Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_171023FTO_322433
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-15-001-052-001/3696
(KUSHMHAR) 		1715001052NRG24171020230798252 17/10/2023 RAVI KUMAR MISHRA 1715001052WL069177 RAVI KUMAR MISHRA 00176 IDIB000M691 3315 3315 Processed 09/11/2023 291257903 RAVIKUMARMISHRA (000000)
SubTotal 3315 3315
2 RAMPUR NAIKIN MP-15-001-016-002/662-A
(DITHAURA) 		1715001016NRG24171020230801814 17/10/2023 Amit pandey 1715001016WL069506 Amit pandey 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257903 Amitpandey (000000)
3 RAMPUR NAIKIN MP-15-001-025-001/109-A
(JHALWAR) 		1715001025NRG24161020230797683 17/10/2023 Aniita Singh 1715001025WL069131 Aniita Singh 00176 IDIB000R579 1224 1224 Processed 09/11/2023 291257903 AniitaSingh (000000)
4 RAMPUR NAIKIN MP-15-001-025-001/85
(JHALWAR) 		1715001025NRG24161020230797682 17/10/2023 Praveen 1715001025WL069130 Praveen 00176 IDIB000R579 1224 1224 Processed 09/11/2023 291257903 Praveen (000000)
SubTotal 3774 3774
5 RAMPUR NAIKIN MP-15-001-030-001/13-C
(CHADAINIYA) 		1715001030NRG24171020230801918 17/10/2023 kaushal kol 1715001030WL069516 kaushal kol 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291257903 kaushalkol (000000)
6 RAMPUR NAIKIN MP-15-001-052-001/3014-A
(KUSHMHAR) 		1715001052NRG24171020230801383 17/10/2023 Ganpati Singh 1715001052WL069471 Ganpati Singh 00354 PUNB0323200 3315 3315 Processed 09/11/2023 291257903 GanpatiSingh (000000)
7 RAMPUR NAIKIN MP-15-001-052-001/3017-B
(KUSHMHAR) 		1715001052NRG24171020230798250 17/10/2023 Kaushilya Kol 1715001052WL069177 Kaushilya Kol 00354 PUNB0323200 3315 3315 Processed 09/11/2023 291257903 KaushilyaKol (000000)
8 RAMPUR NAIKIN MP-15-001-052-001/3378
(KUSHMHAR) 		1715001052NRG24171020230798366 17/10/2023 Rajbhan Baiga 1715001052WL069189 Rajbhan Baiga 00354 PUNB0323200 3315 3315 Processed 09/11/2023 291257903 RajbhanBaiga (000000)
9 RAMPUR NAIKIN MP-15-001-052-001/3634
(KUSHMHAR) 		1715001052NRG24171020230801385 17/10/2023 DEVENDRA PRATAP SINGH 1715001052WL069471 DEVENDRA PRATAP SINGH 00354 PUNB0323200 3094 3094 Processed 09/11/2023 291257903 DEVENDRAPRATAPSINGH (000000)
10 RAMPUR NAIKIN MP-15-001-052-001/3664
(KUSHMHAR) 		1715001052NRG24171020230801386 17/10/2023 Neelam Singh 1715001052WL069471 Neelam Singh 00354 PUNB0323200 2652 2652 Processed 09/11/2023 291257903 NeelamSingh (000000)
SubTotal 17017 17017
11 RAMPUR NAIKIN MP-15-001-030-001/51-A
(CHADAINIYA) 		1715001030NRG24171020230801857 17/10/2023 ramcharan 1715001030WL069509 ramcharan 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291257903 ramcharan (000000)
12 RAMPUR NAIKIN MP-15-001-052-001/3093-A
(KUSHMHAR) 		1715001052NRG24171020230801384 17/10/2023 ravendra kummar baiga 1715001052WL069471 ravendra kummar baiga 00415 SBIN0007644 3315 3315 Processed 09/11/2023 291257903 ravendrakummarbaiga (000000)
13 RAMPUR NAIKIN MP-15-001-052-001/3366
(KUSHMHAR) 		1715001052NRG24171020230798362 17/10/2023 RAJKUMAR SAHU 1715001052WL069188 RAJKUMAR SAHU 00415 SBIN0007644 3315 3315 Processed 09/11/2023 291257903 RAJKUMARSAHU (000000)
14 RAMPUR NAIKIN MP-15-001-052-001/3698-A
(KUSHMHAR) 		1715001052NRG24171020230798367 17/10/2023 RAMKALI 1715001052WL069189 RAMKALI 00415 SBIN0007644 2210 2210 Processed 09/11/2023 291257903 RAMKALI (000000)
15 RAMPUR NAIKIN MP-15-001-052-001/5142
(KUSHMHAR) 		1715001052NRG24171020230798364 17/10/2023 BUTAIYA SINGH 1715001052WL069188 BUTAIYA SINGH 00415 SBIN0007644 3315 3315 Processed 09/11/2023 291257903 BUTAIYASINGH (000000)
16 RAMPUR NAIKIN MP-15-001-053-001/56-D
(CHAKDAUR) 		1715001053NRG24171020230798349 17/10/2023 laldev singh 1715001053WL069182 laldev singh 00415 SBIN0007644 3094 3094 Processed 09/11/2023 291257903 laldevsingh (000000)
17 RAMPUR NAIKIN MP-15-001-053-001/56-D
(CHAKDAUR) 		1715001053NRG24171020230798350 17/10/2023 rajkali singh 1715001053WL069182 rajkali singh 00415 SBIN0007644 3094 3094 Processed 09/11/2023 291257903 rajkalisingh (000000)
SubTotal 19669 19669
18 RAMPUR NAIKIN MP-15-001-052-001/3696
(KUSHMHAR) 		1715001052NRG24171020230798253 17/10/2023 MAMTA MISHRA 1715001052WL069177 MAMTA MISHRA 00415 SBIN0030380 3315 3315 Processed 09/11/2023 291257903 MAMTAMISHRA (000000)
SubTotal 3315 3315
19 RAMPUR NAIKIN MP-15-001-041-001/450028
(HANUMANGARH) 		1715001041NRG24171020230801057 17/10/2023 Rajesh Kumar Saket 1715001041WL069441 Rajesh Kumar Saket 00468 UBIN0566021 880 880 Processed 09/11/2023 291257903 RajeshKumarSaket (000000)
SubTotal 880 880
20 RAMPUR NAIKIN MP-15-001-010-005/53-A
(CHOMARADIGVIJA) 		1715001010NRG24171020230799173 17/10/2023 ravendra mishra 1715001010WL069293 ravendra mishra 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291257903 ravendramishra (000000)
SubTotal 1105 1105
21 RAMPUR NAIKIN MP-15-001-041-001/9940422846
(HANUMANGARH) 		1715001041NRG24171020230801053 17/10/2023 Sarla Saket 1715001041WL069440 Sarla Saket 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291257903 SarlaSaket (000000)
22 RAMPUR NAIKIN MP-15-001-052-001/3377
(KUSHMHAR) 		1715001052NRG24171020230798251 17/10/2023 Phulkumari Singh 1715001052WL069177 Phulkumari Singh 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291257903 PhulkumariSingh (000000)
23 RAMPUR NAIKIN MP-15-001-058-002/29-A
(BARAU) 		1715001058NRG24171020230801871 17/10/2023 RAMNARESH 1715001058WL069512 RAMNARESH 00602 SBIN0RRMBGB 840 840 Processed 09/11/2023 291257903 RAMNARESH (000000)
24 RAMPUR NAIKIN MP-15-001-058-002/420
(BARAU) 		1715001058NRG24171020230801875 17/10/2023 MITTHU SAKET 1715001058WL069512 MITTHU SAKET 00602 SBIN0RRMBGB 840 840 Processed 09/11/2023 291257903 MITTHUSAKET (000000)
25 RAMPUR NAIKIN MP-15-001-058-002/420-B
(BARAU) 		1715001058NRG24171020230801877 17/10/2023 rajesh kumar saket 1715001058WL069512 rajesh kumar saket 00602 SBIN0RRMBGB 840 840 Processed 09/11/2023 291257903 rajeshkumarsaket (000000)
26 RAMPUR NAIKIN MP-15-001-064-002/59
(MAURA) 		1715001064NRG24171020230798486 17/10/2023 chandrashekhar 1715001064WL069204 chandrashekhar 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291257903 chandrashekhar (000000)
27 RAMPUR NAIKIN MP-15-001-064-002/693
(MAURA) 		1715001064NRG24171020230798489 17/10/2023 sanjay 1715001064WL069207 sanjay 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291257903 sanjay (000000)
28 RAMPUR NAIKIN MP-15-001-064-002/754
(MAURA) 		1715001064NRG24171020230798488 17/10/2023 bihari kol 1715001064WL069206 bihari kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291257903 biharikol (000000)
29 RAMPUR NAIKIN MP-15-001-065-001/155
(PAIPAKHARA) 		1715001065NRG24171020230798294 17/10/2023 triveni 1715001065WL069179 triveni 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257903 triveni (000000)
30 RAMPUR NAIKIN MP-15-001-065-001/495
(PAIPAKHARA) 		1715001065NRG24171020230798304 17/10/2023 ramsajeevan tiwari 1715001065WL069179 ramsajeevan tiwari 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257903 ramsajeevantiwari (000000)
31 RAMPUR NAIKIN MP-15-001-065-001/522
(PAIPAKHARA) 		1715001065NRG24171020230798308 17/10/2023 mo muktar 1715001065WL069179 mo muktar 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257903 momuktar (000000)
32 RAMPUR NAIKIN MP-15-001-065-001/523
(PAIPAKHARA) 		1715001065NRG24171020230798309 17/10/2023 rohani prasad pandey 1715001065WL069179 rohani prasad pandey 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257903 rohaniprasadpandey (000000)
33 RAMPUR NAIKIN MP-15-001-065-001/637
(PAIPAKHARA) 		1715001065NRG24171020230798325 17/10/2023 ramadhar 1715001065WL069179 ramadhar 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257903 ramadhar (000000)
34 RAMPUR NAIKIN MP-15-001-065-001/639
(PAIPAKHARA) 		1715001065NRG24171020230798328 17/10/2023 gulamali 1715001065WL069179 gulamali 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257903 gulamali (000000)
SubTotal 22597 22597
Total 71672 71672

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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_171023FTO_322433 Indian Bank IDIB000M691 MEHATWARA 3315
2 RAMPUR NAIKIN MP1715001_171023FTO_322433 Indian Bank IDIB000R579 Rampur Nakin 3774
3 RAMPUR NAIKIN MP1715001_171023FTO_322433 Punjab National Bank PUNB0323200 SARRA 17017
4 RAMPUR NAIKIN MP1715001_171023FTO_322433 State Bank of India SBIN0007644 ADB CHURHAT 19669
5 RAMPUR NAIKIN MP1715001_171023FTO_322433 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3315
6 RAMPUR NAIKIN MP1715001_171023FTO_322433 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 880
7 RAMPUR NAIKIN MP1715001_171023FTO_322433 Union Bank of India UBIN0572322 AGDAL 1105
8 RAMPUR NAIKIN MP1715001_171023FTO_322433 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3315
9 RAMPUR NAIKIN MP1715001_171023FTO_322433 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 18402
10 RAMPUR NAIKIN MP1715001_171023FTO_322433 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 880

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