Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_151023FTO_319362
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-15-001-052-001/3695
(KUSHMHAR) 		1715001052NRG24151020230792839 15/10/2023 SUGNI KOL 1715001052WL068606 SUGNI KOL 00045 BARB0SIDHIX 3315 3315 Processed 09/11/2023 291275522 SUGNIKOL (000000)
2 RAMPUR NAIKIN MP-15-001-052-001/3695
(KUSHMHAR) 		1715001052NRG24151020230792838 15/10/2023 SUGNI KOL 1715001052WL068606 SUGNI KOL 00045 BARB0SIDHIX 3315 3315 Processed 09/11/2023 291275522 SUGNIKOL (000000)
3 RAMPUR NAIKIN MP-15-001-052-001/3762
(KUSHMHAR) 		1715001052NRG24151020230792850 15/10/2023 ANEETA SINGH 1715001052WL068607 ANEETA SINGH 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291275522 ANEETASINGH (000000)
SubTotal 7956 7956
4 RAMPUR NAIKIN MP-15-001-015-002/202-A
(JHALA) 		1715001015NRG24151020230792567 15/10/2023 Omkar saket 1715001015WL068591 Omkar saket 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291275522 Omkarsaket (000000)
5 RAMPUR NAIKIN MP-15-001-023-001/920
(PADKHURI588) 		1715001023NRG24151020230790117 15/10/2023 Sukhmanti 1715001023WL068364 Sukhmanti 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291275522 Sukhmanti (000000)
SubTotal 2431 2431
6 RAMPUR NAIKIN MP-15-001-052-001/3731
(KUSHMHAR) 		1715001052NRG24151020230792842 15/10/2023 RAJESH SINGH 1715001052WL068607 RAJESH SINGH 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291275522 RAJESHSINGH (000000)
7 RAMPUR NAIKIN MP-15-001-075-001/612
(CHORGADI) 		1715001075NRG24141020230788137 15/10/2023 Mohanlal 1715001075WL068167 Mohanlal 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291275522 Mohanlal (000000)
SubTotal 2652 2652
8 RAMPUR NAIKIN MP-15-001-052-001/3740
(KUSHMHAR) 		1715001052NRG24151020230792843 15/10/2023 parvati singh 1715001052WL068607 parvati singh 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291275522 parvatisingh (000000)
9 RAMPUR NAIKIN MP-15-001-052-001/3745
(KUSHMHAR) 		1715001052NRG24151020230792845 15/10/2023 gulab kali singh gond 1715001052WL068607 gulab kali singh gond 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291275522 gulabkalisinghgond (000000)
10 RAMPUR NAIKIN MP-15-001-052-001/3746
(KUSHMHAR) 		1715001052NRG24151020230792846 15/10/2023 ramprasad gond 1715001052WL068607 ramprasad gond 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291275522 ramprasadgond (000000)
11 RAMPUR NAIKIN MP-15-001-052-001/3749
(KUSHMHAR) 		1715001052NRG24151020230792848 15/10/2023 RAJBHAN SINGH 1715001052WL068607 RAJBHAN SINGH 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291275522 RAJBHANSINGH (000000)
12 RAMPUR NAIKIN MP-15-001-052-001/4850
(KUSHMHAR) 		1715001052NRG24151020230792855 15/10/2023 budhani singh 1715001052WL068607 budhani singh 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291275522 budhanisingh (000000)
13 RAMPUR NAIKIN MP-15-001-052-001/4850
(KUSHMHAR) 		1715001052NRG24151020230792854 15/10/2023 harihar singh 1715001052WL068607 harihar singh 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291275522 hariharsingh (000000)
14 RAMPUR NAIKIN MP-15-001-052-001/4850-A
(KUSHMHAR) 		1715001052NRG24151020230792856 15/10/2023 GAYATRI SINGH 1715001052WL068607 GAYATRI SINGH 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291275522 GAYATRISINGH (000000)
SubTotal 9282 9282
15 RAMPUR NAIKIN MP-15-001-041-001/4510
(HANUMANGARH) 		1715001041NRG24151020230792300 15/10/2023 ramanuj 1715001041WL068558 ramanuj 00415 SBIN0001262 660 660 Processed 09/11/2023 291275522 ramanuj (000000)
SubTotal 660 660
16 RAMPUR NAIKIN MP-15-001-023-002/54-B
(PADKHURI588) 		1715001023NRG24151020230790120 15/10/2023 Pappu Kol 1715001023WL068364 Pappu Kol 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291275522 PappuKol (000000)
17 RAMPUR NAIKIN MP-15-001-052-001/3692
(KUSHMHAR) 		1715001052NRG24151020230792836 15/10/2023 SAVITRI KUSHWAHA 1715001052WL068606 SAVITRI KUSHWAHA 00415 SBIN0007644 3315 3315 Rejected 15/11/2023 No Such Account
18 RAMPUR NAIKIN MP-15-001-052-001/3693
(KUSHMHAR) 		1715001052NRG24151020230792837 15/10/2023 BUDHHSEN JAISWAL 1715001052WL068606 BUDHHSEN JAISWAL 00415 SBIN0007644 3315 3315 Processed 09/11/2023 291275522 BUDHHSENJAISWAL (000000)
19 RAMPUR NAIKIN MP-15-001-052-001/3729
(KUSHMHAR) 		1715001052NRG24151020230792840 15/10/2023 MUNNI SINGH GOND 1715001052WL068607 MUNNI SINGH GOND 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291275522 MUNNISINGHGOND (000000)
20 RAMPUR NAIKIN MP-15-001-052-001/3730
(KUSHMHAR) 		1715001052NRG24151020230792841 15/10/2023 VISHNU BAHADUR SINGH 1715001052WL068607 VISHNU BAHADUR SINGH 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291275522 VISHNUBAHADURSINGH (000000)
21 RAMPUR NAIKIN MP-15-001-052-001/3951
(KUSHMHAR) 		1715001052NRG24151020230792851 15/10/2023 Rajendra singh gond 1715001052WL068607 Rajendra singh gond 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291275522 Rajendrasinghgond (000000)
SubTotal 11934 11934
22 RAMPUR NAIKIN MP-15-001-022-001/1043
(PADKHURI587) 		1715001022NRG24151020230792325 15/10/2023 Gauresh Pandey 1715001022WL068563 Gauresh Pandey 00415 SBIN0018536 1326 1326 Processed 09/11/2023 291275522 GaureshPandey (000000)
SubTotal 1326 1326
23 RAMPUR NAIKIN MP-15-001-004-001/1003
(BHAISARAHA) 		1715001004NRG24151020230790638 15/10/2023 SARIKA DWIVEDI 1715001004WL068411 SARIKA DWIVEDI 00468 UBIN0556815 3536 3536 Processed 09/11/2023 291275522 SARIKADWIVEDI (000000)
24 RAMPUR NAIKIN MP-15-001-004-001/995
(BHAISARAHA) 		1715001004NRG24151020230790650 15/10/2023 RAMPAL SEN 1715001004WL068412 RAMPAL SEN 00468 UBIN0556815 3536 3536 Processed 09/11/2023 291275522 RAMPALSEN (000000)
25 RAMPUR NAIKIN MP-15-001-075-001/1789
(CHORGADI) 		1715001075NRG24141020230788070 15/10/2023 Mahendra Rawat 1715001075WL068167 Mahendra Rawat 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291275522 MahendraRawat (000000)
26 RAMPUR NAIKIN MP-15-001-075-001/637
(CHORGADI) 		1715001075NRG24141020230788140 15/10/2023 RAJENDRA 1715001075WL068167 RAJENDRA 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291275522 RAJENDRA (000000)
SubTotal 9724 9724
27 RAMPUR NAIKIN MP-15-001-075-001/1787
(CHORGADI) 		1715001075NRG24141020230788068 15/10/2023 Ashok kol 1715001075WL068167 Ashok kol 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291275522 Ashokkol (000000)
28 RAMPUR NAIKIN MP-15-001-075-001/5578
(CHORGADI) 		1715001075NRG24141020230788129 15/10/2023 Ramdayal 1715001075WL068167 Ramdayal 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291275522 Ramdayal (000000)
SubTotal 2652 2652
29 RAMPUR NAIKIN MP-15-001-004-001/1000
(BHAISARAHA) 		1715001004NRG24151020230790646 15/10/2023 Usha Chaturvedi 1715001004WL068412 Usha Chaturvedi 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291275522 UshaChaturvedi (000000)
30 RAMPUR NAIKIN MP-15-001-004-001/785
(BHAISARAHA) 		1715001004NRG24151020230790640 15/10/2023 Umashanker 1715001004WL068411 Umashanker 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291275522 Umashanker (000000)
31 RAMPUR NAIKIN MP-15-001-004-001/999
(BHAISARAHA) 		1715001004NRG24151020230790645 15/10/2023 Seema Bais 1715001004WL068411 Seema Bais 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275522 SeemaBais (000000)
32 RAMPUR NAIKIN MP-15-001-041-001/45004
(HANUMANGARH) 		1715001041NRG24151020230792288 15/10/2023 hanuman prasad majhi 1715001041WL068558 hanuman prasad majhi 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291275522 hanumanprasadmajhi (000000)
33 RAMPUR NAIKIN MP-15-001-041-001/450044
(HANUMANGARH) 		1715001041NRG24151020230792290 15/10/2023 ramji napit 1715001041WL068558 ramji napit 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291275522 ramjinapit (000000)
34 RAMPUR NAIKIN MP-15-001-041-001/4508
(HANUMANGARH) 		1715001041NRG24151020230792299 15/10/2023 roshani 1715001041WL068558 roshani 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291275522 roshani (000000)
35 RAMPUR NAIKIN MP-15-001-041-001/4562
(HANUMANGARH) 		1715001041NRG24151020230792305 15/10/2023 santosh yadav 1715001041WL068558 santosh yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291275522 santoshyadav (000000)
36 RAMPUR NAIKIN MP-15-001-052-001/3692
(KUSHMHAR) 		1715001052NRG24151020230792835 15/10/2023 MAHESH KUSHWAHA 1715001052WL068606 MAHESH KUSHWAHA 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291275522 MAHESHKUSHWAHA (000000)
37 RAMPUR NAIKIN MP-15-001-052-001/3744
(KUSHMHAR) 		1715001052NRG24151020230792844 15/10/2023 baijnath singh 1715001052WL068607 baijnath singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275522 baijnathsingh (000000)
38 RAMPUR NAIKIN MP-15-001-052-001/3748
(KUSHMHAR) 		1715001052NRG24151020230792847 15/10/2023 SHYAMLAL SINGH 1715001052WL068607 SHYAMLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275522 SHYAMLALSINGH (000000)
39 RAMPUR NAIKIN MP-15-001-052-001/3761
(KUSHMHAR) 		1715001052NRG24151020230792849 15/10/2023 RAMMILAN SINGH 1715001052WL068607 RAMMILAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275522 RAMMILANSINGH (000000)
40 RAMPUR NAIKIN MP-15-001-058-002/10
(BARAU) 		1715001058NRG24151020230790241 15/10/2023 babulal kol 1715001058WL068381 babulal kol 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291275522 babulalkol (000000)
41 RAMPUR NAIKIN MP-15-001-058-002/235
(BARAU) 		1715001058NRG24151020230790259 15/10/2023 RAJKUMAR SAHU 1715001058WL068381 RAJKUMAR SAHU 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291275522 RAJKUMARSAHU (000000)
42 RAMPUR NAIKIN MP-15-001-058-002/569
(BARAU) 		1715001058NRG24151020230790268 15/10/2023 mrigendra singh 1715001058WL068381 mrigendra singh 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291275522 mrigendrasingh (000000)
43 RAMPUR NAIKIN MP-15-001-058-002/570
(BARAU) 		1715001058NRG24151020230790269 15/10/2023 shanti sahu 1715001058WL068381 shanti sahu 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291275522 shantisahu (000000)
44 RAMPUR NAIKIN MP-15-001-058-002/570-A
(BARAU) 		1715001058NRG24151020230790270 15/10/2023 kusumkali sahu 1715001058WL068381 kusumkali sahu 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291275522 kusumkalisahu (000000)
45 RAMPUR NAIKIN MP-15-001-058-002/570-B
(BARAU) 		1715001058NRG24151020230790271 15/10/2023 mahendra kumar sahu 1715001058WL068381 mahendra kumar sahu 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291275522 mahendrakumarsahu (000000)
46 RAMPUR NAIKIN MP-15-001-064-002/801
(MAURA) 		1715001064NRG24151020230789858 15/10/2023 parashnath kewat 1715001064WL068336 parashnath kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275522 parashnathkewat (000000)
47 RAMPUR NAIKIN MP-15-001-075-001/1925
(CHORGADI) 		1715001075NRG24141020230788089 15/10/2023 AVNISH KUMAR PANDEY 1715001075WL068167 AVNISH KUMAR PANDEY 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
48 RAMPUR NAIKIN MP-15-001-075-001/5502
(CHORGADI) 		1715001075NRG24141020230788101 15/10/2023 Rajendra 1715001075WL068167 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275522 Rajendra (000000)
49 RAMPUR NAIKIN MP-15-001-075-001/648
(CHORGADI) 		1715001075NRG24141020230788142 15/10/2023 Ramsajiwan 1715001075WL068167 Ramsajiwan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275522 Ramsajiwan (000000)
SubTotal 24169 24169
Total 72786 72786

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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_151023FTO_319362 Bank of Baroda BARB0SIDHIX SIDHI 7956
2 RAMPUR NAIKIN MP1715001_151023FTO_319362 Indian Bank IDIB000R579 Rampur Nakin 2431
3 RAMPUR NAIKIN MP1715001_151023FTO_319362 Punjab National Bank PUNB0323100 RAIKHORE 2652
4 RAMPUR NAIKIN MP1715001_151023FTO_319362 Punjab National Bank PUNB0323200 SARRA 9282
5 RAMPUR NAIKIN MP1715001_151023FTO_319362 State Bank of India SBIN0001262 SIDHI 660
6 RAMPUR NAIKIN MP1715001_151023FTO_319362 State Bank of India SBIN0007644 ADB CHURHAT 11934
7 RAMPUR NAIKIN MP1715001_151023FTO_319362 State Bank of India SBIN0018536 RAMPUR NAIKIN 1326
8 RAMPUR NAIKIN MP1715001_151023FTO_319362 Union Bank of India UBIN0556815 BAGHWAR 9724
9 RAMPUR NAIKIN MP1715001_151023FTO_319362 Union Bank of India UBIN0572322 AGDAL 2652
10 RAMPUR NAIKIN MP1715001_151023FTO_319362 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3978
11 RAMPUR NAIKIN MP1715001_151023FTO_319362 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 7293
12 RAMPUR NAIKIN MP1715001_151023FTO_319362 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 2305
13 RAMPUR NAIKIN MP1715001_151023FTO_319362 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 10593

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