Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_060523APB_FTO_31411
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-15-001-026-001/204-D
(MOHANIYA) 		1715001026NRG24060520230091895 06/05/2023 Neeraj kumar Patel 1715001026WL005863 Neeraj kumar Patel 00176 IDIB000B524 1105 1105 Processed 15/05/2023 688223492 NeerajkumarPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 RAMPUR NAIKIN MP-15-001-017-001/318-B
(JHAJH) 		1715001017NRG24050520230086351 06/05/2023 Heeralal jaiswal 1715001017WL005426 Heeralal jaiswal 00176 IDIB000R579 1326 1326 Processed 15/05/2023 688223492 Heeralaljaiswal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 RAMPUR NAIKIN MP-15-001-007-004/590-D
(GADHARARAGHOBH) 		1715001007NRG24050520230085732 06/05/2023 DHRUV 1715001007WL005367 DHRUV 00354 PUNB0323100 221 221 Processed 15/05/2023 688223492 DHRUV STATE BANK OF INDIA(508548)
SubTotal 221 221
4 RAMPUR NAIKIN MP-15-001-007-004/366
(GADHARARAGHOBH) 		1715001007NRG24050520230085723 06/05/2023 BIHARI KOL 1715001007WL005367 BIHARI KOL 00415 SBIN0006053 221 221 Processed 15/05/2023 688223492 BIHARIKOL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
5 RAMPUR NAIKIN MP-15-001-017-001/419
(JHAJH) 		1715001017NRG24050520230086358 06/05/2023 mahesh tiwari 1715001017WL005427 mahesh tiwari 00415 SBIN0007644 1326 1326 Processed 15/05/2023 688223492 maheshtiwari STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-052-001/3553
(KUSHMHAR) 		1715001052NRG24050520230088271 06/05/2023 DEVVATI SINGH 1715001052WL005596 DEVVATI SINGH 00415 SBIN0007644 1326 1326 Processed 15/05/2023 688223492 DEVVATISINGH STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-052-001/3553
(KUSHMHAR) 		1715001052NRG24050520230088270 06/05/2023 RAMLALLU SINGH 1715001052WL005596 RAMLALLU SINGH 00415 SBIN0007644 1326 1326 Processed 15/05/2023 688223492 RAMLALLUSINGH STATE BANK OF INDIA(508548)
8 RAMPUR NAIKIN MP-15-001-052-001/3554
(KUSHMHAR) 		1715001052NRG24050520230088272 06/05/2023 KIRTI SINGH 1715001052WL005596 KIRTI SINGH 00415 SBIN0007644 1326 1326 Processed 15/05/2023 688223492 KIRTISINGH STATE BANK OF INDIA(508548)
9 RAMPUR NAIKIN MP-15-001-052-001/3580
(KUSHMHAR) 		1715001052NRG24050520230088273 06/05/2023 SUSHMA SINGH 1715001052WL005596 SUSHMA SINGH 00415 SBIN0007644 1326 1326 Processed 15/05/2023 688223492 SUSHMASINGH STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-052-001/3582
(KUSHMHAR) 		1715001052NRG24050520230088275 06/05/2023 RANU SINGH 1715001052WL005596 RANU SINGH 00415 SBIN0007644 1326 1326 Processed 15/05/2023 688223492 RANUSINGH STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-052-001/3582
(KUSHMHAR) 		1715001052NRG24050520230088274 06/05/2023 UDAY SINGH 1715001052WL005596 UDAY SINGH 00415 SBIN0007644 1326 1326 Processed 15/05/2023 688223492 UDAYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
12 RAMPUR NAIKIN MP-15-001-052-001/3585
(KUSHMHAR) 		1715001052NRG24050520230088278 06/05/2023 SALAVATI SINGH 1715001052WL005596 SALAVATI SINGH 00415 SBIN0007644 1326 1326 Processed 15/05/2023 688223492 SALAVATISINGH STATE BANK OF INDIA(508548)
13 RAMPUR NAIKIN MP-15-001-052-001/3587
(KUSHMHAR) 		1715001052NRG24050520230088279 06/05/2023 RAMNARAYAN SINGH 1715001052WL005596 RAMNARAYAN SINGH 00415 SBIN0007644 1326 1326 Processed 15/05/2023 688223492 RAMNARAYANSINGH STATE BANK OF INDIA(508548)
14 RAMPUR NAIKIN MP-15-001-052-001/3588
(KUSHMHAR) 		1715001052NRG24050520230088280 06/05/2023 DIPENDRA SINGH 1715001052WL005596 DIPENDRA SINGH 00415 SBIN0007644 1326 1326 Processed 15/05/2023 688223492 DIPENDRASINGH STATE BANK OF INDIA(508548)
15 RAMPUR NAIKIN MP-15-001-057-001/119
(AHIRANTOLA) 		1715001057NRG24050520230085940 06/05/2023 YAGYABHAN 1715001057WL005384 YAGYABHAN 00415 SBIN0007644 2431 2431 Processed 15/05/2023 688223492 YAGYABHAN STATE BANK OF INDIA(508548)
16 RAMPUR NAIKIN MP-15-001-057-001/121
(AHIRANTOLA) 		1715001057NRG24050520230085941 06/05/2023 rajkumar 1715001057WL005384 rajkumar 00415 SBIN0007644 2431 2431 Processed 15/05/2023 688223492 rajkumar STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-057-001/136
(AHIRANTOLA) 		1715001057NRG24050520230085942 06/05/2023 SUNEETA 1715001057WL005384 SUNEETA 00415 SBIN0007644 2431 2431 Processed 15/05/2023 688223492 SUNEETA STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-057-001/233-A
(AHIRANTOLA) 		1715001057NRG24050520230085944 06/05/2023 BINDUWATI 1715001057WL005384 BINDUWATI 00415 SBIN0007644 2431 2431 Processed 15/05/2023 688223492 BINDUWATI STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-057-001/235-A
(AHIRANTOLA) 		1715001057NRG24050520230085945 06/05/2023 shivnarayan singh 1715001057WL005384 shivnarayan singh 00415 SBIN0007644 2431 2431 Processed 15/05/2023 688223492 shivnarayansingh MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR NAIKIN MP-15-001-057-001/277-A
(AHIRANTOLA) 		1715001057NRG24050520230085947 06/05/2023 Kavita Gupta 1715001057WL005384 Kavita Gupta 00415 SBIN0007644 2431 2431 Processed 15/05/2023 688223492 KavitaGupta STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-057-001/321-B
(AHIRANTOLA) 		1715001057NRG24050520230085948 06/05/2023 RAJMANTI SINGH 1715001057WL005384 RAJMANTI SINGH 00415 SBIN0007644 2431 2431 Processed 15/05/2023 688223492 RAJMANTISINGH STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-057-001/336-A
(AHIRANTOLA) 		1715001057NRG24050520230085950 06/05/2023 Pooja 1715001057WL005384 Pooja 00415 SBIN0007644 1326 1326 Processed 15/05/2023 688223492 Pooja STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-057-001/37
(AHIRANTOLA) 		1715001057NRG24050520230085951 06/05/2023 AJAY 1715001057WL005384 AJAY 00415 SBIN0007644 2431 2431 Processed 15/05/2023 688223492 AJAY STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-057-001/37-A
(AHIRANTOLA) 		1715001057NRG24050520230085953 06/05/2023 Rakesh Singh 1715001057WL005384 Rakesh Singh 00415 SBIN0007644 2431 2431 Processed 15/05/2023 688223492 RakeshSingh FINO PAYMENTS BANK LTD(608001)
25 RAMPUR NAIKIN MP-15-001-057-001/372-B
(AHIRANTOLA) 		1715001057NRG24050520230085954 06/05/2023 RAJU 1715001057WL005384 RAJU 00415 SBIN0007644 1105 1105 Processed 15/05/2023 688223492 RAJU STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-057-001/372-B
(AHIRANTOLA) 		1715001057NRG24050520230085955 06/05/2023 SAROJ 1715001057WL005384 SAROJ 00415 SBIN0007644 1105 1105 Processed 15/05/2023 688223492 SAROJ STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-057-001/375
(AHIRANTOLA) 		1715001057NRG24050520230085956 06/05/2023 Rambhajan Baiga 1715001057WL005384 Rambhajan Baiga 00415 SBIN0007644 1105 1105 Processed 15/05/2023 688223492 RambhajanBaiga STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-057-001/483-A
(AHIRANTOLA) 		1715001057NRG24050520230085958 06/05/2023 ANNU 1715001057WL005384 ANNU 00415 SBIN0007644 2431 2431 Processed 15/05/2023 688223492 ANNU FINO PAYMENTS BANK LTD(608001)
29 RAMPUR NAIKIN MP-15-001-057-001/504
(AHIRANTOLA) 		1715001057NRG24050520230085959 06/05/2023 leelavati 1715001057WL005384 leelavati 00415 SBIN0007644 1105 1105 Processed 15/05/2023 688223492 leelavati STATE BANK OF INDIA(508548)
SubTotal 43316 43316
30 RAMPUR NAIKIN MP-15-001-052-001/3589
(KUSHMHAR) 		1715001052NRG24050520230088281 06/05/2023 RAJKUMAR SINGH 1715001052WL005596 RAJKUMAR SINGH 00415 SBIN0012272 1326 1326 Processed 15/05/2023 688223492 RAJKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 RAMPUR NAIKIN MP-15-001-007-004/353
(GADHARARAGHOBH) 		1715001007NRG24050520230085721 06/05/2023 suresh 1715001007WL005367 suresh 00415 SBIN0030251 221 221 Processed 15/05/2023 688223492 suresh STATE BANK OF INDIA(508548)
SubTotal 221 221
32 RAMPUR NAIKIN MP-15-001-007-004/49
(GADHARARAGHOBH) 		1715001007NRG24050520230085725 06/05/2023 RAMESH 1715001007WL005367 RAMESH 00468 UBIN0556815 221 221 Processed 15/05/2023 688223492 RAMESH UNION BANK OF INDIA(508500)
SubTotal 221 221
33 RAMPUR NAIKIN MP-15-001-007-004/31
(GADHARARAGHOBH) 		1715001007NRG24050520230085720 06/05/2023 lachchu 1715001007WL005367 lachchu 00468 UBIN0572322 221 221 Processed 15/05/2023 688223492 lachchu UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-007-004/353
(GADHARARAGHOBH) 		1715001007NRG24050520230085722 06/05/2023 rani 1715001007WL005367 rani 00468 UBIN0572322 221 221 Processed 15/05/2023 688223492 rani UNION BANK OF INDIA(508500)
35 RAMPUR NAIKIN MP-15-001-007-004/367
(GADHARARAGHOBH) 		1715001007NRG24050520230085724 06/05/2023 INDRAJEET KOL 1715001007WL005367 INDRAJEET KOL 00468 UBIN0572322 221 221 Processed 15/05/2023 688223492 INDRAJEETKOL UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-007-004/596-C
(GADHARARAGHOBH) 		1715001007NRG24050520230085733 06/05/2023 RAJ RAWAT 1715001007WL005367 RAJ RAWAT 00468 UBIN0572322 221 221 Processed 15/05/2023 688223492 RAJRAWAT UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-017-001/541-A
(JHAJH) 		1715001017NRG24050520230086352 06/05/2023 buddhsen patel 1715001017WL005426 buddhsen patel 00468 UBIN0572322 1326 1326 Processed 15/05/2023 688223492 buddhsenpatel UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-017-001/63-A
(JHAJH) 		1715001017NRG24050520230086353 06/05/2023 Kaushal kol 1715001017WL005426 Kaushal kol 00468 UBIN0572322 1326 1326 Processed 15/05/2023 688223492 Kaushalkol PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-017-001/704
(JHAJH) 		1715001017NRG24050520230086354 06/05/2023 Puspa tripathi 1715001017WL005426 Puspa tripathi 00468 UBIN0572322 1326 1326 Processed 15/05/2023 688223492 Puspatripathi UNION BANK OF INDIA(508500)
40 RAMPUR NAIKIN MP-15-001-017-001/929
(JHAJH) 		1715001017NRG24050520230086357 06/05/2023 seeta patel 1715001017WL005426 seeta patel 00468 UBIN0572322 1326 1326 Processed 15/05/2023 688223492 seetapatel UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-037-001/174
(AMILAHA) 		1715001037NRG24040520230084071 06/05/2023 ramhitt singh 1715001037WL005220 ramhitt singh 00468 UBIN0572322 1320 1320 Processed 15/05/2023 688223492 ramhittsingh UNION BANK OF INDIA(508500)
SubTotal 7508 7508
42 RAMPUR NAIKIN MP-15-001-007-004/123-A
(GADHARARAGHOBH) 		1715001007NRG24050520230085719 06/05/2023 Geeta 1715001007WL005367 Geeta 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688223492 Geeta UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-007-004/492
(GADHARARAGHOBH) 		1715001007NRG24050520230085726 06/05/2023 sakuntala kol 1715001007WL005367 sakuntala kol 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688223492 sakuntalakol MADHYANCHAL GRAMIN BANK(607232)
44 RAMPUR NAIKIN MP-15-001-007-004/493
(GADHARARAGHOBH) 		1715001007NRG24050520230085727 06/05/2023 GANPAT KOL 1715001007WL005367 GANPAT KOL 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688223492 GANPATKOL MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR NAIKIN MP-15-001-017-001/419
(JHAJH) 		1715001017NRG24050520230086359 06/05/2023 rajvati 1715001017WL005427 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688223492 rajvati MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR NAIKIN MP-15-001-017-001/929
(JHAJH) 		1715001017NRG24050520230086356 06/05/2023 Umesh patel 1715001017WL005426 Umesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688223492 Umeshpatel STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-057-001/266-A
(AHIRANTOLA) 		1715001057NRG24050520230085946 06/05/2023 PHOOLBAYI 1715001057WL005384 PHOOLBAYI 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688223492 PHOOLBAYI MADHYANCHAL GRAMIN BANK(607232)
48 RAMPUR NAIKIN MP-15-001-057-001/483
(AHIRANTOLA) 		1715001057NRG24050520230085957 06/05/2023 Yagsharan Singh 1715001057WL005384 Yagsharan Singh 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 688223492 YagsharanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8177 8177
49 RAMPUR NAIKIN MP-15-001-007-004/590-A
(GADHARARAGHOBH) 		1715001007NRG24050520230085729 06/05/2023 pridep 1715001007WL005367 pridep 00602 UBIN0RRBRSG 221 221 Processed 15/05/2023 688223492 pridep MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR NAIKIN MP-15-001-007-004/590-B
(GADHARARAGHOBH) 		1715001007NRG24050520230085730 06/05/2023 ragunndn 1715001007WL005367 ragunndn 00602 UBIN0RRBRSG 221 221 Processed 15/05/2023 688223492 ragunndn MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR NAIKIN MP-15-001-007-004/590-C
(GADHARARAGHOBH) 		1715001007NRG24050520230085731 06/05/2023 Monu 1715001007WL005367 Monu 00602 UBIN0RRBRSG 221 221 Processed 15/05/2023 688223492 Monu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
52 RAMPUR NAIKIN MP-15-001-026-001/1111
(MOHANIYA) 		1715001026NRG24060520230091491 06/05/2023 Tarunendra Pratap Singh 1715001026WL005861 Tarunendra Pratap Singh 00689 AUBL0002329 1105 1105 Processed 15/05/2023 688223492 TarunendraPratapSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
53 RAMPUR NAIKIN MP-15-001-026-001/1101
(MOHANIYA) 		1715001026NRG24060520230091898 06/05/2023 Santosh kumar singh Patel 1715001026WL005865 Santosh kumar singh Patel 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688223492 SantoshkumarsinghPatel FINO PAYMENTS BANK LTD(608001)
54 RAMPUR NAIKIN MP-15-001-026-001/1110
(MOHANIYA) 		1715001026NRG24060520230091702 06/05/2023 Surendra Kumar Patel 1715001026WL005863 Surendra Kumar Patel 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688223492 SurendraKumarPatel FINO PAYMENTS BANK LTD(608001)
55 RAMPUR NAIKIN MP-15-001-026-001/1110
(MOHANIYA) 		1715001026NRG24060520230091490 06/05/2023 Surendra Kumar Patel 1715001026WL005861 Surendra Kumar Patel 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688223492 SurendraKumarPatel FINO PAYMENTS BANK LTD(608001)
56 RAMPUR NAIKIN MP-15-001-037-001/233-A
(AMILAHA) 		1715001037NRG24040520230084112 06/05/2023 digvijay kori 1715001037WL005222 digvijay kori 00691 IPOS0000001 1320 1320 Processed 15/05/2023 688223492 digvijaykori JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 4635 4635
57 RAMPUR NAIKIN MP-15-001-026-001/125-A
(MOHANIYA) 		1715001026NRG24060520230091494 06/05/2023 Puneet kumar patel 1715001026WL005861 Puneet kumar patel 00703 AIRP0000001 1105 1105 Processed 15/05/2023 688223492 Puneetkumarpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 71150 71150

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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_060523APB_FTO_31411 Indian Bank IDIB000B524 Badkhera 1105
2 RAMPUR NAIKIN MP1715001_060523APB_FTO_31411 Indian Bank IDIB000R579 Rampur Nakin 1326
3 RAMPUR NAIKIN MP1715001_060523APB_FTO_31411 Punjab National Bank PUNB0323100 RAIKHORE 221
4 RAMPUR NAIKIN MP1715001_060523APB_FTO_31411 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 221
5 RAMPUR NAIKIN MP1715001_060523APB_FTO_31411 State Bank of India SBIN0007644 ADB CHURHAT 43316
6 RAMPUR NAIKIN MP1715001_060523APB_FTO_31411 State Bank of India SBIN0012272 SIDHI CITY 1326
7 RAMPUR NAIKIN MP1715001_060523APB_FTO_31411 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 221
8 RAMPUR NAIKIN MP1715001_060523APB_FTO_31411 Union Bank of India UBIN0556815 BAGHWAR 221
9 RAMPUR NAIKIN MP1715001_060523APB_FTO_31411 Union Bank of India UBIN0572322 AGDAL 7508
10 RAMPUR NAIKIN MP1715001_060523APB_FTO_31411 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 663
11 RAMPUR NAIKIN MP1715001_060523APB_FTO_31411 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 4862
12 RAMPUR NAIKIN MP1715001_060523APB_FTO_31411 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
13 RAMPUR NAIKIN MP1715001_060523APB_FTO_31411 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1326
14 RAMPUR NAIKIN MP1715001_060523APB_FTO_31411 Madhyanchal Gramin Bank UBIN0RRBRSG BHARATPUR 663
15 RAMPUR NAIKIN MP1715001_060523APB_FTO_31411 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 1105
16 RAMPUR NAIKIN MP1715001_060523APB_FTO_31411 India Post Payments Bank IPOS0000001 Sidhi 4635
17 RAMPUR NAIKIN MP1715001_060523APB_FTO_31411 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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