Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_040723FTO_147083
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-15-001-015-001/961-A
(JHALA) 		1715001015NRG24040720230420153 04/07/2023 jay kumar 1715001015WL028793 jay kumar 00176 IDIB000R579 3315 3315 Processed 28/07/2023 210444468 jaykumar (000000)
2 RAMPUR NAIKIN MP-15-001-015-002/59-A
(JHALA) 		1715001015NRG24040720230420146 04/07/2023 Heerala kol 1715001015WL028788 Heerala kol 00176 IDIB000R579 3315 3315 Processed 28/07/2023 210444468 Heeralakol (000000)
3 RAMPUR NAIKIN MP-15-001-015-002/59-A
(JHALA) 		1715001015NRG24040720230420147 04/07/2023 Phoolbai kol 1715001015WL028788 Phoolbai kol 00176 IDIB000R579 3315 3315 Processed 28/07/2023 210444468 Phoolbaikol (000000)
4 RAMPUR NAIKIN MP-15-001-015-002/905
(JHALA) 		1715001015NRG24040720230420141 04/07/2023 Ramsajivan 1715001015WL028785 Ramsajivan 00176 IDIB000R579 3315 3315 Rejected 28/07/2023 210444468 No Such Account
5 RAMPUR NAIKIN MP-15-001-015-002/905
(JHALA) 		1715001015NRG24040720230420140 04/07/2023 Ramsajivan 1715001015WL028785 Ramsajivan 00176 IDIB000R579 3315 3315 Rejected 28/07/2023 210444468 No Such Account
6 RAMPUR NAIKIN MP-15-001-015-002/959
(JHALA) 		1715001015NRG24040720230420143 04/07/2023 Parwati 1715001015WL028786 Parwati 00176 IDIB000R579 2873 2873 Processed 28/07/2023 210444468 Parwati (000000)
7 RAMPUR NAIKIN MP-15-001-015-002/959
(JHALA) 		1715001015NRG24040720230420142 04/07/2023 Parwati 1715001015WL028786 Parwati 00176 IDIB000R579 2873 2873 Processed 28/07/2023 210444468 Parwati (000000)
8 RAMPUR NAIKIN MP-15-001-021-001/1280
(KUDIYA) 		1715001021NRG24040720230421910 04/07/2023 Nisha Mishra 1715001021WL028883 Nisha Mishra 00176 IDIB000R579 3315 3315 Processed 28/07/2023 210444468 NishaMishra (000000)
9 RAMPUR NAIKIN MP-15-001-021-001/1280
(KUDIYA) 		1715001021NRG24040720230421909 04/07/2023 santosh 1715001021WL028883 santosh 00176 IDIB000R579 3315 3315 Processed 28/07/2023 210444468 santosh (000000)
10 RAMPUR NAIKIN MP-15-001-084-002/135
(AMARPUR) 		1715001084NRG24040720230423334 04/07/2023 vimlesh 1715001084WL029058 vimlesh 00176 IDIB000R579 221 221 Processed 28/07/2023 210444468 vimlesh (000000)
11 RAMPUR NAIKIN MP-15-001-084-002/146
(AMARPUR) 		1715001084NRG24040720230423335 04/07/2023 kaushilya 1715001084WL029058 kaushilya 00176 IDIB000R579 221 221 Processed 28/07/2023 210444468 kaushilya (000000)
12 RAMPUR NAIKIN MP-15-001-084-002/146
(AMARPUR) 		1715001084NRG24040720230423336 04/07/2023 kausilya 1715001084WL029058 kausilya 00176 IDIB000R579 221 221 Processed 28/07/2023 210444468 kausilya (000000)
13 RAMPUR NAIKIN MP-15-001-084-002/151
(AMARPUR) 		1715001084NRG24040720230423338 04/07/2023 Ramnath 1715001084WL029058 Ramnath 00176 IDIB000R579 221 221 Processed 28/07/2023 210444468 Ramnath (000000)
14 RAMPUR NAIKIN MP-15-001-084-002/23
(AMARPUR) 		1715001084NRG24040720230423341 04/07/2023 munnee 1715001084WL029058 munnee 00176 IDIB000R579 221 221 Processed 28/07/2023 210444468 munnee (000000)
15 RAMPUR NAIKIN MP-15-001-084-002/43
(AMARPUR) 		1715001084NRG24040720230423349 04/07/2023 rambahor 1715001084WL029058 rambahor 00176 IDIB000R579 221 221 Processed 28/07/2023 210444468 rambahor (000000)
16 RAMPUR NAIKIN MP-15-001-084-002/47
(AMARPUR) 		1715001084NRG24040720230423351 04/07/2023 premlal 1715001084WL029058 premlal 00176 IDIB000R579 221 221 Processed 28/07/2023 210444468 premlal (000000)
SubTotal 30498 30498
17 RAMPUR NAIKIN MP-15-001-021-001/1290
(KUDIYA) 		1715001021NRG24040720230421919 04/07/2023 Harihar 1715001021WL028884 Harihar 00354 PUNB0323100 3094 3094 Processed 28/07/2023 210444468 Harihar (000000)
18 RAMPUR NAIKIN MP-15-001-021-001/35
(KUDIYA) 		1715001021NRG24040720230421923 04/07/2023 Vinod 1715001021WL028884 Vinod 00354 PUNB0323100 3094 3094 Processed 28/07/2023 210444468 Vinod (000000)
SubTotal 6188 6188
19 RAMPUR NAIKIN MP-15-001-045-001/700-B
(AKAURI) 		1715001045NRG24040720230419751 04/07/2023 Rajnish Patel 1715001045WL028773 Rajnish Patel 00354 PUNB0323200 1320 1320 Processed 28/07/2023 210444468 RajnishPatel (000000)
SubTotal 1320 1320
20 RAMPUR NAIKIN MP-15-001-042-001/559-B
(MANKISAR) 		1715001042NRG24040720230420444 04/07/2023 Mantika Sahu 1715001042WL028805 Mantika Sahu 00415 SBIN0001262 1547 1547 Processed 28/07/2023 210444468 MantikaSahu (000000)
21 RAMPUR NAIKIN MP-15-001-042-001/559-B
(MANKISAR) 		1715001042NRG24040720230420445 04/07/2023 Sudha Sahu 1715001042WL028805 Sudha Sahu 00415 SBIN0001262 1547 1547 Processed 28/07/2023 210444468 SudhaSahu (000000)
SubTotal 3094 3094
22 RAMPUR NAIKIN MP-15-001-005-002/39
(KAPURKOTHAR) 		1715001005NRG24040720230422560 04/07/2023 Rajnish shukla 1715001005WL028954 Rajnish shukla 00415 SBIN0006075 1326 1326 Processed 28/07/2023 210444468 Rajnishshukla (000000)
23 RAMPUR NAIKIN MP-15-001-005-002/39
(KAPURKOTHAR) 		1715001005NRG24040720230422557 04/07/2023 Rajnish shukla 1715001005WL028954 Rajnish shukla 00415 SBIN0006075 1326 1326 Processed 28/07/2023 210444468 Rajnishshukla (000000)
SubTotal 2652 2652
24 RAMPUR NAIKIN MP-15-001-021-001/1290
(KUDIYA) 		1715001021NRG24040720230421921 04/07/2023 Akanksha 1715001021WL028884 Akanksha 00415 SBIN0007644 3094 3094 Processed 28/07/2023 210444468 Akanksha (000000)
25 RAMPUR NAIKIN MP-15-001-021-001/1290
(KUDIYA) 		1715001021NRG24040720230421922 04/07/2023 Aradhana 1715001021WL028884 Aradhana 00415 SBIN0007644 3094 3094 Processed 28/07/2023 210444468 Aradhana (000000)
26 RAMPUR NAIKIN MP-15-001-021-001/1290
(KUDIYA) 		1715001021NRG24040720230421920 04/07/2023 Kamlesh 1715001021WL028884 Kamlesh 00415 SBIN0007644 3094 3094 Processed 28/07/2023 210444468 Kamlesh (000000)
27 RAMPUR NAIKIN MP-15-001-045-001/700
(AKAURI) 		1715001045NRG24040720230419749 04/07/2023 Santosh Patel 1715001045WL028773 Santosh Patel 00415 SBIN0007644 1320 1320 Processed 28/07/2023 210444468 SantoshPatel (000000)
28 RAMPUR NAIKIN MP-15-001-084-002/146
(AMARPUR) 		1715001084NRG24040720230423337 04/07/2023 brijesh 1715001084WL029058 brijesh 00415 SBIN0007644 221 221 Processed 28/07/2023 210444468 brijesh (000000)
29 RAMPUR NAIKIN MP-15-001-087-001/1055-A
(SADA) 		1715001087NRG24040720230421858 04/07/2023 Narendra patel 1715001087WL028880 Narendra patel 00415 SBIN0007644 442 442 Processed 28/07/2023 210444468 Narendrapatel (000000)
30 RAMPUR NAIKIN MP-15-001-087-001/1055-A
(SADA) 		1715001087NRG24040720230421855 04/07/2023 PHULEL PRASAD PATEL 1715001087WL028880 PHULEL PRASAD PATEL 00415 SBIN0007644 442 442 Processed 28/07/2023 210444468 PHULELPRASADPATEL (000000)
31 RAMPUR NAIKIN MP-15-001-087-001/1078-A
(SADA) 		1715001087NRG24040720230421860 04/07/2023 rita 1715001087WL028880 rita 00415 SBIN0007644 442 442 Processed 28/07/2023 210444468 rita (000000)
32 RAMPUR NAIKIN MP-15-001-087-001/1105-C
(SADA) 		1715001087NRG24040720230421865 04/07/2023 Rajiv Kumar Patel 1715001087WL028880 Rajiv Kumar Patel 00415 SBIN0007644 442 442 Processed 28/07/2023 210444468 RajivKumarPatel (000000)
33 RAMPUR NAIKIN MP-15-001-087-001/188
(SADA) 		1715001087NRG24040720230421871 04/07/2023 Lachheeman Patel 1715001087WL028880 Lachheeman Patel 00415 SBIN0007644 442 442 Processed 28/07/2023 210444468 LachheemanPatel (000000)
SubTotal 13033 13033
34 RAMPUR NAIKIN MP-15-001-042-001/579-A
(MANKISAR) 		1715001042NRG24040720230420446 04/07/2023 Rajbhan Sahu 1715001042WL028805 Rajbhan Sahu 00468 UBIN0543144 1547 1547 Processed 28/07/2023 210444468 RajbhanSahu (000000)
SubTotal 1547 1547
35 RAMPUR NAIKIN MP-15-001-005-002/25-A
(KAPURKOTHAR) 		1715001005NRG24040720230422554 04/07/2023 BRIJEND SHUKLA 1715001005WL028954 BRIJEND SHUKLA 00468 UBIN0572322 1326 1326 Processed 28/07/2023 210444468 BRIJENDSHUKLA (000000)
36 RAMPUR NAIKIN MP-15-001-005-002/25-A
(KAPURKOTHAR) 		1715001005NRG24040720230422553 04/07/2023 BRIJEND SHUKLA 1715001005WL028954 BRIJEND SHUKLA 00468 UBIN0572322 1326 1326 Processed 28/07/2023 210444468 BRIJENDSHUKLA (000000)
37 RAMPUR NAIKIN MP-15-001-021-001/1006-B
(KUDIYA) 		1715001021NRG24040720230421908 04/07/2023 Kamta 1715001021WL028883 Kamta 00468 UBIN0572322 3315 3315 Processed 28/07/2023 210444468 Kamta (000000)
38 RAMPUR NAIKIN MP-15-001-021-001/1006-B
(KUDIYA) 		1715001021NRG24040720230421906 04/07/2023 ramniwas 1715001021WL028883 ramniwas 00468 UBIN0572322 3315 3315 Processed 28/07/2023 210444468 ramniwas (000000)
39 RAMPUR NAIKIN MP-15-001-021-001/1006-B
(KUDIYA) 		1715001021NRG24040720230421907 04/07/2023 Suneeta 1715001021WL028883 Suneeta 00468 UBIN0572322 3315 3315 Rejected 28/07/2023 210444468 No Such Account
40 RAMPUR NAIKIN MP-15-001-021-001/1293
(KUDIYA) 		1715001021NRG24040720230421912 04/07/2023 Arunendra 1715001021WL028883 Arunendra 00468 UBIN0572322 3094 3094 Processed 28/07/2023 210444468 Arunendra (000000)
41 RAMPUR NAIKIN MP-15-001-021-001/1314
(KUDIYA) 		1715001021NRG24040720230421913 04/07/2023 Mundrika 1715001021WL028883 Mundrika 00468 UBIN0572322 3315 3315 Processed 28/07/2023 210444468 Mundrika (000000)
42 RAMPUR NAIKIN MP-15-001-021-001/1314
(KUDIYA) 		1715001021NRG24040720230421914 04/07/2023 Pushpa 1715001021WL028883 Pushpa 00468 UBIN0572322 3315 3315 Processed 28/07/2023 210444468 Pushpa (000000)
43 RAMPUR NAIKIN MP-15-001-021-001/35
(KUDIYA) 		1715001021NRG24040720230421924 04/07/2023 NEETU 1715001021WL028884 NEETU 00468 UBIN0572322 3094 3094 Processed 28/07/2023 210444468 NEETU (000000)
44 RAMPUR NAIKIN MP-15-001-021-001/702-D
(KUDIYA) 		1715001021NRG24040720230421917 04/07/2023 Lalvati 1715001021WL028883 Lalvati 00468 UBIN0572322 3315 3315 Processed 28/07/2023 210444468 Lalvati (000000)
45 RAMPUR NAIKIN MP-15-001-021-002/12-C
(KUDIYA) 		1715001021NRG24040720230421925 04/07/2023 Sonu 1715001021WL028884 Sonu 00468 UBIN0572322 3094 3094 Processed 28/07/2023 210444468 Sonu (000000)
SubTotal 31824 31824
46 RAMPUR NAIKIN MP-15-001-005-001/100
(KAPURKOTHAR) 		1715001005NRG24040720230422567 04/07/2023 raghunath 1715001005WL028955 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210444468 raghunath (000000)
47 RAMPUR NAIKIN MP-15-001-005-001/100
(KAPURKOTHAR) 		1715001005NRG24040720230422565 04/07/2023 raghunath 1715001005WL028955 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210444468 raghunath (000000)
48 RAMPUR NAIKIN MP-15-001-005-001/52
(KAPURKOTHAR) 		1715001005NRG24040720230422600 04/07/2023 SUBHAM KUMAR SAKET 1715001005WL028955 SUBHAM KUMAR SAKET 00602 SBIN0RRMBGB 30 30 Processed 28/07/2023 210444468 SUBHAMKUMARSAKET (000000)
49 RAMPUR NAIKIN MP-15-001-005-001/52
(KAPURKOTHAR) 		1715001005NRG24040720230422597 04/07/2023 SUBHAM KUMAR SAKET 1715001005WL028955 SUBHAM KUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210444468 SUBHAMKUMARSAKET (000000)
50 RAMPUR NAIKIN MP-15-001-005-001/92
(KAPURKOTHAR) 		1715001005NRG24040720230422621 04/07/2023 LALMANI PANDEY 1715001005WL028955 LALMANI PANDEY 00602 SBIN0RRMBGB 30 30 Processed 28/07/2023 210444468 LALMANIPANDEY (000000)
51 RAMPUR NAIKIN MP-15-001-005-001/92
(KAPURKOTHAR) 		1715001005NRG24040720230422618 04/07/2023 LALMANI PANDEY 1715001005WL028955 LALMANI PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210444468 LALMANIPANDEY (000000)
52 RAMPUR NAIKIN MP-15-001-006-001/151
(RAIDUARIYAKALA) 		1715001006NRG24040720230420281 04/07/2023 SAMAYLAL KOL 1715001006WL028800 SAMAYLAL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210444468 SAMAYLALKOL (000000)
53 RAMPUR NAIKIN MP-15-001-084-002/28
(AMARPUR) 		1715001084NRG24040720230423344 04/07/2023 chathilal 1715001084WL029058 chathilal 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210444468 chathilal (000000)
SubTotal 7132 7132
54 RAMPUR NAIKIN MP-15-001-087-001/1054-B
(SADA) 		1715001087NRG24040720230421854 04/07/2023 Sanyogita Patel 1715001087WL028880 Sanyogita Patel 00688 FINO0001001 442 442 Processed 28/07/2023 210444468 SanyogitaPatel (000000)
55 RAMPUR NAIKIN MP-15-001-087-001/1055-A
(SADA) 		1715001087NRG24040720230421857 04/07/2023 Gayatri Patel 1715001087WL028880 Gayatri Patel 00688 FINO0001001 442 442 Processed 28/07/2023 210444468 GayatriPatel (000000)
56 RAMPUR NAIKIN MP-15-001-087-001/1055-A
(SADA) 		1715001087NRG24040720230421856 04/07/2023 PRABHAVATI PATEL 1715001087WL028880 PRABHAVATI PATEL 00688 FINO0001001 442 442 Processed 28/07/2023 210444468 PRABHAVATIPATEL (000000)
57 RAMPUR NAIKIN MP-15-001-087-001/1079-D
(SADA) 		1715001087NRG24040720230421862 04/07/2023 Savitri Patel 1715001087WL028880 Savitri Patel 00688 FINO0001001 442 442 Processed 28/07/2023 210444468 SavitriPatel (000000)
58 RAMPUR NAIKIN MP-15-001-087-001/1079-D
(SADA) 		1715001087NRG24040720230421861 04/07/2023 Umesh Kumar Patel 1715001087WL028880 Umesh Kumar Patel 00688 FINO0001001 442 442 Processed 28/07/2023 210444468 UmeshKumarPatel (000000)
59 RAMPUR NAIKIN MP-15-001-087-001/1097
(SADA) 		1715001087NRG24040720230421864 04/07/2023 Khushaboo Adiwasi 1715001087WL028880 Khushaboo Adiwasi 00688 FINO0001001 442 442 Processed 28/07/2023 210444468 KhushabooAdiwasi (000000)
60 RAMPUR NAIKIN MP-15-001-087-001/1097
(SADA) 		1715001087NRG24040720230421863 04/07/2023 Pankaj Verma 1715001087WL028880 Pankaj Verma 00688 FINO0001001 442 442 Processed 28/07/2023 210444468 PankajVerma (000000)
61 RAMPUR NAIKIN MP-15-001-087-001/113
(SADA) 		1715001087NRG24040720230421868 04/07/2023 Priya Kol 1715001087WL028880 Priya Kol 00688 FINO0001001 442 442 Processed 28/07/2023 210444468 PriyaKol (000000)
62 RAMPUR NAIKIN MP-15-001-087-001/188
(SADA) 		1715001087NRG24040720230421872 04/07/2023 devkali patel 1715001087WL028880 devkali patel 00688 FINO0001001 442 442 Processed 28/07/2023 210444468 devkalipatel (000000)
SubTotal 3978 3978
Total 101266 101266

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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_040723FTO_147083 Indian Bank IDIB000R579 Rampur Nakin 30498
2 RAMPUR NAIKIN MP1715001_040723FTO_147083 Punjab National Bank PUNB0323100 RAIKHORE 6188
3 RAMPUR NAIKIN MP1715001_040723FTO_147083 Punjab National Bank PUNB0323200 SARRA 1320
4 RAMPUR NAIKIN MP1715001_040723FTO_147083 State Bank of India SBIN0001262 SIDHI 3094
5 RAMPUR NAIKIN MP1715001_040723FTO_147083 State Bank of India SBIN0006075 BEOHARI 2652
6 RAMPUR NAIKIN MP1715001_040723FTO_147083 State Bank of India SBIN0007644 ADB CHURHAT 13033
7 RAMPUR NAIKIN MP1715001_040723FTO_147083 Union Bank of India UBIN0543144 BADAHAURA 1547
8 RAMPUR NAIKIN MP1715001_040723FTO_147083 Union Bank of India UBIN0572322 AGDAL 31824
9 RAMPUR NAIKIN MP1715001_040723FTO_147083 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 6911
10 RAMPUR NAIKIN MP1715001_040723FTO_147083 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 221
11 RAMPUR NAIKIN MP1715001_040723FTO_147083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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