Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_100423APB_FTO_5957
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-15-001-081-002/96
(KUAN) 		1715001081NRG23180320231220433 10/04/2023 Sarswati 1715001081WL181455 Sarswati 00176 IDIB000B524 1002 1002 Processed 17/05/2023 640198625 Sarswati INDIAN BANK(607105)
SubTotal 1002 1002
2 RAMPUR NAIKIN MP-15-001-023-001/1002-A
(PADKHURI588) 		1715001023NRG23030420231256517 10/04/2023 Manoj 1715001023WL185355 Manoj 00176 IDIB000R579 2652 2652 Processed 17/05/2023 640198625 Manoj INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-023-001/41-A
(PADKHURI588) 		1715001023NRG23030420231256528 10/04/2023 Mangati kol 1715001023WL185357 Mangati kol 00176 IDIB000R579 3060 3060 Processed 17/05/2023 640198625 Mangatikol INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-023-001/51-A
(PADKHURI588) 		1715001023NRG23030420231256524 10/04/2023 akhilesh 1715001023WL185356 akhilesh 00176 IDIB000R579 3060 3060 Processed 17/05/2023 640198625 akhilesh UNION BANK OF INDIA(508500)
5 RAMPUR NAIKIN MP-15-001-023-001/51-A
(PADKHURI588) 		1715001023NRG23030420231256523 10/04/2023 akhilesh 1715001023WL185356 akhilesh 00176 IDIB000R579 3060 3060 Processed 17/05/2023 640198625 akhilesh UNION BANK OF INDIA(508500)
SubTotal 11832 11832
6 RAMPUR NAIKIN MP-15-001-037-002/185
(AMILAHA) 		1715001037NRG23030420231256662 10/04/2023 devki agnihotri 1715001037WL185365 devki agnihotri 00354 PUNB0323100 1224 1224 Processed 16/05/2023 640198625 devkiagnihotri STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-037-002/185
(AMILAHA) 		1715001037NRG23030420231256661 10/04/2023 devki agnihotri 1715001037WL185365 devki agnihotri 00354 PUNB0323100 1224 1224 Processed 16/05/2023 640198625 devkiagnihotri STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 RAMPUR NAIKIN MP-15-001-037-001/558
(AMILAHA) 		1715001037NRG23020420231256393 10/04/2023 shivcharan singh 1715001037WL185329 shivcharan singh 00354 PUNB0323200 3264 3264 Processed 16/05/2023 640198625 shivcharansingh PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
9 RAMPUR NAIKIN MP-15-001-081-002/1027
(KUAN) 		1715001081NRG23180320231220424 10/04/2023 Pradeep 1715001081WL181455 Pradeep 00415 SBIN0007644 1224 1224 Processed 16/05/2023 640198625 Pradeep STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-081-002/112
(KUAN) 		1715001081NRG23020420231255820 10/04/2023 raghvendra 1715001081WL185260 raghvendra 00415 SBIN0007644 1836 1836 Processed 16/05/2023 640198625 raghvendra STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-081-002/112
(KUAN) 		1715001081NRG23020420231255819 10/04/2023 raghvendra 1715001081WL185260 raghvendra 00415 SBIN0007644 2652 2652 Processed 16/05/2023 640198625 raghvendra STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-081-002/122
(KUAN) 		1715001081NRG23020420231255822 10/04/2023 sunita 1715001081WL185260 sunita 00415 SBIN0007644 1836 1836 Processed 16/05/2023 640198625 sunita STATE BANK OF INDIA(508548)
13 RAMPUR NAIKIN MP-15-001-081-002/122
(KUAN) 		1715001081NRG23020420231255821 10/04/2023 sunita 1715001081WL185260 sunita 00415 SBIN0007644 2652 2652 Processed 16/05/2023 640198625 sunita STATE BANK OF INDIA(508548)
14 RAMPUR NAIKIN MP-15-001-081-002/258
(KUAN) 		1715001081NRG23180320231220429 10/04/2023 chandrabhan 1715001081WL181455 chandrabhan 00415 SBIN0007644 1224 1224 Processed 16/05/2023 640198625 chandrabhan STATE BANK OF INDIA(508548)
15 RAMPUR NAIKIN MP-15-001-081-002/60
(KUAN) 		1715001081NRG23180320231220430 10/04/2023 radhika 1715001081WL181455 radhika 00415 SBIN0007644 1224 1224 Processed 16/05/2023 640198625 radhika STATE BANK OF INDIA(508548)
SubTotal 12648 12648
16 RAMPUR NAIKIN MP-15-001-037-001/565
(AMILAHA) 		1715001037NRG23020420231256331 10/04/2023 Dharmraj singh 1715001037WL185316 Dharmraj singh 00415 SBIN0030380 1224 1224 Processed 17/05/2023 640198625 Dharmrajsingh UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-037-001/565
(AMILAHA) 		1715001037NRG23020420231256330 10/04/2023 Dharmraj singh 1715001037WL185316 Dharmraj singh 00415 SBIN0030380 1224 1224 Processed 16/05/2023 640198625 Dharmrajsingh STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-037-001/632
(AMILAHA) 		1715001037NRG23020420231256386 10/04/2023 munendra singh 1715001037WL185324 munendra singh 00415 SBIN0030380 3060 3060 Processed 16/05/2023 640198625 munendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 5508 5508
19 RAMPUR NAIKIN MP-15-001-037-001/168-A
(AMILAHA) 		1715001037NRG23020420231256337 10/04/2023 kusumkali singh 1715001037WL185321 kusumkali singh 00468 UBIN0543144 3060 3060 Processed 16/05/2023 640198625 kusumkalisingh STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-037-001/199
(AMILAHA) 		1715001037NRG23020420231256329 10/04/2023 trilok 1715001037WL185316 trilok 00468 UBIN0543144 1224 1224 Processed 17/05/2023 640198625 trilok UNION BANK OF INDIA(508500)
SubTotal 4284 4284
21 RAMPUR NAIKIN MP-15-001-023-002/144
(PADKHURI588) 		1715001023NRG23030420231256522 10/04/2023 Babulal 1715001023WL185355 Babulal 00468 UBIN0572322 3060 3060 Processed 17/05/2023 640198625 Babulal UNION BANK OF INDIA(508500)
22 RAMPUR NAIKIN MP-15-001-023-002/144
(PADKHURI588) 		1715001023NRG23030420231256521 10/04/2023 Babulal 1715001023WL185355 Babulal 00468 UBIN0572322 3060 3060 Processed 17/05/2023 640198625 Babulal UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-023-002/706
(PADKHURI588) 		1715001023NRG23030420231256515 10/04/2023 ramanuj 1715001023WL185354 ramanuj 00468 UBIN0572322 3060 3060 Processed 17/05/2023 640198625 ramanuj INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-037-001/546-B
(AMILAHA) 		1715001037NRG23020420231256394 10/04/2023 anju sahu 1715001037WL185330 anju sahu 00468 UBIN0572322 3264 3264 Processed 17/05/2023 640198625 anjusahu UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-037-001/546-B
(AMILAHA) 		1715001037NRG23020420231256395 10/04/2023 anju sahu 1715001037WL185330 anju sahu 00468 UBIN0572322 3264 3264 Processed 17/05/2023 640198625 anjusahu UNION BANK OF INDIA(508500)
26 RAMPUR NAIKIN MP-15-001-037-001/590
(AMILAHA) 		1715001037NRG23020420231256396 10/04/2023 lavkush kori 1715001037WL185331 lavkush kori 00468 UBIN0572322 3264 3264 Processed 17/05/2023 640198625 lavkushkori UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-037-001/634
(AMILAHA) 		1715001037NRG23020420231256332 10/04/2023 ramnaresh kori 1715001037WL185317 ramnaresh kori 00468 UBIN0572322 2448 2448 Processed 17/05/2023 640198625 ramnareshkori UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-037-002/184
(AMILAHA) 		1715001037NRG23030420231256660 10/04/2023 sheela devi 1715001037WL185365 sheela devi 00468 UBIN0572322 1224 1224 Processed 17/05/2023 640198625 sheeladevi UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-037-002/184
(AMILAHA) 		1715001037NRG23030420231256659 10/04/2023 sheela devi 1715001037WL185365 sheela devi 00468 UBIN0572322 1224 1224 Processed 17/05/2023 640198625 sheeladevi UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-037-002/186
(AMILAHA) 		1715001037NRG23030420231256664 10/04/2023 poonam agnihotri 1715001037WL185365 poonam agnihotri 00468 UBIN0572322 1224 1224 Processed 17/05/2023 640198625 poonamagnihotri UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-037-002/186
(AMILAHA) 		1715001037NRG23030420231256663 10/04/2023 poonam agnihotri 1715001037WL185365 poonam agnihotri 00468 UBIN0572322 1224 1224 Processed 17/05/2023 640198625 poonamagnihotri UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-037-002/83-B
(AMILAHA) 		1715001037NRG23020420231256387 10/04/2023 tarunendra 1715001037WL185325 tarunendra 00468 UBIN0572322 3060 3060 Processed 17/05/2023 640198625 tarunendra INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-037-003/18
(AMILAHA) 		1715001037NRG23020420231256392 10/04/2023 saroj 1715001037WL185328 saroj 00468 UBIN0572322 3264 3264 Processed 17/05/2023 640198625 saroj UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-037-003/18
(AMILAHA) 		1715001037NRG23020420231256391 10/04/2023 saroj singh 1715001037WL185328 saroj singh 00468 UBIN0572322 3264 3264 Processed 17/05/2023 640198625 sarojsingh UNION BANK OF INDIA(508500)
SubTotal 35904 35904
35 RAMPUR NAIKIN MP-15-001-037-001/193
(AMILAHA) 		1715001037NRG23020420231256336 10/04/2023 gomti 1715001037WL185320 gomti 00602 SBIN0RRMBGB 3060 3060 Processed 16/05/2023 640198625 gomti STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-037-001/193
(AMILAHA) 		1715001037NRG23020420231256335 10/04/2023 ramnivas 1715001037WL185320 ramnivas 00602 SBIN0RRMBGB 3060 3060 Processed 16/05/2023 640198625 ramnivas STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-037-002/68
(AMILAHA) 		1715001037NRG23020420231256333 10/04/2023 veerendra kumar agnihotri 1715001037WL185318 veerendra kumar agnihotri 00602 SBIN0RRMBGB 2652 2652 Processed 17/05/2023 640198625 veerendrakumaragnihotri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8772 8772
38 RAMPUR NAIKIN MP-15-001-037-001/216-A
(AMILAHA) 		1715001037NRG23020420231256390 10/04/2023 amit kumar kori 1715001037WL185327 amit kumar kori 00602 UBIN0RRBRSG 3264 3264 Processed 17/05/2023 640198625 amitkumarkori UNION BANK OF INDIA(508500)
SubTotal 3264 3264
39 RAMPUR NAIKIN MP-15-001-037-001/233-A
(AMILAHA) 		1715001037NRG23020420231256398 10/04/2023 digvijay kori 1715001037WL185333 digvijay kori 00691 IPOS0000001 3264 3264 Processed 17/05/2023 640198625 digvijaykori JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 3264 3264
Total 92190 92190

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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_100423APB_FTO_5957 Indian Bank IDIB000B524 Badkhera 1002
2 RAMPUR NAIKIN MP1715001_100423APB_FTO_5957 Indian Bank IDIB000R579 Rampur Nakin 11832
3 RAMPUR NAIKIN MP1715001_100423APB_FTO_5957 Punjab National Bank PUNB0323100 RAIKHORE 2448
4 RAMPUR NAIKIN MP1715001_100423APB_FTO_5957 Punjab National Bank PUNB0323200 SARRA 3264
5 RAMPUR NAIKIN MP1715001_100423APB_FTO_5957 State Bank of India SBIN0007644 ADB CHURHAT 12648
6 RAMPUR NAIKIN MP1715001_100423APB_FTO_5957 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5508
7 RAMPUR NAIKIN MP1715001_100423APB_FTO_5957 Union Bank of India UBIN0543144 BADAHAURA 4284
8 RAMPUR NAIKIN MP1715001_100423APB_FTO_5957 Union Bank of India UBIN0572322 AGDAL 35904
9 RAMPUR NAIKIN MP1715001_100423APB_FTO_5957 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8772
10 RAMPUR NAIKIN MP1715001_100423APB_FTO_5957 Madhyanchal Gramin Bank UBIN0RRBRSG RAMPUR NAIKIN 3264
11 RAMPUR NAIKIN MP1715001_100423APB_FTO_5957 India Post Payments Bank IPOS0000001 Sidhi 3264

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