Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_011023FTO_298352
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-15-001-049-001/13-D
(KHAIRA) 		1715001049NRG24011020230736938 01/10/2023 lakhan singh 1715001049WL063394 lakhan singh 00078 CNRB0003944 1158 1158 Processed 09/11/2023 293475924 lakhansingh (000000)
SubTotal 1158 1158
2 RAMPUR NAIKIN MP-15-001-026-001/136-B
(MOHANIYA) 		1715001026NRG24011020230738897 01/10/2023 Sushama 1715001026WL063549 Sushama 00176 IDIB000B524 442 442 Rejected 15/11/2023 No Such Account
3 RAMPUR NAIKIN MP-15-001-026-001/136-B
(MOHANIYA) 		1715001026NRG24011020230738896 01/10/2023 Sushama 1715001026WL063549 Sushama 00176 IDIB000B524 442 442 Rejected 15/11/2023 No Such Account
4 RAMPUR NAIKIN MP-15-001-026-001/148-A
(MOHANIYA) 		1715001026NRG24011020230735752 01/10/2023 silochana rawat 1715001026WL063298 silochana rawat 00176 IDIB000B524 442 442 Processed 09/11/2023 293475924 silochanarawat (000000)
5 RAMPUR NAIKIN MP-15-001-026-001/159-A
(MOHANIYA) 		1715001026NRG24011020230735758 01/10/2023 kusumkali rawat 1715001026WL063298 kusumkali rawat 00176 IDIB000B524 442 442 Processed 09/11/2023 293475924 kusumkalirawat (000000)
6 RAMPUR NAIKIN MP-15-001-026-001/164-A
(MOHANIYA) 		1715001026NRG24011020230738904 01/10/2023 kalawati rawat 1715001026WL063549 kalawati rawat 00176 IDIB000B524 442 442 Processed 09/11/2023 293475924 kalawatirawat (000000)
7 RAMPUR NAIKIN MP-15-001-026-001/168-B
(MOHANIYA) 		1715001026NRG24011020230738910 01/10/2023 mohwati rawat 1715001026WL063549 mohwati rawat 00176 IDIB000B524 442 442 Processed 09/11/2023 293475924 mohwatirawat (000000)
8 RAMPUR NAIKIN MP-15-001-026-001/168-B
(MOHANIYA) 		1715001026NRG24011020230738908 01/10/2023 mohwati rawat 1715001026WL063549 mohwati rawat 00176 IDIB000B524 442 442 Processed 09/11/2023 293475924 mohwatirawat (000000)
SubTotal 3094 3094
9 RAMPUR NAIKIN MP-15-001-015-002/32-C
(JHALA) 		1715001015NRG24011020230735969 01/10/2023 Mali kol 1715001015WL063315 Mali kol 00176 IDIB000R579 2652 2652 Processed 09/11/2023 293475924 Malikol (000000)
10 RAMPUR NAIKIN MP-15-001-015-002/32-C
(JHALA) 		1715001015NRG24011020230735970 01/10/2023 Manvati kol 1715001015WL063315 Manvati kol 00176 IDIB000R579 2652 2652 Processed 09/11/2023 293475924 Manvatikol (000000)
11 RAMPUR NAIKIN MP-15-001-015-002/501
(JHALA) 		1715001015NRG24011020230736089 01/10/2023 soniya prajapati 1715001015WL063331 soniya prajapati 00176 IDIB000R579 884 884 Processed 09/11/2023 293475924 soniyaprajapati (000000)
12 RAMPUR NAIKIN MP-15-001-015-002/983
(JHALA) 		1715001015NRG24011020230738709 01/10/2023 Sampati kori 1715001015WL063544 Sampati kori 00176 IDIB000R579 3315 3315 Processed 09/11/2023 293475924 Sampatikori (000000)
13 RAMPUR NAIKIN MP-15-001-016-002/174
(DITHAURA) 		1715001016NRG24011020230737217 01/10/2023 arun patel 1715001016WL063421 arun patel 00176 IDIB000R579 1326 1326 Processed 09/11/2023 293475924 arunpatel (000000)
14 RAMPUR NAIKIN MP-15-001-016-002/375-A
(DITHAURA) 		1715001016NRG24011020230737224 01/10/2023 Mr KANHAIYA YADAV 1715001016WL063421 Mr KANHAIYA YADAV 00176 IDIB000R579 1105 1105 Processed 09/11/2023 293475924 MrKANHAIYAYADAV (000000)
15 RAMPUR NAIKIN MP-15-001-016-002/629
(DITHAURA) 		1715001016NRG24011020230737228 01/10/2023 Mohan kol 1715001016WL063421 Mohan kol 00176 IDIB000R579 1105 1105 Processed 09/11/2023 293475924 Mohankol (000000)
SubTotal 13039 13039
16 RAMPUR NAIKIN MP-15-001-015-002/981-A
(JHALA) 		1715001015NRG24011020230738708 01/10/2023 Jailal kol 1715001015WL063543 Jailal kol 00354 PUNB0323100 3315 3315 Processed 09/11/2023 293475924 Jailalkol (000000)
17 RAMPUR NAIKIN MP-15-001-016-002/720-A
(DITHAURA) 		1715001016NRG24011020230737231 01/10/2023 MR ANUP PANDEY 1715001016WL063421 MR ANUP PANDEY 00354 PUNB0323100 1105 1105 Processed 09/11/2023 293475924 MRANUPPANDEY (000000)
18 RAMPUR NAIKIN MP-15-001-016-002/720-A
(DITHAURA) 		1715001016NRG24011020230737232 01/10/2023 SMT NITU PANDEY 1715001016WL063421 SMT NITU PANDEY 00354 PUNB0323100 1105 1105 Processed 09/11/2023 293475924 SMTNITUPANDEY (000000)
SubTotal 5525 5525
19 RAMPUR NAIKIN MP-15-001-048-002/111-A
(MADWA) 		1715001048NRG24300920230735059 01/10/2023 Jagmohan singh 1715001048WL063243 Jagmohan singh 00354 PUNB0323200 3315 3315 Processed 09/11/2023 293475924 Jagmohansingh (000000)
SubTotal 3315 3315
20 RAMPUR NAIKIN MP-15-001-026-001/139-A
(MOHANIYA) 		1715001026NRG24011020230735746 01/10/2023 Vijay Rawat 1715001026WL063298 Vijay Rawat 00415 SBIN0007644 442 442 Processed 09/11/2023 293475924 VijayRawat (000000)
21 RAMPUR NAIKIN MP-15-001-026-001/162-C
(MOHANIYA) 		1715001026NRG24011020230738900 01/10/2023 RANI RAWAT 1715001026WL063549 RANI RAWAT 00415 SBIN0007644 442 442 Processed 09/11/2023 293475924 RANIRAWAT (000000)
22 RAMPUR NAIKIN MP-15-001-026-001/164-A
(MOHANIYA) 		1715001026NRG24011020230738905 01/10/2023 kalawati rawat 1715001026WL063549 kalawati rawat 00415 SBIN0007644 442 442 Rejected 15/11/2023 No Such Account
23 RAMPUR NAIKIN MP-15-001-026-001/170-C
(MOHANIYA) 		1715001026NRG24011020230738913 01/10/2023 dadulal 1715001026WL063549 dadulal 00415 SBIN0007644 442 442 Processed 09/11/2023 293475924 dadulal (000000)
24 RAMPUR NAIKIN MP-15-001-026-001/226-B
(MOHANIYA) 		1715001026NRG24011020230738189 01/10/2023 RAMCHANDRA RAWAT 1715001026WL063501 RAMCHANDRA RAWAT 00415 SBIN0007644 442 442 Rejected 15/11/2023 No Such Account
25 RAMPUR NAIKIN MP-15-001-056-001/173
(UMARIHA) 		1715001056NRG24290920230730273 01/10/2023 LALITA SINGH 1715001056WL062960 LALITA SINGH 00415 SBIN0007644 663 663 Processed 09/11/2023 293475924 LALITASINGH (000000)
SubTotal 2873 2873
26 RAMPUR NAIKIN MP-15-001-056-001/571
(UMARIHA) 		1715001056NRG24290920230730291 01/10/2023 RAJ GOVIND SINGH 1715001056WL062960 RAJ GOVIND SINGH 00415 SBIN0012272 663 663 Processed 09/11/2023 293475924 RAJGOVINDSINGH (000000)
SubTotal 663 663
27 RAMPUR NAIKIN MP-15-001-056-001/748-B
(UMARIHA) 		1715001056NRG24011020230738953 01/10/2023 PUSPENDRA YADAV 1715001056WL063552 PUSPENDRA YADAV 00415 SBIN0030380 663 663 Processed 09/11/2023 293475924 PUSPENDRAYADAV (000000)
SubTotal 663 663
28 RAMPUR NAIKIN MP-15-001-026-001/159-B
(MOHANIYA) 		1715001026NRG24011020230735760 01/10/2023 sangeeta rawat 1715001026WL063298 sangeeta rawat 00468 UBIN0572322 442 442 Processed 09/11/2023 293475924 sangeetarawat (000000)
SubTotal 442 442
29 RAMPUR NAIKIN MP-15-001-049-001/107-B
(KHAIRA) 		1715001049NRG24011020230736929 01/10/2023 ankita singh 1715001049WL063394 ankita singh 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 293475924 ankitasingh (000000)
30 RAMPUR NAIKIN MP-15-001-049-001/8
(KHAIRA) 		1715001049NRG24011020230736956 01/10/2023 jhallu 1715001049WL063394 jhallu 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 293475924 jhallu (000000)
31 RAMPUR NAIKIN MP-15-001-056-001/208
(UMARIHA) 		1715001056NRG24290920230730276 01/10/2023 SHYAM SUNDAR SINGH 1715001056WL062960 SHYAM SUNDAR SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293475924 SHYAMSUNDARSINGH (000000)
32 RAMPUR NAIKIN MP-15-001-056-001/302
(UMARIHA) 		1715001056NRG24290920230730278 01/10/2023 RAMMANOHAR 1715001056WL062960 RAMMANOHAR 00602 SBIN0RRMBGB 663 663 Rejected 15/11/2023 Account closed
33 RAMPUR NAIKIN MP-15-001-056-001/616
(UMARIHA) 		1715001056NRG24011020230738946 01/10/2023 KRSHNAKANT 1715001056WL063552 KRSHNAKANT 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293475924 KRSHNAKANT (000000)
34 RAMPUR NAIKIN MP-15-001-056-001/697
(UMARIHA) 		1715001056NRG24290920230730295 01/10/2023 VANSHPATI SINGH 1715001056WL062960 VANSHPATI SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293475924 VANSHPATISINGH (000000)
SubTotal 4968 4968
Total 35740 35740

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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_011023FTO_298352 Canara Bank CNRB0003944 SIDHI 1158
2 RAMPUR NAIKIN MP1715001_011023FTO_298352 Indian Bank IDIB000B524 Badkhera 3094
3 RAMPUR NAIKIN MP1715001_011023FTO_298352 Indian Bank IDIB000R579 Rampur Nakin 13039
4 RAMPUR NAIKIN MP1715001_011023FTO_298352 Punjab National Bank PUNB0323100 RAIKHORE 5525
5 RAMPUR NAIKIN MP1715001_011023FTO_298352 Punjab National Bank PUNB0323200 SARRA 3315
6 RAMPUR NAIKIN MP1715001_011023FTO_298352 State Bank of India SBIN0007644 ADB CHURHAT 2873
7 RAMPUR NAIKIN MP1715001_011023FTO_298352 State Bank of India SBIN0012272 SIDHI CITY 663
8 RAMPUR NAIKIN MP1715001_011023FTO_298352 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 663
9 RAMPUR NAIKIN MP1715001_011023FTO_298352 Union Bank of India UBIN0572322 AGDAL 442
10 RAMPUR NAIKIN MP1715001_011023FTO_298352 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 2652
11 RAMPUR NAIKIN MP1715001_011023FTO_298352 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1158
12 RAMPUR NAIKIN MP1715001_011023FTO_298352 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1158

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