Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_101023FTO_312690
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-15-001-015-001/972
(JHALA) 		1715001015NRG24101020230772044 10/10/2023 Neeta dwivedi 1715001015WL066498 Neeta dwivedi 00176 IDIB000R579 1547 1547 Processed 08/11/2023 284254652 Neetadwivedi (000000)
2 RAMPUR NAIKIN MP-15-001-015-001/972
(JHALA) 		1715001015NRG24101020230772043 10/10/2023 Neeta dwivedi 1715001015WL066498 Neeta dwivedi 00176 IDIB000R579 663 663 Processed 08/11/2023 284254652 Neetadwivedi (000000)
3 RAMPUR NAIKIN MP-15-001-015-002/107-B
(JHALA) 		1715001015NRG24101020230772048 10/10/2023 savita kori 1715001015WL066498 savita kori 00176 IDIB000R579 663 663 Processed 08/11/2023 284254652 savitakori (000000)
4 RAMPUR NAIKIN MP-15-001-015-002/107-B
(JHALA) 		1715001015NRG24101020230772046 10/10/2023 savita kori 1715001015WL066498 savita kori 00176 IDIB000R579 1547 1547 Processed 08/11/2023 284254652 savitakori (000000)
SubTotal 4420 4420
5 RAMPUR NAIKIN MP-15-001-010-006/96
(CHOMARADIGVIJA) 		1715001010NRG24101020230772096 10/10/2023 shrish 1715001010WL066499 shrish 00354 PUNB0323100 663 663 Processed 09/11/2023 284254652 shrish (000000)
6 RAMPUR NAIKIN MP-15-001-015-002/531-B
(JHALA) 		1715001015NRG24101020230772056 10/10/2023 Hema 1715001015WL066498 Hema 00354 PUNB0323100 663 663 Processed 09/11/2023 284254652 Hema (000000)
7 RAMPUR NAIKIN MP-15-001-015-002/531-B
(JHALA) 		1715001015NRG24101020230772055 10/10/2023 Hema 1715001015WL066498 Hema 00354 PUNB0323100 1547 1547 Processed 09/11/2023 284254652 Hema (000000)
SubTotal 2873 2873
8 RAMPUR NAIKIN MP-15-001-088-002/378
(DUARA) 		1715001088NRG24101020230769623 10/10/2023 DADULAL KOL 1715001088WL066219 DADULAL KOL 00354 PUNB0323200 663 663 Processed 09/11/2023 284254652 DADULALKOL (000000)
9 RAMPUR NAIKIN MP-15-001-088-002/75891
(DUARA) 		1715001088NRG24101020230769647 10/10/2023 Sonu Rawat 1715001088WL066219 Sonu Rawat 00354 PUNB0323200 663 663 Processed 09/11/2023 284254652 SonuRawat (000000)
SubTotal 1326 1326
10 RAMPUR NAIKIN MP-15-001-015-002/531-D
(JHALA) 		1715001015NRG24101020230772058 10/10/2023 Poonam 1715001015WL066498 Poonam 00415 SBIN0006275 1547 1547 Processed 08/11/2023 284254652 Poonam (000000)
11 RAMPUR NAIKIN MP-15-001-015-002/531-D
(JHALA) 		1715001015NRG24101020230772057 10/10/2023 Poonam 1715001015WL066498 Poonam 00415 SBIN0006275 663 663 Processed 08/11/2023 284254652 Poonam (000000)
SubTotal 2210 2210
12 RAMPUR NAIKIN MP-15-001-021-001/68
(KUDIYA) 		1715001021NRG24101020230770036 10/10/2023 Duasiya 1715001021WL066306 Duasiya 00415 SBIN0007644 3536 3536 Processed 08/11/2023 284254652 Duasiya (000000)
13 RAMPUR NAIKIN MP-15-001-033-001/12964
(PACHOKHAR) 		1715001033NRG24101020230769618 10/10/2023 Urmila Saket 1715001033WL066216 Urmila Saket 00415 SBIN0007644 3315 3315 Processed 08/11/2023 284254652 UrmilaSaket (000000)
14 RAMPUR NAIKIN MP-15-001-033-001/12988-A
(PACHOKHAR) 		1715001033NRG24081020230766616 10/10/2023 Rajendr Prasad Saket 1715001033WL065901 Rajendr Prasad Saket 00415 SBIN0007644 3094 3094 Processed 08/11/2023 284254652 RajendrPrasadSaket (000000)
15 RAMPUR NAIKIN MP-15-001-033-001/12988-A
(PACHOKHAR) 		1715001033NRG24081020230766617 10/10/2023 Shivvati Saket 1715001033WL065901 Shivvati Saket 00415 SBIN0007644 221 221 Processed 08/11/2023 284254652 ShivvatiSaket (000000)
16 RAMPUR NAIKIN MP-15-001-085-001/101-B
(KOSTHAKOTHAR) 		1715001085NRG24101020230771264 10/10/2023 Lovkush 1715001085WL066448 Lovkush 00415 SBIN0007644 663 663 Processed 08/11/2023 284254652 Lovkush (000000)
17 RAMPUR NAIKIN MP-15-001-085-001/183-A
(KOSTHAKOTHAR) 		1715001085NRG24101020230771275 10/10/2023 Vinay 1715001085WL066448 Vinay 00415 SBIN0007644 663 663 Processed 08/11/2023 284254652 Vinay (000000)
18 RAMPUR NAIKIN MP-15-001-085-001/835-D
(KOSTHAKOTHAR) 		1715001085NRG24101020230771276 10/10/2023 brijesh 1715001085WL066448 brijesh 00415 SBIN0007644 663 663 Processed 08/11/2023 284254652 brijesh (000000)
19 RAMPUR NAIKIN MP-15-001-088-002/691-C
(DUARA) 		1715001088NRG24101020230769631 10/10/2023 yadvendra singh 1715001088WL066219 yadvendra singh 00415 SBIN0007644 663 663 Processed 08/11/2023 284254652 yadvendrasingh (000000)
20 RAMPUR NAIKIN MP-15-001-088-002/704
(DUARA) 		1715001088NRG24101020230769637 10/10/2023 Lallu kol 1715001088WL066219 Lallu kol 00415 SBIN0007644 663 663 Processed 08/11/2023 284254652 Lallukol (000000)
21 RAMPUR NAIKIN MP-15-001-088-002/713
(DUARA) 		1715001088NRG24101020230769641 10/10/2023 rajesh kol 1715001088WL066219 rajesh kol 00415 SBIN0007644 663 663 Processed 08/11/2023 284254652 rajeshkol (000000)
22 RAMPUR NAIKIN MP-15-001-088-002/75870
(DUARA) 		1715001088NRG24101020230769646 10/10/2023 Rani Rawat 1715001088WL066219 Rani Rawat 00415 SBIN0007644 663 663 Processed 08/11/2023 284254652 RaniRawat (000000)
23 RAMPUR NAIKIN MP-15-001-088-002/75870
(DUARA) 		1715001088NRG24101020230769645 10/10/2023 Suresh Rawat 1715001088WL066219 Suresh Rawat 00415 SBIN0007644 663 663 Processed 08/11/2023 284254652 SureshRawat (000000)
24 RAMPUR NAIKIN MP-15-001-088-002/75892
(DUARA) 		1715001088NRG24101020230769648 10/10/2023 Kaishiliya Rawat 1715001088WL066219 Kaishiliya Rawat 00415 SBIN0007644 663 663 Processed 08/11/2023 284254652 KaishiliyaRawat (000000)
25 RAMPUR NAIKIN MP-15-001-088-002/892
(DUARA) 		1715001088NRG24101020230769651 10/10/2023 radha kol 1715001088WL066219 radha kol 00415 SBIN0007644 663 663 Processed 08/11/2023 284254652 radhakol (000000)
26 RAMPUR NAIKIN MP-15-001-088-002/895
(DUARA) 		1715001088NRG24101020230769652 10/10/2023 rajbhor kol 1715001088WL066219 rajbhor kol 00415 SBIN0007644 663 663 Processed 08/11/2023 284254652 rajbhorkol (000000)
27 RAMPUR NAIKIN MP-15-001-088-002/898
(DUARA) 		1715001088NRG24101020230769655 10/10/2023 rajesh kol 1715001088WL066219 rajesh kol 00415 SBIN0007644 663 663 Processed 08/11/2023 284254652 rajeshkol (000000)
28 RAMPUR NAIKIN MP-15-001-088-002/902
(DUARA) 		1715001088NRG24101020230769658 10/10/2023 Ramesh kol 1715001088WL066219 Ramesh kol 00415 SBIN0007644 663 663 Processed 08/11/2023 284254652 Rameshkol (000000)
SubTotal 18785 18785
29 RAMPUR NAIKIN MP-15-001-038-001/1152-A
(POSTA) 		1715001038NRG24101020230769837 10/10/2023 Rekha Singh 1715001038WL066243 Rekha Singh 00415 SBIN0030380 3315 3315 Processed 08/11/2023 284254652 RekhaSingh (000000)
30 RAMPUR NAIKIN MP-15-001-038-001/1169
(POSTA) 		1715001038NRG24101020230769852 10/10/2023 Chandravati Prajapati 1715001038WL066247 Chandravati Prajapati 00415 SBIN0030380 3315 3315 Processed 08/11/2023 284254652 ChandravatiPrajapati (000000)
SubTotal 6630 6630
31 RAMPUR NAIKIN MP-15-001-038-001/997
(POSTA) 		1715001038NRG24101020230769825 10/10/2023 rajbhan singh 1715001038WL066235 rajbhan singh 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 284254652 rajbhansingh (000000)
32 RAMPUR NAIKIN MP-15-001-061-001/453
(KHADDIKALA) 		1715001061NRG24091020230769469 10/10/2023 Omprakash 1715001061WL066207 Omprakash 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284254652 Omprakash (000000)
33 RAMPUR NAIKIN MP-15-001-070-001/21
(MAJHIGAWAN) 		1715001070NRG24101020230770459 10/10/2023 vinod 1715001070WL066365 vinod 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 284254652 vinod (000000)
SubTotal 6411 6411
34 RAMPUR NAIKIN MP-15-001-015-002/697-C
(JHALA) 		1715001015NRG24101020230772064 10/10/2023 Gudiya 1715001015WL066498 Gudiya 00688 FINO0001001 1547 1547 Processed 08/11/2023 284254652 Gudiya (000000)
35 RAMPUR NAIKIN MP-15-001-015-002/697-C
(JHALA) 		1715001015NRG24101020230772062 10/10/2023 Gudiya 1715001015WL066498 Gudiya 00688 FINO0001001 663 663 Processed 08/11/2023 284254652 Gudiya (000000)
SubTotal 2210 2210
36 RAMPUR NAIKIN MP-15-001-038-001/1116-B
(POSTA) 		1715001038NRG24101020230769828 10/10/2023 Chandravati Singh 1715001038WL066237 Chandravati Singh 00691 IPOS0000001 3315 3315 Processed 08/11/2023 284254652 ChandravatiSingh (000000)
SubTotal 3315 3315
Total 48180 48180

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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_101023FTO_312690 Indian Bank IDIB000R579 Rampur Nakin 4420
2 RAMPUR NAIKIN MP1715001_101023FTO_312690 Punjab National Bank PUNB0323100 RAIKHORE 2873
3 RAMPUR NAIKIN MP1715001_101023FTO_312690 Punjab National Bank PUNB0323200 SARRA 1326
4 RAMPUR NAIKIN MP1715001_101023FTO_312690 State Bank of India SBIN0006275 TEONI 2210
5 RAMPUR NAIKIN MP1715001_101023FTO_312690 State Bank of India SBIN0007644 ADB CHURHAT 18785
6 RAMPUR NAIKIN MP1715001_101023FTO_312690 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6630
7 RAMPUR NAIKIN MP1715001_101023FTO_312690 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 2
8 RAMPUR NAIKIN MP1715001_101023FTO_312690 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3094
9 RAMPUR NAIKIN MP1715001_101023FTO_312690 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3315
10 RAMPUR NAIKIN MP1715001_101023FTO_312690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
11 RAMPUR NAIKIN MP1715001_101023FTO_312690 India Post Payments Bank IPOS0000001 Sidhi 3315

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