Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_060823FTO_206476
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-15-001-080-001/1139
(BHITARI) 		1715001080NRG24060820230569153 06/08/2023 viswnath 1715001080WL042865 viswnath 00176 IDIB000B524 3536 3536 Processed 10/08/2023 453675959 viswnath (000000)
2 RAMPUR NAIKIN MP-15-001-080-001/1139
(BHITARI) 		1715001080NRG24060820230569152 06/08/2023 viswnath 1715001080WL042865 viswnath 00176 IDIB000B524 3536 3536 Processed 10/08/2023 453675959 viswnath (000000)
3 RAMPUR NAIKIN MP-15-001-082-002/400
(BADKHARA734) 		1715001082NRG24060820230568345 06/08/2023 Arunawati 1715001082WL042707 Arunawati 00176 IDIB000B524 2652 2652 Processed 10/08/2023 453675959 Arunawati (000000)
4 RAMPUR NAIKIN MP-15-001-082-002/54-C
(BADKHARA734) 		1715001082NRG24060820230568346 06/08/2023 Ranu Namdev 1715001082WL042707 Ranu Namdev 00176 IDIB000B524 2652 2652 Rejected 10/08/2023 453675959 No Such Account
5 RAMPUR NAIKIN MP-15-001-082-002/54-C
(BADKHARA734) 		1715001082NRG24060820230568347 06/08/2023 Ravendra Namdev 1715001082WL042707 Ravendra Namdev 00176 IDIB000B524 2652 2652 Processed 10/08/2023 453675959 RavendraNamdev (000000)
6 RAMPUR NAIKIN MP-15-001-082-002/54-C
(BADKHARA734) 		1715001082NRG24060820230568348 06/08/2023 Rukmani 1715001082WL042707 Rukmani 00176 IDIB000B524 2652 2652 Processed 10/08/2023 453675959 Rukmani (000000)
SubTotal 17680 17680
7 RAMPUR NAIKIN MP-15-001-080-001/2020-A
(BHITARI) 		1715001080NRG24060820230569142 06/08/2023 Sarasvati 1715001080WL042857 Sarasvati 00176 IDIB000R579 3536 3536 Processed 10/08/2023 453675959 Sarasvati (000000)
8 RAMPUR NAIKIN MP-15-001-080-001/994
(BHITARI) 		1715001080NRG24060820230569145 06/08/2023 PRAYAG 1715001080WL042859 PRAYAG 00176 IDIB000R579 3536 3536 Processed 10/08/2023 453675959 PRAYAG (000000)
SubTotal 7072 7072
9 RAMPUR NAIKIN MP-15-001-052-001/3564
(KUSHMHAR) 		1715001052NRG24060820230570219 06/08/2023 GANESH SINGH 1715001052WL043032 GANESH SINGH 00176 IDIB000S680 1200 1200 Processed 10/08/2023 453675959 GANESHSINGH (000000)
SubTotal 1200 1200
10 RAMPUR NAIKIN MP-15-001-077-003/581-A
(PATEHARA) 		1715001077NRG24050820230565983 06/08/2023 MANOJ SAKET 1715001077WL042353 MANOJ SAKET 00354 PUNB0323100 3315 3315 Processed 11/08/2023 453675959 MANOJSAKET (000000)
SubTotal 3315 3315
11 RAMPUR NAIKIN MP-15-001-028-001/303-D
(BOOSI) 		1715001028NRG24060820230570395 06/08/2023 savrav kamlesh 1715001028WL043054 savrav kamlesh 00354 PUNB0323200 2730 2730 Processed 11/08/2023 453675959 savravkamlesh (000000)
12 RAMPUR NAIKIN MP-15-001-052-001/3579
(KUSHMHAR) 		1715001052NRG24060820230570222 06/08/2023 SIR KALI SINGH 1715001052WL043032 SIR KALI SINGH 00354 PUNB0323200 1200 1200 Processed 11/08/2023 453675959 SIRKALISINGH (000000)
13 RAMPUR NAIKIN MP-15-001-052-001/4422
(KUSHMHAR) 		1715001052NRG24060820230570223 06/08/2023 BADRI PRASAD YADAV 1715001052WL043032 BADRI PRASAD YADAV 00354 PUNB0323200 1200 1200 Processed 11/08/2023 453675959 BADRIPRASADYADAV (000000)
14 RAMPUR NAIKIN MP-15-001-052-001/4422
(KUSHMHAR) 		1715001052NRG24060820230570225 06/08/2023 VRIHASTATIYA YADAV 1715001052WL043032 VRIHASTATIYA YADAV 00354 PUNB0323200 1200 1200 Processed 11/08/2023 453675959 VRIHASTATIYAYADAV (000000)
15 RAMPUR NAIKIN MP-15-001-052-001/4424
(KUSHMHAR) 		1715001052NRG24060820230570226 06/08/2023 CHHOTI BAIGA 1715001052WL043032 CHHOTI BAIGA 00354 PUNB0323200 1200 1200 Processed 11/08/2023 453675959 CHHOTIBAIGA (000000)
16 RAMPUR NAIKIN MP-15-001-052-001/4425
(KUSHMHAR) 		1715001052NRG24060820230570227 06/08/2023 BUTTU BAIGA 1715001052WL043032 BUTTU BAIGA 00354 PUNB0323200 1200 1200 Processed 11/08/2023 453675959 BUTTUBAIGA (000000)
17 RAMPUR NAIKIN MP-15-001-052-001/4427
(KUSHMHAR) 		1715001052NRG24060820230570229 06/08/2023 SUNEETA BAIGA 1715001052WL043032 SUNEETA BAIGA 00354 PUNB0323200 1200 1200 Processed 11/08/2023 453675959 SUNEETABAIGA (000000)
18 RAMPUR NAIKIN MP-15-001-052-001/4429
(KUSHMHAR) 		1715001052NRG24060820230570230 06/08/2023 RANIYA BAIGA 1715001052WL043032 RANIYA BAIGA 00354 PUNB0323200 1200 1200 Processed 11/08/2023 453675959 RANIYABAIGA (000000)
19 RAMPUR NAIKIN MP-15-001-052-001/4430
(KUSHMHAR) 		1715001052NRG24060820230570231 06/08/2023 SUSHMA BAIGA 1715001052WL043032 SUSHMA BAIGA 00354 PUNB0323200 1200 1200 Processed 11/08/2023 453675959 SUSHMABAIGA (000000)
20 RAMPUR NAIKIN MP-15-001-052-001/4434
(KUSHMHAR) 		1715001052NRG24060820230570234 06/08/2023 RUBI SINGH 1715001052WL043032 RUBI SINGH 00354 PUNB0323200 1200 1200 Processed 11/08/2023 453675959 RUBISINGH (000000)
21 RAMPUR NAIKIN MP-15-001-052-001/4435
(KUSHMHAR) 		1715001052NRG24060820230570235 06/08/2023 RAJESH KUMAR YADAV 1715001052WL043032 RAJESH KUMAR YADAV 00354 PUNB0323200 1200 1200 Processed 11/08/2023 453675959 RAJESHKUMARYADAV (000000)
22 RAMPUR NAIKIN MP-15-001-052-001/4877
(KUSHMHAR) 		1715001052NRG24060820230570241 06/08/2023 DEVKALI SINGH 1715001052WL043032 DEVKALI SINGH 00354 PUNB0323200 1200 1200 Processed 11/08/2023 453675959 DEVKALISINGH (000000)
23 RAMPUR NAIKIN MP-15-001-052-001/5060
(KUSHMHAR) 		1715001052NRG24060820230570246 06/08/2023 JAVAHAR SINGH 1715001052WL043032 JAVAHAR SINGH 00354 PUNB0323200 1200 1200 Processed 11/08/2023 453675959 JAVAHARSINGH (000000)
24 RAMPUR NAIKIN MP-15-001-052-001/5139
(KUSHMHAR) 		1715001052NRG24060820230570247 06/08/2023 NANBAI SINGH 1715001052WL043032 NANBAI SINGH 00354 PUNB0323200 1200 1200 Processed 11/08/2023 453675959 NANBAISINGH (000000)
25 RAMPUR NAIKIN MP-15-001-067-001/51-B
(BHELKI822) 		1715001067NRG24060820230568857 06/08/2023 sudheer 1715001067WL042813 sudheer 00354 PUNB0323200 1105 1105 Processed 11/08/2023 453675959 sudheer (000000)
26 RAMPUR NAIKIN MP-15-001-067-001/51-B
(BHELKI822) 		1715001067NRG24060820230568856 06/08/2023 sudheer 1715001067WL042813 sudheer 00354 PUNB0323200 1105 1105 Processed 11/08/2023 453675959 sudheer (000000)
27 RAMPUR NAIKIN MP-15-001-067-001/51-B
(BHELKI822) 		1715001067NRG24060820230568855 06/08/2023 sudheer 1715001067WL042813 sudheer 00354 PUNB0323200 1105 1105 Processed 11/08/2023 453675959 sudheer (000000)
28 RAMPUR NAIKIN MP-15-001-067-001/51-B
(BHELKI822) 		1715001067NRG24060820230568854 06/08/2023 sudheer 1715001067WL042813 sudheer 00354 PUNB0323200 1105 1105 Processed 11/08/2023 453675959 sudheer (000000)
SubTotal 22750 22750
29 RAMPUR NAIKIN MP-15-001-052-001/3578
(KUSHMHAR) 		1715001052NRG24060820230570221 06/08/2023 MAHADEV SINGH 1715001052WL043032 MAHADEV SINGH 00415 SBIN0007644 1200 1200 Processed 10/08/2023 453675959 MAHADEVSINGH (000000)
30 RAMPUR NAIKIN MP-15-001-052-001/3658
(KUSHMHAR) 		1715001052NRG24060820230569405 06/08/2023 Bhagirati Rawat 1715001052WL042908 Bhagirati Rawat 00415 SBIN0007644 1547 1547 Processed 10/08/2023 453675959 BhagiratiRawat (000000)
31 RAMPUR NAIKIN MP-15-001-052-001/4422
(KUSHMHAR) 		1715001052NRG24060820230570224 06/08/2023 RAJJU BAI YADAV 1715001052WL043032 RAJJU BAI YADAV 00415 SBIN0007644 1200 1200 Processed 10/08/2023 453675959 RAJJUBAIYADAV (000000)
32 RAMPUR NAIKIN MP-15-001-052-001/4426
(KUSHMHAR) 		1715001052NRG24060820230570228 06/08/2023 SUMESHWAR SAHU 1715001052WL043032 SUMESHWAR SAHU 00415 SBIN0007644 1200 1200 Processed 10/08/2023 453675959 SUMESHWARSAHU (000000)
33 RAMPUR NAIKIN MP-15-001-052-001/4430
(KUSHMHAR) 		1715001052NRG24060820230570232 06/08/2023 SANTOSH KUMAR BAIGA 1715001052WL043032 SANTOSH KUMAR BAIGA 00415 SBIN0007644 1200 1200 Processed 10/08/2023 453675959 SANTOSHKUMARBAIGA (000000)
34 RAMPUR NAIKIN MP-15-001-052-001/4431
(KUSHMHAR) 		1715001052NRG24060820230570233 06/08/2023 SONAKALI SINGH 1715001052WL043032 SONAKALI SINGH 00415 SBIN0007644 1200 1200 Processed 10/08/2023 453675959 SONAKALISINGH (000000)
35 RAMPUR NAIKIN MP-15-001-052-001/4436
(KUSHMHAR) 		1715001052NRG24060820230570236 06/08/2023 ATAWARIYA BAIGA 1715001052WL043032 ATAWARIYA BAIGA 00415 SBIN0007644 1200 1200 Processed 10/08/2023 453675959 ATAWARIYABAIGA (000000)
36 RAMPUR NAIKIN MP-15-001-052-001/4813
(KUSHMHAR) 		1715001052NRG24060820230570238 06/08/2023 SHIVKARAN YADAV 1715001052WL043032 SHIVKARAN YADAV 00415 SBIN0007644 1200 1200 Processed 10/08/2023 453675959 SHIVKARANYADAV (000000)
37 RAMPUR NAIKIN MP-15-001-052-001/4870
(KUSHMHAR) 		1715001052NRG24060820230570239 06/08/2023 SIRVATIYA GOND 1715001052WL043032 SIRVATIYA GOND 00415 SBIN0007644 1200 1200 Processed 10/08/2023 453675959 SIRVATIYAGOND (000000)
38 RAMPUR NAIKIN MP-15-001-052-001/4884
(KUSHMHAR) 		1715001052NRG24060820230570243 06/08/2023 LALITA SINGH 1715001052WL043032 LALITA SINGH 00415 SBIN0007644 1200 1200 Processed 10/08/2023 453675959 LALITASINGH (000000)
39 RAMPUR NAIKIN MP-15-001-052-001/5052
(KUSHMHAR) 		1715001052NRG24060820230570245 06/08/2023 DADUA 1715001052WL043032 DADUA 00415 SBIN0007644 1200 1200 Processed 10/08/2023 453675959 DADUA (000000)
40 RAMPUR NAIKIN MP-15-001-077-003/747
(PATEHARA) 		1715001077NRG24050820230568045 06/08/2023 SEETARAM 1715001077WL042677 SEETARAM 00415 SBIN0007644 3315 3315 Processed 10/08/2023 453675959 SEETARAM (000000)
SubTotal 16862 16862
41 RAMPUR NAIKIN MP-15-001-077-002/72
(PATEHARA) 		1715001077NRG24050820230565982 06/08/2023 BRIJLAL SAKET 1715001077WL042353 BRIJLAL SAKET 00468 UBIN0572322 221 221 Processed 10/08/2023 453675959 BRIJLALSAKET (000000)
42 RAMPUR NAIKIN MP-15-001-077-003/747
(PATEHARA) 		1715001077NRG24050820230568046 06/08/2023 SEEMA LONIYA 1715001077WL042677 SEEMA LONIYA 00468 UBIN0572322 3315 3315 Processed 10/08/2023 453675959 SEEMALONIYA (000000)
43 RAMPUR NAIKIN MP-15-001-080-001/1512
(BHITARI) 		1715001080NRG24060820230569120 06/08/2023 anil 1715001080WL042854 anil 00468 UBIN0572322 3536 3536 Processed 10/08/2023 453675959 anil (000000)
SubTotal 7072 7072
44 RAMPUR NAIKIN MP-15-001-004-001/990
(BHAISARAHA) 		1715001004NRG24060820230570396 06/08/2023 NARENDRA MISHRA 1715001004WL043055 NARENDRA MISHRA 00602 SBIN0RRMBGB 3536 3536 Processed 10/08/2023 453675959 NARENDRAMISHRA (000000)
45 RAMPUR NAIKIN MP-15-001-028-001/299-A
(BOOSI) 		1715001028NRG24060820230570394 06/08/2023 ramnihor 1715001028WL043054 ramnihor 00602 SBIN0RRMBGB 2730 2730 Rejected 10/08/2023 453675959 No Such Account
46 RAMPUR NAIKIN MP-15-001-052-001/3658
(KUSHMHAR) 		1715001052NRG24060820230569406 06/08/2023 Munni Rawat 1715001052WL042908 Munni Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453675959 MunniRawat (000000)
SubTotal 7813 7813
47 RAMPUR NAIKIN MP-15-001-067-001/52-A
(BHELKI822) 		1715001067NRG24060820230568861 06/08/2023 ankit 1715001067WL042813 ankit 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453675959 ankit (000000)
48 RAMPUR NAIKIN MP-15-001-067-001/52-A
(BHELKI822) 		1715001067NRG24060820230568860 06/08/2023 ankit 1715001067WL042813 ankit 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453675959 ankit (000000)
49 RAMPUR NAIKIN MP-15-001-067-001/52-A
(BHELKI822) 		1715001067NRG24060820230568859 06/08/2023 ankit 1715001067WL042813 ankit 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453675959 ankit (000000)
50 RAMPUR NAIKIN MP-15-001-067-001/52-A
(BHELKI822) 		1715001067NRG24060820230568858 06/08/2023 ankit 1715001067WL042813 ankit 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453675959 ankit (000000)
SubTotal 4420 4420
Total 88184 88184

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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_060823FTO_206476 Indian Bank IDIB000B524 Badkhera 17680
2 RAMPUR NAIKIN MP1715001_060823FTO_206476 Indian Bank IDIB000R579 Rampur Nakin 7072
3 RAMPUR NAIKIN MP1715001_060823FTO_206476 Indian Bank IDIB000S680 Sidhi 1200
4 RAMPUR NAIKIN MP1715001_060823FTO_206476 Punjab National Bank PUNB0323100 RAIKHORE 3315
5 RAMPUR NAIKIN MP1715001_060823FTO_206476 Punjab National Bank PUNB0323200 SARRA 22750
6 RAMPUR NAIKIN MP1715001_060823FTO_206476 State Bank of India SBIN0007644 ADB CHURHAT 16862
7 RAMPUR NAIKIN MP1715001_060823FTO_206476 Union Bank of India UBIN0572322 AGDAL 7072
8 RAMPUR NAIKIN MP1715001_060823FTO_206476 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3536
9 RAMPUR NAIKIN MP1715001_060823FTO_206476 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1547
10 RAMPUR NAIKIN MP1715001_060823FTO_206476 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2730
11 RAMPUR NAIKIN MP1715001_060823FTO_206476 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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