Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_151223FTO_393812
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-15-001-025-002/177
(JHALWAR) 		1715001025NRG24151220231012661 15/12/2023 Shobnath Sahu 1715001025WL084424 Shobnath Sahu 00176 IDIB000B524 1326 1326 Processed 11/03/2024 645806678 ShobnathSahu (000000)
2 RAMPUR NAIKIN MP-15-001-081-002/95
(KUAN) 		1715001081NRG24141220231008568 15/12/2023 Yagya narayan 1715001081WL084184 Yagya narayan 00176 IDIB000B524 120 120 Processed 11/03/2024 645806678 Yagyanarayan (000000)
SubTotal 1446 1446
3 RAMPUR NAIKIN MP-15-001-010-003/206-A
(CHOMARADIGVIJA) 		1715001010NRG24151220231011002 15/12/2023 Meera 1715001010WL084332 Meera 00176 IDIB000R579 12 12 Processed 11/03/2024 645806678 Meera (000000)
4 RAMPUR NAIKIN MP-15-001-010-003/219-A
(CHOMARADIGVIJA) 		1715001010NRG24151220231011008 15/12/2023 suresh 1715001010WL084332 suresh 00176 IDIB000R579 12 12 Processed 11/03/2024 645806678 suresh (000000)
5 RAMPUR NAIKIN MP-15-001-010-003/227-A
(CHOMARADIGVIJA) 		1715001010NRG24151220231011018 15/12/2023 mansukh 1715001010WL084332 mansukh 00176 IDIB000R579 12 12 Processed 11/03/2024 645806678 mansukh (000000)
6 RAMPUR NAIKIN MP-15-001-010-003/241-A
(CHOMARADIGVIJA) 		1715001010NRG24151220231011024 15/12/2023 shobhnath 1715001010WL084332 shobhnath 00176 IDIB000R579 12 12 Processed 11/03/2024 645806678 shobhnath (000000)
7 RAMPUR NAIKIN MP-15-001-010-003/443
(CHOMARADIGVIJA) 		1715001010NRG24151220231011055 15/12/2023 DINESH 1715001010WL084332 DINESH 00176 IDIB000R579 12 12 Processed 11/03/2024 645806678 DINESH (000000)
8 RAMPUR NAIKIN MP-15-001-010-003/670-A
(CHOMARADIGVIJA) 		1715001010NRG24151220231011070 15/12/2023 Shravan Kumar Tiwari 1715001010WL084332 Shravan Kumar Tiwari 00176 IDIB000R579 12 12 Processed 11/03/2024 645806678 ShravanKumarTiwari (000000)
9 RAMPUR NAIKIN MP-15-001-015-001/963
(JHALA) 		1715001015NRG24151220231012760 15/12/2023 Siyadulari 1715001015WL084435 Siyadulari 00176 IDIB000R579 3094 3094 Processed 11/03/2024 645806678 Siyadulari (000000)
10 RAMPUR NAIKIN MP-15-001-015-001/963
(JHALA) 		1715001015NRG24151220231012759 15/12/2023 Siyadulari 1715001015WL084435 Siyadulari 00176 IDIB000R579 3094 3094 Processed 11/03/2024 645806678 Siyadulari (000000)
11 RAMPUR NAIKIN MP-15-001-015-001/963
(JHALA) 		1715001015NRG24151220231012758 15/12/2023 Siyadulari 1715001015WL084435 Siyadulari 00176 IDIB000R579 3094 3094 Processed 11/03/2024 645806678 Siyadulari (000000)
12 RAMPUR NAIKIN MP-15-001-076-002/96-A
(RAGHUNATHPUR) 		1715001076NRG24151220231010768 15/12/2023 rajman bais 1715001076WL084320 rajman bais 00176 IDIB000R579 30 30 Processed 11/03/2024 645806678 rajmanbais (000000)
13 RAMPUR NAIKIN MP-15-001-076-003/1101
(RAGHUNATHPUR) 		1715001076NRG24151220231010650 15/12/2023 butan bargahi 1715001076WL084319 butan bargahi 00176 IDIB000R579 30 30 Processed 11/03/2024 645806678 butanbargahi (000000)
SubTotal 9414 9414
14 RAMPUR NAIKIN MP-15-001-010-004/133
(CHOMARADIGVIJA) 		1715001010NRG24151220231011084 15/12/2023 ajeet mishra 1715001010WL084332 ajeet mishra 00354 PUNB0323100 12 12 Processed 11/03/2024 645806678 ajeetmishra (000000)
15 RAMPUR NAIKIN MP-15-001-015-001/978
(JHALA) 		1715001015NRG24151220231012772 15/12/2023 Ambrees 1715001015WL084439 Ambrees 00354 PUNB0323100 3094 3094 Processed 11/03/2024 645806678 Ambrees (000000)
16 RAMPUR NAIKIN MP-15-001-076-003/644
(RAGHUNATHPUR) 		1715001076NRG24151220231010704 15/12/2023 vijay bais 1715001076WL084319 vijay bais 00354 PUNB0323100 1326 1326 Processed 11/03/2024 645806678 vijaybais (000000)
SubTotal 4432 4432
17 RAMPUR NAIKIN MP-15-001-025-002/374-A
(JHALWAR) 		1715001025NRG24151220231012684 15/12/2023 Vinod 1715001025WL084424 Vinod 00415 SBIN0007644 1547 1547 Processed 11/03/2024 645806678 Vinod (000000)
18 RAMPUR NAIKIN MP-15-001-025-002/490-D
(JHALWAR) 		1715001025NRG24151220231012701 15/12/2023 Godawali 1715001025WL084424 Godawali 00415 SBIN0007644 1547 1547 Processed 11/03/2024 645806678 Godawali (000000)
19 RAMPUR NAIKIN MP-15-001-081-002/240
(KUAN) 		1715001081NRG24141220231008699 15/12/2023 Shivbhor 1715001081WL084190 Shivbhor 00415 SBIN0007644 300 300 Processed 11/03/2024 645806678 Shivbhor (000000)
20 RAMPUR NAIKIN MP-15-001-087-001/1092
(SADA) 		1715001087NRG24151220231009343 15/12/2023 Jyoti Patel 1715001087WL084238 Jyoti Patel 00415 SBIN0007644 3536 3536 Processed 11/03/2024 645806678 JyotiPatel (000000)
SubTotal 6930 6930
21 RAMPUR NAIKIN MP-15-001-062-001/500-B
(KHADDIKHURD) 		1715001062NRG24151220231012746 15/12/2023 Sandeep Kumar Sahu 1715001062WL084430 Sandeep Kumar Sahu 00415 SBIN0018536 884 884 Processed 11/03/2024 645806678 SandeepKumarSahu (000000)
SubTotal 884 884
22 RAMPUR NAIKIN MP-15-001-058-002/221-A
(BARAU) 		1715001058NRG24141220231008469 15/12/2023 SUSHMA SAHU 1715001058WL084175 SUSHMA SAHU 00468 UBIN0549495 3094 3094 Processed 11/03/2024 645806678 SUSHMASAHU (000000)
SubTotal 3094 3094
23 RAMPUR NAIKIN MP-15-001-010-003/221-A
(CHOMARADIGVIJA) 		1715001010NRG24151220231011012 15/12/2023 shiv 1715001010WL084332 shiv 00468 UBIN0572322 12 12 Processed 11/03/2024 645806678 shiv (000000)
24 RAMPUR NAIKIN MP-15-001-010-003/406
(CHOMARADIGVIJA) 		1715001010NRG24151220231011041 15/12/2023 MAYA 1715001010WL084332 MAYA 00468 UBIN0572322 12 12 Processed 11/03/2024 645806678 MAYA (000000)
25 RAMPUR NAIKIN MP-15-001-010-003/431
(CHOMARADIGVIJA) 		1715001010NRG24151220231011051 15/12/2023 devki 1715001010WL084332 devki 00468 UBIN0572322 12 12 Processed 11/03/2024 645806678 devki (000000)
26 RAMPUR NAIKIN MP-15-001-010-003/582
(CHOMARADIGVIJA) 		1715001010NRG24151220231011064 15/12/2023 RAVI 1715001010WL084332 RAVI 00468 UBIN0572322 12 12 Processed 11/03/2024 645806678 RAVI (000000)
27 RAMPUR NAIKIN MP-15-001-076-002/222
(RAGHUNATHPUR) 		1715001076NRG24151220231010712 15/12/2023 brijendra prasad pandey 1715001076WL084320 brijendra prasad pandey 00468 UBIN0572322 30 30 Processed 11/03/2024 645806678 brijendraprasadpandey (000000)
28 RAMPUR NAIKIN MP-15-001-076-003/1074
(RAGHUNATHPUR) 		1715001076NRG24151220231010633 15/12/2023 ramsajiwan baiswar 1715001076WL084319 ramsajiwan baiswar 00468 UBIN0572322 30 30 Processed 11/03/2024 645806678 ramsajiwanbaiswar (000000)
29 RAMPUR NAIKIN MP-15-001-076-003/1098
(RAGHUNATHPUR) 		1715001076NRG24151220231010649 15/12/2023 prayarelal rawat 1715001076WL084319 prayarelal rawat 00468 UBIN0572322 30 30 Processed 11/03/2024 645806678 prayarelalrawat (000000)
30 RAMPUR NAIKIN MP-15-001-076-003/1111
(RAGHUNATHPUR) 		1715001076NRG24151220231010657 15/12/2023 Anju bais 1715001076WL084319 Anju bais 00468 UBIN0572322 25 25 Processed 11/03/2024 645806678 Anjubais (000000)
SubTotal 163 163
31 RAMPUR NAIKIN MP-15-001-008-001/312
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009617 15/12/2023 ramnarayan 1715001008WL084254 ramnarayan 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645806678 ramnarayan (000000)
32 RAMPUR NAIKIN MP-15-001-008-001/373
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009632 15/12/2023 TIRATH 1715001008WL084254 TIRATH 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645806678 TIRATH (000000)
33 RAMPUR NAIKIN MP-15-001-010-001/121-A
(CHOMARADIGVIJA) 		1715001010NRG24151220231010942 15/12/2023 surendra 1715001010WL084332 surendra 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645806678 surendra (000000)
34 RAMPUR NAIKIN MP-15-001-010-001/36
(CHOMARADIGVIJA) 		1715001010NRG24151220231010960 15/12/2023 amarjeet 1715001010WL084332 amarjeet 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645806678 amarjeet (000000)
35 RAMPUR NAIKIN MP-15-001-010-003/224-A
(CHOMARADIGVIJA) 		1715001010NRG24151220231011015 15/12/2023 meera 1715001010WL084332 meera 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645806678 meera (000000)
36 RAMPUR NAIKIN MP-15-001-058-002/102
(BARAU) 		1715001058NRG24141220231008450 15/12/2023 BHOLA SAKET 1715001058WL084174 BHOLA SAKET 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 645806678 BHOLASAKET (000000)
37 RAMPUR NAIKIN MP-15-001-058-002/123
(BARAU) 		1715001058NRG24141220231008453 15/12/2023 RAMDAYAL 1715001058WL084174 RAMDAYAL 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 645806678 RAMDAYAL (000000)
38 RAMPUR NAIKIN MP-15-001-058-002/225
(BARAU) 		1715001058NRG24141220231008458 15/12/2023 SUKVARIYA SAHU 1715001058WL084174 SUKVARIYA SAHU 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 645806678 SUKVARIYASAHU (000000)
39 RAMPUR NAIKIN MP-15-001-062-001/1800-D
(KHADDIKHURD) 		1715001062NRG24151220231012733 15/12/2023 Kamla Sahu 1715001062WL084430 Kamla Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645806678 KamlaSahu (000000)
40 RAMPUR NAIKIN MP-15-001-062-001/1906-A
(KHADDIKHURD) 		1715001062NRG24151220231012740 15/12/2023 Mole Sahu 1715001062WL084430 Mole Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645806678 MoleSahu (000000)
41 RAMPUR NAIKIN MP-15-001-076-003/111-A
(RAGHUNATHPUR) 		1715001076NRG24151220231010654 15/12/2023 kadhai kol 1715001076WL084319 kadhai kol 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645806678 kadhaikol (000000)
SubTotal 7142 7142
42 RAMPUR NAIKIN MP-15-001-062-001/1906-A
(KHADDIKHURD) 		1715001062NRG24151220231012741 15/12/2023 Dayavati Sahu 1715001062WL084430 Dayavati Sahu 00691 IPOS0000001 884 884 Processed 11/03/2024 645806678 DayavatiSahu (000000)
SubTotal 884 884
43 RAMPUR NAIKIN MP-15-001-076-002/271
(RAGHUNATHPUR) 		1715001076NRG24151220231010747 15/12/2023 Dakdar yadav 1715001076WL084320 Dakdar yadav 00703 AIRP0000001 30 30 Processed 11/03/2024 645806678 Dakdaryadav (000000)
44 RAMPUR NAIKIN MP-15-001-076-002/271
(RAGHUNATHPUR) 		1715001076NRG24151220231010746 15/12/2023 Dakdar yadav 1715001076WL084320 Dakdar yadav 00703 AIRP0000001 30 30 Processed 11/03/2024 645806678 Dakdaryadav (000000)
SubTotal 60 60
Total 34449 34449

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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_151223FTO_393812 Indian Bank IDIB000B524 Badkhera 1446
2 RAMPUR NAIKIN MP1715001_151223FTO_393812 Indian Bank IDIB000R579 Rampur Nakin 9414
3 RAMPUR NAIKIN MP1715001_151223FTO_393812 Punjab National Bank PUNB0323100 RAIKHORE 4432
4 RAMPUR NAIKIN MP1715001_151223FTO_393812 State Bank of India SBIN0007644 ADB CHURHAT 6930
5 RAMPUR NAIKIN MP1715001_151223FTO_393812 State Bank of India SBIN0018536 RAMPUR NAIKIN 884
6 RAMPUR NAIKIN MP1715001_151223FTO_393812 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
7 RAMPUR NAIKIN MP1715001_151223FTO_393812 Union Bank of India UBIN0572322 AGDAL 163
8 RAMPUR NAIKIN MP1715001_151223FTO_393812 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 58
9 RAMPUR NAIKIN MP1715001_151223FTO_393812 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 7072
10 RAMPUR NAIKIN MP1715001_151223FTO_393812 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 12
11 RAMPUR NAIKIN MP1715001_151223FTO_393812 India Post Payments Bank IPOS0000001 Sidhi 884
12 RAMPUR NAIKIN MP1715001_151223FTO_393812 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 60

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