMPUR NAIKIN MP1715001_230523FTO_54257 State Bank of India SBIN0007644 ADB CHURHAT 23647
6 RAMPUR NAIKIN MP1715001_230523FTO_54257 Union Bank of India UBIN0543144 BADAHAURA 442
7 RAMPUR NAIKIN MP1715001_230523FTO_54257 Union Bank of India UBIN0556815 BAGHWAR 884
8 RAMPUR NAIKIN MP1715001_230523FTO_54257 Union Bank of India UBIN0572322 AGDAL 6630
9 RAMPUR NAIKIN MP1715001_230523FTO_54257 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3978
10 RAMPUR NAIKIN MP1715001_230523FTO_54257 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 12597
11 RAMPUR NAIKIN MP1715001_230523FTO_54257 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1547
12 RAMPUR NAIKIN MP1715001_230523FTO_54257 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 10047
13 RAMPUR NAIKIN MP1715001_230523FTO_54257 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 110

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