Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:03:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_180823FTO_225623
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-15-001-085-001/225-A
(KOSTHAKOTHAR) 		1715001085NRG24180820230601803 18/08/2023 Vikash 1715001085WL047576 Vikash 00176 IDIB000B524 3094 3094 Processed 25/08/2023 728192145 Vikash (000000)
SubTotal 3094 3094
2 RAMPUR NAIKIN MP-15-001-014-001/73-B
(GHUGHUTA) 		1715001014NRG24180820230602042 18/08/2023 Deendayal saket 1715001014WL047628 Deendayal saket 00176 IDIB000R579 3315 3315 Processed 25/08/2023 728192145 Deendayalsaket (000000)
3 RAMPUR NAIKIN MP-15-001-074-001/961
(NAIKIN) 		1715001074NRG24180820230603848 18/08/2023 Ramlakhan 1715001074WL047944 Ramlakhan 00176 IDIB000R579 1547 1547 Processed 25/08/2023 728192145 Ramlakhan (000000)
4 RAMPUR NAIKIN MP-15-001-080-001/1409
(BHITARI) 		1715001080NRG24180820230604047 18/08/2023 anurag 1715001080WL047967 anurag 00176 IDIB000R579 1105 1105 Processed 25/08/2023 728192145 anurag (000000)
SubTotal 5967 5967
5 RAMPUR NAIKIN MP-15-001-014-001/73
(GHUGHUTA) 		1715001014NRG24180820230602041 18/08/2023 sumeshwar saket 1715001014WL047628 sumeshwar saket 00354 PUNB0323100 3315 3315 Processed 25/08/2023 728192145 sumeshwarsaket (000000)
6 RAMPUR NAIKIN MP-15-001-050-001/701-A
(JHAGARI) 		1715001050NRG24180820230603580 18/08/2023 Anil kumari 1715001050WL047904 Anil kumari 00354 PUNB0323100 1547 1547 Processed 25/08/2023 728192145 Anilkumari (000000)
7 RAMPUR NAIKIN MP-15-001-050-001/724-A
(JHAGARI) 		1715001050NRG24180820230603587 18/08/2023 pushpanjali agnihotri 1715001050WL047904 pushpanjali agnihotri 00354 PUNB0323100 1326 1326 Processed 25/08/2023 728192145 pushpanjaliagnihotri (000000)
8 RAMPUR NAIKIN MP-15-001-079-001/330
(KANDHWAR) 		1715001079NRG24180820230602323 18/08/2023 RAMKALI YADAV 1715001079WL047673 RAMKALI YADAV 00354 PUNB0323100 1105 1105 Processed 25/08/2023 728192145 RAMKALIYADAV (000000)
SubTotal 7293 7293
9 RAMPUR NAIKIN MP-15-001-050-001/723-A
(JHAGARI) 		1715001050NRG24180820230603586 18/08/2023 bhavna agnihotri 1715001050WL047904 bhavna agnihotri 00354 PUNB0323200 1326 1326 Processed 25/08/2023 728192145 bhavnaagnihotri (000000)
SubTotal 1326 1326
10 RAMPUR NAIKIN MP-15-001-049-001/114
(KHAIRA) 		1715001049NRG24180820230601700 18/08/2023 bajraga kol 1715001049WL047556 bajraga kol 00415 SBIN0001262 1100 1100 Processed 25/08/2023 728192145 bajragakol (000000)
SubTotal 1100 1100
11 RAMPUR NAIKIN MP-15-001-033-001/12898
(PACHOKHAR) 		1715001033NRG24180820230601946 18/08/2023 Suresh Kumar Saket 1715001033WL047609 Suresh Kumar Saket 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728192145 SureshKumarSaket (000000)
12 RAMPUR NAIKIN MP-15-001-033-001/276
(PACHOKHAR) 		1715001033NRG24180820230601949 18/08/2023 RAM BAHOR KUMHAR 1715001033WL047609 RAM BAHOR KUMHAR 00415 SBIN0007644 3000 3000 Processed 25/08/2023 728192145 RAMBAHORKUMHAR (000000)
13 RAMPUR NAIKIN MP-15-001-057-001/800
(AHIRANTOLA) 		1715001057NRG24180820230602812 18/08/2023 MANVATI sINGH 1715001057WL047802 MANVATI sINGH 00415 SBIN0007644 3315 3315 Processed 25/08/2023 728192145 MANVATIsINGH (000000)
14 RAMPUR NAIKIN MP-15-001-069-001/1316
(ITAHA) 		1715001069NRG24180820230601931 18/08/2023 Shivdayal 1715001069WL047607 Shivdayal 00415 SBIN0007644 30 30 Processed 25/08/2023 728192145 Shivdayal (000000)
15 RAMPUR NAIKIN MP-15-001-080-001/125
(BHITARI) 		1715001080NRG24180820230604042 18/08/2023 Praveen 1715001080WL047967 Praveen 00415 SBIN0007644 1105 1105 Processed 25/08/2023 728192145 Praveen (000000)
16 RAMPUR NAIKIN MP-15-001-088-002/902
(DUARA) 		1715001088NRG24180820230603071 18/08/2023 Ramesh kol 1715001088WL047816 Ramesh kol 00415 SBIN0007644 3315 3315 Processed 25/08/2023 728192145 Rameshkol (000000)
SubTotal 13859 13859
17 RAMPUR NAIKIN MP-15-001-058-002/257-A
(BARAU) 		1715001058NRG24180820230604041 18/08/2023 poonam vishwakarma 1715001058WL047966 poonam vishwakarma 00415 SBIN0010827 3315 3315 Processed 25/08/2023 728192145 poonamvishwakarma (000000)
SubTotal 3315 3315
18 RAMPUR NAIKIN MP-15-001-058-002/257-A
(BARAU) 		1715001058NRG24180820230604040 18/08/2023 pradeep kumar vishwakarma 1715001058WL047966 pradeep kumar vishwakarma 00468 UBIN0543144 3315 3315 Processed 25/08/2023 728192145 pradeepkumarvishwakarma (000000)
SubTotal 3315 3315
19 RAMPUR NAIKIN MP-15-001-073-002/947-B
(BAGHWAR) 		1715001073NRG24180820230601811 18/08/2023 jay singh 1715001073WL047577 jay singh 00468 UBIN0556815 3094 3094 Processed 25/08/2023 728192145 jaysingh (000000)
20 RAMPUR NAIKIN MP-15-001-073-002/947-B
(BAGHWAR) 		1715001073NRG24180820230601812 18/08/2023 nisha singh 1715001073WL047577 nisha singh 00468 UBIN0556815 3094 3094 Processed 25/08/2023 728192145 nishasingh (000000)
21 RAMPUR NAIKIN MP-15-001-073-002/952-C
(BAGHWAR) 		1715001073NRG24180820230601813 18/08/2023 ashok singh 1715001073WL047577 ashok singh 00468 UBIN0556815 3094 3094 Processed 25/08/2023 728192145 ashoksingh (000000)
SubTotal 9282 9282
22 RAMPUR NAIKIN MP-15-001-050-001/678-A
(JHAGARI) 		1715001050NRG24180820230603579 18/08/2023 sukhlal kevat 1715001050WL047904 sukhlal kevat 00468 UBIN0572322 1547 1547 Processed 25/08/2023 728192145 sukhlalkevat (000000)
23 RAMPUR NAIKIN MP-15-001-050-001/716-A
(JHAGARI) 		1715001050NRG24180820230603583 18/08/2023 Brijesh 1715001050WL047904 Brijesh 00468 UBIN0572322 1547 1547 Processed 25/08/2023 728192145 Brijesh (000000)
24 RAMPUR NAIKIN MP-15-001-070-001/15-D
(MAJHIGAWAN) 		1715001070NRG24180820230603784 18/08/2023 shalu saket 1715001070WL047932 shalu saket 00468 UBIN0572322 1768 1768 Processed 25/08/2023 728192145 shalusaket (000000)
25 RAMPUR NAIKIN MP-15-001-074-001/908
(NAIKIN) 		1715001074NRG24180820230603838 18/08/2023 RAJEEV KUMAR BAIS 1715001074WL047944 RAJEEV KUMAR BAIS 00468 UBIN0572322 1547 1547 Processed 25/08/2023 728192145 RAJEEVKUMARBAIS (000000)
26 RAMPUR NAIKIN MP-15-001-079-001/942-B
(KANDHWAR) 		1715001079NRG24180820230602145 18/08/2023 Poonam yadav 1715001079WL047657 Poonam yadav 00468 UBIN0572322 1105 1105 Processed 25/08/2023 728192145 Poonamyadav (000000)
SubTotal 7514 7514
27 RAMPUR NAIKIN MP-15-001-010-001/150
(CHOMARADIGVIJA) 		1715001010NRG24180820230603339 18/08/2023 AJAY SHUKLA 1715001010WL047855 AJAY SHUKLA 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192145 AJAYSHUKLA (000000)
28 RAMPUR NAIKIN MP-15-001-033-001/12898
(PACHOKHAR) 		1715001033NRG24180820230601947 18/08/2023 Sushma Saket 1715001033WL047609 Sushma Saket 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192145 SushmaSaket (000000)
29 RAMPUR NAIKIN MP-15-001-033-001/12909
(PACHOKHAR) 		1715001033NRG24180820230601948 18/08/2023 Chandvati Prajapati 1715001033WL047609 Chandvati Prajapati 00602 SBIN0RRMBGB 3000 3000 Processed 25/08/2023 728192145 ChandvatiPrajapati (000000)
30 RAMPUR NAIKIN MP-15-001-049-001/221-D
(KHAIRA) 		1715001049NRG24180820230601720 18/08/2023 girish kumar shukla 1715001049WL047556 girish kumar shukla 00602 SBIN0RRMBGB 1100 1100 Processed 25/08/2023 728192145 girishkumarshukla (000000)
31 RAMPUR NAIKIN MP-15-001-049-001/64
(KHAIRA) 		1715001049NRG24180820230601731 18/08/2023 dadulal kol 1715001049WL047556 dadulal kol 00602 SBIN0RRMBGB 1100 1100 Processed 25/08/2023 728192145 dadulalkol (000000)
32 RAMPUR NAIKIN MP-15-001-049-001/69
(KHAIRA) 		1715001049NRG24180820230601733 18/08/2023 ramlal kol 1715001049WL047556 ramlal kol 00602 SBIN0RRMBGB 1100 1100 Processed 25/08/2023 728192145 ramlalkol (000000)
33 RAMPUR NAIKIN MP-15-001-050-001/714-A
(JHAGARI) 		1715001050NRG24180820230603582 18/08/2023 Kajal kushaha 1715001050WL047904 Kajal kushaha 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728192145 Kajalkushaha (000000)
34 RAMPUR NAIKIN MP-15-001-069-001/117
(ITAHA) 		1715001069NRG24180820230601926 18/08/2023 shyambai 1715001069WL047607 shyambai 00602 SBIN0RRMBGB 30 30 Processed 25/08/2023 728192145 shyambai (000000)
35 RAMPUR NAIKIN MP-15-001-069-001/1294
(ITAHA) 		1715001069NRG24180820230601899 18/08/2023 Rajkali 1715001069WL047603 Rajkali 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728192145 Rajkali (000000)
36 RAMPUR NAIKIN MP-15-001-069-001/135
(ITAHA) 		1715001069NRG24180820230601934 18/08/2023 gadesiya 1715001069WL047607 gadesiya 00602 SBIN0RRMBGB 30 30 Processed 25/08/2023 728192145 gadesiya (000000)
37 RAMPUR NAIKIN MP-15-001-069-001/331
(ITAHA) 		1715001069NRG24180820230601901 18/08/2023 ramgopal 1715001069WL047603 ramgopal 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728192145 ramgopal (000000)
38 RAMPUR NAIKIN MP-15-001-069-001/52
(ITAHA) 		1715001069NRG24180820230601905 18/08/2023 lakashiman 1715001069WL047603 lakashiman 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728192145 lakashiman (000000)
39 RAMPUR NAIKIN MP-15-001-074-001/901-C
(NAIKIN) 		1715001074NRG24180820230603834 18/08/2023 ANKIT SEN 1715001074WL047944 ANKIT SEN 00602 SBIN0RRMBGB 6 6 Processed 25/08/2023 728192145 ANKITSEN (000000)
40 RAMPUR NAIKIN MP-15-001-074-001/955
(NAIKIN) 		1715001074NRG24180820230603845 18/08/2023 DILEEP 1715001074WL047944 DILEEP 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728192145 DILEEP (000000)
41 RAMPUR NAIKIN MP-15-001-080-001/1652
(BHITARI) 		1715001080NRG24180820230604055 18/08/2023 archana 1715001080WL047967 archana 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728192145 archana (000000)
SubTotal 20713 20713
Total 76778 76778

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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_180823FTO_225623 Indian Bank IDIB000B524 Badkhera 3094
2 RAMPUR NAIKIN MP1715001_180823FTO_225623 Indian Bank IDIB000R579 Rampur Nakin 5967
3 RAMPUR NAIKIN MP1715001_180823FTO_225623 Punjab National Bank PUNB0323100 RAIKHORE 7293
4 RAMPUR NAIKIN MP1715001_180823FTO_225623 Punjab National Bank PUNB0323200 SARRA 1326
5 RAMPUR NAIKIN MP1715001_180823FTO_225623 State Bank of India SBIN0001262 SIDHI 1100
6 RAMPUR NAIKIN MP1715001_180823FTO_225623 State Bank of India SBIN0007644 ADB CHURHAT 13859
7 RAMPUR NAIKIN MP1715001_180823FTO_225623 State Bank of India SBIN0010827 MAUGANJ 3315
8 RAMPUR NAIKIN MP1715001_180823FTO_225623 Union Bank of India UBIN0543144 BADAHAURA 3315
9 RAMPUR NAIKIN MP1715001_180823FTO_225623 Union Bank of India UBIN0556815 BAGHWAR 9282
10 RAMPUR NAIKIN MP1715001_180823FTO_225623 Union Bank of India UBIN0572322 AGDAL 7514
11 RAMPUR NAIKIN MP1715001_180823FTO_225623 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 4647
12 RAMPUR NAIKIN MP1715001_180823FTO_225623 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 6094
13 RAMPUR NAIKIN MP1715001_180823FTO_225623 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 4020
14 RAMPUR NAIKIN MP1715001_180823FTO_225623 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1105
15 RAMPUR NAIKIN MP1715001_180823FTO_225623 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1100
16 RAMPUR NAIKIN MP1715001_180823FTO_225623 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 3747

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