Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:05:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_251023APB_FTO_332152
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-15-001-062-001/1038-A
(KHADDIKHURD) 		1715001062NRG24251020230829729 25/10/2023 RAJKARAN SAHU 1715001062WL071741 RAJKARAN SAHU 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 290133103 RAJKARANSAHU BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-062-001/992
(KHADDIKHURD) 		1715001062NRG24181020230803559 25/10/2023 RAJKUMAR SAHU 1715001062WL069670 RAJKUMAR SAHU 00468 UBIN0549495 1326 1326 Processed 09/11/2023 290133103 RAJKUMARSAHU BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 RAMPUR NAIKIN MP-15-001-062-001/1038-A
(KHADDIKHURD) 		1715001062NRG24251020230829730 25/10/2023 SAVITA SAHU 1715001062WL071741 SAVITA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290133103 SAVITASAHU MADHYANCHAL GRAMIN BANK(607232)
4 RAMPUR NAIKIN MP-15-001-062-001/1051
(KHADDIKHURD) 		1715001062NRG24251020230829731 25/10/2023 HEERALAL SAHU 1715001062WL071741 HEERALAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290133103 HEERALALSAHU MADHYANCHAL GRAMIN BANK(607232)
5 RAMPUR NAIKIN MP-15-001-062-001/1052
(KHADDIKHURD) 		1715001062NRG24251020230829732 25/10/2023 JESHARI SAHU 1715001062WL071741 JESHARI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290133103 JESHARISAHU MADHYANCHAL GRAMIN BANK(607232)
6 RAMPUR NAIKIN MP-15-001-062-001/1053
(KHADDIKHURD) 		1715001062NRG24181020230803520 25/10/2023 BHOLA SAHU 1715001062WL069670 BHOLA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 BHOLASAHU MADHYANCHAL GRAMIN BANK(607232)
7 RAMPUR NAIKIN MP-15-001-062-001/1053
(KHADDIKHURD) 		1715001062NRG24181020230803521 25/10/2023 LEELAVATI SAHU 1715001062WL069670 LEELAVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 LEELAVATISAHU MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR NAIKIN MP-15-001-062-001/1053-A
(KHADDIKHURD) 		1715001062NRG24181020230803522 25/10/2023 VISHRAM SAHU 1715001062WL069670 VISHRAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 VISHRAMSAHU FINO PAYMENTS BANK LTD(608001)
9 RAMPUR NAIKIN MP-15-001-062-001/1053-B
(KHADDIKHURD) 		1715001062NRG24181020230803524 25/10/2023 BUTNI 1715001062WL069670 BUTNI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 BUTNI MADHYANCHAL GRAMIN BANK(607232)
10 RAMPUR NAIKIN MP-15-001-062-001/1053-B
(KHADDIKHURD) 		1715001062NRG24181020230803523 25/10/2023 DHARMENDRA 1715001062WL069670 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMPUR NAIKIN MP-15-001-062-001/1078
(KHADDIKHURD) 		1715001062NRG24181020230803525 25/10/2023 BRINDAVAN SAHU 1715001062WL069670 BRINDAVAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 BRINDAVANSAHU MADHYANCHAL GRAMIN BANK(607232)
12 RAMPUR NAIKIN MP-15-001-062-001/1078
(KHADDIKHURD) 		1715001062NRG24181020230803526 25/10/2023 GEETA 1715001062WL069670 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 GEETA MADHYANCHAL GRAMIN BANK(607232)
13 RAMPUR NAIKIN MP-15-001-062-001/1083
(KHADDIKHURD) 		1715001062NRG24181020230803528 25/10/2023 LEELAVATI 1715001062WL069670 LEELAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 LEELAVATI MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR NAIKIN MP-15-001-062-001/1083
(KHADDIKHURD) 		1715001062NRG24181020230803527 25/10/2023 SUSHIL SAHU 1715001062WL069670 SUSHIL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 SUSHILSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
15 RAMPUR NAIKIN MP-15-001-062-001/1083-A
(KHADDIKHURD) 		1715001062NRG24251020230829733 25/10/2023 DEEPAK SAHU 1715001062WL071741 DEEPAK SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290133103 DEEPAKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMPUR NAIKIN MP-15-001-062-001/1083-C
(KHADDIKHURD) 		1715001062NRG24251020230829735 25/10/2023 RADHA 1715001062WL071741 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290133103 RADHA MADHYANCHAL GRAMIN BANK(607232)
17 RAMPUR NAIKIN MP-15-001-062-001/1083-C
(KHADDIKHURD) 		1715001062NRG24251020230829734 25/10/2023 RAHUL SAHU 1715001062WL071741 RAHUL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290133103 RAHULSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMPUR NAIKIN MP-15-001-062-001/1116
(KHADDIKHURD) 		1715001062NRG24251020230829736 25/10/2023 PRAMOD SAHU 1715001062WL071741 PRAMOD SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290133103 PRAMODSAHU UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-062-001/1116
(KHADDIKHURD) 		1715001062NRG24251020230829737 25/10/2023 SHAKUNTALA 1715001062WL071741 SHAKUNTALA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290133103 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMPUR NAIKIN MP-15-001-062-001/1116-A
(KHADDIKHURD) 		1715001062NRG24181020230803530 25/10/2023 LALITA 1715001062WL069670 LALITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 LALITA MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR NAIKIN MP-15-001-062-001/1116-A
(KHADDIKHURD) 		1715001062NRG24181020230803529 25/10/2023 PRITAM 1715001062WL069670 PRITAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMPUR NAIKIN MP-15-001-062-001/1117
(KHADDIKHURD) 		1715001062NRG24181020230803532 25/10/2023 URMILA 1715001062WL069670 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMPUR NAIKIN MP-15-001-062-001/1143
(KHADDIKHURD) 		1715001062NRG24181020230803533 25/10/2023 SURENDRA SAHU 1715001062WL069670 SURENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 SURENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR NAIKIN MP-15-001-062-001/1183
(KHADDIKHURD) 		1715001062NRG24181020230803534 25/10/2023 ANJANI 1715001062WL069670 ANJANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 ANJANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
25 RAMPUR NAIKIN MP-15-001-062-001/1321
(KHADDIKHURD) 		1715001062NRG24181020230803535 25/10/2023 PANJAB SAHU 1715001062WL069670 PANJAB SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 PANJABSAHU UNION BANK OF INDIA(508500)
26 RAMPUR NAIKIN MP-15-001-062-001/1336
(KHADDIKHURD) 		1715001062NRG24181020230803536 25/10/2023 RAMSHIROMANI 1715001062WL069670 RAMSHIROMANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 RAMSHIROMANI MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR NAIKIN MP-15-001-062-001/1379
(KHADDIKHURD) 		1715001062NRG24181020230803537 25/10/2023 RAJESH SAHU 1715001062WL069670 RAJESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 RAJESHSAHU MADHYANCHAL GRAMIN BANK(607232)
28 RAMPUR NAIKIN MP-15-001-062-001/1406
(KHADDIKHURD) 		1715001062NRG24251020230829739 25/10/2023 HEERAVATI SAHU 1715001062WL071741 HEERAVATI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290133103 HEERAVATISAHU MADHYANCHAL GRAMIN BANK(607232)
29 RAMPUR NAIKIN MP-15-001-062-001/1406
(KHADDIKHURD) 		1715001062NRG24251020230829738 25/10/2023 RAKESH SAHU 1715001062WL071741 RAKESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290133103 RAKESHSAHU FINO PAYMENTS BANK LTD(608001)
30 RAMPUR NAIKIN MP-15-001-062-001/151
(KHADDIKHURD) 		1715001062NRG24251020230829741 25/10/2023 ASHA SAHU 1715001062WL071741 ASHA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290133103 ASHASAHU MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR NAIKIN MP-15-001-062-001/151
(KHADDIKHURD) 		1715001062NRG24251020230829740 25/10/2023 dilip 1715001062WL071741 dilip 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290133103 dilip MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR NAIKIN MP-15-001-062-001/151
(KHADDIKHURD) 		1715001062NRG24251020230829742 25/10/2023 SANDEEP SAHU 1715001062WL071741 SANDEEP SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290133103 SANDEEPSAHU MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR NAIKIN MP-15-001-062-001/151-A
(KHADDIKHURD) 		1715001062NRG24181020230803539 25/10/2023 HARICHARAN SAHU 1715001062WL069670 HARICHARAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 HARICHARANSAHU UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-062-001/151-A
(KHADDIKHURD) 		1715001062NRG24181020230803538 25/10/2023 SANTOSH SAHU 1715001062WL069670 SANTOSH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 SANTOSHSAHU MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR NAIKIN MP-15-001-062-001/255
(KHADDIKHURD) 		1715001062NRG24181020230803551 25/10/2023 kalavati 1715001062WL069670 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 kalavati MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR NAIKIN MP-15-001-062-001/255
(KHADDIKHURD) 		1715001062NRG24181020230803550 25/10/2023 triveni 1715001062WL069670 triveni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 triveni MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR NAIKIN MP-15-001-062-001/280
(KHADDIKHURD) 		1715001062NRG24181020230803552 25/10/2023 kavinath 1715001062WL069670 kavinath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 kavinath INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMPUR NAIKIN MP-15-001-062-001/280
(KHADDIKHURD) 		1715001062NRG24181020230803553 25/10/2023 rajkali 1715001062WL069670 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 rajkali MADHYANCHAL GRAMIN BANK(607232)
39 RAMPUR NAIKIN MP-15-001-062-001/746
(KHADDIKHURD) 		1715001062NRG24251020230829745 25/10/2023 BHUPENDRA 1715001062WL071741 BHUPENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290133103 BHUPENDRA MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR NAIKIN MP-15-001-062-001/746
(KHADDIKHURD) 		1715001062NRG24251020230829743 25/10/2023 RAMAWATAR 1715001062WL071741 RAMAWATAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290133103 RAMAWATAR MADHYANCHAL GRAMIN BANK(607232)
41 RAMPUR NAIKIN MP-15-001-062-001/746
(KHADDIKHURD) 		1715001062NRG24251020230829744 25/10/2023 SUATIYA URF DUASIYA 1715001062WL071741 SUATIYA URF DUASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290133103 SUATIYAURFDUASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMPUR NAIKIN MP-15-001-062-001/975
(KHADDIKHURD) 		1715001062NRG24181020230803556 25/10/2023 RADHA SAHU 1715001062WL069670 RADHA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290133103 RADHASAHU INDUSIND BANK(607189)
43 RAMPUR NAIKIN MP-15-001-062-001/990-A
(KHADDIKHURD) 		1715001062NRG24251020230829747 25/10/2023 SANGEETA SAHU 1715001062WL071741 SANGEETA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290133103 SANGEETASAHU MADHYANCHAL GRAMIN BANK(607232)
44 RAMPUR NAIKIN MP-15-001-062-001/992
(KHADDIKHURD) 		1715001062NRG24181020230803557 25/10/2023 BALENDRA SAHU 1715001062WL069670 BALENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 BALENDRASAHU UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-062-001/992
(KHADDIKHURD) 		1715001062NRG24181020230803558 25/10/2023 RAMGOPAL SAHU 1715001062WL069670 RAMGOPAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133103 RAMGOPALSAHU BANK OF BARODA(606985)
46 RAMPUR NAIKIN MP-15-001-062-002/220-B
(KHADDIKHURD) 		1715001062NRG24251020230829749 25/10/2023 SEMSATI 1715001062WL071741 SEMSATI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290133103 SEMSATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62322 62322
Total 65195 65195

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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_251023APB_FTO_332152 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 RAMPUR NAIKIN MP1715001_251023APB_FTO_332152 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
3 RAMPUR NAIKIN MP1715001_251023APB_FTO_332152 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 62322

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