Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_250723FTO_186878
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-15-001-014-002/11
(GHUGHUTA) 		1715001014NRG24250720230528141 25/07/2023 Santosh Singh Gond 1715001014WL037027 Santosh Singh Gond 00176 IDIB000R579 3315 3315 Processed 31/07/2023 263969975 SantoshSinghGond (000000)
2 RAMPUR NAIKIN MP-15-001-014-002/54
(GHUGHUTA) 		1715001014NRG24250720230528144 25/07/2023 dinesh yadav 1715001014WL037027 dinesh yadav 00176 IDIB000R579 3315 3315 Processed 31/07/2023 263969975 dineshyadav (000000)
3 RAMPUR NAIKIN MP-15-001-015-002/160-C
(JHALA) 		1715001015NRG24250720230528244 25/07/2023 manbahor saket 1715001015WL037055 manbahor saket 00176 IDIB000R579 3315 3315 Processed 31/07/2023 263969975 manbahorsaket (000000)
4 RAMPUR NAIKIN MP-15-001-015-002/271
(JHALA) 		1715001015NRG24250720230528230 25/07/2023 shyamkali yadav 1715001015WL037052 shyamkali yadav 00176 IDIB000R579 3315 3315 Processed 31/07/2023 263969975 shyamkaliyadav (000000)
5 RAMPUR NAIKIN MP-15-001-015-002/446
(JHALA) 		1715001015NRG24250720230528250 25/07/2023 dheermani pandey 1715001015WL037058 dheermani pandey 00176 IDIB000R579 3315 3315 Processed 31/07/2023 263969975 dheermanipandey (000000)
6 RAMPUR NAIKIN MP-15-001-015-002/450-B
(JHALA) 		1715001015NRG24250720230528229 25/07/2023 Prabha 1715001015WL037051 Prabha 00176 IDIB000R579 3315 3315 Processed 31/07/2023 263969975 Prabha (000000)
7 RAMPUR NAIKIN MP-15-001-015-002/646-C
(JHALA) 		1715001015NRG24250720230528294 25/07/2023 Buddhasen 1715001015WL037066 Buddhasen 00176 IDIB000R579 3315 3315 Processed 31/07/2023 263969975 Buddhasen (000000)
SubTotal 23205 23205
8 RAMPUR NAIKIN MP-15-001-015-002/423-A
(JHALA) 		1715001015NRG24250720230528254 25/07/2023 terasiya kol 1715001015WL037060 terasiya kol 00354 PUNB0323100 3315 3315 Processed 31/07/2023 263969975 terasiyakol (000000)
9 RAMPUR NAIKIN MP-15-001-015-002/939
(JHALA) 		1715001015NRG24250720230528233 25/07/2023 chhotelal kol 1715001015WL037053 chhotelal kol 00354 PUNB0323100 3315 3315 Processed 31/07/2023 263969975 chhotelalkol (000000)
10 RAMPUR NAIKIN MP-15-001-015-002/939
(JHALA) 		1715001015NRG24250720230528232 25/07/2023 chhotelal kol 1715001015WL037053 chhotelal kol 00354 PUNB0323100 3315 3315 Processed 31/07/2023 263969975 chhotelalkol (000000)
SubTotal 9945 9945
11 RAMPUR NAIKIN MP-15-001-031-002/13
(KAPURIBEDAULIY) 		1715001005NRG24240720230527175 25/07/2023 Bhailal Rawat 1715001005WL036884 Bhailal Rawat 00415 SBIN0005940 1428 1428 Processed 31/07/2023 263969975 BhailalRawat (000000)
SubTotal 1428 1428
12 RAMPUR NAIKIN MP-15-001-003-001/1-A
(AMILAI) 		1715001003NRG24250720230529417 25/07/2023 arjun kol 1715001003WL037152 arjun kol 00415 SBIN0006053 663 663 Processed 31/07/2023 263969975 arjunkol (000000)
SubTotal 663 663
13 RAMPUR NAIKIN MP-15-001-005-002/39
(KAPURKOTHAR) 		1715001005NRG24240720230527165 25/07/2023 Rajnish shukla 1715001005WL036884 Rajnish shukla 00415 SBIN0006075 1386 1386 Processed 31/07/2023 263969975 Rajnishshukla (000000)
SubTotal 1386 1386
14 RAMPUR NAIKIN MP-15-001-052-001/3364
(KUSHMHAR) 		1715001052NRG24250720230529988 25/07/2023 LAXMI MISHRA 1715001052WL037203 LAXMI MISHRA 00415 SBIN0007644 3315 3315 Processed 31/07/2023 263969975 LAXMIMISHRA (000000)
SubTotal 3315 3315
15 RAMPUR NAIKIN MP-15-001-052-001/3364
(KUSHMHAR) 		1715001052NRG24250720230529987 25/07/2023 RAMAPATI MISHRA 1715001052WL037203 RAMAPATI MISHRA 00415 SBIN0012272 3315 3315 Processed 31/07/2023 263969975 RAMAPATIMISHRA (000000)
SubTotal 3315 3315
16 RAMPUR NAIKIN MP-15-001-003-001/165
(AMILAI) 		1715001003NRG24250720230529429 25/07/2023 basantlal 1715001003WL037153 basantlal 00468 UBIN0556815 663 663 Processed 31/07/2023 263969975 basantlal (000000)
17 RAMPUR NAIKIN MP-15-001-031-002/21
(KAPURIBEDAULIY) 		1715001005NRG24240720230527177 25/07/2023 Ramawatar kol 1715001005WL036884 Ramawatar kol 00468 UBIN0556815 1428 1428 Processed 31/07/2023 263969975 Ramawatarkol (000000)
18 RAMPUR NAIKIN MP-15-001-073-001/657-A
(BAGHWAR) 		1715001073NRG24250720230528235 25/07/2023 harinath 1715001073WL037054 harinath 00468 UBIN0556815 3094 3094 Processed 31/07/2023 263969975 harinath (000000)
19 RAMPUR NAIKIN MP-15-001-073-002/257-A
(BAGHWAR) 		1715001073NRG24250720230528246 25/07/2023 ashok 1715001073WL037056 ashok 00468 UBIN0556815 3094 3094 Processed 31/07/2023 263969975 ashok (000000)
SubTotal 8279 8279
20 RAMPUR NAIKIN MP-15-001-005-002/25-A
(KAPURKOTHAR) 		1715001005NRG24240720230527162 25/07/2023 BRIJEND SHUKLA 1715001005WL036884 BRIJEND SHUKLA 00468 UBIN0572322 1386 1386 Processed 31/07/2023 263969975 BRIJENDSHUKLA (000000)
21 RAMPUR NAIKIN MP-15-001-015-002/160-C
(JHALA) 		1715001015NRG24250720230528243 25/07/2023 Mohit saket 1715001015WL037055 Mohit saket 00468 UBIN0572322 3315 3315 Processed 31/07/2023 263969975 Mohitsaket (000000)
22 RAMPUR NAIKIN MP-15-001-015-002/450-A
(JHALA) 		1715001015NRG24250720230528228 25/07/2023 Neesha devi karpentar 1715001015WL037051 Neesha devi karpentar 00468 UBIN0572322 3315 3315 Processed 31/07/2023 263969975 Neeshadevikarpentar (000000)
23 RAMPUR NAIKIN MP-15-001-015-002/484
(JHALA) 		1715001015NRG24250720230528223 25/07/2023 Dadhival 1715001015WL037048 Dadhival 00468 UBIN0572322 3315 3315 Processed 31/07/2023 263969975 Dadhival (000000)
24 RAMPUR NAIKIN MP-15-001-015-002/649-B
(JHALA) 		1715001015NRG24250720230528218 25/07/2023 pratiksha pandey 1715001015WL037045 pratiksha pandey 00468 UBIN0572322 2873 2873 Processed 31/07/2023 263969975 pratikshapandey (000000)
25 RAMPUR NAIKIN MP-15-001-015-002/66-A
(JHALA) 		1715001015NRG24250720230528297 25/07/2023 Basant lal 1715001015WL037068 Basant lal 00468 UBIN0572322 3315 3315 Rejected 31/07/2023 263969975 No Such Account
26 RAMPUR NAIKIN MP-15-001-015-002/66-A
(JHALA) 		1715001015NRG24250720230528296 25/07/2023 Basant lal 1715001015WL037068 Basant lal 00468 UBIN0572322 3315 3315 Rejected 31/07/2023 263969975 No Such Account
27 RAMPUR NAIKIN MP-15-001-015-002/958
(JHALA) 		1715001015NRG24250720230528221 25/07/2023 Rakesh 1715001015WL037047 Rakesh 00468 UBIN0572322 2431 2431 Processed 31/07/2023 263969975 Rakesh (000000)
28 RAMPUR NAIKIN MP-15-001-073-002/930-B
(BAGHWAR) 		1715001073NRG24250720230528240 25/07/2023 babli kol 1715001073WL037054 babli kol 00468 UBIN0572322 3094 3094 Processed 31/07/2023 263969975 bablikol (000000)
SubTotal 26359 26359
29 RAMPUR NAIKIN MP-15-001-002-001/107
(BHARATPUR) 		1715001005NRG24240720230527140 25/07/2023 ramdyal 1715001005WL036884 ramdyal 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 263969975 ramdyal (000000)
30 RAMPUR NAIKIN MP-15-001-002-001/183
(BHARATPUR) 		1715001005NRG24240720230527146 25/07/2023 MAKRAND PRASAD 1715001005WL036884 MAKRAND PRASAD 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 263969975 MAKRANDPRASAD (000000)
31 RAMPUR NAIKIN MP-15-001-002-001/211-A
(BHARATPUR) 		1715001005NRG24240720230527148 25/07/2023 Gudu kol 1715001005WL036884 Gudu kol 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 263969975 Gudukol (000000)
32 RAMPUR NAIKIN MP-15-001-002-001/6
(BHARATPUR) 		1715001005NRG24240720230527156 25/07/2023 Ramki Kol 1715001005WL036884 Ramki Kol 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 263969975 RamkiKol (000000)
33 RAMPUR NAIKIN MP-15-001-003-001/47-B
(AMILAI) 		1715001003NRG24250720230529423 25/07/2023 Phulchand 1715001003WL037152 Phulchand 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263969975 Phulchand (000000)
34 RAMPUR NAIKIN MP-15-001-005-002/59
(KAPURKOTHAR) 		1715001005NRG24240720230527170 25/07/2023 Pushpendra dwivedi 1715001005WL036884 Pushpendra dwivedi 00602 SBIN0RRMBGB 1393 1393 Processed 31/07/2023 263969975 Pushpendradwivedi (000000)
35 RAMPUR NAIKIN MP-15-001-020-002/951
(MARHA) 		1715001020NRG24250720230528727 25/07/2023 NEELU VISHWAKARMA 1715001020WL037102 NEELU VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969975 NEELUVISHWAKARMA (000000)
36 RAMPUR NAIKIN MP-15-001-062-001/1006
(KHADDIKHURD) 		1715001062NRG24250720230527485 25/07/2023 MUKESH SAHU 1715001062WL036916 MUKESH SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969975 MUKESHSAHU (000000)
37 RAMPUR NAIKIN MP-15-001-062-001/1006-A
(KHADDIKHURD) 		1715001062NRG24250720230527487 25/07/2023 SANTOSH SAHU 1715001062WL036916 SANTOSH SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969975 SANTOSHSAHU (000000)
38 RAMPUR NAIKIN MP-15-001-062-001/1015
(KHADDIKHURD) 		1715001062NRG24250720230527423 25/07/2023 rajesh sahu 1715001062WL036914 rajesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969975 rajeshsahu (000000)
39 RAMPUR NAIKIN MP-15-001-062-001/102-A
(KHADDIKHURD) 		1715001062NRG24250720230527462 25/07/2023 SANGEETA 1715001062WL036915 SANGEETA 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 263969975 SANGEETA (000000)
40 RAMPUR NAIKIN MP-15-001-062-001/102-B
(KHADDIKHURD) 		1715001062NRG24250720230527463 25/07/2023 KESHRAJ 1715001062WL036915 KESHRAJ 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 263969975 KESHRAJ (000000)
41 RAMPUR NAIKIN MP-15-001-062-001/1064-A
(KHADDIKHURD) 		1715001062NRG24250720230527446 25/07/2023 RAMGOPAL 1715001062WL036914 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969975 RAMGOPAL (000000)
42 RAMPUR NAIKIN MP-15-001-062-001/107-A
(KHADDIKHURD) 		1715001062NRG24250720230527470 25/07/2023 RAHEESH SAKET 1715001062WL036915 RAHEESH SAKET 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 263969975 RAHEESHSAKET (000000)
43 RAMPUR NAIKIN MP-15-001-062-001/1118-B
(KHADDIKHURD) 		1715001062NRG24250720230527472 25/07/2023 AMBIKA 1715001062WL036915 AMBIKA 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 263969975 AMBIKA (000000)
44 RAMPUR NAIKIN MP-15-001-062-001/1390-A
(KHADDIKHURD) 		1715001062NRG24250720230527455 25/07/2023 Umesh sahu 1715001062WL036914 Umesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969975 Umeshsahu (000000)
45 RAMPUR NAIKIN MP-15-001-062-001/810
(KHADDIKHURD) 		1715001062NRG24250720230527479 25/07/2023 Mohanlal 1715001062WL036915 Mohanlal 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 263969975 Mohanlal (000000)
46 RAMPUR NAIKIN MP-15-001-062-001/810-A
(KHADDIKHURD) 		1715001062NRG24250720230527481 25/07/2023 Ramsakha saket 1715001062WL036915 Ramsakha saket 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 263969975 Ramsakhasaket (000000)
47 RAMPUR NAIKIN MP-15-001-062-001/9
(KHADDIKHURD) 		1715001062NRG24250720230527484 25/07/2023 Rajju sahu 1715001062WL036915 Rajju sahu 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 263969975 Rajjusahu (000000)
48 RAMPUR NAIKIN MP-15-001-073-001/122-A
(BAGHWAR) 		1715001073NRG24250720230528203 25/07/2023 Asha yadav 1715001073WL037041 Asha yadav 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263969975 Ashayadav (000000)
49 RAMPUR NAIKIN MP-15-001-073-001/122-A
(BAGHWAR) 		1715001073NRG24250720230528202 25/07/2023 Ramsvamadhav 1715001073WL037041 Ramsvamadhav 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263969975 Ramsvamadhav (000000)
50 RAMPUR NAIKIN MP-15-001-073-001/265-A
(BAGHWAR) 		1715001073NRG24250720230528226 25/07/2023 laxman yadav 1715001073WL037050 laxman yadav 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263969975 laxmanyadav (000000)
51 RAMPUR NAIKIN MP-15-001-073-001/265-A
(BAGHWAR) 		1715001073NRG24250720230528227 25/07/2023 ramkali 1715001073WL037050 ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263969975 ramkali (000000)
52 RAMPUR NAIKIN MP-15-001-073-001/332-A
(BAGHWAR) 		1715001073NRG24250720230528216 25/07/2023 jamuna 1715001073WL037044 jamuna 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263969975 jamuna (000000)
53 RAMPUR NAIKIN MP-15-001-073-001/34
(BAGHWAR) 		1715001073NRG24250720230528234 25/07/2023 ramsiya kol 1715001073WL037054 ramsiya kol 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263969975 ramsiyakol (000000)
54 RAMPUR NAIKIN MP-15-001-073-001/657-A
(BAGHWAR) 		1715001073NRG24250720230528236 25/07/2023 asha 1715001073WL037054 asha 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263969975 asha (000000)
55 RAMPUR NAIKIN MP-15-001-073-002/350-A
(BAGHWAR) 		1715001073NRG24250720230528204 25/07/2023 vanshpati kol 1715001073WL037041 vanshpati kol 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263969975 vanshpatikol (000000)
56 RAMPUR NAIKIN MP-15-001-073-002/930-B
(BAGHWAR) 		1715001073NRG24250720230528239 25/07/2023 daddu kol 1715001073WL037054 daddu kol 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263969975 daddukol (000000)
57 RAMPUR NAIKIN MP-15-001-073-002/995-A
(BAGHWAR) 		1715001073NRG24250720230528242 25/07/2023 dashmatiya 1715001073WL037054 dashmatiya 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263969975 dashmatiya (000000)
58 RAMPUR NAIKIN MP-15-001-073-002/995-A
(BAGHWAR) 		1715001073NRG24250720230528241 25/07/2023 ramnath 1715001073WL037054 ramnath 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263969975 ramnath (000000)
SubTotal 54776 54776
59 RAMPUR NAIKIN MP-15-001-073-002/350-A
(BAGHWAR) 		1715001073NRG24250720230528205 25/07/2023 munni kol 1715001073WL037041 munni kol 00703 AIRP0000001 3094 3094 Processed 31/07/2023 263969975 munnikol (000000)
SubTotal 3094 3094
Total 135765 135765

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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_250723FTO_186878 Indian Bank IDIB000R579 Rampur Nakin 23205
2 RAMPUR NAIKIN MP1715001_250723FTO_186878 Punjab National Bank PUNB0323100 RAIKHORE 9945
3 RAMPUR NAIKIN MP1715001_250723FTO_186878 State Bank of India SBIN0005940 GANJ AREA 1428
4 RAMPUR NAIKIN MP1715001_250723FTO_186878 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 663
5 RAMPUR NAIKIN MP1715001_250723FTO_186878 State Bank of India SBIN0006075 BEOHARI 1386
6 RAMPUR NAIKIN MP1715001_250723FTO_186878 State Bank of India SBIN0007644 ADB CHURHAT 3315
7 RAMPUR NAIKIN MP1715001_250723FTO_186878 State Bank of India SBIN0012272 SIDHI CITY 3315
8 RAMPUR NAIKIN MP1715001_250723FTO_186878 Union Bank of India UBIN0556815 BAGHWAR 8279
9 RAMPUR NAIKIN MP1715001_250723FTO_186878 Union Bank of India UBIN0572322 AGDAL 26359
10 RAMPUR NAIKIN MP1715001_250723FTO_186878 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 34034
11 RAMPUR NAIKIN MP1715001_250723FTO_186878 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 7768
12 RAMPUR NAIKIN MP1715001_250723FTO_186878 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 11648
13 RAMPUR NAIKIN MP1715001_250723FTO_186878 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1326
14 RAMPUR NAIKIN MP1715001_250723FTO_186878 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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