Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_211123FTO_361337
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-15-001-052-001/3810
(KUSHMHAR) 		1715001052NRG24211120230929617 21/11/2023 VIMLESH BAIGA 1715001052WL078480 VIMLESH BAIGA 00045 BARB0SIDHIX 2431 2431 Processed 01/01/2024 325148277 VIMLESHBAIGA (000000)
2 RAMPUR NAIKIN MP-15-001-059-001/1269
(JAMUNIHA NO2) 		1715001059NRG24211120230932390 21/11/2023 Najma bano 1715001059WL078674 Najma bano 00045 BARB0SIDHIX 3094 3094 Processed 01/01/2024 325148277 Najmabano (000000)
3 RAMPUR NAIKIN MP-15-001-059-001/1272
(JAMUNIHA NO2) 		1715001059NRG24211120230932612 21/11/2023 Anita Bais 1715001059WL078687 Anita Bais 00045 BARB0SIDHIX 3094 3094 Processed 01/01/2024 325148277 AnitaBais (000000)
SubTotal 8619 8619
4 RAMPUR NAIKIN MP-15-001-052-001/3759
(KUSHMHAR) 		1715001052NRG24211120230929616 21/11/2023 MEERA 1715001052WL078480 MEERA 00152 HDFC0001779 3315 3315 Processed 01/01/2024 325148277 MEERA (000000)
SubTotal 3315 3315
5 RAMPUR NAIKIN MP-15-001-015-002/107-D
(JHALA) 		1715001015NRG24201120230928676 21/11/2023 Girja kori 1715001015WL078439 Girja kori 00176 IDIB000R579 2873 2873 Processed 01/01/2024 325148277 Girjakori (000000)
6 RAMPUR NAIKIN MP-15-001-015-002/107-D
(JHALA) 		1715001015NRG24201120230928675 21/11/2023 Girja kori 1715001015WL078439 Girja kori 00176 IDIB000R579 2873 2873 Processed 01/01/2024 325148277 Girjakori (000000)
7 RAMPUR NAIKIN MP-15-001-015-002/33-D
(JHALA) 		1715001015NRG24201120230928665 21/11/2023 Polla kol 1715001015WL078434 Polla kol 00176 IDIB000R579 2873 2873 Processed 01/01/2024 325148277 Pollakol (000000)
8 RAMPUR NAIKIN MP-15-001-015-002/33-D
(JHALA) 		1715001015NRG24201120230928664 21/11/2023 Polla kol 1715001015WL078434 Polla kol 00176 IDIB000R579 2873 2873 Processed 01/01/2024 325148277 Pollakol (000000)
9 RAMPUR NAIKIN MP-15-001-015-002/39-A
(JHALA) 		1715001015NRG24211120230929942 21/11/2023 Premlal kol 1715001015WL078509 Premlal kol 00176 IDIB000R579 2873 2873 Processed 01/01/2024 325148277 Premlalkol (000000)
10 RAMPUR NAIKIN MP-15-001-015-002/39-A
(JHALA) 		1715001015NRG24211120230929941 21/11/2023 Premlal kol 1715001015WL078509 Premlal kol 00176 IDIB000R579 2873 2873 Processed 01/01/2024 325148277 Premlalkol (000000)
11 RAMPUR NAIKIN MP-15-001-015-002/483-B
(JHALA) 		1715001015NRG24201120230928657 21/11/2023 Ramsumiran kori 1715001015WL078430 Ramsumiran kori 00176 IDIB000R579 2431 2431 Processed 01/01/2024 325148277 Ramsumirankori (000000)
12 RAMPUR NAIKIN MP-15-001-015-002/483-B
(JHALA) 		1715001015NRG24201120230928656 21/11/2023 Ramsumiran kori 1715001015WL078430 Ramsumiran kori 00176 IDIB000R579 2431 2431 Processed 01/01/2024 325148277 Ramsumirankori (000000)
13 RAMPUR NAIKIN MP-15-001-015-002/487-A
(JHALA) 		1715001015NRG24201120230928654 21/11/2023 Jayvati 1715001015WL078428 Jayvati 00176 IDIB000R579 3315 3315 Processed 01/01/2024 325148277 Jayvati (000000)
14 RAMPUR NAIKIN MP-15-001-015-002/623-D
(JHALA) 		1715001015NRG24201120230928674 21/11/2023 Dashodiya 1715001015WL078438 Dashodiya 00176 IDIB000R579 2873 2873 Processed 01/01/2024 325148277 Dashodiya (000000)
15 RAMPUR NAIKIN MP-15-001-015-002/623-D
(JHALA) 		1715001015NRG24201120230928673 21/11/2023 Dashodiya 1715001015WL078438 Dashodiya 00176 IDIB000R579 2873 2873 Processed 01/01/2024 325148277 Dashodiya (000000)
16 RAMPUR NAIKIN MP-15-001-015-002/939-B
(JHALA) 		1715001015NRG24201120230928672 21/11/2023 Lakshiman kol 1715001015WL078437 Lakshiman kol 00176 IDIB000R579 2873 2873 Processed 01/01/2024 325148277 Lakshimankol (000000)
17 RAMPUR NAIKIN MP-15-001-015-002/939-B
(JHALA) 		1715001015NRG24201120230928671 21/11/2023 Lakshiman kol 1715001015WL078437 Lakshiman kol 00176 IDIB000R579 2873 2873 Processed 01/01/2024 325148277 Lakshimankol (000000)
18 RAMPUR NAIKIN MP-15-001-023-002/1037
(PADKHURI588) 		1715001023NRG24211120230931293 21/11/2023 Sangeeta 1715001023WL078581 Sangeeta 00176 IDIB000R579 1326 1326 Processed 01/01/2024 325148277 Sangeeta (000000)
SubTotal 38233 38233
19 RAMPUR NAIKIN MP-15-001-013-003/58
(AGDAL) 		1715001013NRG24201120230928684 21/11/2023 shivlal 1715001013WL078440 shivlal 00354 PUNB0323100 1547 1547 Processed 01/01/2024 325148277 shivlal (000000)
20 RAMPUR NAIKIN MP-15-001-015-001/891
(JHALA) 		1715001015NRG24201120230928658 21/11/2023 Jagjeevan 1715001015WL078431 Jagjeevan 00354 PUNB0323100 3315 3315 Processed 01/01/2024 325148277 Jagjeevan (000000)
21 RAMPUR NAIKIN MP-15-001-015-001/975
(JHALA) 		1715001015NRG24211120230929940 21/11/2023 Kamta 1715001015WL078508 Kamta 00354 PUNB0323100 2873 2873 Processed 01/01/2024 325148277 Kamta (000000)
22 RAMPUR NAIKIN MP-15-001-015-001/975
(JHALA) 		1715001015NRG24211120230929939 21/11/2023 Kamta 1715001015WL078508 Kamta 00354 PUNB0323100 2873 2873 Processed 01/01/2024 325148277 Kamta (000000)
23 RAMPUR NAIKIN MP-15-001-053-001/57-C
(CHAKDAUR) 		1715001053NRG24211120230929773 21/11/2023 Pramila Singh 1715001053WL078497 Pramila Singh 00354 PUNB0323100 1326 1326 Processed 01/01/2024 325148277 PramilaSingh (000000)
SubTotal 11934 11934
24 RAMPUR NAIKIN MP-15-001-052-001/3931
(KUSHMHAR) 		1715001052NRG24211120230932199 21/11/2023 ARUN JAYSWAL 1715001052WL078664 ARUN JAYSWAL 00354 PUNB0323200 1326 1326 Processed 01/01/2024 325148277 ARUNJAYSWAL (000000)
25 RAMPUR NAIKIN MP-15-001-052-001/4510
(KUSHMHAR) 		1715001052NRG24211120230932208 21/11/2023 GEETA YADAV 1715001052WL078664 GEETA YADAV 00354 PUNB0323200 1326 1326 Processed 01/01/2024 325148277 GEETAYADAV (000000)
SubTotal 2652 2652
26 RAMPUR NAIKIN MP-15-001-052-001/3625
(KUSHMHAR) 		1715001052NRG24211120230929613 21/11/2023 SABAI LAL SINGH 1715001052WL078480 SABAI LAL SINGH 00415 SBIN0007644 3315 3315 Processed 01/01/2024 325148277 SABAILALSINGH (000000)
27 RAMPUR NAIKIN MP-15-001-052-001/3625
(KUSHMHAR) 		1715001052NRG24211120230929614 21/11/2023 SABAI LAL SINGH 1715001052WL078480 SABAI LAL SINGH 00415 SBIN0007644 3315 3315 Processed 01/01/2024 325148277 SABAILALSINGH (000000)
28 RAMPUR NAIKIN MP-15-001-052-001/3811
(KUSHMHAR) 		1715001052NRG24211120230932165 21/11/2023 SHIVKUMAR SINGH GOND 1715001052WL078662 SHIVKUMAR SINGH GOND 00415 SBIN0007644 1547 1547 Processed 01/01/2024 325148277 SHIVKUMARSINGHGOND (000000)
29 RAMPUR NAIKIN MP-15-001-052-001/3932
(KUSHMHAR) 		1715001052NRG24211120230932200 21/11/2023 RAMPRAKASH YADAV 1715001052WL078664 RAMPRAKASH YADAV 00415 SBIN0007644 1326 1326 Processed 01/01/2024 325148277 RAMPRAKASHYADAV (000000)
30 RAMPUR NAIKIN MP-15-001-052-001/3934
(KUSHMHAR) 		1715001052NRG24211120230932201 21/11/2023 KALAVATI YADAV 1715001052WL078664 KALAVATI YADAV 00415 SBIN0007644 1326 1326 Processed 01/01/2024 325148277 KALAVATIYADAV (000000)
31 RAMPUR NAIKIN MP-15-001-052-001/3935
(KUSHMHAR) 		1715001052NRG24211120230932202 21/11/2023 DEEPAK JAISWAL 1715001052WL078664 DEEPAK JAISWAL 00415 SBIN0007644 1326 1326 Processed 01/01/2024 325148277 DEEPAKJAISWAL (000000)
32 RAMPUR NAIKIN MP-15-001-052-001/3938
(KUSHMHAR) 		1715001052NRG24211120230932203 21/11/2023 SANGEETA JAYSAWAL 1715001052WL078664 SANGEETA JAYSAWAL 00415 SBIN0007644 1326 1326 Processed 01/01/2024 325148277 SANGEETAJAYSAWAL (000000)
33 RAMPUR NAIKIN MP-15-001-052-001/3939
(KUSHMHAR) 		1715001052NRG24211120230932204 21/11/2023 NISHA JAYSWAL 1715001052WL078664 NISHA JAYSWAL 00415 SBIN0007644 1326 1326 Processed 01/01/2024 325148277 NISHAJAYSWAL (000000)
34 RAMPUR NAIKIN MP-15-001-052-001/4510
(KUSHMHAR) 		1715001052NRG24211120230932207 21/11/2023 ARJUN YADAV 1715001052WL078664 ARJUN YADAV 00415 SBIN0007644 1326 1326 Processed 01/01/2024 325148277 ARJUNYADAV (000000)
35 RAMPUR NAIKIN MP-15-001-053-001/396-A
(CHAKDAUR) 		1715001053NRG24211120230929769 21/11/2023 rajbhan saket 1715001053WL078496 rajbhan saket 00415 SBIN0007644 2652 2652 Processed 01/01/2024 325148277 rajbhansaket (000000)
SubTotal 18785 18785
36 RAMPUR NAIKIN MP-15-001-059-001/60
(JAMUNIHA NO2) 		1715001059NRG24211120230932618 21/11/2023 heeramani mishra 1715001059WL078687 heeramani mishra 00415 SBIN0030380 3094 3094 Processed 01/01/2024 325148277 heeramanimishra (000000)
SubTotal 3094 3094
37 RAMPUR NAIKIN MP-15-001-059-001/1267
(JAMUNIHA NO2) 		1715001059NRG24211120230932388 21/11/2023 Archana 1715001059WL078674 Archana 00468 UBIN0539759 3094 3094 Processed 01/01/2024 325148277 Archana (000000)
SubTotal 3094 3094
38 RAMPUR NAIKIN MP-15-001-015-002/939-C
(JHALA) 		1715001015NRG24201120230928670 21/11/2023 Pooja kol 1715001015WL078436 Pooja kol 00468 UBIN0572322 2873 2873 Processed 01/01/2024 325148277 Poojakol (000000)
39 RAMPUR NAIKIN MP-15-001-015-002/939-C
(JHALA) 		1715001015NRG24201120230928669 21/11/2023 Pooja kol 1715001015WL078436 Pooja kol 00468 UBIN0572322 2873 2873 Processed 01/01/2024 325148277 Poojakol (000000)
SubTotal 5746 5746
40 RAMPUR NAIKIN MP-15-001-052-001/3377
(KUSHMHAR) 		1715001052NRG24211120230929612 21/11/2023 Phulkumari Singh 1715001052WL078480 Phulkumari Singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325148277 PhulkumariSingh (000000)
41 RAMPUR NAIKIN MP-15-001-052-001/3692
(KUSHMHAR) 		1715001052NRG24211120230929615 21/11/2023 MAHESH KUSHWAHA 1715001052WL078480 MAHESH KUSHWAHA 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 325148277 MAHESHKUSHWAHA (000000)
42 RAMPUR NAIKIN MP-15-001-052-001/3811
(KUSHMHAR) 		1715001052NRG24211120230932166 21/11/2023 CHANDRAVATI SINGH 1715001052WL078662 CHANDRAVATI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325148277 CHANDRAVATISINGH (000000)
43 RAMPUR NAIKIN MP-15-001-052-001/3969
(KUSHMHAR) 		1715001000NRG24211120230932628 21/11/2023 DADUA SINGH 1715001WL078689 DADUA SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 325148277 DADUASINGH (000000)
44 RAMPUR NAIKIN MP-15-001-053-001/396-C
(CHAKDAUR) 		1715001053NRG24211120230929771 21/11/2023 RAMLALAN SAKET 1715001053WL078496 RAMLALAN SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325148277 RAMLALANSAKET (000000)
45 RAMPUR NAIKIN MP-15-001-053-001/856-C
(CHAKDAUR) 		1715001053NRG24211120230929772 21/11/2023 chhotelal prajapati 1715001053WL078496 chhotelal prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325148277 chhotelalprajapati (000000)
46 RAMPUR NAIKIN MP-15-001-059-001/1216
(JAMUNIHA NO2) 		1715001059NRG24211120230932382 21/11/2023 Ashvni kuswaha 1715001059WL078674 Ashvni kuswaha 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325148277 Ashvnikuswaha (000000)
47 RAMPUR NAIKIN MP-15-001-059-001/1273
(JAMUNIHA NO2) 		1715001059NRG24211120230932613 21/11/2023 Shiva Bais 1715001059WL078687 Shiva Bais 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325148277 ShivaBais (000000)
SubTotal 22763 22763
48 RAMPUR NAIKIN MP-15-001-059-001/1268
(JAMUNIHA NO2) 		1715001059NRG24211120230932389 21/11/2023 Ishrar 1715001059WL078674 Ishrar 00703 AIRP0000001 3094 3094 Processed 01/01/2024 325148277 Ishrar (000000)
SubTotal 3094 3094
Total 121329 121329

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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_211123FTO_361337 Bank of Baroda BARB0SIDHIX SIDHI 8619
2 RAMPUR NAIKIN MP1715001_211123FTO_361337 HDFC bank HDFC0001779 SIDHI 3315
3 RAMPUR NAIKIN MP1715001_211123FTO_361337 Indian Bank IDIB000R579 Rampur Nakin 38233
4 RAMPUR NAIKIN MP1715001_211123FTO_361337 Punjab National Bank PUNB0323100 RAIKHORE 11934
5 RAMPUR NAIKIN MP1715001_211123FTO_361337 Punjab National Bank PUNB0323200 SARRA 2652
6 RAMPUR NAIKIN MP1715001_211123FTO_361337 State Bank of India SBIN0007644 ADB CHURHAT 18785
7 RAMPUR NAIKIN MP1715001_211123FTO_361337 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
8 RAMPUR NAIKIN MP1715001_211123FTO_361337 Union Bank of India UBIN0539759 NAGRI NIWAS 3094
9 RAMPUR NAIKIN MP1715001_211123FTO_361337 Union Bank of India UBIN0572322 AGDAL 5746
10 RAMPUR NAIKIN MP1715001_211123FTO_361337 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 9945
11 RAMPUR NAIKIN MP1715001_211123FTO_361337 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 6188
12 RAMPUR NAIKIN MP1715001_211123FTO_361337 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6630
13 RAMPUR NAIKIN MP1715001_211123FTO_361337 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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