Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_290423FTO_23140
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-15-001-050-001/914-A
(JHAGARI) 		1715001050NRG24290420230058890 29/04/2023 Babulal kuswaha 1715001050WL003393 Babulal kuswaha 00176 IDIB000R579 1547 1547 Processed 12/05/2023 641816548 Babulalkuswaha (000000)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-052-001/504-A
(KUSHMHAR) 		1715001052NRG24290420230058823 29/04/2023 RAJKARAN YADAV 1715001052WL003391 RAJKARAN YADAV 00354 PUNB0323200 408 408 Processed 13/05/2023 641816548 RAJKARANYADAV (000000)
SubTotal 408 408
3 RAMPUR NAIKIN MP-15-001-052-001/1074
(KUSHMHAR) 		1715001052NRG24290420230058797 29/04/2023 GEETABAI 1715001052WL003391 GEETABAI 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 GEETABAI (000000)
4 RAMPUR NAIKIN MP-15-001-052-001/1092
(KUSHMHAR) 		1715001052NRG24290420230058798 29/04/2023 RAM BATI 1715001052WL003391 RAM BATI 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 RAMBATI (000000)
5 RAMPUR NAIKIN MP-15-001-052-001/1099
(KUSHMHAR) 		1715001052NRG24290420230058800 29/04/2023 KAMLAVATI SINGH 1715001052WL003391 KAMLAVATI SINGH 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 KAMLAVATISINGH (000000)
6 RAMPUR NAIKIN MP-15-001-052-001/1641
(KUSHMHAR) 		1715001052NRG24290420230058802 29/04/2023 MEERA BAI SINGH 1715001052WL003391 MEERA BAI SINGH 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 MEERABAISINGH (000000)
7 RAMPUR NAIKIN MP-15-001-052-001/3876
(KUSHMHAR) 		1715001052NRG24290420230058808 29/04/2023 SHAKUNTALA SINGH 1715001052WL003391 SHAKUNTALA SINGH 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 SHAKUNTALASINGH (000000)
8 RAMPUR NAIKIN MP-15-001-052-001/3876
(KUSHMHAR) 		1715001052NRG24290420230058809 29/04/2023 SHANTI SINGH 1715001052WL003391 SHANTI SINGH 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 SHANTISINGH (000000)
9 RAMPUR NAIKIN MP-15-001-052-001/3896
(KUSHMHAR) 		1715001052NRG24290420230058853 29/04/2023 RAMKALI SINGH 1715001052WL003392 RAMKALI SINGH 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 RAMKALISINGH (000000)
10 RAMPUR NAIKIN MP-15-001-052-001/411-A
(KUSHMHAR) 		1715001052NRG24290420230058812 29/04/2023 NANBAI SINGH 1715001052WL003391 NANBAI SINGH 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 NANBAISINGH (000000)
11 RAMPUR NAIKIN MP-15-001-052-001/441
(KUSHMHAR) 		1715001052NRG24290420230058857 29/04/2023 RAMNIHOR 1715001052WL003392 RAMNIHOR 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 RAMNIHOR (000000)
12 RAMPUR NAIKIN MP-15-001-052-001/4814
(KUSHMHAR) 		1715001052NRG24290420230058862 29/04/2023 SHARDA PRASAD YADAV 1715001052WL003392 SHARDA PRASAD YADAV 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 SHARDAPRASADYADAV (000000)
13 RAMPUR NAIKIN MP-15-001-052-001/4815
(KUSHMHAR) 		1715001052NRG24290420230058864 29/04/2023 REENA YADAV 1715001052WL003392 REENA YADAV 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 REENAYADAV (000000)
14 RAMPUR NAIKIN MP-15-001-052-001/4818
(KUSHMHAR) 		1715001052NRG24290420230058818 29/04/2023 SUBHASH YADAV 1715001052WL003391 SUBHASH YADAV 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 SUBHASHYADAV (000000)
15 RAMPUR NAIKIN MP-15-001-052-001/4822
(KUSHMHAR) 		1715001052NRG24290420230058821 29/04/2023 SURESH PRASAD YADAV 1715001052WL003391 SURESH PRASAD YADAV 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 SURESHPRASADYADAV (000000)
16 RAMPUR NAIKIN MP-15-001-052-001/4822
(KUSHMHAR) 		1715001052NRG24290420230058820 29/04/2023 SURESH PRASAD YADAV 1715001052WL003391 SURESH PRASAD YADAV 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 SURESHPRASADYADAV (000000)
17 RAMPUR NAIKIN MP-15-001-052-001/497-A
(KUSHMHAR) 		1715001052NRG24290420230058822 29/04/2023 BALLMIK 1715001052WL003391 BALLMIK 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 BALLMIK (000000)
18 RAMPUR NAIKIN MP-15-001-052-001/5118
(KUSHMHAR) 		1715001052NRG24290420230058771 29/04/2023 OMPRAKASH YADAV 1715001052WL003390 OMPRAKASH YADAV 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 OMPRAKASHYADAV (000000)
19 RAMPUR NAIKIN MP-15-001-052-001/5127
(KUSHMHAR) 		1715001052NRG24290420230058828 29/04/2023 RAJBHAN SINGH 1715001052WL003391 RAJBHAN SINGH 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 RAJBHANSINGH (000000)
20 RAMPUR NAIKIN MP-15-001-052-001/5127
(KUSHMHAR) 		1715001052NRG24290420230058829 29/04/2023 RANI SINGH 1715001052WL003391 RANI SINGH 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 RANISINGH (000000)
21 RAMPUR NAIKIN MP-15-001-052-001/5134
(KUSHMHAR) 		1715001052NRG24290420230058833 29/04/2023 SUDARSHAN SINGH 1715001052WL003391 SUDARSHAN SINGH 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 SUDARSHANSINGH (000000)
22 RAMPUR NAIKIN MP-15-001-052-001/5143
(KUSHMHAR) 		1715001052NRG24290420230058841 29/04/2023 MEERA SINGH 1715001052WL003391 MEERA SINGH 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 MEERASINGH (000000)
23 RAMPUR NAIKIN MP-15-001-052-001/5286
(KUSHMHAR) 		1715001052NRG24290420230058779 29/04/2023 belakali singh 1715001052WL003390 belakali singh 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 belakalisingh (000000)
24 RAMPUR NAIKIN MP-15-001-052-001/549
(KUSHMHAR) 		1715001052NRG24290420230058847 29/04/2023 PREMBATI 1715001052WL003391 PREMBATI 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 PREMBATI (000000)
25 RAMPUR NAIKIN MP-15-001-052-001/631
(KUSHMHAR) 		1715001052NRG24290420230058849 29/04/2023 dalpratap 1715001052WL003391 dalpratap 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 dalpratap (000000)
26 RAMPUR NAIKIN MP-15-001-052-001/667-A
(KUSHMHAR) 		1715001052NRG24290420230058851 29/04/2023 DIGVIJAY 1715001052WL003391 DIGVIJAY 00415 SBIN0007644 408 408 Processed 12/05/2023 641816548 DIGVIJAY (000000)
SubTotal 9792 9792
27 RAMPUR NAIKIN MP-15-001-050-002/952-A
(JHAGARI) 		1715001050NRG24290420230058911 29/04/2023 Maya shankar shukla 1715001050WL003393 Maya shankar shukla 00415 SBIN0012272 1547 1547 Processed 12/05/2023 641816548 Mayashankarshukla (000000)
SubTotal 1547 1547
28 RAMPUR NAIKIN MP-15-001-050-001/915-A
(JHAGARI) 		1715001050NRG24290420230058891 29/04/2023 Sachin kori 1715001050WL003393 Sachin kori 00468 UBIN0572322 1547 1547 Processed 12/05/2023 641816548 Sachinkori (000000)
29 RAMPUR NAIKIN MP-15-001-050-002/204-C
(JHAGARI) 		1715001050NRG24290420230058896 29/04/2023 Savita Devi 1715001050WL003393 Savita Devi 00468 UBIN0572322 1547 1547 Processed 12/05/2023 641816548 SavitaDevi (000000)
30 RAMPUR NAIKIN MP-15-001-050-002/805-A
(JHAGARI) 		1715001050NRG24290420230058900 29/04/2023 vinodani 1715001050WL003393 vinodani 00468 UBIN0572322 1326 1326 Processed 12/05/2023 641816548 vinodani (000000)
31 RAMPUR NAIKIN MP-15-001-050-002/916-A
(JHAGARI) 		1715001050NRG24290420230058901 29/04/2023 Sulochana rawat 1715001050WL003393 Sulochana rawat 00468 UBIN0572322 1547 1547 Processed 12/05/2023 641816548 Sulochanarawat (000000)
32 RAMPUR NAIKIN MP-15-001-050-002/976
(JHAGARI) 		1715001050NRG24290420230058913 29/04/2023 kalavati kuhswaha 1715001050WL003393 kalavati kuhswaha 00468 UBIN0572322 1547 1547 Processed 12/05/2023 641816548 kalavatikuhswaha (000000)
SubTotal 7514 7514
33 RAMPUR NAIKIN MP-15-001-050-001/910-A
(JHAGARI) 		1715001050NRG24290420230058885 29/04/2023 ramraj kuswaha 1715001050WL003393 ramraj kuswaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641816548 ramrajkuswaha (000000)
34 RAMPUR NAIKIN MP-15-001-050-002/996-A
(JHAGARI) 		1715001050NRG24290420230058914 29/04/2023 Meenu pandey 1715001050WL003393 Meenu pandey 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641816548 Meenupandey (000000)
35 RAMPUR NAIKIN MP-15-001-052-001/4824
(KUSHMHAR) 		1715001052NRG24290420230058869 29/04/2023 KESHKALI JAISWAL 1715001052WL003392 KESHKALI JAISWAL 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 641816548 KESHKALIJAISWAL (000000)
SubTotal 3502 3502
Total 24310 24310

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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_290423FTO_23140 Indian Bank IDIB000R579 Rampur Nakin 1547
2 RAMPUR NAIKIN MP1715001_290423FTO_23140 Punjab National Bank PUNB0323200 SARRA 408
3 RAMPUR NAIKIN MP1715001_290423FTO_23140 State Bank of India SBIN0007644 ADB CHURHAT 9792
4 RAMPUR NAIKIN MP1715001_290423FTO_23140 State Bank of India SBIN0012272 SIDHI CITY 1547
5 RAMPUR NAIKIN MP1715001_290423FTO_23140 Union Bank of India UBIN0572322 AGDAL 7514
6 RAMPUR NAIKIN MP1715001_290423FTO_23140 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 408
7 RAMPUR NAIKIN MP1715001_290423FTO_23140 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547
8 RAMPUR NAIKIN MP1715001_290423FTO_23140 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1547

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