Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:14:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_240723FTO_184569
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-15-001-009-002/529
(BAGHADKHAS) 		1715001009NRG24240720230524809 24/07/2023 Shidayal rawat 1715001009WL036608 Shidayal rawat 00176 IDIB000R579 3094 3094 Processed 28/07/2023 207622776 Shidayalrawat (000000)
2 RAMPUR NAIKIN MP-15-001-038-001/1143-A
(POSTA) 		1715001038NRG24240720230524816 24/07/2023 gendlal prajapati 1715001038WL036611 gendlal prajapati 00176 IDIB000R579 1326 1326 Processed 28/07/2023 207622776 gendlalprajapati (000000)
SubTotal 4420 4420
3 RAMPUR NAIKIN MP-15-001-044-001/160-B
(PONDI) 		1715001044NRG24230720230523218 24/07/2023 Lallu saket 1715001044WL036379 Lallu saket 00354 PUNB0323200 1 1 Processed 28/07/2023 207622776 Lallusaket (000000)
4 RAMPUR NAIKIN MP-15-001-044-001/161-A
(PONDI) 		1715001044NRG24230720230523219 24/07/2023 Sanju Saket 1715001044WL036379 Sanju Saket 00354 PUNB0323200 1 1 Processed 28/07/2023 207622776 SanjuSaket (000000)
5 RAMPUR NAIKIN MP-15-001-044-001/163-A
(PONDI) 		1715001044NRG24230720230523220 24/07/2023 Munni saket 1715001044WL036379 Munni saket 00354 PUNB0323200 1 1 Processed 28/07/2023 207622776 Munnisaket (000000)
6 RAMPUR NAIKIN MP-15-001-044-001/35-A
(PONDI) 		1715001044NRG24230720230523243 24/07/2023 Nilu Chikava 1715001044WL036382 Nilu Chikava 00354 PUNB0323200 3094 3094 Processed 28/07/2023 207622776 NiluChikava (000000)
7 RAMPUR NAIKIN MP-15-001-044-001/42-A
(PONDI) 		1715001044NRG24230720230523244 24/07/2023 Shakuntala Basor 1715001044WL036382 Shakuntala Basor 00354 PUNB0323200 3094 3094 Processed 28/07/2023 207622776 ShakuntalaBasor (000000)
8 RAMPUR NAIKIN MP-15-001-044-002/113-A
(PONDI) 		1715001044NRG24230720230523222 24/07/2023 Mamta Saket 1715001044WL036379 Mamta Saket 00354 PUNB0323200 1 1 Processed 28/07/2023 207622776 MamtaSaket (000000)
9 RAMPUR NAIKIN MP-15-001-044-002/132-A
(PONDI) 		1715001044NRG24230720230523223 24/07/2023 Rajesh kumar 1715001044WL036379 Rajesh kumar 00354 PUNB0323200 1 1 Processed 28/07/2023 207622776 Rajeshkumar (000000)
10 RAMPUR NAIKIN MP-15-001-044-002/161-A
(PONDI) 		1715001044NRG24230720230523224 24/07/2023 sakuntala 1715001044WL036379 sakuntala 00354 PUNB0323200 1 1 Processed 28/07/2023 207622776 sakuntala (000000)
11 RAMPUR NAIKIN MP-15-001-044-002/24-B
(PONDI) 		1715001044NRG24230720230523227 24/07/2023 Rajvati 1715001044WL036379 Rajvati 00354 PUNB0323200 1 1 Processed 28/07/2023 207622776 Rajvati (000000)
SubTotal 6195 6195
12 RAMPUR NAIKIN MP-15-001-044-002/41-B
(PONDI) 		1715001044NRG24230720230523230 24/07/2023 Ramkali 1715001044WL036379 Ramkali 00415 SBIN0001262 1 1 Processed 28/07/2023 207622776 Ramkali (000000)
13 RAMPUR NAIKIN MP-15-001-044-002/65
(PONDI) 		1715001044NRG24230720230523231 24/07/2023 Heeramani Saket 1715001044WL036379 Heeramani Saket 00415 SBIN0001262 1 1 Processed 28/07/2023 207622776 HeeramaniSaket (000000)
SubTotal 2 2
14 RAMPUR NAIKIN MP-15-001-033-001/1028
(PACHOKHAR) 		1715001033NRG24230720230523370 24/07/2023 sahadev saket 1715001033WL036390 sahadev saket 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207622776 sahadevsaket (000000)
15 RAMPUR NAIKIN MP-15-001-033-001/1091
(PACHOKHAR) 		1715001033NRG24230720230523372 24/07/2023 Poonam rawat 1715001033WL036390 Poonam rawat 00415 SBIN0007644 221 221 Processed 28/07/2023 207622776 Poonamrawat (000000)
16 RAMPUR NAIKIN MP-15-001-033-001/12861
(PACHOKHAR) 		1715001033NRG24230720230523368 24/07/2023 Raj Kumar Prajapati 1715001033WL036389 Raj Kumar Prajapati 00415 SBIN0007644 2200 2200 Processed 28/07/2023 207622776 RajKumarPrajapati (000000)
17 RAMPUR NAIKIN MP-15-001-055-002/12-A
(DHANAHA) 		1715001055NRG24240720230523729 24/07/2023 chhauni 1715001055WL036461 chhauni 00415 SBIN0007644 3094 3094 Processed 28/07/2023 207622776 chhauni (000000)
18 RAMPUR NAIKIN MP-15-001-069-001/414
(ITAHA) 		1715001069NRG24240720230523988 24/07/2023 Prashant 1715001069WL036485 Prashant 00415 SBIN0007644 3000 3000 Processed 28/07/2023 207622776 Prashant (000000)
19 RAMPUR NAIKIN MP-15-001-088-002/647
(DUARA) 		1715001088NRG24230720230523383 24/07/2023 Urimla Patel 1715001088WL036392 Urimla Patel 00415 SBIN0007644 1547 1547 Processed 28/07/2023 207622776 UrimlaPatel (000000)
20 RAMPUR NAIKIN MP-15-001-088-002/675
(DUARA) 		1715001088NRG24230720230523384 24/07/2023 Munni Rawat 1715001088WL036392 Munni Rawat 00415 SBIN0007644 2431 2431 Processed 28/07/2023 207622776 MunniRawat (000000)
21 RAMPUR NAIKIN MP-15-001-088-002/75872
(DUARA) 		1715001088NRG24230720230523386 24/07/2023 Vimala Saket 1715001088WL036392 Vimala Saket 00415 SBIN0007644 3536 3536 Processed 28/07/2023 207622776 VimalaSaket (000000)
SubTotal 19344 19344
22 RAMPUR NAIKIN MP-15-001-044-002/162-B
(PONDI) 		1715001044NRG24230720230523225 24/07/2023 Lalita 1715001044WL036379 Lalita 00468 UBIN0543144 1 1 Processed 28/07/2023 207622776 Lalita (000000)
23 RAMPUR NAIKIN MP-15-001-044-002/317-A
(PONDI) 		1715001044NRG24230720230523228 24/07/2023 Santosh Basor 1715001044WL036379 Santosh Basor 00468 UBIN0543144 1 1 Processed 28/07/2023 207622776 SantoshBasor (000000)
SubTotal 2 2
24 RAMPUR NAIKIN MP-15-001-009-001/614
(BAGHADKHAS) 		1715001009NRG24240720230524698 24/07/2023 Sukhai kol 1715001009WL036601 Sukhai kol 00468 UBIN0556815 1105 1105 Processed 28/07/2023 207622776 Sukhaikol (000000)
SubTotal 1105 1105
25 RAMPUR NAIKIN MP-15-001-038-001/1177
(POSTA) 		1715001038NRG24240720230524820 24/07/2023 Ramdash 1715001038WL036611 Ramdash 00468 UBIN0572322 1326 1326 Processed 28/07/2023 207622776 Ramdash (000000)
SubTotal 1326 1326
26 RAMPUR NAIKIN MP-15-001-006-001/652
(RAIDUARIYAKALA) 		1715001006NRG24240720230524834 24/07/2023 Jaykaran Saket 1715001006WL036612 Jaykaran Saket 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207622776 JaykaranSaket (000000)
27 RAMPUR NAIKIN MP-15-001-009-002/339
(BAGHADKHAS) 		1715001009NRG24240720230524709 24/07/2023 LALWA 1715001009WL036601 LALWA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207622776 LALWA (000000)
28 RAMPUR NAIKIN MP-15-001-009-002/628
(BAGHADKHAS) 		1715001009NRG24240720230524719 24/07/2023 syamlal pal 1715001009WL036601 syamlal pal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207622776 syamlalpal (000000)
29 RAMPUR NAIKIN MP-15-001-041-001/9940422732
(HANUMANGARH) 		1715001041NRG24240720230525579 24/07/2023 Anand Yadav 1715001041WL036733 Anand Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 28/07/2023 207622776 AnandYadav (000000)
30 RAMPUR NAIKIN MP-15-001-041-001/9940422732
(HANUMANGARH) 		1715001041NRG24240720230525577 24/07/2023 Heeralal Yadav 1715001041WL036733 Heeralal Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 28/07/2023 207622776 HeeralalYadav (000000)
31 RAMPUR NAIKIN MP-15-001-041-001/9940422732
(HANUMANGARH) 		1715001041NRG24240720230525578 24/07/2023 Sukh Manti Yadav 1715001041WL036733 Sukh Manti Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 28/07/2023 207622776 SukhMantiYadav (000000)
32 RAMPUR NAIKIN MP-15-001-055-002/129-A
(DHANAHA) 		1715001055NRG24240720230523741 24/07/2023 Motilal 1715001055WL036463 Motilal 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207622776 Motilal (000000)
33 RAMPUR NAIKIN MP-15-001-055-002/285-A
(DHANAHA) 		1715001055NRG24240720230523762 24/07/2023 PAVAN KOL 1715001055WL036466 PAVAN KOL 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207622776 PAVANKOL (000000)
34 RAMPUR NAIKIN MP-15-001-055-002/359-A
(DHANAHA) 		1715001055NRG24240720230523763 24/07/2023 Bhupendra 1715001055WL036466 Bhupendra 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207622776 Bhupendra (000000)
35 RAMPUR NAIKIN MP-15-001-055-002/361-A
(DHANAHA) 		1715001055NRG24240720230523723 24/07/2023 Bihari 1715001055WL036460 Bihari 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207622776 Bihari (000000)
36 RAMPUR NAIKIN MP-15-001-055-002/659
(DHANAHA) 		1715001055NRG24240720230523748 24/07/2023 chitrasen 1715001055WL036464 chitrasen 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207622776 chitrasen (000000)
37 RAMPUR NAIKIN MP-15-001-055-002/669
(DHANAHA) 		1715001055NRG24240720230523765 24/07/2023 RAMKUMAR 1715001055WL036466 RAMKUMAR 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207622776 RAMKUMAR (000000)
38 RAMPUR NAIKIN MP-15-001-055-002/881
(DHANAHA) 		1715001055NRG24240720230523727 24/07/2023 Subhauaa 1715001055WL036460 Subhauaa 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207622776 Subhauaa (000000)
39 RAMPUR NAIKIN MP-15-001-069-001/414
(ITAHA) 		1715001069NRG24240720230523989 24/07/2023 Mahima 1715001069WL036485 Mahima 00602 SBIN0RRMBGB 3000 3000 Processed 28/07/2023 207622776 Mahima (000000)
40 RAMPUR NAIKIN MP-15-001-069-001/470
(ITAHA) 		1715001069NRG24240720230524008 24/07/2023 kamalkumar 1715001069WL036491 kamalkumar 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207622776 kamalkumar (000000)
41 RAMPUR NAIKIN MP-15-001-069-001/492
(ITAHA) 		1715001069NRG24240720230524010 24/07/2023 chandravali 1715001069WL036491 chandravali 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207622776 chandravali (000000)
42 RAMPUR NAIKIN MP-15-001-069-001/52
(ITAHA) 		1715001069NRG24240720230523998 24/07/2023 lakashiman 1715001069WL036490 lakashiman 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207622776 lakashiman (000000)
43 RAMPUR NAIKIN MP-15-001-069-001/58
(ITAHA) 		1715001069NRG24240720230524002 24/07/2023 muneswar 1715001069WL036490 muneswar 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207622776 muneswar (000000)
44 RAMPUR NAIKIN MP-15-001-069-001/73
(ITAHA) 		1715001069NRG24240720230524004 24/07/2023 BAISHAKHU 1715001069WL036490 BAISHAKHU 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207622776 BAISHAKHU (000000)
45 RAMPUR NAIKIN MP-15-001-069-001/77
(ITAHA) 		1715001069NRG24240720230524005 24/07/2023 RANGLAL 1715001069WL036490 RANGLAL 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207622776 RANGLAL (000000)
46 RAMPUR NAIKIN MP-15-001-069-002/1351
(ITAHA) 		1715001069NRG24240720230523938 24/07/2023 Malla 1715001069WL036482 Malla 00602 SBIN0RRMBGB 3000 3000 Processed 28/07/2023 207622776 Malla (000000)
SubTotal 36537 36537
47 RAMPUR NAIKIN MP-15-001-041-001/9940422305
(HANUMANGARH) 		1715001041NRG24240720230525574 24/07/2023 Ramesh Saket 1715001041WL036731 Ramesh Saket 00703 AIRP0000001 1540 1540 Processed 28/07/2023 207622776 RameshSaket (000000)
SubTotal 1540 1540
Total 70471 70471

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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_240723FTO_184569 Indian Bank IDIB000R579 Rampur Nakin 4420
2 RAMPUR NAIKIN MP1715001_240723FTO_184569 Punjab National Bank PUNB0323200 SARRA 6195
3 RAMPUR NAIKIN MP1715001_240723FTO_184569 State Bank of India SBIN0001262 SIDHI 2
4 RAMPUR NAIKIN MP1715001_240723FTO_184569 State Bank of India SBIN0007644 ADB CHURHAT 19344
5 RAMPUR NAIKIN MP1715001_240723FTO_184569 Union Bank of India UBIN0543144 BADAHAURA 2
6 RAMPUR NAIKIN MP1715001_240723FTO_184569 Union Bank of India UBIN0556815 BAGHWAR 1105
7 RAMPUR NAIKIN MP1715001_240723FTO_184569 Union Bank of India UBIN0572322 AGDAL 1326
8 RAMPUR NAIKIN MP1715001_240723FTO_184569 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 442
9 RAMPUR NAIKIN MP1715001_240723FTO_184569 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 19890
10 RAMPUR NAIKIN MP1715001_240723FTO_184569 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 10480
11 RAMPUR NAIKIN MP1715001_240723FTO_184569 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1105
12 RAMPUR NAIKIN MP1715001_240723FTO_184569 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4620
13 RAMPUR NAIKIN MP1715001_240723FTO_184569 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1540

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