Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_221223FTO_404383
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-15-001-084-002/176
(AMARPUR) 		1715001084NRG24221220231041616 22/12/2023 Dhaneshwar Prasad Tripathi 1715001084WL086369 Dhaneshwar Prasad Tripathi 00176 IDIB000B524 1326 1326 Processed 11/03/2024 644294370 DhaneshwarPrasadTripathi (000000)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-015-001/874-A
(JHALA) 		1715001015NRG24211220231036896 22/12/2023 Kusumkali 1715001015WL085986 Kusumkali 00176 IDIB000R579 3094 3094 Processed 11/03/2024 644294370 Kusumkali (000000)
3 RAMPUR NAIKIN MP-15-001-015-001/956
(JHALA) 		1715001015NRG24211220231036883 22/12/2023 Tara 1715001015WL085980 Tara 00176 IDIB000R579 2873 2873 Processed 11/03/2024 644294370 Tara (000000)
4 RAMPUR NAIKIN MP-15-001-015-002/270-D
(JHALA) 		1715001015NRG24211220231036876 22/12/2023 Ramlal prajapati 1715001015WL085975 Ramlal prajapati 00176 IDIB000R579 3315 3315 Processed 11/03/2024 644294370 Ramlalprajapati (000000)
5 RAMPUR NAIKIN MP-15-001-015-002/270-D
(JHALA) 		1715001015NRG24211220231036875 22/12/2023 Ramlal prajapati 1715001015WL085975 Ramlal prajapati 00176 IDIB000R579 3315 3315 Processed 11/03/2024 644294370 Ramlalprajapati (000000)
6 RAMPUR NAIKIN MP-15-001-015-002/937
(JHALA) 		1715001015NRG24211220231036888 22/12/2023 Subhash 1715001015WL085982 Subhash 00176 IDIB000R579 3315 3315 Processed 11/03/2024 644294370 Subhash (000000)
7 RAMPUR NAIKIN MP-15-001-015-002/947
(JHALA) 		1715001015NRG24211220231036886 22/12/2023 Bhagvandeen 1715001015WL085981 Bhagvandeen 00176 IDIB000R579 3315 3315 Processed 11/03/2024 644294370 Bhagvandeen (000000)
8 RAMPUR NAIKIN MP-15-001-016-002/118-B
(DITHAURA) 		1715001016NRG24221220231041294 22/12/2023 Beeresh Vishvakrma 1715001016WL086351 Beeresh Vishvakrma 00176 IDIB000R579 3 3 Processed 11/03/2024 644294370 BeereshVishvakrma (000000)
9 RAMPUR NAIKIN MP-15-001-016-002/131
(DITHAURA) 		1715001016NRG24221220231041297 22/12/2023 Shiv vati gautam 1715001016WL086351 Shiv vati gautam 00176 IDIB000R579 3 3 Processed 11/03/2024 644294370 Shivvatigautam (000000)
10 RAMPUR NAIKIN MP-15-001-016-002/165
(DITHAURA) 		1715001016NRG24221220231041298 22/12/2023 Rajendra Kushwaha 1715001016WL086351 Rajendra Kushwaha 00176 IDIB000R579 3 3 Processed 11/03/2024 644294370 RajendraKushwaha (000000)
11 RAMPUR NAIKIN MP-15-001-016-002/31
(DITHAURA) 		1715001016NRG24221220231041328 22/12/2023 MR NANHELALKOL 1715001016WL086351 MR NANHELALKOL 00176 IDIB000R579 3 3 Processed 11/03/2024 644294370 MRNANHELALKOL (000000)
12 RAMPUR NAIKIN MP-15-001-016-002/337
(DITHAURA) 		1715001016NRG24221220231041333 22/12/2023 Rajroop Yadav 1715001016WL086351 Rajroop Yadav 00176 IDIB000R579 3 3 Processed 11/03/2024 644294370 RajroopYadav (000000)
13 RAMPUR NAIKIN MP-15-001-016-002/430
(DITHAURA) 		1715001016NRG24221220231041376 22/12/2023 jamuna kol 1715001016WL086351 jamuna kol 00176 IDIB000R579 4 4 Processed 11/03/2024 644294370 jamunakol (000000)
14 RAMPUR NAIKIN MP-15-001-016-002/430
(DITHAURA) 		1715001016NRG24221220231041377 22/12/2023 Munni kol 1715001016WL086351 Munni kol 00176 IDIB000R579 3 3 Processed 11/03/2024 644294370 Munnikol (000000)
15 RAMPUR NAIKIN MP-15-001-016-002/431
(DITHAURA) 		1715001016NRG24221220231041378 22/12/2023 Mrs AJAY LAL KOL 1715001016WL086351 Mrs AJAY LAL KOL 00176 IDIB000R579 3 3 Processed 11/03/2024 644294370 MrsAJAYLALKOL (000000)
16 RAMPUR NAIKIN MP-15-001-016-002/433
(DITHAURA) 		1715001016NRG24221220231041381 22/12/2023 surendra kol 1715001016WL086351 surendra kol 00176 IDIB000R579 3 3 Processed 11/03/2024 644294370 surendrakol (000000)
17 RAMPUR NAIKIN MP-15-001-016-002/433
(DITHAURA) 		1715001016NRG24221220231041380 22/12/2023 surendra kol 1715001016WL086351 surendra kol 00176 IDIB000R579 3 3 Processed 11/03/2024 644294370 surendrakol (000000)
18 RAMPUR NAIKIN MP-15-001-016-002/597
(DITHAURA) 		1715001016NRG24221220231041412 22/12/2023 Mr. LALJI KOL 1715001016WL086351 Mr. LALJI KOL 00176 IDIB000R579 3 3 Processed 11/03/2024 644294370 Mr.LALJIKOL (000000)
19 RAMPUR NAIKIN MP-15-001-016-002/688
(DITHAURA) 		1715001016NRG24221220231041424 22/12/2023 Butam Kol 1715001016WL086351 Butam Kol 00176 IDIB000R579 3 3 Processed 11/03/2024 644294370 ButamKol (000000)
20 RAMPUR NAIKIN MP-15-001-016-002/700
(DITHAURA) 		1715001016NRG24221220231041427 22/12/2023 Miss BHURI RAWAT 1715001016WL086351 Miss BHURI RAWAT 00176 IDIB000R579 3 3 Processed 11/03/2024 644294370 MissBHURIRAWAT (000000)
21 RAMPUR NAIKIN MP-15-001-016-002/83
(DITHAURA) 		1715001016NRG24221220231041429 22/12/2023 Mr Rajesh Kol 1715001016WL086351 Mr Rajesh Kol 00176 IDIB000R579 4 4 Processed 11/03/2024 644294370 MrRajeshKol (000000)
22 RAMPUR NAIKIN MP-15-001-016-002/84-A
(DITHAURA) 		1715001016NRG24221220231041430 22/12/2023 Ramesh kol 1715001016WL086351 Ramesh kol 00176 IDIB000R579 3 3 Processed 11/03/2024 644294370 Rameshkol (000000)
23 RAMPUR NAIKIN MP-15-001-089-001/401-A
(PATANA) 		1715001089NRG24211220231037230 22/12/2023 Geetajanli 1715001089WL086024 Geetajanli 00176 IDIB000R579 800 800 Processed 11/03/2024 644294370 Geetajanli (000000)
24 RAMPUR NAIKIN MP-15-001-090-001/622
(KATAULI) 		1715001090NRG24221220231040261 22/12/2023 Tejbhan 1715001090WL086298 Tejbhan 00176 IDIB000R579 3094 3094 Processed 11/03/2024 644294370 Tejbhan (000000)
SubTotal 23168 23168
25 RAMPUR NAIKIN MP-15-001-015-002/423-A
(JHALA) 		1715001015NRG24211220231036906 22/12/2023 terasiya kol 1715001015WL085992 terasiya kol 00354 PUNB0323100 3315 3315 Processed 11/03/2024 644294370 terasiyakol (000000)
26 RAMPUR NAIKIN MP-15-001-016-002/419
(DITHAURA) 		1715001016NRG24221220231041365 22/12/2023 vinod shukla 1715001016WL086351 vinod shukla 00354 PUNB0323100 3 3 Processed 11/03/2024 644294370 vinodshukla (000000)
27 RAMPUR NAIKIN MP-15-001-016-002/69-B
(DITHAURA) 		1715001016NRG24191220231025651 22/12/2023 MR RAMKUMAR KOL 1715001016WL085274 MR RAMKUMAR KOL 00354 PUNB0323100 3315 3315 Processed 11/03/2024 644294370 MRRAMKUMARKOL (000000)
SubTotal 6633 6633
28 RAMPUR NAIKIN MP-15-001-033-001/1172
(PACHOKHAR) 		1715001033NRG24221220231037881 22/12/2023 Saraju Prasad Saket 1715001033WL086100 Saraju Prasad Saket 00415 SBIN0007644 1260 1260 Processed 11/03/2024 644294370 SarajuPrasadSaket (000000)
29 RAMPUR NAIKIN MP-15-001-033-001/1174
(PACHOKHAR) 		1715001033NRG24221220231037882 22/12/2023 Ankit kumar Binkar 1715001033WL086100 Ankit kumar Binkar 00415 SBIN0007644 1768 1768 Processed 11/03/2024 644294370 AnkitkumarBinkar (000000)
30 RAMPUR NAIKIN MP-15-001-081-002/168
(KUAN) 		1715001081NRG24221220231038666 22/12/2023 SAVITRI 1715001081WL086182 SAVITRI 00415 SBIN0007644 60 60 Processed 11/03/2024 644294370 SAVITRI (000000)
SubTotal 3088 3088
31 RAMPUR NAIKIN MP-15-001-015-002/95-A
(JHALA) 		1715001015NRG24211220231036898 22/12/2023 Jamuna 1715001015WL085988 Jamuna 00415 SBIN0018536 3094 3094 Processed 11/03/2024 644294370 Jamuna (000000)
SubTotal 3094 3094
32 RAMPUR NAIKIN MP-15-001-089-001/93
(PATANA) 		1715001089NRG24211220231037245 22/12/2023 chhange lal kori 1715001089WL086024 chhange lal kori 00468 UBIN0556815 800 800 Processed 11/03/2024 644294370 chhangelalkori (000000)
SubTotal 800 800
33 RAMPUR NAIKIN MP-15-001-016-002/234
(DITHAURA) 		1715001016NRG24221220231041313 22/12/2023 Kiran SIngh 1715001016WL086351 Kiran SIngh 00468 UBIN0558052 3 3 Processed 11/03/2024 644294370 KiranSIngh (000000)
SubTotal 3 3
34 RAMPUR NAIKIN MP-15-001-089-002/101-A
(PATANA) 		1715001089NRG24211220231037246 22/12/2023 Viklesh 1715001089WL086024 Viklesh 00468 UBIN0572322 800 800 Processed 11/03/2024 644294370 Viklesh (000000)
SubTotal 800 800
35 RAMPUR NAIKIN MP-15-001-031-003/72
(KAPURIBEDAULIY) 		1715001031NRG24221220231039563 22/12/2023 budhasen 1715001031WL086258 budhasen 00602 SBIN0RRMBGB 3315 3315 Rejected 11/03/2024 644294370 No Such Account
36 RAMPUR NAIKIN MP-15-001-058-002/259-B
(BARAU) 		1715001058NRG24221220231039901 22/12/2023 Santosh 1715001058WL086265 Santosh 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644294370 Santosh (000000)
37 RAMPUR NAIKIN MP-15-001-078-001/25-A
(GOPALPUR) 		1715001078NRG24221220231041647 22/12/2023 Manoj Kol 1715001078WL086370 Manoj Kol 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 644294370 ManojKol (000000)
SubTotal 4525 4525
38 RAMPUR NAIKIN MP-15-001-089-001/51-A
(PATANA) 		1715001089NRG24211220231037279 22/12/2023 Kalwati bansal 1715001089WL086028 Kalwati bansal 00691 IPOS0000001 800 800 Processed 11/03/2024 644294370 Kalwatibansal (000000)
39 RAMPUR NAIKIN MP-15-001-089-001/54-A
(PATANA) 		1715001089NRG24211220231037281 22/12/2023 Nitesh Mishra 1715001089WL086028 Nitesh Mishra 00691 IPOS0000001 800 800 Processed 11/03/2024 644294370 NiteshMishra (000000)
40 RAMPUR NAIKIN MP-15-001-089-001/56-A
(PATANA) 		1715001089NRG24211220231037282 22/12/2023 Gaytri Mishra 1715001089WL086028 Gaytri Mishra 00691 IPOS0000001 800 800 Processed 11/03/2024 644294370 GaytriMishra (000000)
SubTotal 2400 2400
Total 45837 45837

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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_221223FTO_404383 Indian Bank IDIB000B524 Badkhera 1326
2 RAMPUR NAIKIN MP1715001_221223FTO_404383 Indian Bank IDIB000R579 Rampur Nakin 23168
3 RAMPUR NAIKIN MP1715001_221223FTO_404383 Punjab National Bank PUNB0323100 RAIKHORE 6633
4 RAMPUR NAIKIN MP1715001_221223FTO_404383 State Bank of India SBIN0007644 ADB CHURHAT 3088
5 RAMPUR NAIKIN MP1715001_221223FTO_404383 State Bank of India SBIN0018536 RAMPUR NAIKIN 3094
6 RAMPUR NAIKIN MP1715001_221223FTO_404383 Union Bank of India UBIN0556815 BAGHWAR 800
7 RAMPUR NAIKIN MP1715001_221223FTO_404383 Union Bank of India UBIN0558052 UNIVERSITY REWA 3
8 RAMPUR NAIKIN MP1715001_221223FTO_404383 Union Bank of India UBIN0572322 AGDAL 800
9 RAMPUR NAIKIN MP1715001_221223FTO_404383 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3315
10 RAMPUR NAIKIN MP1715001_221223FTO_404383 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1200
11 RAMPUR NAIKIN MP1715001_221223FTO_404383 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 10
12 RAMPUR NAIKIN MP1715001_221223FTO_404383 India Post Payments Bank IPOS0000001 Sidhi 2400

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