Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:10:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_121023FTO_315719
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-15-001-052-001/3683-B
(KUSHMHAR) 		1715001052NRG24121020230778161 12/10/2023 AJAY MISHRA 1715001052WL067193 AJAY MISHRA 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 285024458 AJAYMISHRA (000000)
2 RAMPUR NAIKIN MP-15-001-052-001/3683-B
(KUSHMHAR) 		1715001052NRG24121020230778162 12/10/2023 ANURADHA MISHRA 1715001052WL067193 ANURADHA MISHRA 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 285024458 ANURADHAMISHRA (000000)
3 RAMPUR NAIKIN MP-15-001-052-001/5003-A
(KUSHMHAR) 		1715001052NRG24121020230778167 12/10/2023 PAVAN JAISWAL 1715001052WL067193 PAVAN JAISWAL 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 285024458 PAVANJAISWAL (000000)
SubTotal 3978 3978
4 RAMPUR NAIKIN MP-15-001-049-001/13-D
(KHAIRA) 		1715001049NRG24121020230779390 12/10/2023 lakhan singh 1715001049WL067318 lakhan singh 00078 CNRB0003944 1158 1158 Processed 08/11/2023 285024458 lakhansingh (000000)
SubTotal 1158 1158
5 RAMPUR NAIKIN MP-15-001-027-001/233-A
(BADOKHAR) 		1715001000NRG24121020230780532 12/10/2023 Rajnish 1715001WL067381 Rajnish 00176 IDIB000B524 1505 1505 Processed 08/11/2023 285024458 Rajnish (000000)
6 RAMPUR NAIKIN MP-15-001-027-001/268
(BADOKHAR) 		1715001000NRG24121020230780535 12/10/2023 sarju kol 1715001WL067381 sarju kol 00176 IDIB000B524 1505 1505 Processed 08/11/2023 285024458 sarjukol (000000)
SubTotal 3010 3010
7 RAMPUR NAIKIN MP-15-001-024-001/83-A
(MAMDAR) 		1715001024NRG24121020230778009 12/10/2023 reshu mishra 1715001024WL067178 reshu mishra 00176 IDIB000R579 3094 3094 Processed 08/11/2023 285024458 reshumishra (000000)
SubTotal 3094 3094
8 RAMPUR NAIKIN MP-15-001-059-001/1096
(JAMUNIHA NO2) 		1715001059NRG24121020230777041 12/10/2023 SURYBHAN 1715001059WL067091 SURYBHAN 00176 IDIB000S680 1105 1105 Processed 08/11/2023 285024458 SURYBHAN (000000)
SubTotal 1105 1105
9 RAMPUR NAIKIN MP-15-001-033-001/967-B
(PACHOKHAR) 		1715001033NRG24111020230775897 12/10/2023 Amit Kumar Bansal 1715001033WL066908 Amit Kumar Bansal 00354 PUNB0323200 3094 3094 Processed 09/11/2023 285024458 AmitKumarBansal (000000)
10 RAMPUR NAIKIN MP-15-001-048-001/738
(MADWA) 		1715001048NRG24121020230779066 12/10/2023 manjit yadav 1715001048WL067284 manjit yadav 00354 PUNB0323200 1000 1000 Processed 09/11/2023 285024458 manjityadav (000000)
11 RAMPUR NAIKIN MP-15-001-052-001/3680
(KUSHMHAR) 		1715001052NRG24121020230778158 12/10/2023 ARCHANA JAISWAL 1715001052WL067193 ARCHANA JAISWAL 00354 PUNB0323200 1326 1326 Processed 09/11/2023 285024458 ARCHANAJAISWAL (000000)
12 RAMPUR NAIKIN MP-15-001-052-001/3680
(KUSHMHAR) 		1715001052NRG24121020230778157 12/10/2023 MANOJ JAISWAL 1715001052WL067193 MANOJ JAISWAL 00354 PUNB0323200 1326 1326 Processed 09/11/2023 285024458 MANOJJAISWAL (000000)
13 RAMPUR NAIKIN MP-15-001-052-001/3683-A
(KUSHMHAR) 		1715001052NRG24121020230778160 12/10/2023 jagdish prasad mishra 1715001052WL067193 jagdish prasad mishra 00354 PUNB0323200 1326 1326 Processed 09/11/2023 285024458 jagdishprasadmishra (000000)
14 RAMPUR NAIKIN MP-15-001-052-001/4400
(KUSHMHAR) 		1715001052NRG24121020230778211 12/10/2023 Hannu Baiga 1715001052WL067198 Hannu Baiga 00354 PUNB0323200 2431 2431 Processed 09/11/2023 285024458 HannuBaiga (000000)
15 RAMPUR NAIKIN MP-15-001-052-001/5003-A
(KUSHMHAR) 		1715001052NRG24121020230778168 12/10/2023 AAKASHMA JAIWAL 1715001052WL067193 AAKASHMA JAIWAL 00354 PUNB0323200 1326 1326 Processed 09/11/2023 285024458 AAKASHMAJAIWAL (000000)
SubTotal 11829 11829
16 RAMPUR NAIKIN MP-15-001-048-001/736-A
(MADWA) 		1715001048NRG24121020230779075 12/10/2023 BRIJESH KUMAR RAIDAS 1715001048WL067286 BRIJESH KUMAR RAIDAS 00415 SBIN0001262 1200 1200 Processed 08/11/2023 285024458 BRIJESHKUMARRAIDAS (000000)
SubTotal 1200 1200
17 RAMPUR NAIKIN MP-15-001-024-001/542
(MAMDAR) 		1715001024NRG24121020230778012 12/10/2023 nitesh kumar saket 1715001024WL067179 nitesh kumar saket 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285024458 niteshkumarsaket (000000)
18 RAMPUR NAIKIN MP-15-001-033-001/966-B
(PACHOKHAR) 		1715001033NRG24111020230775895 12/10/2023 Ajay Kumar Bansal 1715001033WL066908 Ajay Kumar Bansal 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285024458 AjayKumarBansal (000000)
19 RAMPUR NAIKIN MP-15-001-033-001/968-B
(PACHOKHAR) 		1715001033NRG24111020230775898 12/10/2023 Kishan Kumar Banshal 1715001033WL066908 Kishan Kumar Banshal 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285024458 KishanKumarBanshal (000000)
20 RAMPUR NAIKIN MP-15-001-052-001/2991-B
(KUSHMHAR) 		1715001052NRG24121020230778209 12/10/2023 KUSUM KOL 1715001052WL067198 KUSUM KOL 00415 SBIN0007644 2210 2210 Processed 08/11/2023 285024458 KUSUMKOL (000000)
21 RAMPUR NAIKIN MP-15-001-052-001/2998
(KUSHMHAR) 		1715001052NRG24121020230778210 12/10/2023 RAJKUMAR 1715001052WL067198 RAJKUMAR 00415 SBIN0007644 3315 3315 Processed 08/11/2023 285024458 RAJKUMAR (000000)
22 RAMPUR NAIKIN MP-15-001-052-001/3625
(KUSHMHAR) 		1715001052NRG24121020230777959 12/10/2023 SABAI LAL SINGH 1715001052WL067170 SABAI LAL SINGH 00415 SBIN0007644 3315 3315 Processed 08/11/2023 285024458 SABAILALSINGH (000000)
23 RAMPUR NAIKIN MP-15-001-052-001/3625
(KUSHMHAR) 		1715001052NRG24121020230777960 12/10/2023 SABAI LAL SINGH 1715001052WL067170 SABAI LAL SINGH 00415 SBIN0007644 3315 3315 Processed 08/11/2023 285024458 SABAILALSINGH (000000)
24 RAMPUR NAIKIN MP-15-001-052-001/3670
(KUSHMHAR) 		1715001052NRG24121020230778156 12/10/2023 NISHA DIKSHIT 1715001052WL067193 NISHA DIKSHIT 00415 SBIN0007644 1326 1326 Processed 08/11/2023 285024458 NISHADIKSHIT (000000)
25 RAMPUR NAIKIN MP-15-001-052-001/3680-A
(KUSHMHAR) 		1715001052NRG24121020230778159 12/10/2023 CHHOTKIYA JAISWAL 1715001052WL067193 CHHOTKIYA JAISWAL 00415 SBIN0007644 1326 1326 Processed 08/11/2023 285024458 CHHOTKIYAJAISWAL (000000)
SubTotal 24089 24089
26 RAMPUR NAIKIN MP-15-001-052-001/3293
(KUSHMHAR) 		1715001052NRG24121020230778153 12/10/2023 MALTI MISHRA 1715001052WL067193 MALTI MISHRA 00468 UBIN0552615 1326 1326 Processed 08/11/2023 285024458 MALTIMISHRA (000000)
SubTotal 1326 1326
27 RAMPUR NAIKIN MP-15-001-033-001/966-B
(PACHOKHAR) 		1715001033NRG24111020230775896 12/10/2023 Phushpajali Vansal 1715001033WL066908 Phushpajali Vansal 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285024458 PhushpajaliVansal (000000)
28 RAMPUR NAIKIN MP-15-001-047-003/38-C
(BOKARO) 		1715001047NRG24121020230780608 12/10/2023 Praduymn Kumar Pandey 1715001047WL067392 Praduymn Kumar Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285024458 PraduymnKumarPandey (000000)
29 RAMPUR NAIKIN MP-15-001-048-001/730
(MADWA) 		1715001048NRG24121020230779072 12/10/2023 Dashodiya Saahu 1715001048WL067285 Dashodiya Saahu 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 285024458 DashodiyaSaahu (000000)
30 RAMPUR NAIKIN MP-15-001-048-001/743
(MADWA) 		1715001048NRG24121020230779068 12/10/2023 anarnath sahu 1715001048WL067284 anarnath sahu 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 285024458 anarnathsahu (000000)
31 RAMPUR NAIKIN MP-15-001-049-001/107-B
(KHAIRA) 		1715001049NRG24121020230779381 12/10/2023 ankita singh 1715001049WL067318 ankita singh 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 285024458 ankitasingh (000000)
32 RAMPUR NAIKIN MP-15-001-049-001/8
(KHAIRA) 		1715001049NRG24121020230779408 12/10/2023 jhallu 1715001049WL067318 jhallu 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 285024458 jhallu (000000)
SubTotal 8936 8936
33 RAMPUR NAIKIN MP-15-001-034-001/1181
(DARHIYA) 		1715001034NRG24031020230744579 12/10/2023 Ram Sulochan kewat 1715001034WL064029 Ram Sulochan kewat 00691 IPOS0000001 3094 3094 Processed 08/11/2023 285024458 RamSulochankewat (000000)
SubTotal 3094 3094
Total 62819 62819

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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_121023FTO_315719 Bank of Baroda BARB0SIDHIX SIDHI 3978
2 RAMPUR NAIKIN MP1715001_121023FTO_315719 Canara Bank CNRB0003944 SIDHI 1158
3 RAMPUR NAIKIN MP1715001_121023FTO_315719 Indian Bank IDIB000B524 Badkhera 3010
4 RAMPUR NAIKIN MP1715001_121023FTO_315719 Indian Bank IDIB000R579 Rampur Nakin 3094
5 RAMPUR NAIKIN MP1715001_121023FTO_315719 Indian Bank IDIB000S680 Sidhi 1105
6 RAMPUR NAIKIN MP1715001_121023FTO_315719 Punjab National Bank PUNB0323200 SARRA 11829
7 RAMPUR NAIKIN MP1715001_121023FTO_315719 State Bank of India SBIN0001262 SIDHI 1200
8 RAMPUR NAIKIN MP1715001_121023FTO_315719 State Bank of India SBIN0007644 ADB CHURHAT 24089
9 RAMPUR NAIKIN MP1715001_121023FTO_315719 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
10 RAMPUR NAIKIN MP1715001_121023FTO_315719 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
11 RAMPUR NAIKIN MP1715001_121023FTO_315719 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4684
12 RAMPUR NAIKIN MP1715001_121023FTO_315719 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1158
13 RAMPUR NAIKIN MP1715001_121023FTO_315719 India Post Payments Bank IPOS0000001 Sidhi 3094

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