Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_301023FTO_338491
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-15-001-009-003/545
(BAGHADKHAS) 		1715001009NRG24301020230852394 30/10/2023 ARUNESH kol 1715001009WL073231 ARUNESH kol 00176 IDIB000R579 7 7 Processed 08/11/2023 288798928 ARUNESHkol (000000)
SubTotal 7 7
2 RAMPUR NAIKIN MP-15-001-009-003/605
(BAGHADKHAS) 		1715001009NRG24301020230852397 30/10/2023 ravi kumar kol 1715001009WL073231 ravi kumar kol 00354 PUNB0323100 1547 1547 Processed 09/11/2023 288798928 ravikumarkol (000000)
SubTotal 1547 1547
3 RAMPUR NAIKIN MP-15-001-053-001/56-D
(CHAKDAUR) 		1715001053NRG24301020230852516 30/10/2023 laldev singh 1715001053WL073236 laldev singh 00415 SBIN0007644 442 442 Processed 08/11/2023 288798928 laldevsingh (000000)
4 RAMPUR NAIKIN MP-15-001-053-001/56-D
(CHAKDAUR) 		1715001053NRG24301020230852514 30/10/2023 laldev singh 1715001053WL073236 laldev singh 00415 SBIN0007644 3094 3094 Processed 08/11/2023 288798928 laldevsingh (000000)
5 RAMPUR NAIKIN MP-15-001-053-001/56-D
(CHAKDAUR) 		1715001053NRG24301020230852515 30/10/2023 rajkali singh 1715001053WL073236 rajkali singh 00415 SBIN0007644 3094 3094 Processed 08/11/2023 288798928 rajkalisingh (000000)
6 RAMPUR NAIKIN MP-15-001-053-001/56-D
(CHAKDAUR) 		1715001053NRG24301020230852517 30/10/2023 rajkali singh 1715001053WL073236 rajkali singh 00415 SBIN0007644 442 442 Processed 08/11/2023 288798928 rajkalisingh (000000)
7 RAMPUR NAIKIN MP-15-001-053-001/966-A
(CHAKDAUR) 		1715001053NRG24301020230852502 30/10/2023 SHIV JI DWIVEDI 1715001053WL073234 SHIV JI DWIVEDI 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288798928 SHIVJIDWIVEDI (000000)
8 RAMPUR NAIKIN MP-15-001-053-001/966-A
(CHAKDAUR) 		1715001053NRG24301020230852501 30/10/2023 SHIV JI DWIVEDI 1715001053WL073234 SHIV JI DWIVEDI 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288798928 SHIVJIDWIVEDI (000000)
9 RAMPUR NAIKIN MP-15-001-056-001/447-A
(UMARIHA) 		1715001056NRG24301020230853696 30/10/2023 RAMNARESH SINGH GOND 1715001056WL073316 RAMNARESH SINGH GOND 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288798928 RAMNARESHSINGHGOND (000000)
10 RAMPUR NAIKIN MP-15-001-056-001/530-A
(UMARIHA) 		1715001056NRG24301020230853703 30/10/2023 sardar baiga 1715001056WL073316 sardar baiga 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288798928 sardarbaiga (000000)
SubTotal 12818 12818
11 RAMPUR NAIKIN MP-15-001-038-001/1152-A
(POSTA) 		1715001038NRG24301020230853966 30/10/2023 Rekha Singh 1715001038WL073332 Rekha Singh 00415 SBIN0030380 3315 3315 Processed 08/11/2023 288798928 RekhaSingh (000000)
12 RAMPUR NAIKIN MP-15-001-038-001/1169
(POSTA) 		1715001038NRG24301020230854012 30/10/2023 Chandravati Prajapati 1715001038WL073349 Chandravati Prajapati 00415 SBIN0030380 3315 3315 Processed 08/11/2023 288798928 ChandravatiPrajapati (000000)
SubTotal 6630 6630
13 RAMPUR NAIKIN MP-15-001-040-001/40
(KATHAR) 		1715001046NRG24301020230851066 30/10/2023 Sonu yadav 1715001046WL073171 Sonu yadav 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288798928 Sonuyadav (000000)
14 RAMPUR NAIKIN MP-15-001-053-001/115-C
(CHAKDAUR) 		1715001053NRG24301020230852518 30/10/2023 Kavita Singh 1715001053WL073237 Kavita Singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 288798928 KavitaSingh (000000)
SubTotal 2873 2873
15 RAMPUR NAIKIN MP-15-001-003-001/165
(AMILAI) 		1715001003NRG24301020230853770 30/10/2023 basantlal 1715001003WL073319 basantlal 00468 UBIN0556815 1326 1326 Processed 08/11/2023 288798928 basantlal (000000)
16 RAMPUR NAIKIN MP-15-001-003-001/707
(AMILAI) 		1715001003NRG24301020230853787 30/10/2023 Sundarlal 1715001003WL073319 Sundarlal 00468 UBIN0556815 1547 1547 Processed 08/11/2023 288798928 Sundarlal (000000)
17 RAMPUR NAIKIN MP-15-001-003-001/92-B
(AMILAI) 		1715001003NRG24301020230853742 30/10/2023 anuj 1715001003WL073317 anuj 00468 UBIN0556815 1547 1547 Processed 08/11/2023 288798928 anuj (000000)
SubTotal 4420 4420
18 RAMPUR NAIKIN MP-15-001-038-001/1189
(POSTA) 		1715001038NRG24301020230854003 30/10/2023 Butan Sahu 1715001038WL073344 Butan Sahu 00468 UBIN0572322 2210 2210 Processed 08/11/2023 288798928 ButanSahu (000000)
19 RAMPUR NAIKIN MP-15-001-038-001/944-D
(POSTA) 		1715001038NRG24301020230853909 30/10/2023 Shayada Bano 1715001038WL073328 Shayada Bano 00468 UBIN0572322 2210 2210 Processed 08/11/2023 288798928 ShayadaBano (000000)
SubTotal 4420 4420
20 RAMPUR NAIKIN MP-15-001-003-001/167
(AMILAI) 		1715001003NRG24301020230853771 30/10/2023 BABULAL 1715001003WL073319 BABULAL 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 No Such Account
21 RAMPUR NAIKIN MP-15-001-009-002/339
(BAGHADKHAS) 		1715001009NRG24301020230852363 30/10/2023 LALWA 1715001009WL073231 LALWA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798928 LALWA (000000)
22 RAMPUR NAIKIN MP-15-001-009-002/628
(BAGHADKHAS) 		1715001009NRG24301020230852374 30/10/2023 syamlal pal 1715001009WL073231 syamlal pal 00602 SBIN0RRMBGB 7 7 Processed 08/11/2023 288798928 syamlalpal (000000)
23 RAMPUR NAIKIN MP-15-001-009-003/198
(BAGHADKHAS) 		1715001009NRG24301020230852382 30/10/2023 gyanbati 1715001009WL073231 gyanbati 00602 SBIN0RRMBGB 7 7 Processed 08/11/2023 288798928 gyanbati (000000)
24 RAMPUR NAIKIN MP-15-001-009-003/211
(BAGHADKHAS) 		1715001009NRG24301020230852385 30/10/2023 shivnath 1715001009WL073231 shivnath 00602 SBIN0RRMBGB 7 7 Processed 08/11/2023 288798928 shivnath (000000)
25 RAMPUR NAIKIN MP-15-001-009-005/20
(BAGHADKHAS) 		1715001009NRG24301020230852401 30/10/2023 pravin kumar 1715001009WL073231 pravin kumar 00602 SBIN0RRMBGB 7 7 Processed 08/11/2023 288798928 pravinkumar (000000)
26 RAMPUR NAIKIN MP-15-001-053-001/115-D
(CHAKDAUR) 		1715001053NRG24301020230852519 30/10/2023 Satya Wati Singh 1715001053WL073237 Satya Wati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798928 SatyaWatiSingh (000000)
27 RAMPUR NAIKIN MP-15-001-053-001/386-A
(CHAKDAUR) 		1715001053NRG24301020230852523 30/10/2023 arti panika 1715001053WL073237 arti panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798928 artipanika (000000)
28 RAMPUR NAIKIN MP-15-001-053-001/394
(CHAKDAUR) 		1715001053NRG24301020230852524 30/10/2023 RAMSIYA SINGH 1715001053WL073237 RAMSIYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798928 RAMSIYASINGH (000000)
29 RAMPUR NAIKIN MP-15-001-053-001/431-D
(CHAKDAUR) 		1715001053NRG24301020230852428 30/10/2023 Adity Singh 1715001053WL073232 Adity Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288798928 AditySingh (000000)
30 RAMPUR NAIKIN MP-15-001-053-001/431-D
(CHAKDAUR) 		1715001053NRG24301020230852425 30/10/2023 Adity Singh 1715001053WL073232 Adity Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288798928 AditySingh (000000)
31 RAMPUR NAIKIN MP-15-001-053-001/745-A
(CHAKDAUR) 		1715001053NRG24301020230852475 30/10/2023 Chhotelal jayswal 1715001053WL073233 Chhotelal jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288798928 Chhotelaljayswal (000000)
32 RAMPUR NAIKIN MP-15-001-053-001/745-A
(CHAKDAUR) 		1715001053NRG24301020230852473 30/10/2023 Chhotelal jayswal 1715001053WL073233 Chhotelal jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288798928 Chhotelaljayswal (000000)
33 RAMPUR NAIKIN MP-15-001-056-001/286-A
(UMARIHA) 		1715001056NRG24301020230853687 30/10/2023 GANESH SAKET 1715001056WL073316 GANESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798928 GANESHSAKET (000000)
34 RAMPUR NAIKIN MP-15-001-056-001/513
(UMARIHA) 		1715001056NRG24301020230853701 30/10/2023 RAJBAHADUR 1715001056WL073316 RAJBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798928 RAJBAHADUR (000000)
35 RAMPUR NAIKIN MP-15-001-056-001/564
(UMARIHA) 		1715001056NRG24301020230853707 30/10/2023 RAMSRIGAR panika 1715001056WL073316 RAMSRIGAR panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798928 RAMSRIGARpanika (000000)
36 RAMPUR NAIKIN MP-15-001-056-001/575
(UMARIHA) 		1715001056NRG24301020230853709 30/10/2023 SUKHDYAL 1715001056WL073316 SUKHDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798928 SUKHDYAL (000000)
37 RAMPUR NAIKIN MP-15-001-056-001/628
(UMARIHA) 		1715001056NRG24301020230853717 30/10/2023 NAKUL 1715001056WL073316 NAKUL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798928 NAKUL (000000)
38 RAMPUR NAIKIN MP-15-001-056-001/645
(UMARIHA) 		1715001056NRG24301020230853718 30/10/2023 SANJU 1715001056WL073316 SANJU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798928 SANJU (000000)
39 RAMPUR NAIKIN MP-15-001-056-001/679
(UMARIHA) 		1715001056NRG24301020230853722 30/10/2023 GOBIND 1715001056WL073316 GOBIND 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798928 GOBIND (000000)
40 RAMPUR NAIKIN MP-15-001-056-001/690
(UMARIHA) 		1715001056NRG24301020230853724 30/10/2023 ramnewas 1715001056WL073316 ramnewas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798928 ramnewas (000000)
41 RAMPUR NAIKIN MP-15-001-056-001/70-A
(UMARIHA) 		1715001056NRG24301020230853726 30/10/2023 SHIVBALAK PANIKA 1715001056WL073316 SHIVBALAK PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798928 SHIVBALAKPANIKA (000000)
42 RAMPUR NAIKIN MP-15-001-071-002/271
(BURHGAUNA) 		1715001071NRG24301020230853276 30/10/2023 kaushal 1715001071WL073285 kaushal 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 288798928 kaushal (000000)
SubTotal 26401 26401
43 RAMPUR NAIKIN MP-15-001-053-001/431-A
(CHAKDAUR) 		1715001053NRG24301020230852422 30/10/2023 Pushpendra Singh 1715001053WL073232 Pushpendra Singh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288798928 PushpendraSingh (000000)
44 RAMPUR NAIKIN MP-15-001-053-001/431-A
(CHAKDAUR) 		1715001053NRG24301020230852420 30/10/2023 Pushpendra Singh 1715001053WL073232 Pushpendra Singh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288798928 PushpendraSingh (000000)
SubTotal 3094 3094
Total 62210 62210

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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_301023FTO_338491 Indian Bank IDIB000R579 Rampur Nakin 7
2 RAMPUR NAIKIN MP1715001_301023FTO_338491 Punjab National Bank PUNB0323100 RAIKHORE 1547
3 RAMPUR NAIKIN MP1715001_301023FTO_338491 State Bank of India SBIN0007644 ADB CHURHAT 12818
4 RAMPUR NAIKIN MP1715001_301023FTO_338491 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6630
5 RAMPUR NAIKIN MP1715001_301023FTO_338491 Union Bank of India UBIN0543144 BADAHAURA 2873
6 RAMPUR NAIKIN MP1715001_301023FTO_338491 Union Bank of India UBIN0556815 BAGHWAR 4420
7 RAMPUR NAIKIN MP1715001_301023FTO_338491 Union Bank of India UBIN0572322 AGDAL 4420
8 RAMPUR NAIKIN MP1715001_301023FTO_338491 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 21
9 RAMPUR NAIKIN MP1715001_301023FTO_338491 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
10 RAMPUR NAIKIN MP1715001_301023FTO_338491 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 2947
11 RAMPUR NAIKIN MP1715001_301023FTO_338491 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 5746
12 RAMPUR NAIKIN MP1715001_301023FTO_338491 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 16354
13 RAMPUR NAIKIN MP1715001_301023FTO_338491 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 7
14 RAMPUR NAIKIN MP1715001_301023FTO_338491 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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