Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:38:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_101223APB_FTO_384274
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-15-001-052-001/4032
(KUSHMHAR) 		1715001052NRG24101220230991180 10/12/2023 BRIHASPATI SAHU 1715001052WL082859 BRIHASPATI SAHU 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462421363 BRIHASPATISAHU BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-078-001/32
(GOPALPUR) 		1715001078NRG24101220230990576 10/12/2023 Viresh Loniya 1715001078WL082828 Viresh Loniya 00078 CNRB0002489 1000 1000 Processed 01/03/2024 462421363 VireshLoniya CANARA BANK(508532)
SubTotal 1000 1000
3 RAMPUR NAIKIN MP-15-001-084-002/103
(AMARPUR) 		1715001084NRG24101220230992051 10/12/2023 ramganesh prajapati 1715001084WL082920 ramganesh prajapati 00176 IDIB000B524 1326 1326 Processed 29/02/2024 462421363 ramganeshprajapati INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-084-002/120
(AMARPUR) 		1715001084NRG24101220230992052 10/12/2023 DADDI SAKET 1715001084WL082920 DADDI SAKET 00176 IDIB000B524 1326 1326 Processed 29/02/2024 462421363 DADDISAKET INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-084-002/120
(AMARPUR) 		1715001084NRG24101220230992053 10/12/2023 DUASIYA SAKET 1715001084WL082920 DUASIYA SAKET 00176 IDIB000B524 1326 1326 Processed 29/02/2024 462421363 DUASIYASAKET INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-084-002/121
(AMARPUR) 		1715001084NRG24101220230992054 10/12/2023 rakesh 1715001084WL082920 rakesh 00176 IDIB000B524 1326 1326 Processed 29/02/2024 462421363 rakesh INDIAN BANK(607105)
SubTotal 5304 5304
7 RAMPUR NAIKIN MP-15-001-016-001/27
(DITHAURA) 		1715001016NRG24101220230992351 10/12/2023 RAJJU 1715001016WL082951 RAJJU 00176 IDIB000R579 1330 1330 Processed 29/02/2024 462421363 RAJJU INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-016-002/293
(DITHAURA) 		1715001016NRG24101220230992353 10/12/2023 mohan pandey 1715001016WL082951 mohan pandey 00176 IDIB000R579 1330 1330 Processed 01/03/2024 462421363 mohanpandey UNION BANK OF INDIA(508500)
9 RAMPUR NAIKIN MP-15-001-016-002/341
(DITHAURA) 		1715001016NRG24101220230992354 10/12/2023 rajesh yadav 1715001016WL082951 rajesh yadav 00176 IDIB000R579 1330 1330 Processed 29/02/2024 462421363 rajeshyadav INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-016-002/351
(DITHAURA) 		1715001016NRG24101220230992335 10/12/2023 Shyamwati 1715001016WL082948 Shyamwati 00176 IDIB000R579 3315 3315 Processed 01/03/2024 462421363 Shyamwati PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-016-002/428
(DITHAURA) 		1715001016NRG24101220230992357 10/12/2023 chotkaili yadav 1715001016WL082951 chotkaili yadav 00176 IDIB000R579 1330 1330 Processed 29/02/2024 462421363 chotkailiyadav INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-016-002/662
(DITHAURA) 		1715001016NRG24101220230992360 10/12/2023 Rajkumari kol 1715001016WL082951 Rajkumari kol 00176 IDIB000R579 1330 1330 Processed 29/02/2024 462421363 Rajkumarikol INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-016-002/662
(DITHAURA) 		1715001016NRG24101220230992359 10/12/2023 Shivkumar kol 1715001016WL082951 Shivkumar kol 00176 IDIB000R579 1330 1330 Processed 29/02/2024 462421363 Shivkumarkol INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-016-002/676-B
(DITHAURA) 		1715001016NRG24101220230992361 10/12/2023 Mr NEERAJ SHUKLA 1715001016WL082951 Mr NEERAJ SHUKLA 00176 IDIB000R579 1330 1330 Processed 01/03/2024 462421363 MrNEERAJSHUKLA PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-077-003/444
(PATEHARA) 		1715001077NRG24101220230991207 10/12/2023 SANKER YADAV 1715001077WL082865 SANKER YADAV 00176 IDIB000R579 442 442 Processed 01/03/2024 462421363 SANKERYADAV UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-078-001/504
(GOPALPUR) 		1715001078NRG24101220230990581 10/12/2023 Rajbahor Kori 1715001078WL082828 Rajbahor Kori 00176 IDIB000R579 884 884 Processed 29/02/2024 462421363 RajbahorKori INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-078-001/750
(GOPALPUR) 		1715001078NRG24101220230990583 10/12/2023 Sachin Sondhiya 1715001078WL082828 Sachin Sondhiya 00176 IDIB000R579 884 884 Processed 29/02/2024 462421363 SachinSondhiya INDIAN BANK(607105)
SubTotal 14835 14835
18 RAMPUR NAIKIN MP-15-001-016-001/137
(DITHAURA) 		1715001016NRG24101220230992348 10/12/2023 Ram bihari pandey 1715001016WL082951 Ram bihari pandey 00354 PUNB0323100 1330 1330 Processed 01/03/2024 462421363 Rambiharipandey PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-016-002/677
(DITHAURA) 		1715001016NRG24101220230992362 10/12/2023 ganga kuswaha 1715001016WL082951 ganga kuswaha 00354 PUNB0323100 1330 1330 Processed 01/03/2024 462421363 gangakuswaha UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-016-002/720-A
(DITHAURA) 		1715001016NRG24101220230992363 10/12/2023 MR ANUP PANDEY 1715001016WL082951 MR ANUP PANDEY 00354 PUNB0323100 1330 1330 Processed 01/03/2024 462421363 MRANUPPANDEY PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-016-002/720-A
(DITHAURA) 		1715001016NRG24101220230992364 10/12/2023 SMT NITU PANDEY 1715001016WL082951 SMT NITU PANDEY 00354 PUNB0323100 1330 1330 Processed 01/03/2024 462421363 SMTNITUPANDEY PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-016-002/91-A
(DITHAURA) 		1715001016NRG24101220230992365 10/12/2023 pradeep kumar shukla 1715001016WL082951 pradeep kumar shukla 00354 PUNB0323100 1330 1330 Processed 01/03/2024 462421363 pradeepkumarshukla PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-077-001/48
(PATEHARA) 		1715001077NRG24101220230991205 10/12/2023 BAISAKHU SAET 1715001077WL082865 BAISAKHU SAET 00354 PUNB0323100 221 221 Processed 01/03/2024 462421363 BAISAKHUSAET PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-077-001/581-B
(PATEHARA) 		1715001077NRG24101220230991197 10/12/2023 PRIYANKA SAKET 1715001077WL082864 PRIYANKA SAKET 00354 PUNB0323100 442 442 Processed 01/03/2024 462421363 PRIYANKASAKET STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-077-003/573
(PATEHARA) 		1715001077NRG24101220230991193 10/12/2023 Gudiya LonIya 1715001077WL082863 Gudiya LonIya 00354 PUNB0323100 442 442 Processed 01/03/2024 462421363 GudiyaLonIya PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-077-003/638
(PATEHARA) 		1715001077NRG24101220230991194 10/12/2023 BADRI VISHWAKARMA 1715001077WL082863 BADRI VISHWAKARMA 00354 PUNB0323100 3315 3315 Processed 01/03/2024 462421363 BADRIVISHWAKARMA PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-078-001/368
(GOPALPUR) 		1715001078NRG24101220230990577 10/12/2023 Aminesh Loniya 1715001078WL082828 Aminesh Loniya 00354 PUNB0323100 663 663 Processed 01/03/2024 462421363 AmineshLoniya PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-078-001/395
(GOPALPUR) 		1715001078NRG24101220230990578 10/12/2023 Chotelal Kori 1715001078WL082828 Chotelal Kori 00354 PUNB0323100 884 884 Processed 01/03/2024 462421363 ChotelalKori PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-078-001/395
(GOPALPUR) 		1715001078NRG24101220230990579 10/12/2023 Ramrati kori 1715001078WL082828 Ramrati kori 00354 PUNB0323100 663 663 Processed 01/03/2024 462421363 Ramratikori PUNJAB NATIONAL BANK(508568)
SubTotal 13280 13280
30 RAMPUR NAIKIN MP-15-001-052-001/3562
(KUSHMHAR) 		1715001052NRG24101220230991168 10/12/2023 SOMVATI 1715001052WL082859 SOMVATI 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462421363 SOMVATI PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-052-001/3590
(KUSHMHAR) 		1715001052NRG24101220230991170 10/12/2023 PINKI GUPTA 1715001052WL082859 PINKI GUPTA 00354 PUNB0323200 1547 1547 Processed 29/02/2024 462421363 PINKIGUPTA FINO PAYMENTS BANK LTD(608001)
32 RAMPUR NAIKIN MP-15-001-052-001/3592
(KUSHMHAR) 		1715001052NRG24101220230991173 10/12/2023 SANTOSH JAIWAL 1715001052WL082859 SANTOSH JAIWAL 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462421363 SANTOSHJAIWAL STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-052-001/3592
(KUSHMHAR) 		1715001052NRG24101220230991174 10/12/2023 SHUSHILA JAYSWAL 1715001052WL082859 SHUSHILA JAYSWAL 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462421363 SHUSHILAJAYSWAL PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-052-001/3593
(KUSHMHAR) 		1715001052NRG24101220230991175 10/12/2023 ROSHANI GUPTA 1715001052WL082859 ROSHANI GUPTA 00354 PUNB0323200 1547 1547 Processed 29/02/2024 462421363 ROSHANIGUPTA INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-052-001/3598
(KUSHMHAR) 		1715001052NRG24101220230991176 10/12/2023 MANIKA PRASAD JAYSWAL 1715001052WL082859 MANIKA PRASAD JAYSWAL 00354 PUNB0323200 1547 1547 Processed 29/02/2024 462421363 MANIKAPRASADJAYSWAL FINO PAYMENTS BANK LTD(608001)
36 RAMPUR NAIKIN MP-15-001-052-001/3864
(KUSHMHAR) 		1715001052NRG24101220230991177 10/12/2023 Varsha Devi 1715001052WL082859 Varsha Devi 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462421363 VarshaDevi PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-052-001/3865
(KUSHMHAR) 		1715001052NRG24101220230991178 10/12/2023 Rajesh Kumar prajapati 1715001052WL082859 Rajesh Kumar prajapati 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462421363 RajeshKumarprajapati PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-052-001/3866
(KUSHMHAR) 		1715001052NRG24101220230991179 10/12/2023 Gyanendra Kumar gupta 1715001052WL082859 Gyanendra Kumar gupta 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462421363 GyanendraKumargupta MADHYANCHAL GRAMIN BANK(607232)
39 RAMPUR NAIKIN MP-15-001-052-001/4032
(KUSHMHAR) 		1715001052NRG24101220230991181 10/12/2023 GAMLA SAHU 1715001052WL082859 GAMLA SAHU 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462421363 GAMLASAHU STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-052-001/440-A
(KUSHMHAR) 		1715001052NRG24101220230991182 10/12/2023 DEVENDRA KUMAR GUPTA 1715001052WL082859 DEVENDRA KUMAR GUPTA 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462421363 DEVENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-052-001/5050-A
(KUSHMHAR) 		1715001052NRG24101220230990525 10/12/2023 DILIP KUMAR MISHRA 1715001052WL082823 DILIP KUMAR MISHRA 00354 PUNB0323200 3315 3315 Processed 01/03/2024 462421363 DILIPKUMARMISHRA UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-052-001/5050-A
(KUSHMHAR) 		1715001052NRG24101220230990524 10/12/2023 DILIP KUMAR MISHRA 1715001052WL082823 DILIP KUMAR MISHRA 00354 PUNB0323200 3315 3315 Processed 01/03/2024 462421363 DILIPKUMARMISHRA STATE BANK OF INDIA(508548)
SubTotal 23647 23647
43 RAMPUR NAIKIN MP-15-001-052-001/271-A
(KUSHMHAR) 		1715001052NRG24101220230991167 10/12/2023 SHIVKUMAR SAHU 1715001052WL082859 SHIVKUMAR SAHU 00415 SBIN0007644 1547 1547 Processed 01/03/2024 462421363 SHIVKUMARSAHU PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-052-001/3591
(KUSHMHAR) 		1715001052NRG24101220230991171 10/12/2023 JAGDISH VISHWAKARMA 1715001052WL082859 JAGDISH VISHWAKARMA 00415 SBIN0007644 1547 1547 Processed 01/03/2024 462421363 JAGDISHVISHWAKARMA PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-052-001/3614
(KUSHMHAR) 		1715001052NRG24101220230990523 10/12/2023 SAMAYLAL BAIGA 1715001052WL082823 SAMAYLAL BAIGA 00415 SBIN0007644 3315 3315 Processed 01/03/2024 462421363 SAMAYLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR NAIKIN MP-15-001-052-001/4865
(KUSHMHAR) 		1715001052NRG24101220230991183 10/12/2023 SEETA SAHU 1715001052WL082859 SEETA SAHU 00415 SBIN0007644 1547 1547 Processed 01/03/2024 462421363 SEETASAHU PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-052-001/4993
(KUSHMHAR) 		1715001052NRG24101220230991185 10/12/2023 LALITA 1715001052WL082859 LALITA 00415 SBIN0007644 1547 1547 Processed 01/03/2024 462421363 LALITA STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-052-001/4993
(KUSHMHAR) 		1715001052NRG24101220230991184 10/12/2023 vivek kumar 1715001052WL082859 vivek kumar 00415 SBIN0007644 1547 1547 Processed 01/03/2024 462421363 vivekkumar BANK OF BARODA(606985)
SubTotal 11050 11050
49 RAMPUR NAIKIN MP-15-001-016-001/137
(DITHAURA) 		1715001016NRG24101220230992350 10/12/2023 Krishn Bihari Pandey 1715001016WL082951 Krishn Bihari Pandey 00468 UBIN0572322 1330 1330 Processed 01/03/2024 462421363 KrishnBihariPandey UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-016-001/137
(DITHAURA) 		1715001016NRG24101220230992349 10/12/2023 Susheela pandey 1715001016WL082951 Susheela pandey 00468 UBIN0572322 1330 1330 Processed 01/03/2024 462421363 Susheelapandey UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-016-002/36
(DITHAURA) 		1715001016NRG24101220230992355 10/12/2023 MR RAMHIT KOL 1715001016WL082951 MR RAMHIT KOL 00468 UBIN0572322 1330 1330 Processed 01/03/2024 462421363 MRRAMHITKOL UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-016-002/629
(DITHAURA) 		1715001016NRG24101220230992358 10/12/2023 MS KESHKALI KOL 1715001016WL082951 MS KESHKALI KOL 00468 UBIN0572322 1330 1330 Processed 01/03/2024 462421363 MSKESHKALIKOL UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-077-001/739
(PATEHARA) 		1715001077NRG24101220230991198 10/12/2023 RAMPATI SAKET 1715001077WL082864 RAMPATI SAKET 00468 UBIN0572322 221 221 Processed 01/03/2024 462421363 RAMPATISAKET UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-077-002/13
(PATEHARA) 		1715001077NRG24101220230991199 10/12/2023 PAnna lal 1715001077WL082864 PAnna lal 00468 UBIN0572322 442 442 Processed 01/03/2024 462421363 PAnnalal UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-077-002/707
(PATEHARA) 		1715001077NRG24101220230991190 10/12/2023 kusum rawat 1715001077WL082863 kusum rawat 00468 UBIN0572322 442 442 Processed 01/03/2024 462421363 kusumrawat UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-077-002/715
(PATEHARA) 		1715001077NRG24101220230991206 10/12/2023 Shashi Kala Gupta 1715001077WL082865 Shashi Kala Gupta 00468 UBIN0572322 442 442 Processed 01/03/2024 462421363 ShashiKalaGupta UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-078-001/395
(GOPALPUR) 		1715001078NRG24101220230990580 10/12/2023 Ganga 1715001078WL082828 Ganga 00468 UBIN0572322 884 884 Processed 01/03/2024 462421363 Ganga UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-078-001/69
(GOPALPUR) 		1715001078NRG24101220230990582 10/12/2023 Rani 1715001078WL082828 Rani 00468 UBIN0572322 884 884 Processed 01/03/2024 462421363 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8635 8635
59 RAMPUR NAIKIN MP-15-001-052-001/5070-A
(KUSHMHAR) 		1715001052NRG24101220230991186 10/12/2023 MUNNI BAI SINGH 1715001052WL082859 MUNNI BAI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462421363 MUNNIBAISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 80845 80845

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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_101223APB_FTO_384274 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 RAMPUR NAIKIN MP1715001_101223APB_FTO_384274 Canara Bank CNRB0002489 SATNA 1000
3 RAMPUR NAIKIN MP1715001_101223APB_FTO_384274 Indian Bank IDIB000B524 Badkhera 5304
4 RAMPUR NAIKIN MP1715001_101223APB_FTO_384274 Indian Bank IDIB000R579 Rampur Nakin 14835
5 RAMPUR NAIKIN MP1715001_101223APB_FTO_384274 Punjab National Bank PUNB0323100 RAIKHORE 13280
6 RAMPUR NAIKIN MP1715001_101223APB_FTO_384274 Punjab National Bank PUNB0323200 SARRA 23647
7 RAMPUR NAIKIN MP1715001_101223APB_FTO_384274 State Bank of India SBIN0007644 ADB CHURHAT 11050
8 RAMPUR NAIKIN MP1715001_101223APB_FTO_384274 Union Bank of India UBIN0572322 AGDAL 8635
9 RAMPUR NAIKIN MP1715001_101223APB_FTO_384274 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1547

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