Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_061023FTO_306778
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-15-001-079-001/84-A
(KANDHWAR) 		1715001079NRG24061020230756506 06/10/2023 RAJNEESH KEWAT 1715001079WL065018 RAJNEESH KEWAT 00045 BARB0KATHIW 1105 1105 Processed 09/11/2023 307118988 RAJNEESHKEWAT (000000)
2 RAMPUR NAIKIN MP-15-001-079-001/84-A
(KANDHWAR) 		1715001079NRG24061020230756505 06/10/2023 RAJNEESH KEWAT 1715001079WL065018 RAJNEESH KEWAT 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 307118988 RAJNEESHKEWAT (000000)
SubTotal 2431 2431
3 RAMPUR NAIKIN MP-15-001-008-001/570-C
(BAGHADDHAWAIYA) 		1715001008NRG24061020230757843 06/10/2023 PAPPU PRAJAPATI 1715001008WL065072 PAPPU PRAJAPATI 00176 IDIB000R579 442 442 Processed 09/11/2023 307118988 PAPPUPRAJAPATI (000000)
4 RAMPUR NAIKIN MP-15-001-016-002/174
(DITHAURA) 		1715001016NRG24061020230758281 06/10/2023 arun patel 1715001016WL065101 arun patel 00176 IDIB000R579 663 663 Processed 09/11/2023 307118988 arunpatel (000000)
5 RAMPUR NAIKIN MP-15-001-016-002/375-A
(DITHAURA) 		1715001016NRG24061020230758286 06/10/2023 Mr KANHAIYA YADAV 1715001016WL065101 Mr KANHAIYA YADAV 00176 IDIB000R579 663 663 Processed 09/11/2023 307118988 MrKANHAIYAYADAV (000000)
6 RAMPUR NAIKIN MP-15-001-016-002/548-A
(DITHAURA) 		1715001016NRG24061020230758293 06/10/2023 Vipin Tiwari 1715001016WL065101 Vipin Tiwari 00176 IDIB000R579 2652 2652 Processed 09/11/2023 307118988 VipinTiwari (000000)
7 RAMPUR NAIKIN MP-15-001-016-002/629
(DITHAURA) 		1715001016NRG24061020230758298 06/10/2023 Mohan kol 1715001016WL065101 Mohan kol 00176 IDIB000R579 663 663 Processed 09/11/2023 307118988 Mohankol (000000)
8 RAMPUR NAIKIN MP-15-001-023-002/95-B
(PADKHURI588) 		1715001023NRG24061020230756231 06/10/2023 Sudama Kol 1715001023WL065009 Sudama Kol 00176 IDIB000R579 2431 2431 Processed 09/11/2023 307118988 SudamaKol (000000)
9 RAMPUR NAIKIN MP-15-001-079-001/113-B
(KANDHWAR) 		1715001079NRG24061020230756442 06/10/2023 Guru prasad pandey 1715001079WL065018 Guru prasad pandey 00176 IDIB000R579 1326 1326 Processed 09/11/2023 307118988 Guruprasadpandey (000000)
10 RAMPUR NAIKIN MP-15-001-079-001/113-B
(KANDHWAR) 		1715001079NRG24061020230756441 06/10/2023 Guru prasad pandey 1715001079WL065018 Guru prasad pandey 00176 IDIB000R579 1105 1105 Processed 09/11/2023 307118988 Guruprasadpandey (000000)
11 RAMPUR NAIKIN MP-15-001-079-001/113-C
(KANDHWAR) 		1715001079NRG24061020230756444 06/10/2023 Pushpendra Kumar Pandey 1715001079WL065018 Pushpendra Kumar Pandey 00176 IDIB000R579 1105 1105 Processed 09/11/2023 307118988 PushpendraKumarPandey (000000)
12 RAMPUR NAIKIN MP-15-001-079-001/113-C
(KANDHWAR) 		1715001079NRG24061020230756443 06/10/2023 Pushpendra Kumar Pandey 1715001079WL065018 Pushpendra Kumar Pandey 00176 IDIB000R579 1326 1326 Processed 09/11/2023 307118988 PushpendraKumarPandey (000000)
13 RAMPUR NAIKIN MP-15-001-079-001/1226
(KANDHWAR) 		1715001079NRG24061020230756458 06/10/2023 Deen bandhu Kol 1715001079WL065018 Deen bandhu Kol 00176 IDIB000R579 1326 1326 Processed 09/11/2023 307118988 DeenbandhuKol (000000)
14 RAMPUR NAIKIN MP-15-001-079-001/1226
(KANDHWAR) 		1715001079NRG24061020230756457 06/10/2023 Deen bandhu Kol 1715001079WL065018 Deen bandhu Kol 00176 IDIB000R579 1105 1105 Processed 09/11/2023 307118988 DeenbandhuKol (000000)
15 RAMPUR NAIKIN MP-15-001-079-001/23-A
(KANDHWAR) 		1715001079NRG24061020230756474 06/10/2023 Ramsajivan kol 1715001079WL065018 Ramsajivan kol 00176 IDIB000R579 1326 1326 Processed 09/11/2023 307118988 Ramsajivankol (000000)
16 RAMPUR NAIKIN MP-15-001-079-001/23-A
(KANDHWAR) 		1715001079NRG24061020230756473 06/10/2023 Ramsajivan kol 1715001079WL065018 Ramsajivan kol 00176 IDIB000R579 1105 1105 Processed 09/11/2023 307118988 Ramsajivankol (000000)
17 RAMPUR NAIKIN MP-15-001-079-001/317
(KANDHWAR) 		1715001079NRG24061020230756509 06/10/2023 shivkumar 1715001079WL065019 shivkumar 00176 IDIB000R579 3094 3094 Processed 09/11/2023 307118988 shivkumar (000000)
18 RAMPUR NAIKIN MP-15-001-079-001/546-A
(KANDHWAR) 		1715001079NRG24061020230756486 06/10/2023 MAMTA KOL 1715001079WL065018 MAMTA KOL 00176 IDIB000R579 1105 1105 Processed 09/11/2023 307118988 MAMTAKOL (000000)
19 RAMPUR NAIKIN MP-15-001-079-001/546-A
(KANDHWAR) 		1715001079NRG24061020230756484 06/10/2023 MAMTA KOL 1715001079WL065018 MAMTA KOL 00176 IDIB000R579 1326 1326 Processed 09/11/2023 307118988 MAMTAKOL (000000)
20 RAMPUR NAIKIN MP-15-001-079-001/585
(KANDHWAR) 		1715001079NRG24061020230756492 06/10/2023 Heeralal 1715001079WL065018 Heeralal 00176 IDIB000R579 1326 1326 Processed 09/11/2023 307118988 Heeralal (000000)
21 RAMPUR NAIKIN MP-15-001-079-001/585
(KANDHWAR) 		1715001079NRG24061020230756491 06/10/2023 Heeralal 1715001079WL065018 Heeralal 00176 IDIB000R579 1105 1105 Processed 09/11/2023 307118988 Heeralal (000000)
22 RAMPUR NAIKIN MP-15-001-079-001/586
(KANDHWAR) 		1715001079NRG24061020230756494 06/10/2023 chhote lal kol 1715001079WL065018 chhote lal kol 00176 IDIB000R579 1105 1105 Processed 09/11/2023 307118988 chhotelalkol (000000)
23 RAMPUR NAIKIN MP-15-001-079-001/586
(KANDHWAR) 		1715001079NRG24061020230756493 06/10/2023 chhote lal kol 1715001079WL065018 chhote lal kol 00176 IDIB000R579 1326 1326 Processed 09/11/2023 307118988 chhotelalkol (000000)
SubTotal 27625 27625
24 RAMPUR NAIKIN MP-15-001-016-002/720-A
(DITHAURA) 		1715001016NRG24061020230758301 06/10/2023 MR ANUP PANDEY 1715001016WL065101 MR ANUP PANDEY 00354 PUNB0323100 663 663 Processed 09/11/2023 307118988 MRANUPPANDEY (000000)
25 RAMPUR NAIKIN MP-15-001-016-002/720-A
(DITHAURA) 		1715001016NRG24061020230758302 06/10/2023 SMT NITU PANDEY 1715001016WL065101 SMT NITU PANDEY 00354 PUNB0323100 663 663 Processed 09/11/2023 307118988 SMTNITUPANDEY (000000)
26 RAMPUR NAIKIN MP-15-001-022-001/849
(PADKHURI587) 		1715001022NRG24061020230754570 06/10/2023 shivshankar 1715001022WL064825 shivshankar 00354 PUNB0323100 3094 3094 Processed 09/11/2023 307118988 shivshankar (000000)
27 RAMPUR NAIKIN MP-15-001-079-001/113-D
(KANDHWAR) 		1715001079NRG24061020230756446 06/10/2023 Geeta Pandey 1715001079WL065018 Geeta Pandey 00354 PUNB0323100 1326 1326 Processed 09/11/2023 307118988 GeetaPandey (000000)
28 RAMPUR NAIKIN MP-15-001-079-001/113-D
(KANDHWAR) 		1715001079NRG24061020230756445 06/10/2023 Geeta Pandey 1715001079WL065018 Geeta Pandey 00354 PUNB0323100 1105 1105 Processed 09/11/2023 307118988 GeetaPandey (000000)
29 RAMPUR NAIKIN MP-15-001-079-001/546-A
(KANDHWAR) 		1715001079NRG24061020230756483 06/10/2023 TEERATH KOL 1715001079WL065018 TEERATH KOL 00354 PUNB0323100 1326 1326 Processed 09/11/2023 307118988 TEERATHKOL (000000)
30 RAMPUR NAIKIN MP-15-001-079-001/546-A
(KANDHWAR) 		1715001079NRG24061020230756485 06/10/2023 TEERATH KOL 1715001079WL065018 TEERATH KOL 00354 PUNB0323100 1105 1105 Processed 09/11/2023 307118988 TEERATHKOL (000000)
31 RAMPUR NAIKIN MP-15-001-079-001/586-A
(KANDHWAR) 		1715001079NRG24061020230756498 06/10/2023 sanjay rawat 1715001079WL065018 sanjay rawat 00354 PUNB0323100 1326 1326 Processed 09/11/2023 307118988 sanjayrawat (000000)
32 RAMPUR NAIKIN MP-15-001-079-001/586-A
(KANDHWAR) 		1715001079NRG24061020230756497 06/10/2023 sanjay rawat 1715001079WL065018 sanjay rawat 00354 PUNB0323100 1326 1326 Processed 09/11/2023 307118988 sanjayrawat (000000)
33 RAMPUR NAIKIN MP-15-001-079-001/586-A
(KANDHWAR) 		1715001079NRG24061020230756496 06/10/2023 sanjay rawat 1715001079WL065018 sanjay rawat 00354 PUNB0323100 1105 1105 Processed 09/11/2023 307118988 sanjayrawat (000000)
34 RAMPUR NAIKIN MP-15-001-079-001/586-A
(KANDHWAR) 		1715001079NRG24061020230756495 06/10/2023 sanjay rawat 1715001079WL065018 sanjay rawat 00354 PUNB0323100 1105 1105 Processed 09/11/2023 307118988 sanjayrawat (000000)
35 RAMPUR NAIKIN MP-15-001-079-001/746-A
(KANDHWAR) 		1715001079NRG24061020230756504 06/10/2023 lallu kol 1715001079WL065018 lallu kol 00354 PUNB0323100 1326 1326 Processed 09/11/2023 307118988 lallukol (000000)
36 RAMPUR NAIKIN MP-15-001-079-001/746-A
(KANDHWAR) 		1715001079NRG24061020230756503 06/10/2023 lallu kol 1715001079WL065018 lallu kol 00354 PUNB0323100 1105 1105 Processed 09/11/2023 307118988 lallukol (000000)
SubTotal 16575 16575
37 RAMPUR NAIKIN MP-15-001-067-006/152-D
(BHELKI822) 		1715001067NRG24061020230755195 06/10/2023 anieeta kol 1715001067WL064876 anieeta kol 00415 SBIN0007644 1547 1547 Processed 09/11/2023 307118988 anieetakol (000000)
SubTotal 1547 1547
38 RAMPUR NAIKIN MP-15-001-079-001/141-A
(KANDHWAR) 		1715001079NRG24061020230756462 06/10/2023 Anurag pandey 1715001079WL065018 Anurag pandey 00415 SBIN0018536 1326 1326 Processed 09/11/2023 307118988 Anuragpandey (000000)
39 RAMPUR NAIKIN MP-15-001-079-001/141-A
(KANDHWAR) 		1715001079NRG24061020230756461 06/10/2023 Anurag pandey 1715001079WL065018 Anurag pandey 00415 SBIN0018536 1105 1105 Processed 09/11/2023 307118988 Anuragpandey (000000)
SubTotal 2431 2431
40 RAMPUR NAIKIN MP-15-001-079-001/31-A
(KANDHWAR) 		1715001079NRG24061020230756478 06/10/2023 Neelu pandey 1715001079WL065018 Neelu pandey 00462 UCBA0002247 1326 1326 Processed 09/11/2023 307118988 Neelupandey (000000)
41 RAMPUR NAIKIN MP-15-001-079-001/31-A
(KANDHWAR) 		1715001079NRG24061020230756477 06/10/2023 Neelu pandey 1715001079WL065018 Neelu pandey 00462 UCBA0002247 1105 1105 Processed 09/11/2023 307118988 Neelupandey (000000)
SubTotal 2431 2431
42 RAMPUR NAIKIN MP-15-001-054-002/286-B
(SATOHARI) 		1715001054NRG24061020230756057 06/10/2023 ratnesh 1715001054WL064976 ratnesh 00468 UBIN0572322 1326 1326 Processed 09/11/2023 307118988 ratnesh (000000)
43 RAMPUR NAIKIN MP-15-001-079-001/112-A
(KANDHWAR) 		1715001079NRG24061020230756438 06/10/2023 Manoj Kumar 1715001079WL065018 Manoj Kumar 00468 UBIN0572322 1326 1326 Processed 09/11/2023 307118988 ManojKumar (000000)
44 RAMPUR NAIKIN MP-15-001-079-001/112-A
(KANDHWAR) 		1715001079NRG24061020230756437 06/10/2023 Manoj Kumar 1715001079WL065018 Manoj Kumar 00468 UBIN0572322 1105 1105 Processed 09/11/2023 307118988 ManojKumar (000000)
SubTotal 3757 3757
45 RAMPUR NAIKIN MP-15-001-065-001/155
(PAIPAKHARA) 		1715001065NRG24061020230758310 06/10/2023 triveni 1715001065WL065104 triveni 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 307118988 triveni (000000)
46 RAMPUR NAIKIN MP-15-001-065-001/495
(PAIPAKHARA) 		1715001065NRG24061020230758320 06/10/2023 ramsajeevan tiwari 1715001065WL065104 ramsajeevan tiwari 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 307118988 ramsajeevantiwari (000000)
47 RAMPUR NAIKIN MP-15-001-065-001/522
(PAIPAKHARA) 		1715001065NRG24061020230758324 06/10/2023 mo muktar 1715001065WL065104 mo muktar 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 307118988 momuktar (000000)
48 RAMPUR NAIKIN MP-15-001-065-001/523
(PAIPAKHARA) 		1715001065NRG24061020230758325 06/10/2023 rohani prasad pandey 1715001065WL065104 rohani prasad pandey 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 307118988 rohaniprasadpandey (000000)
49 RAMPUR NAIKIN MP-15-001-065-001/637
(PAIPAKHARA) 		1715001065NRG24061020230758341 06/10/2023 ramadhar 1715001065WL065104 ramadhar 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 307118988 ramadhar (000000)
50 RAMPUR NAIKIN MP-15-001-065-001/639
(PAIPAKHARA) 		1715001065NRG24061020230758344 06/10/2023 gulamali 1715001065WL065104 gulamali 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 307118988 gulamali (000000)
51 RAMPUR NAIKIN MP-15-001-070-001/35
(MAJHIGAWAN) 		1715001070NRG24061020230757953 06/10/2023 kanhaiya 1715001070WL065083 kanhaiya 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 307118988 kanhaiya (000000)
SubTotal 5042 5042
Total 61839 61839

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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_061023FTO_306778 Bank of Baroda BARB0KATHIW KATHIWADA, MP 2431
2 RAMPUR NAIKIN MP1715001_061023FTO_306778 Indian Bank IDIB000R579 Rampur Nakin 27625
3 RAMPUR NAIKIN MP1715001_061023FTO_306778 Punjab National Bank PUNB0323100 RAIKHORE 16575
4 RAMPUR NAIKIN MP1715001_061023FTO_306778 State Bank of India SBIN0007644 ADB CHURHAT 1547
5 RAMPUR NAIKIN MP1715001_061023FTO_306778 State Bank of India SBIN0018536 RAMPUR NAIKIN 2431
6 RAMPUR NAIKIN MP1715001_061023FTO_306778 UCO Bank UCBA0002247 PITHAMPUR 2431
7 RAMPUR NAIKIN MP1715001_061023FTO_306778 Union Bank of India UBIN0572322 AGDAL 3757
8 RAMPUR NAIKIN MP1715001_061023FTO_306778 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 2
9 RAMPUR NAIKIN MP1715001_061023FTO_306778 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 5040

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