Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_291123FTO_368680
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-15-001-055-002/378-C
(DHANAHA) 		1715001055NRG24291120230950072 29/11/2023 shakuntala 1715001055WL079986 shakuntala 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 321478468 shakuntala (000000)
SubTotal 1105 1105
2 RAMPUR NAIKIN MP-15-001-017-001/834
(JHAJH) 		1715001017NRG24291120230951538 29/11/2023 sunil patel 1715001017WL080105 sunil patel 00176 IDIB000R579 1105 1105 Processed 01/01/2024 321478468 sunilpatel (000000)
3 RAMPUR NAIKIN MP-15-001-017-001/834
(JHAJH) 		1715001017NRG24291120230951537 29/11/2023 sunil patel 1715001017WL080105 sunil patel 00176 IDIB000R579 1105 1105 Processed 01/01/2024 321478468 sunilpatel (000000)
4 RAMPUR NAIKIN MP-15-001-077-003/553
(PATEHARA) 		1715001077NRG24291120230952798 29/11/2023 depak loniya 1715001077WL080216 depak loniya 00176 IDIB000R579 3315 3315 Processed 01/01/2024 321478468 depakloniya (000000)
5 RAMPUR NAIKIN MP-15-001-077-003/661
(PATEHARA) 		1715001077NRG24291120230950396 29/11/2023 SUBHASH VISHWAKARMA 1715001077WL080018 SUBHASH VISHWAKARMA 00176 IDIB000R579 3315 3315 Processed 01/01/2024 321478468 SUBHASHVISHWAKARMA (000000)
6 RAMPUR NAIKIN MP-15-001-077-003/671
(PATEHARA) 		1715001077NRG24291120230950397 29/11/2023 RAMGOPAL VISHWAKARMA 1715001077WL080018 RAMGOPAL VISHWAKARMA 00176 IDIB000R579 3315 3315 Processed 01/01/2024 321478468 RAMGOPALVISHWAKARMA (000000)
7 RAMPUR NAIKIN MP-15-001-077-003/713
(PATEHARA) 		1715001077NRG24291120230950383 29/11/2023 Nirmala loniya 1715001077WL080016 Nirmala loniya 00176 IDIB000R579 2431 2431 Processed 01/01/2024 321478468 Nirmalaloniya (000000)
8 RAMPUR NAIKIN MP-15-001-077-003/738
(PATEHARA) 		1715001077NRG24291120230950399 29/11/2023 AKHILESH KEWAT 1715001077WL080019 AKHILESH KEWAT 00176 IDIB000R579 3315 3315 Processed 01/01/2024 321478468 AKHILESHKEWAT (000000)
9 RAMPUR NAIKIN MP-15-001-077-003/744
(PATEHARA) 		1715001077NRG24291120230950380 29/11/2023 Babulal Loniya 1715001077WL080015 Babulal Loniya 00176 IDIB000R579 3315 3315 Processed 01/01/2024 321478468 BabulalLoniya (000000)
10 RAMPUR NAIKIN MP-15-001-081-001/3
(KUAN) 		1715001081NRG24291120230952138 29/11/2023 Mamata Patel 1715001081WL080170 Mamata Patel 00176 IDIB000R579 1989 1989 Processed 01/01/2024 321478468 MamataPatel (000000)
SubTotal 23205 23205
11 RAMPUR NAIKIN MP-15-001-077-003/603
(PATEHARA) 		1715001077NRG24291120230950376 29/11/2023 RAJENDRA LONIYA 1715001077WL080015 RAJENDRA LONIYA 00354 PUNB0323100 3315 3315 Processed 01/01/2024 321478468 RAJENDRALONIYA (000000)
12 RAMPUR NAIKIN MP-15-001-077-003/604
(PATEHARA) 		1715001077NRG24291120230950377 29/11/2023 DIWAKAR LONIYA 1715001077WL080015 DIWAKAR LONIYA 00354 PUNB0323100 3315 3315 Processed 01/01/2024 321478468 DIWAKARLONIYA (000000)
13 RAMPUR NAIKIN MP-15-001-077-003/617
(PATEHARA) 		1715001077NRG24291120230952799 29/11/2023 RAJENDRA KOL 1715001077WL080216 RAJENDRA KOL 00354 PUNB0323100 3315 3315 Processed 01/01/2024 321478468 RAJENDRAKOL (000000)
14 RAMPUR NAIKIN MP-15-001-077-003/645
(PATEHARA) 		1715001077NRG24291120230950395 29/11/2023 RAVINATH LONIYA 1715001077WL080018 RAVINATH LONIYA 00354 PUNB0323100 3315 3315 Processed 01/01/2024 321478468 RAVINATHLONIYA (000000)
15 RAMPUR NAIKIN MP-15-001-077-003/740
(PATEHARA) 		1715001077NRG24291120230950401 29/11/2023 GANGA 1715001077WL080020 GANGA 00354 PUNB0323100 3315 3315 Processed 01/01/2024 321478468 GANGA (000000)
16 RAMPUR NAIKIN MP-15-001-079-001/944-A
(KANDHWAR) 		1715001079NRG24291120230949929 29/11/2023 Munna Yadav 1715001079WL079979 Munna Yadav 00354 PUNB0323100 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 18122 18122
17 RAMPUR NAIKIN MP-15-001-045-001/647-A
(AKAURI) 		1715001045NRG24291120230950417 29/11/2023 ram prakash saket 1715001045WL080022 ram prakash saket 00354 PUNB0323200 1105 1105 Processed 01/01/2024 321478468 ramprakashsaket (000000)
18 RAMPUR NAIKIN MP-15-001-045-001/697-B
(AKAURI) 		1715001045NRG24291120230950435 29/11/2023 gauri 1715001045WL080022 gauri 00354 PUNB0323200 1105 1105 Processed 01/01/2024 321478468 gauri (000000)
SubTotal 2210 2210
19 RAMPUR NAIKIN MP-15-001-045-001/601-B
(AKAURI) 		1715001045NRG24291120230950411 29/11/2023 Premvati Kewat 1715001045WL080022 Premvati Kewat 00415 SBIN0007644 1105 1105 Processed 01/01/2024 321478468 PremvatiKewat (000000)
20 RAMPUR NAIKIN MP-15-001-045-001/697-C
(AKAURI) 		1715001045NRG24291120230950436 29/11/2023 Janki Yadav 1715001045WL080022 Janki Yadav 00415 SBIN0007644 1105 1105 Processed 01/01/2024 321478468 JankiYadav (000000)
21 RAMPUR NAIKIN MP-15-001-045-001/701-B
(AKAURI) 		1715001045NRG24291120230950437 29/11/2023 Kushumvati Saket 1715001045WL080022 Kushumvati Saket 00415 SBIN0007644 1105 1105 Processed 01/01/2024 321478468 KushumvatiSaket (000000)
22 RAMPUR NAIKIN MP-15-001-055-002/525-A
(DHANAHA) 		1715001055NRG24291120230950059 29/11/2023 indrakali 1715001055WL079985 indrakali 00415 SBIN0007644 1105 1105 Processed 01/01/2024 321478468 indrakali (000000)
23 RAMPUR NAIKIN MP-15-001-055-002/617
(DHANAHA) 		1715001055NRG24291120230950081 29/11/2023 CHETNARAYAN 1715001055WL079986 CHETNARAYAN 00415 SBIN0007644 1105 1105 Processed 01/01/2024 321478468 CHETNARAYAN (000000)
24 RAMPUR NAIKIN MP-15-001-055-002/733-C
(DHANAHA) 		1715001055NRG24291120230951749 29/11/2023 rajbahor 1715001055WL080142 rajbahor 00415 SBIN0007644 1105 1105 Processed 01/01/2024 321478468 rajbahor (000000)
25 RAMPUR NAIKIN MP-15-001-081-001/66
(KUAN) 		1715001081NRG24291120230952146 29/11/2023 Leelavati Patel 1715001081WL080170 Leelavati Patel 00415 SBIN0007644 1547 1547 Processed 01/01/2024 321478468 LeelavatiPatel (000000)
26 RAMPUR NAIKIN MP-15-001-081-001/7
(KUAN) 		1715001081NRG24291120230952148 29/11/2023 hnuman 1715001081WL080170 hnuman 00415 SBIN0007644 1547 1547 Processed 01/01/2024 321478468 hnuman (000000)
SubTotal 9724 9724
27 RAMPUR NAIKIN MP-15-001-055-002/316-C
(DHANAHA) 		1715001055NRG24291120230950052 29/11/2023 arti 1715001055WL079985 arti 00415 SBIN0030380 1105 1105 Processed 01/01/2024 321478468 arti (000000)
SubTotal 1105 1105
28 RAMPUR NAIKIN MP-15-001-045-001/701-C
(AKAURI) 		1715001045NRG24291120230950407 29/11/2023 Gudiya Yadav 1715001045WL080021 Gudiya Yadav 00468 UBIN0543144 1100 1100 Processed 01/01/2024 321478468 GudiyaYadav (000000)
SubTotal 1100 1100
29 RAMPUR NAIKIN MP-15-001-005-001/1116-A
(KAPURKOTHAR) 		1715001005NRG24291120230950466 29/11/2023 rajbahor 1715001005WL080024 rajbahor 00468 UBIN0556815 50 50 Processed 01/01/2024 321478468 rajbahor (000000)
30 RAMPUR NAIKIN MP-15-001-005-002/63
(KAPURKOTHAR) 		1715001005NRG24291120230950469 29/11/2023 pushpa 1715001005WL080024 pushpa 00468 UBIN0556815 10 10 Processed 01/01/2024 321478468 pushpa (000000)
SubTotal 60 60
31 RAMPUR NAIKIN MP-15-001-077-003/573
(PATEHARA) 		1715001077NRG24291120230950386 29/11/2023 Biresh kumar loniya 1715001077WL080017 Biresh kumar loniya 00468 UBIN0572322 3315 3315 Processed 01/01/2024 321478468 Bireshkumarloniya (000000)
32 RAMPUR NAIKIN MP-15-001-077-003/635
(PATEHARA) 		1715001077NRG24291120230950378 29/11/2023 Madhuri Vishwakarma 1715001077WL080015 Madhuri Vishwakarma 00468 UBIN0572322 3315 3315 Processed 01/01/2024 321478468 MadhuriVishwakarma (000000)
33 RAMPUR NAIKIN MP-15-001-077-003/709
(PATEHARA) 		1715001077NRG24291120230952800 29/11/2023 PAPPU KOL 1715001077WL080216 PAPPU KOL 00468 UBIN0572322 3315 3315 Processed 01/01/2024 321478468 PAPPUKOL (000000)
34 RAMPUR NAIKIN MP-15-001-077-003/710
(PATEHARA) 		1715001077NRG24291120230950379 29/11/2023 MANOHAR KO 1715001077WL080015 MANOHAR KO 00468 UBIN0572322 1547 1547 Processed 01/01/2024 321478468 MANOHARKO (000000)
SubTotal 11492 11492
35 RAMPUR NAIKIN MP-15-001-047-002/94-A
(BOKARO) 		1715001047NRG24291120230951442 29/11/2023 suryapratap 1715001047WL080095 suryapratap 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321478468 suryapratap (000000)
36 RAMPUR NAIKIN MP-15-001-055-002/285-A
(DHANAHA) 		1715001055NRG24291120230950064 29/11/2023 PAVAN KOL 1715001055WL079986 PAVAN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321478468 PAVANKOL (000000)
37 RAMPUR NAIKIN MP-15-001-055-002/504
(DHANAHA) 		1715001055NRG24291120230950076 29/11/2023 ramshiromani 1715001055WL079986 ramshiromani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321478468 ramshiromani (000000)
38 RAMPUR NAIKIN MP-15-001-055-002/625-B
(DHANAHA) 		1715001055NRG24291120230950082 29/11/2023 Rajesh Gupta 1715001055WL079986 Rajesh Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321478468 RajeshGupta (000000)
39 RAMPUR NAIKIN MP-15-001-055-002/659
(DHANAHA) 		1715001055NRG24291120230950084 29/11/2023 chitrasen 1715001055WL079986 chitrasen 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321478468 chitrasen (000000)
SubTotal 5746 5746
Total 73869 73869

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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_291123FTO_368680 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 RAMPUR NAIKIN MP1715001_291123FTO_368680 Indian Bank IDIB000R579 Rampur Nakin 23205
3 RAMPUR NAIKIN MP1715001_291123FTO_368680 Punjab National Bank PUNB0323100 RAIKHORE 18122
4 RAMPUR NAIKIN MP1715001_291123FTO_368680 Punjab National Bank PUNB0323200 SARRA 2210
5 RAMPUR NAIKIN MP1715001_291123FTO_368680 State Bank of India SBIN0007644 ADB CHURHAT 9724
6 RAMPUR NAIKIN MP1715001_291123FTO_368680 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
7 RAMPUR NAIKIN MP1715001_291123FTO_368680 Union Bank of India UBIN0543144 BADAHAURA 1100
8 RAMPUR NAIKIN MP1715001_291123FTO_368680 Union Bank of India UBIN0556815 BAGHWAR 60
9 RAMPUR NAIKIN MP1715001_291123FTO_368680 Union Bank of India UBIN0572322 AGDAL 11492
10 RAMPUR NAIKIN MP1715001_291123FTO_368680 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3315
11 RAMPUR NAIKIN MP1715001_291123FTO_368680 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1105
12 RAMPUR NAIKIN MP1715001_291123FTO_368680 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326

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