Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_150823APB_FTO_220317
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-15-001-016-002/446
(DITHAURA) 		1715001016NRG24150820230593220 15/08/2023 MR NARESH KOL 1715001016WL046437 MR NARESH KOL 00176 IDIB000R579 884 884 Processed 23/08/2023 678544183 MRNARESHKOL INDIAN BANK(607105)
2 RAMPUR NAIKIN MP-15-001-016-002/502
(DITHAURA) 		1715001016NRG24150820230593222 15/08/2023 Mrs RAJKUMARI KOL 1715001016WL046437 Mrs RAJKUMARI KOL 00176 IDIB000R579 884 884 Processed 23/08/2023 678544183 MrsRAJKUMARIKOL INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-016-002/508
(DITHAURA) 		1715001016NRG24150820230593225 15/08/2023 Buddhasen kol 1715001016WL046437 Buddhasen kol 00176 IDIB000R579 884 884 Processed 23/08/2023 678544183 Buddhasenkol PUNJAB NATIONAL BANK(508568)
4 RAMPUR NAIKIN MP-15-001-016-002/508
(DITHAURA) 		1715001016NRG24150820230593226 15/08/2023 Maanvati kol 1715001016WL046437 Maanvati kol 00176 IDIB000R579 884 884 Processed 23/08/2023 678544183 Maanvatikol INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-016-002/509
(DITHAURA) 		1715001016NRG24150820230593229 15/08/2023 Murli kol 1715001016WL046437 Murli kol 00176 IDIB000R579 884 884 Processed 23/08/2023 678544183 Murlikol INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-016-002/510
(DITHAURA) 		1715001016NRG24150820230593230 15/08/2023 Tersiya kol 1715001016WL046437 Tersiya kol 00176 IDIB000R579 884 884 Processed 23/08/2023 678544183 Tersiyakol INDIAN BANK(607105)
SubTotal 5304 5304
7 RAMPUR NAIKIN MP-15-001-016-002/481
(DITHAURA) 		1715001016NRG24150820230593221 15/08/2023 Anjani tiwari 1715001016WL046437 Anjani tiwari 00354 PUNB0323100 884 884 Processed 23/08/2023 678544183 Anjanitiwari PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
8 RAMPUR NAIKIN MP-15-001-033-001/12947
(PACHOKHAR) 		1715001033NRG24150820230592929 15/08/2023 Ramadhar Sen 1715001033WL046401 Ramadhar Sen 00354 PUNB0323200 2210 2210 Processed 23/08/2023 678544183 RamadharSen PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-033-001/12948
(PACHOKHAR) 		1715001033NRG24150820230592931 15/08/2023 Priyesh Kumar Sen 1715001033WL046401 Priyesh Kumar Sen 00354 PUNB0323200 2210 2210 Processed 23/08/2023 678544183 PriyeshKumarSen PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-033-001/1993-C
(PACHOKHAR) 		1715001000NRG24150820230593642 15/08/2023 ASHISH KR.SAKRT 1715001WL046490 ASHISH KR.SAKRT 00354 PUNB0323200 2431 2431 Processed 23/08/2023 678544183 ASHISHKR.SAKRT STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-052-001/4775
(KUSHMHAR) 		1715001052NRG24150820230592911 15/08/2023 DADANI KOL 1715001052WL046396 DADANI KOL 00354 PUNB0323200 3315 3315 Processed 23/08/2023 678544183 DADANIKOL UCO BANK(607066)
12 RAMPUR NAIKIN MP-15-001-052-001/4775
(KUSHMHAR) 		1715001052NRG24150820230592910 15/08/2023 RAMESH RAWAT 1715001052WL046396 RAMESH RAWAT 00354 PUNB0323200 3315 3315 Processed 23/08/2023 678544183 RAMESHRAWAT STATE BANK OF INDIA(508548)
13 RAMPUR NAIKIN MP-15-001-052-001/4780
(KUSHMHAR) 		1715001052NRG24150820230592915 15/08/2023 DANBAHADUR KOL 1715001052WL046397 DANBAHADUR KOL 00354 PUNB0323200 3315 3315 Processed 23/08/2023 678544183 DANBAHADURKOL FINO PAYMENTS BANK LTD(608001)
14 RAMPUR NAIKIN MP-15-001-052-001/4780
(KUSHMHAR) 		1715001052NRG24150820230592916 15/08/2023 SUSHMA RAWAT 1715001052WL046397 SUSHMA RAWAT 00354 PUNB0323200 3315 3315 Processed 23/08/2023 678544183 SUSHMARAWAT STATE BANK OF INDIA(508548)
SubTotal 20111 20111
15 RAMPUR NAIKIN MP-15-001-044-001/673
(PONDI) 		1715001044NRG24150820230592761 15/08/2023 santash 1715001044WL046388 santash 00415 SBIN0001262 1989 1989 Processed 23/08/2023 678544183 santash STATE BANK OF INDIA(508548)
16 RAMPUR NAIKIN MP-15-001-044-001/82
(PONDI) 		1715001044NRG24150820230592759 15/08/2023 chhotani yadav 1715001044WL046387 chhotani yadav 00415 SBIN0001262 1768 1768 Processed 23/08/2023 678544183 chhotaniyadav STATE BANK OF INDIA(508548)
SubTotal 3757 3757
17 RAMPUR NAIKIN MP-15-001-033-001/1093
(PACHOKHAR) 		1715001033NRG24150820230592926 15/08/2023 Pushpendra kumar sen 1715001033WL046401 Pushpendra kumar sen 00415 SBIN0007644 2210 2210 Processed 23/08/2023 678544183 Pushpendrakumarsen STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-033-001/1093
(PACHOKHAR) 		1715001033NRG24150820230592927 15/08/2023 suman sen 1715001033WL046401 suman sen 00415 SBIN0007644 2210 2210 Processed 23/08/2023 678544183 sumansen STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-033-001/12774
(PACHOKHAR) 		1715001033NRG24150820230592925 15/08/2023 Suman patel 1715001033WL046400 Suman patel 00415 SBIN0007644 2100 2100 Processed 23/08/2023 678544183 Sumanpatel MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR NAIKIN MP-15-001-033-001/1995
(PACHOKHAR) 		1715001000NRG24150820230593643 15/08/2023 YOGENDRA SINGH 1715001WL046490 YOGENDRA SINGH 00415 SBIN0007644 2210 2210 Processed 23/08/2023 678544183 YOGENDRASINGH STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-033-001/2005
(PACHOKHAR) 		1715001000NRG24150820230593645 15/08/2023 Raj Kumar Patel 1715001WL046490 Raj Kumar Patel 00415 SBIN0007644 2431 2431 Processed 23/08/2023 678544183 RajKumarPatel PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-033-001/2006
(PACHOKHAR) 		1715001000NRG24150820230593646 15/08/2023 VIPIN PATEL 1715001WL046490 VIPIN PATEL 00415 SBIN0007644 2210 2210 Processed 23/08/2023 678544183 VIPINPATEL STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-033-001/418
(PACHOKHAR) 		1715001033NRG24150820230592919 15/08/2023 Nanhai Saket 1715001033WL046398 Nanhai Saket 00415 SBIN0007644 3094 3094 Processed 23/08/2023 678544183 NanhaiSaket STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-033-001/963
(PACHOKHAR) 		1715001033NRG24150820230592922 15/08/2023 Vasanti Saket 1715001033WL046398 Vasanti Saket 00415 SBIN0007644 3094 3094 Processed 23/08/2023 678544183 VasantiSaket STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-052-001/4771
(KUSHMHAR) 		1715001052NRG24150820230592912 15/08/2023 SUKSEN RAWAT 1715001052WL046397 SUKSEN RAWAT 00415 SBIN0007644 3315 3315 Processed 23/08/2023 678544183 SUKSENRAWAT STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-052-001/4772
(KUSHMHAR) 		1715001052NRG24150820230592907 15/08/2023 MULIYA KOL 1715001052WL046396 MULIYA KOL 00415 SBIN0007644 3315 3315 Processed 23/08/2023 678544183 MULIYAKOL STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-052-001/4774
(KUSHMHAR) 		1715001052NRG24150820230592908 15/08/2023 JAGYANARAYAN SINGH 1715001052WL046396 JAGYANARAYAN SINGH 00415 SBIN0007644 3315 3315 Processed 23/08/2023 678544183 JAGYANARAYANSINGH STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-052-001/4783
(KUSHMHAR) 		1715001052NRG24150820230592917 15/08/2023 SAKUNTALA KUSHWAHA 1715001052WL046397 SAKUNTALA KUSHWAHA 00415 SBIN0007644 3315 3315 Processed 23/08/2023 678544183 SAKUNTALAKUSHWAHA BANK OF BARODA(606985)
SubTotal 32819 32819
29 RAMPUR NAIKIN MP-15-001-033-001/1995-A
(PACHOKHAR) 		1715001000NRG24150820230593644 15/08/2023 SASHI KALA PATEL 1715001WL046490 SASHI KALA PATEL 00468 UBIN0541834 2431 2431 Processed 23/08/2023 678544183 SASHIKALAPATEL UNION BANK OF INDIA(508500)
SubTotal 2431 2431
30 RAMPUR NAIKIN MP-15-001-001-002/111
(KHARA) 		1715001001NRG24150820230593200 15/08/2023 ramnaresh basor 1715001001WL046433 ramnaresh basor 00468 UBIN0556815 420 420 Processed 23/08/2023 678544183 ramnareshbasor UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-001-002/158
(KHARA) 		1715001001NRG24150820230593205 15/08/2023 seema sen 1715001001WL046433 seema sen 00468 UBIN0556815 420 420 Processed 23/08/2023 678544183 seemasen UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-001-002/1688-A
(KHARA) 		1715001001NRG24150820230593206 15/08/2023 ANITA DEVI KUSHWAHA 1715001001WL046433 ANITA DEVI KUSHWAHA 00468 UBIN0556815 420 420 Processed 23/08/2023 678544183 ANITADEVIKUSHWAHA UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-001-002/262
(KHARA) 		1715001001NRG24150820230593208 15/08/2023 kiran verma 1715001001WL046433 kiran verma 00468 UBIN0556815 420 420 Processed 23/08/2023 678544183 kiranverma UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-001-002/68
(KHARA) 		1715001001NRG24150820230593211 15/08/2023 Kalawati KOL 1715001001WL046433 Kalawati KOL 00468 UBIN0556815 1106 1106 Processed 23/08/2023 678544183 KalawatiKOL UNION BANK OF INDIA(508500)
SubTotal 2786 2786
35 RAMPUR NAIKIN MP-15-001-016-002/445
(DITHAURA) 		1715001016NRG24150820230593217 15/08/2023 Ganesh kol 1715001016WL046437 Ganesh kol 00468 UBIN0572322 884 884 Processed 23/08/2023 678544183 Ganeshkol UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-016-002/503
(DITHAURA) 		1715001016NRG24150820230593223 15/08/2023 Miss Sudha Kol 1715001016WL046437 Miss Sudha Kol 00468 UBIN0572322 884 884 Processed 23/08/2023 678544183 MissSudhaKol UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-016-002/508-A
(DITHAURA) 		1715001016NRG24150820230593228 15/08/2023 MS SHAKUNTLA KOL 1715001016WL046437 MS SHAKUNTLA KOL 00468 UBIN0572322 884 884 Processed 23/08/2023 678544183 MSSHAKUNTLAKOL UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-074-001/1182
(NAIKIN) 		1715001000NRG24150820230593631 15/08/2023 DHARMENDRA KUMAR PANDEY 1715001WL046488 DHARMENDRA KUMAR PANDEY 00468 UBIN0572322 3094 3094 Processed 23/08/2023 678544183 DHARMENDRAKUMARPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMPUR NAIKIN MP-15-001-074-001/1182
(NAIKIN) 		1715001000NRG24150820230593632 15/08/2023 UMA PANDEY 1715001WL046488 UMA PANDEY 00468 UBIN0572322 3094 3094 Processed 23/08/2023 678544183 UMAPANDEY UNION BANK OF INDIA(508500)
40 RAMPUR NAIKIN MP-15-001-074-001/1183
(NAIKIN) 		1715001000NRG24150820230593634 15/08/2023 MONIKA PANDEY 1715001WL046488 MONIKA PANDEY 00468 UBIN0572322 3094 3094 Processed 23/08/2023 678544183 MONIKAPANDEY UNION BANK OF INDIA(508500)
SubTotal 11934 11934
41 RAMPUR NAIKIN MP-15-001-001-002/121
(KHARA) 		1715001001NRG24150820230593201 15/08/2023 RAM JI SEN 1715001001WL046433 RAM JI SEN 00602 SBIN0RRMBGB 420 420 Processed 23/08/2023 678544183 RAMJISEN MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR NAIKIN MP-15-001-001-002/123
(KHARA) 		1715001001NRG24150820230593202 15/08/2023 ASHA KUSHWAHA 1715001001WL046433 ASHA KUSHWAHA 00602 SBIN0RRMBGB 420 420 Processed 23/08/2023 678544183 ASHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR NAIKIN MP-15-001-001-002/127
(KHARA) 		1715001001NRG24150820230593203 15/08/2023 MANIKLAL JAISAWAL 1715001001WL046433 MANIKLAL JAISAWAL 00602 SBIN0RRMBGB 420 420 Processed 23/08/2023 678544183 MANIKLALJAISAWAL UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-001-002/146
(KHARA) 		1715001001NRG24150820230593204 15/08/2023 RAMNARESH 1715001001WL046433 RAMNARESH 00602 SBIN0RRMBGB 420 420 Processed 23/08/2023 678544183 RAMNARESH UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-001-002/257
(KHARA) 		1715001001NRG24150820230593207 15/08/2023 DHARMENDRA SINGH 1715001001WL046433 DHARMENDRA SINGH 00602 SBIN0RRMBGB 420 420 Processed 23/08/2023 678544183 DHARMENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR NAIKIN MP-15-001-001-002/290-B
(KHARA) 		1715001001NRG24150820230593209 15/08/2023 GYAN RAWAT 1715001001WL046433 GYAN RAWAT 00602 SBIN0RRMBGB 420 420 Processed 23/08/2023 678544183 GYANRAWAT MADHYANCHAL GRAMIN BANK(607232)
47 RAMPUR NAIKIN MP-15-001-001-002/47
(KHARA) 		1715001001NRG24150820230593215 15/08/2023 SHYAMWATI KUSHWAHA 1715001001WL046435 SHYAMWATI KUSHWAHA 00602 SBIN0RRMBGB 200 200 Processed 23/08/2023 678544183 SHYAMWATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
48 RAMPUR NAIKIN MP-15-001-001-002/501
(KHARA) 		1715001001NRG24150820230593210 15/08/2023 ramsundar kol 1715001001WL046433 ramsundar kol 00602 SBIN0RRMBGB 1106 1106 Processed 23/08/2023 678544183 ramsundarkol UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-001-002/69
(KHARA) 		1715001001NRG24150820230593212 15/08/2023 SAVITRI KOL 1715001001WL046433 SAVITRI KOL 00602 SBIN0RRMBGB 1106 1106 Processed 23/08/2023 678544183 SAVITRIKOL MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR NAIKIN MP-15-001-001-002/78
(KHARA) 		1715001001NRG24150820230593213 15/08/2023 SHYAMWATI 1715001001WL046433 SHYAMWATI 00602 SBIN0RRMBGB 1106 1106 Processed 23/08/2023 678544183 SHYAMWATI MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR NAIKIN MP-15-001-033-001/12947
(PACHOKHAR) 		1715001033NRG24150820230592930 15/08/2023 Gyanwati Sen 1715001033WL046401 Gyanwati Sen 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678544183 GyanwatiSen INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMPUR NAIKIN MP-15-001-044-001/527-A
(PONDI) 		1715001044NRG24150820230592760 15/08/2023 premlal pal 1715001044WL046388 premlal pal 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678544183 premlalpal UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-054-003/224
(SATOHARI) 		1715001054NRG24150820230592535 15/08/2023 priyanka mishra 1715001054WL046362 priyanka mishra 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678544183 priyankamishra INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMPUR NAIKIN MP-15-001-054-003/290
(SATOHARI) 		1715001054NRG24150820230592537 15/08/2023 ram naresh 1715001054WL046362 ram naresh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678544183 ramnaresh FINO PAYMENTS BANK LTD(608001)
55 RAMPUR NAIKIN MP-15-001-054-003/308-A
(SATOHARI) 		1715001054NRG24150820230592538 15/08/2023 devendra 1715001054WL046362 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678544183 devendra MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR NAIKIN MP-15-001-054-003/480-A
(SATOHARI) 		1715001054NRG24150820230592539 15/08/2023 rajesh 1715001054WL046362 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678544183 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14878 14878
57 RAMPUR NAIKIN MP-15-001-054-003/279-D
(SATOHARI) 		1715001054NRG24150820230592536 15/08/2023 shivdash 1715001054WL046362 shivdash 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544183 shivdash FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 96009 96009

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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_150823APB_FTO_220317 Indian Bank IDIB000R579 Rampur Nakin 5304
2 RAMPUR NAIKIN MP1715001_150823APB_FTO_220317 Punjab National Bank PUNB0323100 RAIKHORE 884
3 RAMPUR NAIKIN MP1715001_150823APB_FTO_220317 Punjab National Bank PUNB0323200 SARRA 20111
4 RAMPUR NAIKIN MP1715001_150823APB_FTO_220317 State Bank of India SBIN0001262 SIDHI 3757
5 RAMPUR NAIKIN MP1715001_150823APB_FTO_220317 State Bank of India SBIN0007644 ADB CHURHAT 32819
6 RAMPUR NAIKIN MP1715001_150823APB_FTO_220317 Union Bank of India UBIN0541834 MAUGANJ 2431
7 RAMPUR NAIKIN MP1715001_150823APB_FTO_220317 Union Bank of India UBIN0556815 BAGHWAR 2786
8 RAMPUR NAIKIN MP1715001_150823APB_FTO_220317 Union Bank of India UBIN0572322 AGDAL 11934
9 RAMPUR NAIKIN MP1715001_150823APB_FTO_220317 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 6038
10 RAMPUR NAIKIN MP1715001_150823APB_FTO_220317 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 2210
11 RAMPUR NAIKIN MP1715001_150823APB_FTO_220317 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2210
12 RAMPUR NAIKIN MP1715001_150823APB_FTO_220317 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 2210
13 RAMPUR NAIKIN MP1715001_150823APB_FTO_220317 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2210
14 RAMPUR NAIKIN MP1715001_150823APB_FTO_220317 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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