Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:09:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_300523FTO_64731
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-15-001-083-001/15
(BADKHARA 740) 		1715001083NRG24300520230219070 30/05/2023 RAJENDRA RAWAT 1715001083WL015355 RAJENDRA RAWAT 00176 IDIB000B524 442 442 Processed 07/06/2023 134284331 RAJENDRARAWAT (000000)
2 RAMPUR NAIKIN MP-15-001-083-001/15
(BADKHARA 740) 		1715001083NRG24300520230219069 30/05/2023 RAJENDRA RAWAT 1715001083WL015355 RAJENDRA RAWAT 00176 IDIB000B524 221 221 Processed 07/06/2023 134284331 RAJENDRARAWAT (000000)
3 RAMPUR NAIKIN MP-15-001-083-002/39
(BADKHARA 740) 		1715001083NRG24300520230219086 30/05/2023 Mangal rawat 1715001083WL015355 Mangal rawat 00176 IDIB000B524 663 663 Processed 07/06/2023 134284331 Mangalrawat (000000)
4 RAMPUR NAIKIN MP-15-001-083-002/506
(BADKHARA 740) 		1715001083NRG24300520230219092 30/05/2023 laltu pal 1715001083WL015355 laltu pal 00176 IDIB000B524 663 663 Processed 07/06/2023 134284331 laltupal (000000)
SubTotal 1989 1989
5 RAMPUR NAIKIN MP-15-001-022-001/482
(PADKHURI587) 		1715001022NRG24300520230216170 30/05/2023 maushudhan 1715001022WL015225 maushudhan 00354 PUNB0323100 3094 3094 Processed 07/06/2023 134284331 maushudhan (000000)
6 RAMPUR NAIKIN MP-15-001-022-001/541
(PADKHURI587) 		1715001022NRG24300520230216172 30/05/2023 darogiya urff gulabvati 1715001022WL015225 darogiya urff gulabvati 00354 PUNB0323100 3094 3094 Processed 07/06/2023 134284331 darogiyaurffgulabvati (000000)
SubTotal 6188 6188
7 RAMPUR NAIKIN MP-15-001-032-001/2126
(PADKHURI586) 		1715001032NRG24300520230217752 30/05/2023 vikas rawat 1715001032WL015292 vikas rawat 00415 SBIN0007644 1547 1547 Processed 07/06/2023 134284331 vikasrawat (000000)
8 RAMPUR NAIKIN MP-15-001-032-001/486
(PADKHURI586) 		1715001032NRG24300520230217766 30/05/2023 Budhsen saket 1715001032WL015292 Budhsen saket 00415 SBIN0007644 7 7 Processed 07/06/2023 134284331 Budhsensaket (000000)
9 RAMPUR NAIKIN MP-15-001-032-001/577
(PADKHURI586) 		1715001032NRG24300520230217768 30/05/2023 mithila saket 1715001032WL015292 mithila saket 00415 SBIN0007644 7 7 Processed 07/06/2023 134284331 mithilasaket (000000)
10 RAMPUR NAIKIN MP-15-001-032-001/633
(PADKHURI586) 		1715001032NRG24300520230217770 30/05/2023 manoj kol 1715001032WL015292 manoj kol 00415 SBIN0007644 7 7 Processed 07/06/2023 134284331 manojkol (000000)
11 RAMPUR NAIKIN MP-15-001-032-001/744
(PADKHURI586) 		1715001032NRG24300520230217778 30/05/2023 sangeeta saket 1715001032WL015292 sangeeta saket 00415 SBIN0007644 1547 1547 Processed 07/06/2023 134284331 sangeetasaket (000000)
12 RAMPUR NAIKIN MP-15-001-032-001/772
(PADKHURI586) 		1715001032NRG24300520230217779 30/05/2023 ramnaresh 1715001032WL015292 ramnaresh 00415 SBIN0007644 1547 1547 Processed 07/06/2023 134284331 ramnaresh (000000)
13 RAMPUR NAIKIN MP-15-001-032-001/772
(PADKHURI586) 		1715001032NRG24300520230217780 30/05/2023 saroj 1715001032WL015292 saroj 00415 SBIN0007644 1547 1547 Processed 07/06/2023 134284331 saroj (000000)
SubTotal 6209 6209
14 RAMPUR NAIKIN MP-15-001-008-001/123
(BAGHADDHAWAIYA) 		1715001009NRG24300520230219042 30/05/2023 KSMTA PRASAD BAIS 1715001009WL015354 KSMTA PRASAD BAIS 00415 SBIN0018536 875 875 Processed 07/06/2023 134284331 KSMTAPRASADBAIS (000000)
15 RAMPUR NAIKIN MP-15-001-035-001/993343
(CHANDREH) 		1715001035NRG24300520230220800 30/05/2023 Amiit 1715001035WL015432 Amiit 00415 SBIN0018536 2652 2652 Processed 07/06/2023 134284331 Amiit (000000)
16 RAMPUR NAIKIN MP-15-001-035-001/993343
(CHANDREH) 		1715001035NRG24300520230220802 30/05/2023 Ankit 1715001035WL015432 Ankit 00415 SBIN0018536 2652 2652 Processed 07/06/2023 134284331 Ankit (000000)
17 RAMPUR NAIKIN MP-15-001-035-001/993343
(CHANDREH) 		1715001035NRG24300520230220801 30/05/2023 Seeta 1715001035WL015432 Seeta 00415 SBIN0018536 2652 2652 Processed 07/06/2023 134284331 Seeta (000000)
SubTotal 8831 8831
18 RAMPUR NAIKIN MP-15-001-037-001/632
(AMILAHA) 		1715001037NRG24290520230215247 30/05/2023 munendra kumar singh 1715001037WL015099 munendra kumar singh 00415 SBIN0030380 2652 2652 Processed 07/06/2023 134284331 munendrakumarsingh (000000)
SubTotal 2652 2652
19 RAMPUR NAIKIN MP-15-001-041-001/10978073
(HANUMANGARH) 		1715001041NRG24300520230216429 30/05/2023 Preeti Saket 1715001041WL015236 Preeti Saket 00468 UBIN0543144 1547 1547 Processed 07/06/2023 134284331 PreetiSaket (000000)
20 RAMPUR NAIKIN MP-15-001-041-001/10978073
(HANUMANGARH) 		1715001041NRG24300520230216428 30/05/2023 Vinod Saket 1715001041WL015236 Vinod Saket 00468 UBIN0543144 1547 1547 Processed 07/06/2023 134284331 VinodSaket (000000)
21 RAMPUR NAIKIN MP-15-001-041-001/9940422622
(HANUMANGARH) 		1715001041NRG24300520230216431 30/05/2023 Rajkumari Choudhary 1715001041WL015236 Rajkumari Choudhary 00468 UBIN0543144 3094 3094 Processed 07/06/2023 134284331 RajkumariChoudhary (000000)
22 RAMPUR NAIKIN MP-15-001-041-001/9940422622
(HANUMANGARH) 		1715001041NRG24300520230216430 30/05/2023 Satish Kumar Saket 1715001041WL015236 Satish Kumar Saket 00468 UBIN0543144 3094 3094 Processed 07/06/2023 134284331 SatishKumarSaket (000000)
SubTotal 9282 9282
23 RAMPUR NAIKIN MP-15-001-035-001/2573
(CHANDREH) 		1715001035NRG24300520230220798 30/05/2023 Manwati 1715001035WL015432 Manwati 00468 UBIN0556815 3094 3094 Processed 07/06/2023 134284331 Manwati (000000)
24 RAMPUR NAIKIN MP-15-001-035-001/2573
(CHANDREH) 		1715001035NRG24300520230220799 30/05/2023 rajni 1715001035WL015432 rajni 00468 UBIN0556815 3094 3094 Processed 07/06/2023 134284331 rajni (000000)
25 RAMPUR NAIKIN MP-15-001-035-001/2573
(CHANDREH) 		1715001035NRG24300520230220796 30/05/2023 Ramesh 1715001035WL015432 Ramesh 00468 UBIN0556815 3094 3094 Processed 07/06/2023 134284331 Ramesh (000000)
26 RAMPUR NAIKIN MP-15-001-035-001/2573
(CHANDREH) 		1715001035NRG24300520230220797 30/05/2023 Suraj 1715001035WL015432 Suraj 00468 UBIN0556815 3094 3094 Processed 07/06/2023 134284331 Suraj (000000)
SubTotal 12376 12376
27 RAMPUR NAIKIN MP-15-001-008-001/25-A
(BAGHADDHAWAIYA) 		1715001009NRG24300520230219046 30/05/2023 SHELA SINGH 1715001009WL015354 SHELA SINGH 00468 UBIN0572322 875 875 Processed 07/06/2023 134284331 SHELASINGH (000000)
28 RAMPUR NAIKIN MP-15-001-022-001/754
(PADKHURI587) 		1715001022NRG24300520230216173 30/05/2023 chandani 1715001022WL015225 chandani 00468 UBIN0572322 3094 3094 Processed 07/06/2023 134284331 chandani (000000)
29 RAMPUR NAIKIN MP-15-001-035-001/99338
(CHANDREH) 		1715001035NRG24300520230220805 30/05/2023 Ramkali 1715001035WL015432 Ramkali 00468 UBIN0572322 2652 2652 Processed 07/06/2023 134284331 Ramkali (000000)
30 RAMPUR NAIKIN MP-15-001-035-001/99338
(CHANDREH) 		1715001035NRG24300520230220804 30/05/2023 Sudha 1715001035WL015432 Sudha 00468 UBIN0572322 2652 2652 Processed 07/06/2023 134284331 Sudha (000000)
31 RAMPUR NAIKIN MP-15-001-035-001/99338
(CHANDREH) 		1715001035NRG24300520230220803 30/05/2023 Umesh 1715001035WL015432 Umesh 00468 UBIN0572322 2652 2652 Processed 07/06/2023 134284331 Umesh (000000)
32 RAMPUR NAIKIN MP-15-001-037-003/54
(AMILAHA) 		1715001037NRG24290520230215250 30/05/2023 chhotelal saket 1715001037WL015101 chhotelal saket 00468 UBIN0572322 3536 3536 Processed 07/06/2023 134284331 chhotelalsaket (000000)
SubTotal 15461 15461
33 RAMPUR NAIKIN MP-15-001-032-001/2114
(PADKHURI586) 		1715001032NRG24300520230217749 30/05/2023 Ramji kol 1715001032WL015292 Ramji kol 00602 SBIN0RRMBGB 7 7 Processed 07/06/2023 134284331 Ramjikol (000000)
34 RAMPUR NAIKIN MP-15-001-032-001/261
(PADKHURI586) 		1715001032NRG24300520230217756 30/05/2023 Lallu basor 1715001032WL015292 Lallu basor 00602 SBIN0RRMBGB 35 35 Processed 07/06/2023 134284331 Lallubasor (000000)
35 RAMPUR NAIKIN MP-15-001-037-001/546-A
(AMILAHA) 		1715001037NRG24290520230215246 30/05/2023 parvati sahu 1715001037WL015098 parvati sahu 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 134284331 parvatisahu (000000)
36 RAMPUR NAIKIN MP-15-001-041-001/9115685388
(HANUMANGARH) 		1715001000NRG24300520230218998 30/05/2023 Shyamkumari 1715001WL015351 Shyamkumari 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134284331 Shyamkumari (000000)
37 RAMPUR NAIKIN MP-15-001-041-001/9115685388
(HANUMANGARH) 		1715001000NRG24300520230218997 30/05/2023 Vinod Yadav 1715001WL015351 Vinod Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134284331 VinodYadav (000000)
38 RAMPUR NAIKIN MP-15-001-057-001/349
(AHIRANTOLA) 		1715001057NRG24300520230216899 30/05/2023 ramnaresh 1715001057WL015255 ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 134284331 ramnaresh (000000)
39 RAMPUR NAIKIN MP-15-001-057-001/478
(AHIRANTOLA) 		1715001057NRG24300520230216903 30/05/2023 AJEET 1715001057WL015255 AJEET 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 134284331 AJEET (000000)
40 RAMPUR NAIKIN MP-15-001-057-001/478
(AHIRANTOLA) 		1715001057NRG24300520230216904 30/05/2023 SUNEETA 1715001057WL015255 SUNEETA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 134284331 SUNEETA (000000)
SubTotal 9766 9766
Total 72754 72754

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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_300523FTO_64731 Indian Bank IDIB000B524 Badkhera 1989
2 RAMPUR NAIKIN MP1715001_300523FTO_64731 Punjab National Bank PUNB0323100 RAIKHORE 6188
3 RAMPUR NAIKIN MP1715001_300523FTO_64731 State Bank of India SBIN0007644 ADB CHURHAT 6209
4 RAMPUR NAIKIN MP1715001_300523FTO_64731 State Bank of India SBIN0018536 RAMPUR NAIKIN 8831
5 RAMPUR NAIKIN MP1715001_300523FTO_64731 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
6 RAMPUR NAIKIN MP1715001_300523FTO_64731 Union Bank of India UBIN0543144 BADAHAURA 9282
7 RAMPUR NAIKIN MP1715001_300523FTO_64731 Union Bank of India UBIN0556815 BAGHWAR 12376
8 RAMPUR NAIKIN MP1715001_300523FTO_64731 Union Bank of India UBIN0572322 AGDAL 15461
9 RAMPUR NAIKIN MP1715001_300523FTO_64731 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 2210
10 RAMPUR NAIKIN MP1715001_300523FTO_64731 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 42
11 RAMPUR NAIKIN MP1715001_300523FTO_64731 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1105
12 RAMPUR NAIKIN MP1715001_300523FTO_64731 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6409

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