Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_110823FTO_215810
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-15-001-064-001/853
(MAURA) 		1715001064NRG24110820230582597 11/08/2023 Shyamwati singh 1715001064WL044989 Shyamwati singh 00045 BARB0SIDHIX 1547 1547 Processed 18/08/2023 589715802 Shyamwatisingh (000000)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-024-001/850
(MAMDAR) 		1715001024NRG24110820230583709 11/08/2023 veerbhan 1715001024WL045099 veerbhan 00176 IDIB000B524 3315 3315 Processed 18/08/2023 589715802 veerbhan (000000)
3 RAMPUR NAIKIN MP-15-001-024-001/878
(MAMDAR) 		1715001024NRG24110820230583697 11/08/2023 lalmani bansal 1715001024WL045090 lalmani bansal 00176 IDIB000B524 3315 3315 Processed 18/08/2023 589715802 lalmanibansal (000000)
SubTotal 6630 6630
4 RAMPUR NAIKIN MP-15-001-009-001/557
(BAGHADKHAS) 		1715001009NRG24110820230584918 11/08/2023 shivnath kol 1715001009WL045279 shivnath kol 00176 IDIB000R579 1326 1326 Processed 18/08/2023 589715802 shivnathkol (000000)
5 RAMPUR NAIKIN MP-15-001-009-001/589
(BAGHADKHAS) 		1715001009NRG24110820230584919 11/08/2023 rajbahor kol 1715001009WL045279 rajbahor kol 00176 IDIB000R579 1326 1326 Processed 18/08/2023 589715802 rajbahorkol (000000)
6 RAMPUR NAIKIN MP-15-001-010-006/26
(CHOMARADIGVIJA) 		1715001010NRG24110820230584165 11/08/2023 savita devi 1715001010WL045187 savita devi 00176 IDIB000R579 3094 3094 Processed 18/08/2023 589715802 savitadevi (000000)
7 RAMPUR NAIKIN MP-15-001-024-001/541-A
(MAMDAR) 		1715001024NRG24110820230583782 11/08/2023 krishan kumar 1715001024WL045104 krishan kumar 00176 IDIB000R579 2431 2431 Processed 18/08/2023 589715802 krishankumar (000000)
8 RAMPUR NAIKIN MP-15-001-024-001/549-A
(MAMDAR) 		1715001024NRG24110820230583780 11/08/2023 arti kushwaha 1715001024WL045102 arti kushwaha 00176 IDIB000R579 2652 2652 Processed 18/08/2023 589715802 artikushwaha (000000)
9 RAMPUR NAIKIN MP-15-001-024-001/845
(MAMDAR) 		1715001024NRG24110820230584687 11/08/2023 ram bakas 1715001024WL045247 ram bakas 00176 IDIB000R579 3315 3315 Processed 18/08/2023 589715802 rambakas (000000)
SubTotal 14144 14144
10 RAMPUR NAIKIN MP-15-001-042-001/309
(MANKISAR) 		1715001042NRG24110820230584482 11/08/2023 anita kol 1715001042WL045242 anita kol 00354 PUNB0323200 2640 2640 Processed 18/08/2023 589715802 anitakol (000000)
11 RAMPUR NAIKIN MP-15-001-067-003/137-A
(BHELKI822) 		1715001067NRG24110820230582939 11/08/2023 aswhok 1715001067WL045038 aswhok 00354 PUNB0323200 1989 1989 Processed 18/08/2023 589715802 aswhok (000000)
12 RAMPUR NAIKIN MP-15-001-067-004/33-C
(BHELKI822) 		1715001067NRG24110820230582941 11/08/2023 Ashok Kumar Pandey 1715001067WL045038 Ashok Kumar Pandey 00354 PUNB0323200 2652 2652 Processed 18/08/2023 589715802 AshokKumarPandey (000000)
SubTotal 7281 7281
13 RAMPUR NAIKIN MP-15-001-047-002/15
(BOKARO) 		1715001047NRG24110820230583874 11/08/2023 ramkishor 1715001047WL045124 ramkishor 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589715802 ramkishor (000000)
SubTotal 1326 1326
14 RAMPUR NAIKIN MP-15-001-067-001/152-A
(BHELKI822) 		1715001067NRG24110820230582942 11/08/2023 Ruchi Ravat 1715001067WL045039 Ruchi Ravat 00415 SBIN0007644 2652 2652 Processed 18/08/2023 589715802 RuchiRavat (000000)
15 RAMPUR NAIKIN MP-15-001-067-001/28-B
(BHELKI822) 		1715001067NRG24110820230582938 11/08/2023 Molai Kol 1715001067WL045038 Molai Kol 00415 SBIN0007644 2652 2652 Processed 18/08/2023 589715802 MolaiKol (000000)
16 RAMPUR NAIKIN MP-15-001-067-003/134-C
(BHELKI822) 		1715001067NRG24110820230582945 11/08/2023 Ramkumar Kol 1715001067WL045039 Ramkumar Kol 00415 SBIN0007644 1989 1989 Processed 18/08/2023 589715802 RamkumarKol (000000)
17 RAMPUR NAIKIN MP-15-001-067-003/82-D
(BHELKI822) 		1715001067NRG24110820230582949 11/08/2023 butai kori 1715001067WL045040 butai kori 00415 SBIN0007644 1989 1989 Processed 18/08/2023 589715802 butaikori (000000)
18 RAMPUR NAIKIN MP-15-001-067-006/114-D
(BHELKI822) 		1715001067NRG24110820230582931 11/08/2023 Foolkumari 1715001067WL045036 Foolkumari 00415 SBIN0007644 2873 2873 Processed 18/08/2023 589715802 Foolkumari (000000)
19 RAMPUR NAIKIN MP-15-001-067-006/114-D
(BHELKI822) 		1715001067NRG24110820230582932 11/08/2023 Foolkumari 1715001067WL045036 Foolkumari 00415 SBIN0007644 2873 2873 Processed 18/08/2023 589715802 Foolkumari (000000)
20 RAMPUR NAIKIN MP-15-001-067-007/22-C
(BHELKI822) 		1715001067NRG24110820230582936 11/08/2023 Sakuntala Patel 1715001067WL045037 Sakuntala Patel 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589715802 SakuntalaPatel (000000)
SubTotal 18122 18122
21 RAMPUR NAIKIN MP-15-001-008-001/123
(BAGHADDHAWAIYA) 		1715001008NRG24110820230583175 11/08/2023 KSMTA PRASAD BAIS 1715001008WL045058 KSMTA PRASAD BAIS 00415 SBIN0018536 1020 1020 Processed 18/08/2023 589715802 KSMTAPRASADBAIS (000000)
22 RAMPUR NAIKIN MP-15-001-050-002/1003-A
(JHAGARI) 		1715001050NRG24110820230582681 11/08/2023 Rambahor rawat 1715001050WL044993 Rambahor rawat 00415 SBIN0018536 3094 3094 Processed 18/08/2023 589715802 Rambahorrawat (000000)
SubTotal 4114 4114
23 RAMPUR NAIKIN MP-15-001-047-002/78
(BOKARO) 		1715001047NRG24110820230583884 11/08/2023 lalu Singh 1715001047WL045124 lalu Singh 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589715802 laluSingh (000000)
SubTotal 1326 1326
24 RAMPUR NAIKIN MP-15-001-009-001/612
(BAGHADKHAS) 		1715001009NRG24110820230584920 11/08/2023 Arjun kol 1715001009WL045279 Arjun kol 00468 UBIN0556815 1326 1326 Processed 18/08/2023 589715802 Arjunkol (000000)
25 RAMPUR NAIKIN MP-15-001-009-001/614
(BAGHADKHAS) 		1715001009NRG24110820230584921 11/08/2023 Sukhai kol 1715001009WL045279 Sukhai kol 00468 UBIN0556815 1326 1326 Processed 18/08/2023 589715802 Sukhaikol (000000)
SubTotal 2652 2652
26 RAMPUR NAIKIN MP-15-001-008-001/15
(BAGHADDHAWAIYA) 		1715001008NRG24110820230583177 11/08/2023 dileep 1715001008WL045058 dileep 00468 UBIN0572322 1020 1020 Processed 18/08/2023 589715802 dileep (000000)
27 RAMPUR NAIKIN MP-15-001-010-001/35
(CHOMARADIGVIJA) 		1715001010NRG24110820230584162 11/08/2023 kemala saket 1715001010WL045187 kemala saket 00468 UBIN0572322 3094 3094 Processed 18/08/2023 589715802 kemalasaket (000000)
28 RAMPUR NAIKIN MP-15-001-038-001/1153
(POSTA) 		1715001038NRG24110820230582953 11/08/2023 REHANA 1715001038WL045041 REHANA 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715802 REHANA (000000)
29 RAMPUR NAIKIN MP-15-001-038-001/556-B
(POSTA) 		1715001038NRG24110820230582956 11/08/2023 amarbahadur singh 1715001038WL045041 amarbahadur singh 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715802 amarbahadursingh (000000)
30 RAMPUR NAIKIN MP-15-001-050-002/904-A
(JHAGARI) 		1715001050NRG24110820230582682 11/08/2023 premvati 1715001050WL044993 premvati 00468 UBIN0572322 3094 3094 Processed 18/08/2023 589715802 premvati (000000)
31 RAMPUR NAIKIN MP-15-001-064-001/852
(MAURA) 		1715001064NRG24110820230582594 11/08/2023 Rudra pratap 1715001064WL044989 Rudra pratap 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715802 Rudrapratap (000000)
32 RAMPUR NAIKIN MP-15-001-064-001/853
(MAURA) 		1715001064NRG24110820230582596 11/08/2023 Rajbhan singh 1715001064WL044989 Rajbhan singh 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715802 Rajbhansingh (000000)
33 RAMPUR NAIKIN MP-15-001-064-001/854
(MAURA) 		1715001064NRG24110820230582598 11/08/2023 Devsharan singh 1715001064WL044989 Devsharan singh 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715802 Devsharansingh (000000)
34 RAMPUR NAIKIN MP-15-001-064-001/854
(MAURA) 		1715001064NRG24110820230582599 11/08/2023 Horilal singh 1715001064WL044989 Horilal singh 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715802 Horilalsingh (000000)
SubTotal 16490 16490
35 RAMPUR NAIKIN MP-15-001-038-001/910
(POSTA) 		1715001038NRG24110820230582962 11/08/2023 ARUN 1715001038WL045041 ARUN 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589715802 ARUN (000000)
36 RAMPUR NAIKIN MP-15-001-042-001/559-D
(MANKISAR) 		1715001042NRG24110820230584483 11/08/2023 sachchidanand soni 1715001042WL045242 sachchidanand soni 00602 SBIN0RRMBGB 2860 2860 Processed 18/08/2023 589715802 sachchidanandsoni (000000)
37 RAMPUR NAIKIN MP-15-001-055-002/268
(DHANAHA) 		1715001055NRG24110820230584435 11/08/2023 SUMESHWAR KOL 1715001055WL045241 SUMESHWAR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715802 SUMESHWARKOL (000000)
38 RAMPUR NAIKIN MP-15-001-055-002/290
(DHANAHA) 		1715001055NRG24110820230584438 11/08/2023 Sukhalal 1715001055WL045241 Sukhalal 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715802 Sukhalal (000000)
39 RAMPUR NAIKIN MP-15-001-055-002/310-A
(DHANAHA) 		1715001055NRG24110820230584446 11/08/2023 shanti 1715001055WL045241 shanti 00602 SBIN0RRMBGB 1060 1060 Processed 18/08/2023 589715802 shanti (000000)
40 RAMPUR NAIKIN MP-15-001-055-002/319
(DHANAHA) 		1715001055NRG24110820230584450 11/08/2023 satydev 1715001055WL045241 satydev 00602 SBIN0RRMBGB 1060 1060 Processed 18/08/2023 589715802 satydev (000000)
41 RAMPUR NAIKIN MP-15-001-055-002/361-A
(DHANAHA) 		1715001055NRG24110820230584895 11/08/2023 Bihari 1715001055WL045272 Bihari 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715802 Bihari (000000)
42 RAMPUR NAIKIN MP-15-001-055-002/625-B
(DHANAHA) 		1715001055NRG24110820230584459 11/08/2023 Rajesh Gupta 1715001055WL045241 Rajesh Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715802 RajeshGupta (000000)
43 RAMPUR NAIKIN MP-15-001-055-002/659
(DHANAHA) 		1715001055NRG24110820230584461 11/08/2023 chitrasen 1715001055WL045241 chitrasen 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715802 chitrasen (000000)
44 RAMPUR NAIKIN MP-15-001-055-002/701
(DHANAHA) 		1715001055NRG24110820230584463 11/08/2023 janmi 1715001055WL045241 janmi 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715802 janmi (000000)
45 RAMPUR NAIKIN MP-15-001-055-002/731-A
(DHANAHA) 		1715001055NRG24110820230582490 11/08/2023 DEEPU 1715001055WL044969 DEEPU 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715802 DEEPU (000000)
46 RAMPUR NAIKIN MP-15-001-058-002/157
(BARAU) 		1715001058NRG24110820230584396 11/08/2023 Rajmani Pal 1715001058WL045229 Rajmani Pal 00602 SBIN0RRMBGB 660 660 Processed 18/08/2023 589715802 RajmaniPal (000000)
47 RAMPUR NAIKIN MP-15-001-058-002/439
(BARAU) 		1715001058NRG24110820230584397 11/08/2023 Deen dayal yadav 1715001058WL045229 Deen dayal yadav 00602 SBIN0RRMBGB 1950 1950 Processed 18/08/2023 589715802 Deendayalyadav (000000)
48 RAMPUR NAIKIN MP-15-001-059-001/1271
(JAMUNIHA NO2) 		1715001059NRG24100820230582234 11/08/2023 sant kumar kol 1715001059WL044913 sant kumar kol 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715802 santkumarkol (000000)
49 RAMPUR NAIKIN MP-15-001-059-001/1279
(JAMUNIHA NO2) 		1715001059NRG24100820230582235 11/08/2023 gudiya 1715001059WL044913 gudiya 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715802 gudiya (000000)
50 RAMPUR NAIKIN MP-15-001-061-001/248
(KHADDIKALA) 		1715001061NRG24110820230583859 11/08/2023 shriman kol 1715001061WL045123 shriman kol 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715802 shrimankol (000000)
51 RAMPUR NAIKIN MP-15-001-061-001/298
(KHADDIKALA) 		1715001061NRG24110820230583863 11/08/2023 Shyamwati 1715001061WL045123 Shyamwati 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715802 Shyamwati (000000)
52 RAMPUR NAIKIN MP-15-001-061-001/336
(KHADDIKALA) 		1715001061NRG24110820230583865 11/08/2023 Loli 1715001061WL045123 Loli 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715802 Loli (000000)
53 RAMPUR NAIKIN MP-15-001-064-001/852
(MAURA) 		1715001064NRG24110820230582595 11/08/2023 Sangeeta singh 1715001064WL044989 Sangeeta singh 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715802 Sangeetasingh (000000)
54 RAMPUR NAIKIN MP-15-001-064-001/855
(MAURA) 		1715001064NRG24110820230582601 11/08/2023 BITTI 1715001064WL044989 BITTI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715802 BITTI (000000)
55 RAMPUR NAIKIN MP-15-001-064-001/855
(MAURA) 		1715001064NRG24110820230582600 11/08/2023 Dhyan Singh 1715001064WL044989 Dhyan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715802 DhyanSingh (000000)
SubTotal 31458 31458
56 RAMPUR NAIKIN MP-15-001-050-002/1002-A
(JHAGARI) 		1715001050NRG24110820230582679 11/08/2023 Janki kol 1715001050WL044993 Janki kol 00703 AIRP0000001 3094 3094 Processed 18/08/2023 589715802 Jankikol (000000)
57 RAMPUR NAIKIN MP-15-001-050-002/1002-A
(JHAGARI) 		1715001050NRG24110820230582680 11/08/2023 Janki kol 1715001050WL044993 Janki kol 00703 AIRP0000001 3094 3094 Processed 18/08/2023 589715802 Jankikol (000000)
58 RAMPUR NAIKIN MP-15-001-050-002/988-A
(JHAGARI) 		1715001050NRG24110820230582684 11/08/2023 Rajesh kol 1715001050WL044993 Rajesh kol 00703 AIRP0000001 3094 3094 Processed 18/08/2023 589715802 Rajeshkol (000000)
SubTotal 9282 9282
Total 114372 114372

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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_110823FTO_215810 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 RAMPUR NAIKIN MP1715001_110823FTO_215810 Indian Bank IDIB000B524 Badkhera 6630
3 RAMPUR NAIKIN MP1715001_110823FTO_215810 Indian Bank IDIB000R579 Rampur Nakin 14144
4 RAMPUR NAIKIN MP1715001_110823FTO_215810 Punjab National Bank PUNB0323200 SARRA 7281
5 RAMPUR NAIKIN MP1715001_110823FTO_215810 State Bank of India SBIN0001262 SIDHI 1326
6 RAMPUR NAIKIN MP1715001_110823FTO_215810 State Bank of India SBIN0007644 ADB CHURHAT 18122
7 RAMPUR NAIKIN MP1715001_110823FTO_215810 State Bank of India SBIN0018536 RAMPUR NAIKIN 4114
8 RAMPUR NAIKIN MP1715001_110823FTO_215810 Union Bank of India UBIN0543144 BADAHAURA 1326
9 RAMPUR NAIKIN MP1715001_110823FTO_215810 Union Bank of India UBIN0556815 BAGHWAR 2652
10 RAMPUR NAIKIN MP1715001_110823FTO_215810 Union Bank of India UBIN0572322 AGDAL 16490
11 RAMPUR NAIKIN MP1715001_110823FTO_215810 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 10739
12 RAMPUR NAIKIN MP1715001_110823FTO_215810 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 17196
13 RAMPUR NAIKIN MP1715001_110823FTO_215810 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3523
14 RAMPUR NAIKIN MP1715001_110823FTO_215810 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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