Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_031023FTO_300637
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-15-001-057-001/290-D
(AHIRANTOLA) 		1715001057NRG23050520231262461 03/10/2023 Arti kewat 1715001WL0186012 Arti kewat 00045 BARB0SIDHIX 1224 1224 Processed 09/11/2023 291745828 Artikewat (000000)
SubTotal 1224 1224
2 RAMPUR NAIKIN MP-15-001-057-001/798-A
(AHIRANTOLA) 		1715001057NRG23050520231262494 03/10/2023 lalita Singh 1715001WL0186012 lalita Singh 00176 IDIB000C613 1224 1224 Processed 09/11/2023 291745828 lalitaSingh (000000)
SubTotal 1224 1224
3 RAMPUR NAIKIN MP-15-001-057-001/548-A
(AHIRANTOLA) 		1715001057NRG23050520231262475 03/10/2023 Sunita Gupta 1715001WL0186012 Sunita Gupta 00415 SBIN0001262 1224 1224 Processed 09/11/2023 291745828 SunitaGupta (000000)
4 RAMPUR NAIKIN MP-15-001-057-001/548-A
(AHIRANTOLA) 		1715001057NRG23050520231262474 03/10/2023 Sunita Gupta 1715001WL0186012 Sunita Gupta 00415 SBIN0001262 2448 2448 Processed 09/11/2023 291745828 SunitaGupta (000000)
5 RAMPUR NAIKIN MP-15-001-057-001/548-B
(AHIRANTOLA) 		1715001057NRG23050520231262477 03/10/2023 Piyush Kumar Gupta 1715001WL0186012 Piyush Kumar Gupta 00415 SBIN0001262 2448 2448 Processed 09/11/2023 291745828 PiyushKumarGupta (000000)
6 RAMPUR NAIKIN MP-15-001-057-001/548-B
(AHIRANTOLA) 		1715001057NRG23050520231262476 03/10/2023 Piyush Kumar Gupta 1715001WL0186012 Piyush Kumar Gupta 00415 SBIN0001262 1224 1224 Processed 09/11/2023 291745828 PiyushKumarGupta (000000)
SubTotal 7344 7344
7 RAMPUR NAIKIN MP-15-001-057-001/12-B
(AHIRANTOLA) 		1715001057NRG23050520231262456 03/10/2023 Ramvati Agariya 1715001WL0186012 Ramvati Agariya 00415 SBIN0007644 1020 1020 Processed 09/11/2023 291745828 RamvatiAgariya (000000)
8 RAMPUR NAIKIN MP-15-001-057-001/159-C
(AHIRANTOLA) 		1715001057NRG23050520231262457 03/10/2023 RAMKARAN SINGH 1715001WL0186012 RAMKARAN SINGH 00415 SBIN0007644 1224 1224 Processed 09/11/2023 291745828 RAMKARANSINGH (000000)
9 RAMPUR NAIKIN MP-15-001-057-001/173-A
(AHIRANTOLA) 		1715001057NRG23050520231262458 03/10/2023 HINGUA SAHU 1715001WL0186012 HINGUA SAHU 00415 SBIN0007644 1020 1020 Processed 09/11/2023 291745828 HINGUASAHU (000000)
10 RAMPUR NAIKIN MP-15-001-057-001/179-A
(AHIRANTOLA) 		1715001057NRG23050520231262459 03/10/2023 Rahul Tiwari 1715001WL0186012 Rahul Tiwari 00415 SBIN0007644 1224 1224 Processed 09/11/2023 291745828 RahulTiwari (000000)
11 RAMPUR NAIKIN MP-15-001-057-001/216-B
(AHIRANTOLA) 		1715001057NRG23050520231262460 03/10/2023 Prakash Sahu 1715001WL0186012 Prakash Sahu 00415 SBIN0007644 1224 1224 Processed 09/11/2023 291745828 PrakashSahu (000000)
12 RAMPUR NAIKIN MP-15-001-057-001/319-B
(AHIRANTOLA) 		1715001057NRG23050520231262462 03/10/2023 Sangeeta 1715001WL0186012 Sangeeta 00415 SBIN0007644 1224 1224 Processed 09/11/2023 291745828 Sangeeta (000000)
13 RAMPUR NAIKIN MP-15-001-057-001/319-C
(AHIRANTOLA) 		1715001057NRG23050520231262463 03/10/2023 Ramvati Singh 1715001WL0186012 Ramvati Singh 00415 SBIN0007644 1224 1224 Processed 09/11/2023 291745828 RamvatiSingh (000000)
14 RAMPUR NAIKIN MP-15-001-057-001/332-C
(AHIRANTOLA) 		1715001057NRG23050520231262464 03/10/2023 Geeta Singh 1715001WL0186012 Geeta Singh 00415 SBIN0007644 1224 1224 Processed 09/11/2023 291745828 GeetaSingh (000000)
15 RAMPUR NAIKIN MP-15-001-057-001/333-B
(AHIRANTOLA) 		1715001057NRG23050520231262465 03/10/2023 Priyanka Singh 1715001WL0186012 Priyanka Singh 00415 SBIN0007644 1224 1224 Processed 09/11/2023 291745828 PriyankaSingh (000000)
16 RAMPUR NAIKIN MP-15-001-057-001/413-B
(AHIRANTOLA) 		1715001057NRG23050520231262471 03/10/2023 Pinki Singh 1715001WL0186012 Pinki Singh 00415 SBIN0007644 1224 1224 Processed 09/11/2023 291745828 PinkiSingh (000000)
17 RAMPUR NAIKIN MP-15-001-057-001/413-B
(AHIRANTOLA) 		1715001057NRG23050520231262470 03/10/2023 Sweta Singh 1715001WL0186012 Sweta Singh 00415 SBIN0007644 1224 1224 Rejected 15/11/2023 No Such Account
18 RAMPUR NAIKIN MP-15-001-057-001/442-A
(AHIRANTOLA) 		1715001057NRG23050520231262472 03/10/2023 Mugiya Singh 1715001WL0186012 Mugiya Singh 00415 SBIN0007644 1020 1020 Processed 09/11/2023 291745828 MugiyaSingh (000000)
19 RAMPUR NAIKIN MP-15-001-057-001/610
(AHIRANTOLA) 		1715001057NRG23050520231262480 03/10/2023 Babbu Singh 1715001WL0186012 Babbu Singh 00415 SBIN0007644 3060 3060 Processed 09/11/2023 291745828 BabbuSingh (000000)
20 RAMPUR NAIKIN MP-15-001-057-001/764
(AHIRANTOLA) 		1715001057NRG23050520231262484 03/10/2023 Shyam Bai Baiga 1715001WL0186012 Shyam Bai Baiga 00415 SBIN0007644 1224 1224 Processed 09/11/2023 291745828 ShyamBaiBaiga (000000)
21 RAMPUR NAIKIN MP-15-001-057-001/772
(AHIRANTOLA) 		1715001057NRG23050520231262485 03/10/2023 Rajbahadur Singh 1715001WL0186012 Rajbahadur Singh 00415 SBIN0007644 1224 1224 Processed 09/11/2023 291745828 RajbahadurSingh (000000)
22 RAMPUR NAIKIN MP-15-001-057-001/773
(AHIRANTOLA) 		1715001057NRG23050520231262488 03/10/2023 Rajbahadur Saket 1715001WL0186012 Rajbahadur Saket 00415 SBIN0007644 204 204 Processed 09/11/2023 291745828 RajbahadurSaket (000000)
23 RAMPUR NAIKIN MP-15-001-057-001/773
(AHIRANTOLA) 		1715001057NRG23050520231262487 03/10/2023 Rajbahadur Saket 1715001WL0186012 Rajbahadur Saket 00415 SBIN0007644 1224 1224 Processed 09/11/2023 291745828 RajbahadurSaket (000000)
24 RAMPUR NAIKIN MP-15-001-057-001/773
(AHIRANTOLA) 		1715001057NRG23050520231262486 03/10/2023 Rajbahadur Saket 1715001WL0186012 Rajbahadur Saket 00415 SBIN0007644 1224 1224 Processed 09/11/2023 291745828 RajbahadurSaket (000000)
25 RAMPUR NAIKIN MP-15-001-057-001/794-A
(AHIRANTOLA) 		1715001057NRG23050520231262493 03/10/2023 Arjent Singh 1715001WL0186012 Arjent Singh 00415 SBIN0007644 204 204 Processed 09/11/2023 291745828 ArjentSingh (000000)
26 RAMPUR NAIKIN MP-15-001-057-001/800
(AHIRANTOLA) 		1715001057NRG23050520231262496 03/10/2023 MANVATI sINGH 1715001WL0186012 MANVATI sINGH 00415 SBIN0007644 204 204 Processed 09/11/2023 291745828 MANVATIsINGH (000000)
27 RAMPUR NAIKIN MP-15-001-057-001/800
(AHIRANTOLA) 		1715001057NRG23050520231262495 03/10/2023 MANVATI sINGH 1715001WL0186012 MANVATI sINGH 00415 SBIN0007644 1224 1224 Processed 09/11/2023 291745828 MANVATIsINGH (000000)
28 RAMPUR NAIKIN MP-15-001-057-001/808
(AHIRANTOLA) 		1715001057NRG23050520231262497 03/10/2023 Munni Singh 1715001WL0186012 Munni Singh 00415 SBIN0007644 1224 1224 Processed 09/11/2023 291745828 MunniSingh (000000)
29 RAMPUR NAIKIN MP-15-001-057-001/811
(AHIRANTOLA) 		1715001057NRG23050520231262502 03/10/2023 Rajbali Baiga 1715001WL0186012 Rajbali Baiga 00415 SBIN0007644 204 204 Processed 09/11/2023 291745828 RajbaliBaiga (000000)
30 RAMPUR NAIKIN MP-15-001-057-001/811
(AHIRANTOLA) 		1715001057NRG23050520231262501 03/10/2023 Rajbali Baiga 1715001WL0186012 Rajbali Baiga 00415 SBIN0007644 1224 1224 Processed 09/11/2023 291745828 RajbaliBaiga (000000)
31 RAMPUR NAIKIN MP-15-001-057-001/831
(AHIRANTOLA) 		1715001057NRG23050520231262504 03/10/2023 Seema 1715001WL0186012 Seema 00415 SBIN0007644 1224 1224 Processed 09/11/2023 291745828 Seema (000000)
32 RAMPUR NAIKIN MP-15-001-057-001/92-B
(AHIRANTOLA) 		1715001057NRG23050520231262505 03/10/2023 Urmila Singh 1715001WL0186012 Urmila Singh 00415 SBIN0007644 1224 1224 Processed 09/11/2023 291745828 UrmilaSingh (000000)
SubTotal 28968 28968
33 RAMPUR NAIKIN MP-15-001-057-001/549-A
(AHIRANTOLA) 		1715001057NRG23050520231262479 03/10/2023 Ayush Kumar Gupta 1715001WL0186012 Ayush Kumar Gupta 00468 UBIN0537314 1224 1224 Processed 09/11/2023 291745828 AyushKumarGupta (000000)
34 RAMPUR NAIKIN MP-15-001-057-001/549-A
(AHIRANTOLA) 		1715001057NRG23050520231262478 03/10/2023 Ayush Kumar Gupta 1715001WL0186012 Ayush Kumar Gupta 00468 UBIN0537314 2448 2448 Processed 09/11/2023 291745828 AyushKumarGupta (000000)
SubTotal 3672 3672
35 RAMPUR NAIKIN MP-15-001-057-001/116-D
(AHIRANTOLA) 		1715001057NRG23050520231262455 03/10/2023 PHULBAI SINGH 1715001WL0186012 PHULBAI SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 09/11/2023 291745828 PHULBAISINGH (000000)
36 RAMPUR NAIKIN MP-15-001-057-001/334-B
(AHIRANTOLA) 		1715001057NRG23050520231262466 03/10/2023 Ramkali Singh 1715001WL0186012 Ramkali Singh 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291745828 RamkaliSingh (000000)
37 RAMPUR NAIKIN MP-15-001-057-001/335-C
(AHIRANTOLA) 		1715001057NRG23050520231262469 03/10/2023 KemalBhan 1715001WL0186012 KemalBhan 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291745828 KemalBhan (000000)
38 RAMPUR NAIKIN MP-15-001-057-001/544-B
(AHIRANTOLA) 		1715001057NRG23050520231262473 03/10/2023 PHOOLBAYI 1715001WL0186012 PHOOLBAYI 00602 SBIN0RRMBGB 3060 3060 Rejected 15/11/2023 Account closed
SubTotal 8568 8568
39 RAMPUR NAIKIN MP-15-001-057-001/335-B
(AHIRANTOLA) 		1715001057NRG23050520231262468 03/10/2023 Ravita Singh 1715001WL0186012 Ravita Singh 00688 FINO0001001 1224 1224 Processed 09/11/2023 291745828 RavitaSingh (000000)
40 RAMPUR NAIKIN MP-15-001-057-001/335-B
(AHIRANTOLA) 		1715001057NRG23050520231262467 03/10/2023 Ravita Singh 1715001WL0186012 Ravita Singh 00688 FINO0001001 1224 1224 Processed 09/11/2023 291745828 RavitaSingh (000000)
41 RAMPUR NAIKIN MP-15-001-057-001/776
(AHIRANTOLA) 		1715001057NRG23050520231262489 03/10/2023 Harjeet Baiga 1715001WL0186012 Harjeet Baiga 00688 FINO0001001 1224 1224 Processed 09/11/2023 291745828 HarjeetBaiga (000000)
42 RAMPUR NAIKIN MP-15-001-057-001/784-A
(AHIRANTOLA) 		1715001057NRG23050520231262490 03/10/2023 Nepal Baiga 1715001WL0186012 Nepal Baiga 00688 FINO0001001 1224 1224 Processed 09/11/2023 291745828 NepalBaiga (000000)
43 RAMPUR NAIKIN MP-15-001-057-001/809
(AHIRANTOLA) 		1715001057NRG23050520231262500 03/10/2023 Ramkali Singh 1715001WL0186012 Ramkali Singh 00688 FINO0001001 204 204 Processed 09/11/2023 291745828 RamkaliSingh (000000)
44 RAMPUR NAIKIN MP-15-001-057-001/809
(AHIRANTOLA) 		1715001057NRG23050520231262499 03/10/2023 Ramkali Singh 1715001WL0186012 Ramkali Singh 00688 FINO0001001 1224 1224 Processed 09/11/2023 291745828 RamkaliSingh (000000)
45 RAMPUR NAIKIN MP-15-001-057-001/809
(AHIRANTOLA) 		1715001057NRG23050520231262498 03/10/2023 Ramkali Singh 1715001WL0186012 Ramkali Singh 00688 FINO0001001 1224 1224 Processed 09/11/2023 291745828 RamkaliSingh (000000)
SubTotal 7548 7548
46 RAMPUR NAIKIN MP-15-001-057-001/670
(AHIRANTOLA) 		1715001057NRG23050520231262483 03/10/2023 Manoj Kumar tiwari 1715001WL0186012 Manoj Kumar tiwari 00691 IPOS0000001 1224 1224 Processed 09/11/2023 291745828 ManojKumartiwari (000000)
47 RAMPUR NAIKIN MP-15-001-057-001/670
(AHIRANTOLA) 		1715001057NRG23050520231262482 03/10/2023 Manoj Kumar tiwari 1715001WL0186012 Manoj Kumar tiwari 00691 IPOS0000001 1224 1224 Processed 09/11/2023 291745828 ManojKumartiwari (000000)
48 RAMPUR NAIKIN MP-15-001-057-001/670
(AHIRANTOLA) 		1715001057NRG23050520231262481 03/10/2023 Manoj Kumar tiwari 1715001WL0186012 Manoj Kumar tiwari 00691 IPOS0000001 204 204 Processed 09/11/2023 291745828 ManojKumartiwari (000000)
SubTotal 2652 2652
Total 61200 61200

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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_031023FTO_300637 Bank of Baroda BARB0SIDHIX SIDHI 1224
2 RAMPUR NAIKIN MP1715001_031023FTO_300637 Indian Bank IDIB000C613 CHOUPHAL 1224
3 RAMPUR NAIKIN MP1715001_031023FTO_300637 State Bank of India SBIN0001262 SIDHI 7344
4 RAMPUR NAIKIN MP1715001_031023FTO_300637 State Bank of India SBIN0007644 ADB CHURHAT 28968
5 RAMPUR NAIKIN MP1715001_031023FTO_300637 Union Bank of India UBIN0537314 SIDHI MAIN 3672
6 RAMPUR NAIKIN MP1715001_031023FTO_300637 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 5508
7 RAMPUR NAIKIN MP1715001_031023FTO_300637 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3060
8 RAMPUR NAIKIN MP1715001_031023FTO_300637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7548
9 RAMPUR NAIKIN MP1715001_031023FTO_300637 India Post Payments Bank IPOS0000001 Sidhi 2652

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