Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_311023FTO_340074
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-15-001-052-002/3376-D
(KUSHMHAR) 		1715001052NRG24311020230859866 31/10/2023 Rajkali Baiga 1715001052WL073756 Rajkali Baiga 00045 BARB0SIDHIX 221 221 Processed 08/11/2023 288540673 RajkaliBaiga (000000)
2 RAMPUR NAIKIN MP-15-001-052-002/3376-D
(KUSHMHAR) 		1715001052NRG24311020230859867 31/10/2023 Rajkali Baiga 1715001052WL073756 Rajkali Baiga 00045 BARB0SIDHIX 221 221 Processed 08/11/2023 288540673 RajkaliBaiga (000000)
SubTotal 442 442
3 RAMPUR NAIKIN MP-15-001-023-002/70-A
(PADKHURI588) 		1715001023NRG24301020230855857 31/10/2023 Abhisek kumar Dwivedi 1715001023WL073475 Abhisek kumar Dwivedi 00168 ICIC0000513 1326 1326 Processed 08/11/2023 288540673 AbhisekkumarDwivedi (000000)
SubTotal 1326 1326
4 RAMPUR NAIKIN MP-15-001-023-002/139
(PADKHURI588) 		1715001023NRG24301020230855825 31/10/2023 Shyamlal 1715001023WL073475 Shyamlal 00176 IDIB000B524 1326 1326 Processed 08/11/2023 288540673 Shyamlal (000000)
SubTotal 1326 1326
5 RAMPUR NAIKIN MP-15-001-023-002/145
(PADKHURI588) 		1715001023NRG24301020230855826 31/10/2023 sabulal 1715001023WL073475 sabulal 00176 IDIB000R579 1326 1326 Processed 08/11/2023 288540673 sabulal (000000)
6 RAMPUR NAIKIN MP-15-001-023-002/642
(PADKHURI588) 		1715001023NRG24301020230855855 31/10/2023 kamlesh 1715001023WL073475 kamlesh 00176 IDIB000R579 1326 1326 Processed 08/11/2023 288540673 kamlesh (000000)
7 RAMPUR NAIKIN MP-15-001-024-001/420
(MAMDAR) 		1715001024NRG24311020230857676 31/10/2023 chhoti kol 1715001024WL073645 chhoti kol 00176 IDIB000R579 3315 3315 Processed 08/11/2023 288540673 chhotikol (000000)
8 RAMPUR NAIKIN MP-15-001-024-001/615-A
(MAMDAR) 		1715001024NRG24311020230857635 31/10/2023 ritu mishra 1715001024WL073619 ritu mishra 00176 IDIB000R579 2652 2652 Processed 08/11/2023 288540673 ritumishra (000000)
9 RAMPUR NAIKIN MP-15-001-024-001/729
(MAMDAR) 		1715001024NRG24311020230857642 31/10/2023 puspendra kuswaha 1715001024WL073622 puspendra kuswaha 00176 IDIB000R579 2431 2431 Processed 08/11/2023 288540673 puspendrakuswaha (000000)
10 RAMPUR NAIKIN MP-15-001-024-001/732
(MAMDAR) 		1715001024NRG24311020230857628 31/10/2023 ramprasad 1715001024WL073615 ramprasad 00176 IDIB000R579 2652 2652 Processed 08/11/2023 288540673 ramprasad (000000)
11 RAMPUR NAIKIN MP-15-001-024-001/841-A
(MAMDAR) 		1715001024NRG24311020230857654 31/10/2023 gulab kali mishra 1715001024WL073631 gulab kali mishra 00176 IDIB000R579 3315 3315 Processed 08/11/2023 288540673 gulabkalimishra (000000)
12 RAMPUR NAIKIN MP-15-001-025-001/85
(JHALWAR) 		1715001025NRG24311020230857134 31/10/2023 Praveen 1715001025WL073582 Praveen 00176 IDIB000R579 2448 2448 Processed 08/11/2023 288540673 Praveen (000000)
SubTotal 19465 19465
13 RAMPUR NAIKIN MP-15-001-023-002/70-A
(PADKHURI588) 		1715001023NRG24301020230855858 31/10/2023 anuradha 1715001023WL073475 anuradha 00354 PUNB0323100 221 221 Processed 09/11/2023 288540673 anuradha (000000)
SubTotal 221 221
14 RAMPUR NAIKIN MP-15-001-045-001/585-A
(AKAURI) 		1715001045NRG24311020230860510 31/10/2023 lallu singh 1715001045WL073811 lallu singh 00354 PUNB0323200 1320 1320 Processed 09/11/2023 288540673 lallusingh (000000)
15 RAMPUR NAIKIN MP-15-001-045-001/585-A
(AKAURI) 		1715001045NRG24311020230860509 31/10/2023 lallu singh 1715001045WL073811 lallu singh 00354 PUNB0323200 1540 1540 Processed 09/11/2023 288540673 lallusingh (000000)
16 RAMPUR NAIKIN MP-15-001-045-001/596
(AKAURI) 		1715001045NRG24311020230860512 31/10/2023 Rajbahadu singh gond 1715001045WL073811 Rajbahadu singh gond 00354 PUNB0323200 1540 1540 Processed 09/11/2023 288540673 Rajbahadusinghgond (000000)
17 RAMPUR NAIKIN MP-15-001-045-001/596
(AKAURI) 		1715001045NRG24311020230860511 31/10/2023 Rajbahadu singh gond 1715001045WL073811 Rajbahadu singh gond 00354 PUNB0323200 1320 1320 Processed 09/11/2023 288540673 Rajbahadusinghgond (000000)
18 RAMPUR NAIKIN MP-15-001-045-001/702-C
(AKAURI) 		1715001045NRG24311020230860526 31/10/2023 Arti Singh 1715001045WL073811 Arti Singh 00354 PUNB0323200 1320 1320 Processed 09/11/2023 288540673 ArtiSingh (000000)
19 RAMPUR NAIKIN MP-15-001-045-001/702-C
(AKAURI) 		1715001045NRG24311020230860525 31/10/2023 Arti Singh 1715001045WL073811 Arti Singh 00354 PUNB0323200 1540 1540 Processed 09/11/2023 288540673 ArtiSingh (000000)
20 RAMPUR NAIKIN MP-15-001-045-001/703-D
(AKAURI) 		1715001045NRG24311020230860538 31/10/2023 Apitraj Singh 1715001045WL073811 Apitraj Singh 00354 PUNB0323200 1320 1320 Processed 09/11/2023 288540673 ApitrajSingh (000000)
21 RAMPUR NAIKIN MP-15-001-045-001/703-D
(AKAURI) 		1715001045NRG24311020230860537 31/10/2023 Apitraj Singh 1715001045WL073811 Apitraj Singh 00354 PUNB0323200 1540 1540 Processed 09/11/2023 288540673 ApitrajSingh (000000)
22 RAMPUR NAIKIN MP-15-001-045-001/704
(AKAURI) 		1715001045NRG24311020230860540 31/10/2023 Savitri Kumari Singh 1715001045WL073811 Savitri Kumari Singh 00354 PUNB0323200 1540 1540 Processed 09/11/2023 288540673 SavitriKumariSingh (000000)
23 RAMPUR NAIKIN MP-15-001-045-001/704
(AKAURI) 		1715001045NRG24311020230860539 31/10/2023 Savitri Kumari Singh 1715001045WL073811 Savitri Kumari Singh 00354 PUNB0323200 1320 1320 Processed 09/11/2023 288540673 SavitriKumariSingh (000000)
24 RAMPUR NAIKIN MP-15-001-045-001/704-A
(AKAURI) 		1715001045NRG24311020230860541 31/10/2023 Amarbahadur Singh 1715001045WL073811 Amarbahadur Singh 00354 PUNB0323200 1540 1540 Processed 09/11/2023 288540673 AmarbahadurSingh (000000)
25 RAMPUR NAIKIN MP-15-001-045-001/704-A
(AKAURI) 		1715001045NRG24311020230860542 31/10/2023 Amarbahadur Singh 1715001045WL073811 Amarbahadur Singh 00354 PUNB0323200 1320 1320 Processed 09/11/2023 288540673 AmarbahadurSingh (000000)
26 RAMPUR NAIKIN MP-15-001-052-001/2050-A
(KUSHMHAR) 		1715001052NRG24311020230859863 31/10/2023 HARVANSH BAIGA 1715001052WL073755 HARVANSH BAIGA 00354 PUNB0323200 3315 3315 Processed 09/11/2023 288540673 HARVANSHBAIGA (000000)
SubTotal 20475 20475
27 RAMPUR NAIKIN MP-15-001-024-001/374-A
(MAMDAR) 		1715001024NRG24311020230857660 31/10/2023 nitesh yadav 1715001024WL073635 nitesh yadav 00415 SBIN0007644 3315 3315 Processed 08/11/2023 288540673 niteshyadav (000000)
28 RAMPUR NAIKIN MP-15-001-024-001/896
(MAMDAR) 		1715001024NRG24311020230857644 31/10/2023 shole rawat 1715001024WL073623 shole rawat 00415 SBIN0007644 3315 3315 Processed 08/11/2023 288540673 sholerawat (000000)
29 RAMPUR NAIKIN MP-15-001-045-001/703
(AKAURI) 		1715001045NRG24311020230860530 31/10/2023 Rajkumar Baiga 1715001045WL073811 Rajkumar Baiga 00415 SBIN0007644 1320 1320 Processed 08/11/2023 288540673 RajkumarBaiga (000000)
30 RAMPUR NAIKIN MP-15-001-045-001/703
(AKAURI) 		1715001045NRG24311020230860529 31/10/2023 Rajkumar Baiga 1715001045WL073811 Rajkumar Baiga 00415 SBIN0007644 1540 1540 Processed 08/11/2023 288540673 RajkumarBaiga (000000)
31 RAMPUR NAIKIN MP-15-001-045-001/703-A
(AKAURI) 		1715001045NRG24311020230860532 31/10/2023 Annu Baiga 1715001045WL073811 Annu Baiga 00415 SBIN0007644 1540 1540 Processed 08/11/2023 288540673 AnnuBaiga (000000)
32 RAMPUR NAIKIN MP-15-001-045-001/703-A
(AKAURI) 		1715001045NRG24311020230860531 31/10/2023 Annu Baiga 1715001045WL073811 Annu Baiga 00415 SBIN0007644 1320 1320 Processed 08/11/2023 288540673 AnnuBaiga (000000)
33 RAMPUR NAIKIN MP-15-001-045-001/703-B
(AKAURI) 		1715001045NRG24311020230860534 31/10/2023 Arti Singh 1715001045WL073811 Arti Singh 00415 SBIN0007644 1320 1320 Processed 08/11/2023 288540673 ArtiSingh (000000)
34 RAMPUR NAIKIN MP-15-001-045-001/703-B
(AKAURI) 		1715001045NRG24311020230860533 31/10/2023 Arti Singh 1715001045WL073811 Arti Singh 00415 SBIN0007644 1540 1540 Processed 08/11/2023 288540673 ArtiSingh (000000)
SubTotal 15210 15210
35 RAMPUR NAIKIN MP-15-001-023-002/250-A
(PADKHURI588) 		1715001023NRG24301020230855835 31/10/2023 Dileep kumar chaturvedi 1715001023WL073475 Dileep kumar chaturvedi 00415 SBIN0018536 1326 1326 Processed 08/11/2023 288540673 Dileepkumarchaturvedi (000000)
36 RAMPUR NAIKIN MP-15-001-023-002/250-A
(PADKHURI588) 		1715001023NRG24301020230855834 31/10/2023 Dileep kumar chaturvedi 1715001023WL073475 Dileep kumar chaturvedi 00415 SBIN0018536 1326 1326 Processed 08/11/2023 288540673 Dileepkumarchaturvedi (000000)
SubTotal 2652 2652
37 RAMPUR NAIKIN MP-15-001-023-002/23-B
(PADKHURI588) 		1715001023NRG24301020230855833 31/10/2023 Mayank Chaturvedi 1715001023WL073475 Mayank Chaturvedi 00468 UBIN0572322 1326 1326 Processed 08/11/2023 288540673 MayankChaturvedi (000000)
SubTotal 1326 1326
38 RAMPUR NAIKIN MP-15-001-045-001/702-D
(AKAURI) 		1715001045NRG24311020230860528 31/10/2023 Rajavati Goad 1715001045WL073811 Rajavati Goad 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288540673 RajavatiGoad (000000)
39 RAMPUR NAIKIN MP-15-001-045-001/702-D
(AKAURI) 		1715001045NRG24311020230860527 31/10/2023 Rajavati Goad 1715001045WL073811 Rajavati Goad 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288540673 RajavatiGoad (000000)
40 RAMPUR NAIKIN MP-15-001-052-001/3692
(KUSHMHAR) 		1715001052NRG24311020230859864 31/10/2023 MAHESH KUSHWAHA 1715001052WL073755 MAHESH KUSHWAHA 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 288540673 MAHESHKUSHWAHA (000000)
41 RAMPUR NAIKIN MP-15-001-063-001/18
(BADESAR) 		1715001063NRG24311020230856811 31/10/2023 balkaran 1715001063WL073555 balkaran 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288540673 balkaran (000000)
42 RAMPUR NAIKIN MP-15-001-066-002/212-B
(RATWAR) 		1715001066NRG24311020230860306 31/10/2023 RAJKUMAR KEVAT 1715001066WL073792 RAJKUMAR KEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288540673 RAJKUMARKEVAT (000000)
43 RAMPUR NAIKIN MP-15-001-073-002/315
(BAGHWAR) 		1715001073NRG24311020230859314 31/10/2023 MAHENDRA 1715001073WL073719 MAHENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288540673 MAHENDRA (000000)
SubTotal 13468 13468
44 RAMPUR NAIKIN MP-15-001-045-001/703-C
(AKAURI) 		1715001045NRG24311020230860536 31/10/2023 Upendra Singh 1715001045WL073811 Upendra Singh 00703 AIRP0000001 1540 1540 Processed 08/11/2023 288540673 UpendraSingh (000000)
45 RAMPUR NAIKIN MP-15-001-045-001/703-C
(AKAURI) 		1715001045NRG24311020230860535 31/10/2023 Upendra Singh 1715001045WL073811 Upendra Singh 00703 AIRP0000001 1320 1320 Processed 08/11/2023 288540673 UpendraSingh (000000)
SubTotal 2860 2860
Total 78771 78771

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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_311023FTO_340074 Bank of Baroda BARB0SIDHIX SIDHI 442
2 RAMPUR NAIKIN MP1715001_311023FTO_340074 ICICI BANK ICIC0000513 SIDHI 1326
3 RAMPUR NAIKIN MP1715001_311023FTO_340074 Indian Bank IDIB000B524 Badkhera 1326
4 RAMPUR NAIKIN MP1715001_311023FTO_340074 Indian Bank IDIB000R579 Rampur Nakin 19465
5 RAMPUR NAIKIN MP1715001_311023FTO_340074 Punjab National Bank PUNB0323100 RAIKHORE 221
6 RAMPUR NAIKIN MP1715001_311023FTO_340074 Punjab National Bank PUNB0323200 SARRA 20475
7 RAMPUR NAIKIN MP1715001_311023FTO_340074 State Bank of India SBIN0007644 ADB CHURHAT 15210
8 RAMPUR NAIKIN MP1715001_311023FTO_340074 State Bank of India SBIN0018536 RAMPUR NAIKIN 2652
9 RAMPUR NAIKIN MP1715001_311023FTO_340074 Union Bank of India UBIN0572322 AGDAL 1326
10 RAMPUR NAIKIN MP1715001_311023FTO_340074 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3094
11 RAMPUR NAIKIN MP1715001_311023FTO_340074 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 4199
12 RAMPUR NAIKIN MP1715001_311023FTO_340074 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6175
13 RAMPUR NAIKIN MP1715001_311023FTO_340074 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2860

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