Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:19:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_150623FTO_94299
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-15-001-073-002/602-B
(BAGHWAR) 		1715001073NRG24150620230303998 15/06/2023 Dinesh Sahu 1715001073WL021288 Dinesh Sahu 00045 BARB0SIDHIX 4 4 Processed 27/06/2023 515252436 DineshSahu (000000)
SubTotal 4 4
2 RAMPUR NAIKIN MP-15-001-027-001/203-A
(BADOKHAR) 		1715001027NRG24150620230303361 15/06/2023 Jamna 1715001027WL021258 Jamna 00176 IDIB000B524 2828 2828 Processed 27/06/2023 515252436 Jamna (000000)
3 RAMPUR NAIKIN MP-15-001-027-001/268
(BADOKHAR) 		1715001027NRG24150620230303357 15/06/2023 sarju kol 1715001027WL021257 sarju kol 00176 IDIB000B524 2828 2828 Processed 27/06/2023 515252436 sarjukol (000000)
4 RAMPUR NAIKIN MP-15-001-081-002/253
(KUAN) 		1715001081NRG24150620230303818 15/06/2023 sukhdev 1715001081WL021270 sukhdev 00176 IDIB000B524 2828 2828 Processed 27/06/2023 515252436 sukhdev (000000)
SubTotal 8484 8484
5 RAMPUR NAIKIN MP-15-001-017-001/481-A
(JHAJH) 		1715001017NRG24150620230303860 15/06/2023 Dharmraju patel 1715001017WL021276 Dharmraju patel 00176 IDIB000R579 2873 2873 Processed 27/06/2023 515252436 Dharmrajupatel (000000)
6 RAMPUR NAIKIN MP-15-001-017-001/857
(JHAJH) 		1715001017NRG24150620230303863 15/06/2023 billu kol 1715001017WL021276 billu kol 00176 IDIB000R579 1547 1547 Processed 27/06/2023 515252436 billukol (000000)
7 RAMPUR NAIKIN MP-15-001-035-001/993308
(CHANDREH) 		1715001035NRG24140620230301352 15/06/2023 Babi kol 1715001035WL021120 Babi kol 00176 IDIB000R579 1989 1989 Processed 27/06/2023 515252436 Babikol (000000)
8 RAMPUR NAIKIN MP-15-001-076-003/869
(RAGHUNATHPUR) 		1715001076NRG24150620230303176 15/06/2023 SUDAMA PRASAD TIWARI 1715001076WL021244 SUDAMA PRASAD TIWARI 00176 IDIB000R579 1326 1326 Processed 27/06/2023 515252436 SUDAMAPRASADTIWARI (000000)
9 RAMPUR NAIKIN MP-15-001-076-003/870
(RAGHUNATHPUR) 		1715001076NRG24150620230303177 15/06/2023 ARUDENDRA TIWARI 1715001076WL021244 ARUDENDRA TIWARI 00176 IDIB000R579 1326 1326 Processed 27/06/2023 515252436 ARUDENDRATIWARI (000000)
SubTotal 9061 9061
10 RAMPUR NAIKIN MP-15-001-017-001/941
(JHAJH) 		1715001017NRG24150620230303896 15/06/2023 Vishvnath Patel 1715001017WL021279 Vishvnath Patel 00354 PUNB0323100 2652 2652 Processed 27/06/2023 515252436 VishvnathPatel (000000)
11 RAMPUR NAIKIN MP-15-001-038-001/1163
(POSTA) 		1715001038NRG24150620230304162 15/06/2023 Sunita 1715001038WL021300 Sunita 00354 PUNB0323100 2652 2652 Processed 27/06/2023 515252436 Sunita (000000)
12 RAMPUR NAIKIN MP-15-001-038-001/1163
(POSTA) 		1715001038NRG24150620230304161 15/06/2023 Sunita Saket 1715001038WL021300 Sunita Saket 00354 PUNB0323100 2652 2652 Processed 27/06/2023 515252436 SunitaSaket (000000)
SubTotal 7956 7956
13 RAMPUR NAIKIN MP-15-001-017-001/804
(JHAJH) 		1715001017NRG24150620230303883 15/06/2023 Basant Loniya 1715001017WL021278 Basant Loniya 00415 SBIN0007644 3315 3315 Processed 27/06/2023 515252436 BasantLoniya (000000)
14 RAMPUR NAIKIN MP-15-001-027-001/85
(BADOKHAR) 		1715001027NRG24150620230303317 15/06/2023 Shivraj 1715001027WL021255 Shivraj 00415 SBIN0007644 2828 2828 Processed 27/06/2023 515252436 Shivraj (000000)
15 RAMPUR NAIKIN MP-15-001-034-001/1130
(DARHIYA) 		1715001034NRG24150620230302952 15/06/2023 CHINTAMANI VISHAWAKARMA 1715001034WL021221 CHINTAMANI VISHAWAKARMA 00415 SBIN0007644 3094 3094 Processed 27/06/2023 515252436 CHINTAMANIVISHAWAKARMA (000000)
16 RAMPUR NAIKIN MP-15-001-034-001/906-D
(DARHIYA) 		1715001034NRG24150620230302962 15/06/2023 Shilpa kol 1715001034WL021222 Shilpa kol 00415 SBIN0007644 3094 3094 Processed 27/06/2023 515252436 Shilpakol (000000)
17 RAMPUR NAIKIN MP-15-001-053-001/179-B
(CHAKDAUR) 		1715001053NRG24150620230301918 15/06/2023 DINESH PANIKA 1715001053WL021141 DINESH PANIKA 00415 SBIN0007644 1547 1547 Processed 27/06/2023 515252436 DINESHPANIKA (000000)
18 RAMPUR NAIKIN MP-15-001-053-001/211
(CHAKDAUR) 		1715001053NRG24150620230302185 15/06/2023 CHHOTELAL SINGH 1715001053WL021149 CHHOTELAL SINGH 00415 SBIN0007644 1080 1080 Processed 27/06/2023 515252436 CHHOTELALSINGH (000000)
19 RAMPUR NAIKIN MP-15-001-053-001/273-A
(CHAKDAUR) 		1715001053NRG24150620230302197 15/06/2023 rajkumari singh 1715001053WL021149 rajkumari singh 00415 SBIN0007644 1080 1080 Processed 27/06/2023 515252436 rajkumarisingh (000000)
20 RAMPUR NAIKIN MP-15-001-053-001/305
(CHAKDAUR) 		1715001053NRG24150620230302203 15/06/2023 Munni Singh 1715001053WL021149 Munni Singh 00415 SBIN0007644 1080 1080 Processed 27/06/2023 515252436 MunniSingh (000000)
21 RAMPUR NAIKIN MP-15-001-053-001/69-A
(CHAKDAUR) 		1715001053NRG24150620230302217 15/06/2023 phoolkumari singh 1715001053WL021149 phoolkumari singh 00415 SBIN0007644 1200 1200 Processed 27/06/2023 515252436 phoolkumarisingh (000000)
22 RAMPUR NAIKIN MP-15-001-053-001/82-D
(CHAKDAUR) 		1715001053NRG24150620230302218 15/06/2023 sanju singh 1715001053WL021149 sanju singh 00415 SBIN0007644 1200 1200 Processed 27/06/2023 515252436 sanjusingh (000000)
23 RAMPUR NAIKIN MP-15-001-087-001/185
(SADA) 		1715001087NRG24150620230302251 15/06/2023 mantu 1715001087WL021154 mantu 00415 SBIN0007644 3094 3094 Rejected 27/06/2023 515252436 No Such Account
24 RAMPUR NAIKIN MP-15-001-087-001/185
(SADA) 		1715001087NRG24150620230302250 15/06/2023 mantu 1715001087WL021154 mantu 00415 SBIN0007644 3094 3094 Rejected 27/06/2023 515252436 No Such Account
SubTotal 25706 25706
25 RAMPUR NAIKIN MP-15-001-053-001/194-B
(CHAKDAUR) 		1715001053NRG24150620230302184 15/06/2023 RAMBAI SINGH 1715001053WL021149 RAMBAI SINGH 00468 UBIN0543144 1200 1200 Processed 27/06/2023 515252436 RAMBAISINGH (000000)
26 RAMPUR NAIKIN MP-15-001-053-001/995
(CHAKDAUR) 		1715001053NRG24150620230301932 15/06/2023 INDRAJEET PANIKA 1715001053WL021141 INDRAJEET PANIKA 00468 UBIN0543144 1547 1547 Processed 27/06/2023 515252436 INDRAJEETPANIKA (000000)
SubTotal 2747 2747
27 RAMPUR NAIKIN MP-15-001-073-002/600-B
(BAGHWAR) 		1715001073NRG24150620230303988 15/06/2023 SUSHMA SINGH 1715001073WL021288 SUSHMA SINGH 00468 UBIN0556815 1326 1326 Processed 27/06/2023 515252436 SUSHMASINGH (000000)
SubTotal 1326 1326
28 RAMPUR NAIKIN MP-15-001-035-001/993286
(CHANDREH) 		1715001035NRG24140620230301349 15/06/2023 Bhaiyalal kol 1715001035WL021120 Bhaiyalal kol 00468 UBIN0572322 1989 1989 Processed 27/06/2023 515252436 Bhaiyalalkol (000000)
29 RAMPUR NAIKIN MP-15-001-035-001/993286
(CHANDREH) 		1715001035NRG24140620230301348 15/06/2023 Sheela Devi 1715001035WL021120 Sheela Devi 00468 UBIN0572322 1989 1989 Processed 27/06/2023 515252436 SheelaDevi (000000)
30 RAMPUR NAIKIN MP-15-001-035-001/993287
(CHANDREH) 		1715001035NRG24140620230301350 15/06/2023 Sheela kol 1715001035WL021120 Sheela kol 00468 UBIN0572322 1989 1989 Processed 27/06/2023 515252436 Sheelakol (000000)
31 RAMPUR NAIKIN MP-15-001-035-001/993309
(CHANDREH) 		1715001035NRG24140620230301353 15/06/2023 Suneeta kol 1715001035WL021120 Suneeta kol 00468 UBIN0572322 1989 1989 Processed 27/06/2023 515252436 Suneetakol (000000)
32 RAMPUR NAIKIN MP-15-001-074-001/136
(NAIKIN) 		1715001074NRG24140620230301360 15/06/2023 vishnu 1715001074WL021122 vishnu 00468 UBIN0572322 3094 3094 Processed 27/06/2023 515252436 vishnu (000000)
SubTotal 11050 11050
33 RAMPUR NAIKIN MP-15-001-006-001/647
(RAIDUARIYAKALA) 		1715001006NRG24150620230304000 15/06/2023 SAVITA PRAJAPATI 1715001006WL021289 SAVITA PRAJAPATI 00602 SBIN0RRMBGB 3646 3646 Processed 27/06/2023 515252436 SAVITAPRAJAPATI (000000)
34 RAMPUR NAIKIN MP-15-001-017-001/186
(JHAJH) 		1715001017NRG24150620230303858 15/06/2023 ghurai 1715001017WL021276 ghurai 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 515252436 ghurai (000000)
35 RAMPUR NAIKIN MP-15-001-017-001/380-B
(JHAJH) 		1715001017NRG24150620230303892 15/06/2023 sudarshan patel 1715001017WL021279 sudarshan patel 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515252436 sudarshanpatel (000000)
36 RAMPUR NAIKIN MP-15-001-017-001/927
(JHAJH) 		1715001017NRG24150620230303887 15/06/2023 Jitendra shukla 1715001017WL021278 Jitendra shukla 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515252436 Jitendrashukla (000000)
37 RAMPUR NAIKIN MP-15-001-017-001/927
(JHAJH) 		1715001017NRG24150620230303886 15/06/2023 Jitendra shukla 1715001017WL021278 Jitendra shukla 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 515252436 Jitendrashukla (000000)
38 RAMPUR NAIKIN MP-15-001-027-001/53
(BADOKHAR) 		1715001027NRG24150620230303359 15/06/2023 Brijwashi 1715001027WL021257 Brijwashi 00602 SBIN0RRMBGB 2828 2828 Processed 27/06/2023 515252436 Brijwashi (000000)
39 RAMPUR NAIKIN MP-15-001-034-001/1080
(DARHIYA) 		1715001034NRG24150620230302958 15/06/2023 RAJENDRA YADAV 1715001034WL021222 RAJENDRA YADAV 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 515252436 RAJENDRAYADAV (000000)
40 RAMPUR NAIKIN MP-15-001-035-001/993310
(CHANDREH) 		1715001035NRG24140620230301354 15/06/2023 Karina kol 1715001035WL021120 Karina kol 00602 SBIN0RRMBGB 1989 1989 Rejected 27/06/2023 515252436 No Such Account
41 RAMPUR NAIKIN MP-15-001-035-001/993311
(CHANDREH) 		1715001035NRG24140620230301355 15/06/2023 Aneeta 1715001035WL021120 Aneeta 00602 SBIN0RRMBGB 1989 1989 Rejected 27/06/2023 515252436 No Such Account
42 RAMPUR NAIKIN MP-15-001-042-001/46
(MANKISAR) 		1715001042NRG24150620230302508 15/06/2023 rampal 1715001042WL021176 rampal 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515252436 rampal (000000)
43 RAMPUR NAIKIN MP-15-001-053-001/270-A
(CHAKDAUR) 		1715001053NRG24150620230302194 15/06/2023 mantoriya singh 1715001053WL021149 mantoriya singh 00602 SBIN0RRMBGB 900 900 Processed 27/06/2023 515252436 mantoriyasingh (000000)
44 RAMPUR NAIKIN MP-15-001-053-001/303
(CHAKDAUR) 		1715001053NRG24150620230302202 15/06/2023 sampati singh 1715001053WL021149 sampati singh 00602 SBIN0RRMBGB 1080 1080 Processed 27/06/2023 515252436 sampatisingh (000000)
45 RAMPUR NAIKIN MP-15-001-055-002/524-A
(DHANAHA) 		1715001055NRG24150620230305142 15/06/2023 Anju gupta 1715001055WL021328 Anju gupta 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 515252436 Anjugupta (000000)
46 RAMPUR NAIKIN MP-15-001-061-001/478
(KHADDIKALA) 		1715001061NRG24150620230302545 15/06/2023 Savitri 1715001061WL021178 Savitri 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515252436 Savitri (000000)
47 RAMPUR NAIKIN MP-15-001-073-002/243
(BAGHWAR) 		1715001073NRG24150620230303976 15/06/2023 radhe 1715001073WL021288 radhe 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515252436 radhe (000000)
48 RAMPUR NAIKIN MP-15-001-073-002/247
(BAGHWAR) 		1715001073NRG24150620230303978 15/06/2023 suman 1715001073WL021288 suman 00602 SBIN0RRMBGB 4 4 Processed 27/06/2023 515252436 suman (000000)
49 RAMPUR NAIKIN MP-15-001-073-002/315
(BAGHWAR) 		1715001073NRG24150620230303982 15/06/2023 MAHENDRA 1715001073WL021288 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515252436 MAHENDRA (000000)
50 RAMPUR NAIKIN MP-15-001-073-002/330
(BAGHWAR) 		1715001073NRG24150620230303983 15/06/2023 KAMAD 1715001073WL021288 KAMAD 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515252436 KAMAD (000000)
51 RAMPUR NAIKIN MP-15-001-073-002/600-D
(BAGHWAR) 		1715001073NRG24150620230303991 15/06/2023 KANHAIYALAL SINGH 1715001073WL021288 KANHAIYALAL SINGH 00602 SBIN0RRMBGB 2 2 Processed 27/06/2023 515252436 KANHAIYALALSINGH (000000)
52 RAMPUR NAIKIN MP-15-001-073-002/601-D
(BAGHWAR) 		1715001073NRG24150620230303996 15/06/2023 Pushpendra Kol 1715001073WL021288 Pushpendra Kol 00602 SBIN0RRMBGB 2 2 Processed 27/06/2023 515252436 PushpendraKol (000000)
53 RAMPUR NAIKIN MP-15-001-074-001/180
(NAIKIN) 		1715001074NRG24140620230301361 15/06/2023 Ramlal 1715001074WL021122 Ramlal 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 515252436 Ramlal (000000)
54 RAMPUR NAIKIN MP-15-001-086-001/549
(TAKTAIYA) 		1715001086NRG24150620230303832 15/06/2023 Awadhlal saket 1715001086WL021273 Awadhlal saket 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515252436 Awadhlalsaket (000000)
SubTotal 39844 39844
55 RAMPUR NAIKIN MP-15-001-034-001/1079
(DARHIYA) 		1715001034NRG24150620230302957 15/06/2023 VALMIK BARI 1715001034WL021222 VALMIK BARI 00602 UBIN0RRBRSG 3315 3315 Processed 27/06/2023 515252436 VALMIKBARI (000000)
SubTotal 3315 3315
56 RAMPUR NAIKIN MP-15-001-035-001/993306
(CHANDREH) 		1715001035NRG24140620230301351 15/06/2023 Rajkali 1715001035WL021120 Rajkali 00703 AIRP0000001 1989 1989 Processed 27/06/2023 515252436 Rajkali (000000)
SubTotal 1989 1989
Total 111482 111482

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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_150623FTO_94299 Bank of Baroda BARB0SIDHIX SIDHI 4
2 RAMPUR NAIKIN MP1715001_150623FTO_94299 Indian Bank IDIB000B524 Badkhera 8484
3 RAMPUR NAIKIN MP1715001_150623FTO_94299 Indian Bank IDIB000R579 Rampur Nakin 9061
4 RAMPUR NAIKIN MP1715001_150623FTO_94299 Punjab National Bank PUNB0323100 RAIKHORE 7956
5 RAMPUR NAIKIN MP1715001_150623FTO_94299 State Bank of India SBIN0007644 ADB CHURHAT 25706
6 RAMPUR NAIKIN MP1715001_150623FTO_94299 Union Bank of India UBIN0543144 BADAHAURA 2747
7 RAMPUR NAIKIN MP1715001_150623FTO_94299 Union Bank of India UBIN0556815 BAGHWAR 1326
8 RAMPUR NAIKIN MP1715001_150623FTO_94299 Union Bank of India UBIN0572322 AGDAL 11050
9 RAMPUR NAIKIN MP1715001_150623FTO_94299 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 5754
10 RAMPUR NAIKIN MP1715001_150623FTO_94299 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3646
11 RAMPUR NAIKIN MP1715001_150623FTO_94299 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 5295
12 RAMPUR NAIKIN MP1715001_150623FTO_94299 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 7690
13 RAMPUR NAIKIN MP1715001_150623FTO_94299 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1105
14 RAMPUR NAIKIN MP1715001_150623FTO_94299 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 10829
15 RAMPUR NAIKIN MP1715001_150623FTO_94299 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5525
16 RAMPUR NAIKIN MP1715001_150623FTO_94299 Madhyanchal Gramin Bank UBIN0RRBRSG CHURAHAT 3315
17 RAMPUR NAIKIN MP1715001_150623FTO_94299 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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