Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_260623FTO_128967
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-15-001-080-001/534
(BHITARI) 		1715001080NRG24260620230366217 26/06/2023 SHIVNATH SEN 1715001080WL025464 SHIVNATH SEN 00176 IDIB000B524 3264 3264 Processed 05/07/2023 702800383 SHIVNATHSEN (000000)
2 RAMPUR NAIKIN MP-15-001-080-001/867
(BHITARI) 		1715001080NRG24260620230366220 26/06/2023 kausladhees 1715001080WL025466 kausladhees 00176 IDIB000B524 3264 3264 Processed 05/07/2023 702800383 kausladhees (000000)
3 RAMPUR NAIKIN MP-15-001-080-001/867
(BHITARI) 		1715001080NRG24260620230366221 26/06/2023 vimla 1715001080WL025466 vimla 00176 IDIB000B524 3264 3264 Processed 05/07/2023 702800383 vimla (000000)
SubTotal 9792 9792
4 RAMPUR NAIKIN MP-15-001-014-002/100
(GHUGHUTA) 		1715001014NRG24260620230370430 26/06/2023 suresh 1715001014WL025668 suresh 00176 IDIB000R579 1326 1326 Processed 05/07/2023 702800383 suresh (000000)
5 RAMPUR NAIKIN MP-15-001-014-002/152
(GHUGHUTA) 		1715001014NRG24260620230370433 26/06/2023 Rajeh Kol 1715001014WL025668 Rajeh Kol 00176 IDIB000R579 1326 1326 Processed 05/07/2023 702800383 RajehKol (000000)
6 RAMPUR NAIKIN MP-15-001-014-002/16-A
(GHUGHUTA) 		1715001014NRG24260620230370437 26/06/2023 ashok 1715001014WL025668 ashok 00176 IDIB000R579 1326 1326 Processed 05/07/2023 702800383 ashok (000000)
7 RAMPUR NAIKIN MP-15-001-014-002/31
(GHUGHUTA) 		1715001014NRG24260620230370446 26/06/2023 ramavatar kol 1715001014WL025668 ramavatar kol 00176 IDIB000R579 1326 1326 Processed 05/07/2023 702800383 ramavatarkol (000000)
8 RAMPUR NAIKIN MP-15-001-014-002/393
(GHUGHUTA) 		1715001014NRG24260620230370447 26/06/2023 chunkai kol 1715001014WL025668 chunkai kol 00176 IDIB000R579 1326 1326 Processed 05/07/2023 702800383 chunkaikol (000000)
9 RAMPUR NAIKIN MP-15-001-014-002/67-A
(GHUGHUTA) 		1715001014NRG24260620230370452 26/06/2023 Ganga Yadav 1715001014WL025668 Ganga Yadav 00176 IDIB000R579 1326 1326 Processed 05/07/2023 702800383 GangaYadav (000000)
10 RAMPUR NAIKIN MP-15-001-016-001/28
(DITHAURA) 		1715001016NRG24260620230370103 26/06/2023 ramkumar 1715001016WL025659 ramkumar 00176 IDIB000R579 1547 1547 Processed 05/07/2023 702800383 ramkumar (000000)
11 RAMPUR NAIKIN MP-15-001-016-002/375-A
(DITHAURA) 		1715001016NRG24260620230370119 26/06/2023 Mr KANHAIYA YADAV 1715001016WL025659 Mr KANHAIYA YADAV 00176 IDIB000R579 1547 1547 Processed 05/07/2023 702800383 MrKANHAIYAYADAV (000000)
12 RAMPUR NAIKIN MP-15-001-080-001/1235
(BHITARI) 		1715001080NRG24260620230366357 26/06/2023 thakurdeen 1715001080WL025478 thakurdeen 00176 IDIB000R579 3264 3264 Processed 05/07/2023 702800383 thakurdeen (000000)
13 RAMPUR NAIKIN MP-15-001-080-001/1385
(BHITARI) 		1715001080NRG24260620230366356 26/06/2023 mohanlal gupta 1715001080WL025477 mohanlal gupta 00176 IDIB000R579 3264 3264 Processed 05/07/2023 702800383 mohanlalgupta (000000)
14 RAMPUR NAIKIN MP-15-001-080-001/2020-A
(BHITARI) 		1715001080NRG24260620230366358 26/06/2023 Sarasvati 1715001080WL025479 Sarasvati 00176 IDIB000R579 3264 3264 Processed 05/07/2023 702800383 Sarasvati (000000)
15 RAMPUR NAIKIN MP-15-001-080-001/378-A
(BHITARI) 		1715001080NRG24260620230366355 26/06/2023 NEERAJ KOL 1715001080WL025476 NEERAJ KOL 00176 IDIB000R579 3264 3264 Processed 05/07/2023 702800383 NEERAJKOL (000000)
16 RAMPUR NAIKIN MP-15-001-080-001/994
(BHITARI) 		1715001080NRG24260620230366348 26/06/2023 PRAYAG 1715001080WL025471 PRAYAG 00176 IDIB000R579 3264 3264 Processed 05/07/2023 702800383 PRAYAG (000000)
SubTotal 27370 27370
17 RAMPUR NAIKIN MP-15-001-014-002/89
(GHUGHUTA) 		1715001014NRG24260620230370454 26/06/2023 ramnaresh 1715001014WL025668 ramnaresh 00354 PUNB0323100 1326 1326 Processed 05/07/2023 702800383 ramnaresh (000000)
18 RAMPUR NAIKIN MP-15-001-080-001/983-A
(BHITARI) 		1715001080NRG24260620230366359 26/06/2023 SUKHENDRA 1715001080WL025480 SUKHENDRA 00354 PUNB0323100 3264 3264 Processed 05/07/2023 702800383 SUKHENDRA (000000)
SubTotal 4590 4590
19 RAMPUR NAIKIN MP-15-001-046-001/981
(KARAUNDIYA) 		1715001046NRG24260620230368771 26/06/2023 SUBHAN SAHU 1715001046WL025605 SUBHAN SAHU 00354 PUNB0323200 3315 3315 Processed 05/07/2023 702800383 SUBHANSAHU (000000)
SubTotal 3315 3315
20 RAMPUR NAIKIN MP-15-001-040-001/140-A
(KATHAR) 		1715001040NRG24260620230367909 26/06/2023 Lalita 1715001040WL025550 Lalita 00415 SBIN0001262 7 7 Processed 05/07/2023 702800383 Lalita (000000)
21 RAMPUR NAIKIN MP-15-001-040-001/140-A
(KATHAR) 		1715001040NRG24260620230367908 26/06/2023 Lalita 1715001040WL025550 Lalita 00415 SBIN0001262 7 7 Processed 05/07/2023 702800383 Lalita (000000)
22 RAMPUR NAIKIN MP-15-001-046-002/132-A
(KARAUNDIYA) 		1715001046NRG24260620230368774 26/06/2023 sukhdev 1715001046WL025605 sukhdev 00415 SBIN0001262 3315 3315 Processed 05/07/2023 702800383 sukhdev (000000)
SubTotal 3329 3329
23 RAMPUR NAIKIN MP-15-001-034-001/604
(DARHIYA) 		1715001034NRG24260620230368253 26/06/2023 Rammilan Saket 1715001034WL025577 Rammilan Saket 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702800383 RammilanSaket (000000)
24 RAMPUR NAIKIN MP-15-001-040-001/135-B
(KATHAR) 		1715001040NRG24260620230367907 26/06/2023 Devwati 1715001040WL025550 Devwati 00415 SBIN0007644 7 7 Processed 05/07/2023 702800383 Devwati (000000)
25 RAMPUR NAIKIN MP-15-001-040-001/135-B
(KATHAR) 		1715001040NRG24260620230367906 26/06/2023 Devwati 1715001040WL025550 Devwati 00415 SBIN0007644 7 7 Processed 05/07/2023 702800383 Devwati (000000)
26 RAMPUR NAIKIN MP-15-001-052-001/3645
(KUSHMHAR) 		1715001052NRG24250620230363529 26/06/2023 SANGEETA RAWAT 1715001052WL025342 SANGEETA RAWAT 00415 SBIN0007644 3315 3315 Processed 05/07/2023 702800383 SANGEETARAWAT (000000)
27 RAMPUR NAIKIN MP-15-001-052-001/3645
(KUSHMHAR) 		1715001052NRG24250620230363528 26/06/2023 SHYAM SALONE RAWAT 1715001052WL025342 SHYAM SALONE RAWAT 00415 SBIN0007644 3315 3315 Processed 05/07/2023 702800383 SHYAMSALONERAWAT (000000)
28 RAMPUR NAIKIN MP-15-001-052-001/3645
(KUSHMHAR) 		1715001052NRG24250620230363527 26/06/2023 SHYAM SALONE RAWAT 1715001052WL025342 SHYAM SALONE RAWAT 00415 SBIN0007644 3315 3315 Processed 05/07/2023 702800383 SHYAMSALONERAWAT (000000)
29 RAMPUR NAIKIN MP-15-001-080-001/1351
(BHITARI) 		1715001080NRG24260620230366212 26/06/2023 Shivpal 1715001080WL025462 Shivpal 00415 SBIN0007644 3264 3264 Processed 05/07/2023 702800383 Shivpal (000000)
30 RAMPUR NAIKIN MP-15-001-080-001/266
(BHITARI) 		1715001080NRG24260620230366225 26/06/2023 suraj kol 1715001080WL025469 suraj kol 00415 SBIN0007644 3264 3264 Processed 05/07/2023 702800383 surajkol (000000)
SubTotal 18034 18034
31 RAMPUR NAIKIN MP-15-001-041-001/1096973
(HANUMANGARH) 		1715001041NRG24260620230368779 26/06/2023 Uma Shanakar Kol 1715001041WL025607 Uma Shanakar Kol 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702800383 UmaShanakarKol (000000)
SubTotal 1326 1326
32 RAMPUR NAIKIN MP-15-001-072-001/510
(PIPRAON) 		1715001072NRG24260620230364190 26/06/2023 Sambhu Prasad Vishwakarma 1715001072WL025363 Sambhu Prasad Vishwakarma 00468 UBIN0556815 1547 1547 Processed 05/07/2023 702800383 SambhuPrasadVishwakarma (000000)
SubTotal 1547 1547
33 RAMPUR NAIKIN MP-15-001-016-001/26
(DITHAURA) 		1715001016NRG24260620230370101 26/06/2023 MR Ravi Kol 1715001016WL025659 MR Ravi Kol 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702800383 MRRaviKol (000000)
34 RAMPUR NAIKIN MP-15-001-016-001/66
(DITHAURA) 		1715001016NRG24260620230370105 26/06/2023 MR SURAJ KUMAR KOL 1715001016WL025659 MR SURAJ KUMAR KOL 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702800383 MRSURAJKUMARKOL (000000)
SubTotal 3094 3094
35 RAMPUR NAIKIN MP-15-001-040-001/115
(KATHAR) 		1715001040NRG24260620230367899 26/06/2023 SHAMBHU 1715001040WL025550 SHAMBHU 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702800383 SHAMBHU (000000)
36 RAMPUR NAIKIN MP-15-001-041-001/9163165247
(HANUMANGARH) 		1715001041NRG24260620230368781 26/06/2023 Ramkalesh Yadav 1715001041WL025607 Ramkalesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702800383 RamkaleshYadav (000000)
37 RAMPUR NAIKIN MP-15-001-041-001/9940422828
(HANUMANGARH) 		1715001041NRG24260620230370743 26/06/2023 suresh 1715001041WL025691 suresh 00602 SBIN0RRMBGB 3094 3094 Rejected 05/07/2023 702800383 No Such Account
38 RAMPUR NAIKIN MP-15-001-054-002/25-B
(SATOHARI) 		1715001054NRG24260620230365341 26/06/2023 ramnath singh 1715001054WL025423 ramnath singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702800383 ramnathsingh (000000)
39 RAMPUR NAIKIN MP-15-001-054-002/29-B
(SATOHARI) 		1715001054NRG24260620230365344 26/06/2023 shivnandan singh 1715001054WL025423 shivnandan singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702800383 shivnandansingh (000000)
40 RAMPUR NAIKIN MP-15-001-054-002/7-A
(SATOHARI) 		1715001054NRG24260620230365351 26/06/2023 gudiya singh 1715001054WL025423 gudiya singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702800383 gudiyasingh (000000)
SubTotal 9282 9282
41 RAMPUR NAIKIN MP-15-001-040-001/115-A
(KATHAR) 		1715001040NRG24260620230367900 26/06/2023 Puja 1715001040WL025550 Puja 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702800383 Puja (000000)
SubTotal 1547 1547
Total 83226 83226

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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_260623FTO_128967 Indian Bank IDIB000B524 Badkhera 9792
2 RAMPUR NAIKIN MP1715001_260623FTO_128967 Indian Bank IDIB000R579 Rampur Nakin 27370
3 RAMPUR NAIKIN MP1715001_260623FTO_128967 Punjab National Bank PUNB0323100 RAIKHORE 4590
4 RAMPUR NAIKIN MP1715001_260623FTO_128967 Punjab National Bank PUNB0323200 SARRA 3315
5 RAMPUR NAIKIN MP1715001_260623FTO_128967 State Bank of India SBIN0001262 SIDHI 3329
6 RAMPUR NAIKIN MP1715001_260623FTO_128967 State Bank of India SBIN0007644 ADB CHURHAT 18034
7 RAMPUR NAIKIN MP1715001_260623FTO_128967 Union Bank of India UBIN0543144 BADAHAURA 1326
8 RAMPUR NAIKIN MP1715001_260623FTO_128967 Union Bank of India UBIN0556815 BAGHWAR 1547
9 RAMPUR NAIKIN MP1715001_260623FTO_128967 Union Bank of India UBIN0572322 AGDAL 3094
10 RAMPUR NAIKIN MP1715001_260623FTO_128967 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3315
11 RAMPUR NAIKIN MP1715001_260623FTO_128967 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5967
12 RAMPUR NAIKIN MP1715001_260623FTO_128967 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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