Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_071223FTO_380340
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-15-001-052-002/3376-D
(KUSHMHAR) 		1715001052NRG24071220230979272 07/12/2023 Rajkali Baiga 1715001052WL082092 Rajkali Baiga 00045 BARB0SIDHIX 2431 2431 Processed 01/03/2024 478152769 RajkaliBaiga (000000)
SubTotal 2431 2431
2 RAMPUR NAIKIN MP-15-001-023-002/139
(PADKHURI588) 		1715001023NRG24071220230978866 07/12/2023 Shyamlal 1715001023WL082072 Shyamlal 00176 IDIB000B524 1326 1326 Processed 01/03/2024 478152769 Shyamlal (000000)
3 RAMPUR NAIKIN MP-15-001-023-002/90-B
(PADKHURI588) 		1715001023NRG24071220230978906 07/12/2023 Sushila 1715001023WL082072 Sushila 00176 IDIB000B524 1326 1326 Processed 01/03/2024 478152769 Sushila (000000)
4 RAMPUR NAIKIN MP-15-001-080-001/369-A
(BHITARI) 		1715001080NRG24071220230981344 07/12/2023 RAJBHAN SEN 1715001080WL082205 RAJBHAN SEN 00176 IDIB000B524 1326 1326 Processed 01/03/2024 478152769 RAJBHANSEN (000000)
SubTotal 3978 3978
5 RAMPUR NAIKIN MP-15-001-017-001/834
(JHAJH) 		1715001017NRG24071220230978437 07/12/2023 sunil patel 1715001017WL082052 sunil patel 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478152769 sunilpatel (000000)
6 RAMPUR NAIKIN MP-15-001-017-001/834
(JHAJH) 		1715001017NRG24071220230978436 07/12/2023 sunil patel 1715001017WL082052 sunil patel 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478152769 sunilpatel (000000)
7 RAMPUR NAIKIN MP-15-001-019-002/123
(TITIRASHUKLAN) 		1715001019NRG24071220230980691 07/12/2023 Rinkee patel 1715001019WL082170 Rinkee patel 00176 IDIB000R579 61 61 Processed 01/03/2024 478152769 Rinkeepatel (000000)
8 RAMPUR NAIKIN MP-15-001-023-002/145
(PADKHURI588) 		1715001023NRG24071220230978867 07/12/2023 sabulal 1715001023WL082072 sabulal 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478152769 sabulal (000000)
9 RAMPUR NAIKIN MP-15-001-076-003/10
(RAGHUNATHPUR) 		1715001076NRG24071220230979955 07/12/2023 Thagiya bai rajak 1715001076WL082139 Thagiya bai rajak 00176 IDIB000R579 70 70 Processed 01/03/2024 478152769 Thagiyabairajak (000000)
10 RAMPUR NAIKIN MP-15-001-076-003/104
(RAGHUNATHPUR) 		1715001076NRG24071220230979994 07/12/2023 ramashrya 1715001076WL082139 ramashrya 00176 IDIB000R579 60 60 Processed 01/03/2024 478152769 ramashrya (000000)
11 RAMPUR NAIKIN MP-15-001-079-001/113-B
(KANDHWAR) 		1715001079NRG24071220230977543 07/12/2023 Guru prasad pandey 1715001079WL081992 Guru prasad pandey 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478152769 Guruprasadpandey (000000)
12 RAMPUR NAIKIN MP-15-001-079-001/113-C
(KANDHWAR) 		1715001079NRG24071220230977544 07/12/2023 Pushpendra Kumar Pandey 1715001079WL081992 Pushpendra Kumar Pandey 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478152769 PushpendraKumarPandey (000000)
13 RAMPUR NAIKIN MP-15-001-079-001/23-A
(KANDHWAR) 		1715001079NRG24071220230977558 07/12/2023 Ramsajivan kol 1715001079WL081992 Ramsajivan kol 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478152769 Ramsajivankol (000000)
14 RAMPUR NAIKIN MP-15-001-079-001/585
(KANDHWAR) 		1715001079NRG24071220230977566 07/12/2023 Heeralal 1715001079WL081992 Heeralal 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478152769 Heeralal (000000)
15 RAMPUR NAIKIN MP-15-001-080-001/258-A
(BHITARI) 		1715001080NRG24071220230981317 07/12/2023 krishan kumar kol 1715001080WL082200 krishan kumar kol 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478152769 krishankumarkol (000000)
16 RAMPUR NAIKIN MP-15-001-080-001/258-A
(BHITARI) 		1715001080NRG24071220230981316 07/12/2023 sunita kol 1715001080WL082200 sunita kol 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478152769 sunitakol (000000)
17 RAMPUR NAIKIN MP-15-001-080-001/259-A
(BHITARI) 		1715001080NRG24071220230981318 07/12/2023 samarbhadur kol 1715001080WL082200 samarbhadur kol 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478152769 samarbhadurkol (000000)
18 RAMPUR NAIKIN MP-15-001-080-001/369-A
(BHITARI) 		1715001080NRG24071220230981343 07/12/2023 BABI SEN 1715001080WL082205 BABI SEN 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478152769 BABISEN (000000)
SubTotal 14777 14777
19 RAMPUR NAIKIN MP-15-001-023-002/52-B
(PADKHURI588) 		1715001023NRG24071220230978884 07/12/2023 Anju sharma 1715001023WL082072 Anju sharma 00354 PUNB0323100 1326 1326 Processed 01/03/2024 478152769 Anjusharma (000000)
20 RAMPUR NAIKIN MP-15-001-079-001/113-D
(KANDHWAR) 		1715001079NRG24071220230977545 07/12/2023 Geeta Pandey 1715001079WL081992 Geeta Pandey 00354 PUNB0323100 1326 1326 Processed 01/03/2024 478152769 GeetaPandey (000000)
SubTotal 2652 2652
21 RAMPUR NAIKIN MP-15-001-045-001/490
(AKAURI) 		1715001045NRG24071220230981488 07/12/2023 daddu lal kevat 1715001045WL082224 daddu lal kevat 00354 PUNB0323200 1105 1105 Processed 01/03/2024 478152769 daddulalkevat (000000)
22 RAMPUR NAIKIN MP-15-001-045-001/557
(AKAURI) 		1715001045NRG24071220230981493 07/12/2023 Ramlakhan 1715001045WL082224 Ramlakhan 00354 PUNB0323200 1105 1105 Processed 01/03/2024 478152769 Ramlakhan (000000)
23 RAMPUR NAIKIN MP-15-001-045-001/699-D
(AKAURI) 		1715001045NRG24061220230976860 07/12/2023 Shiv kumari 1715001045WL081923 Shiv kumari 00354 PUNB0323200 3315 3315 Processed 01/03/2024 478152769 Shivkumari (000000)
24 RAMPUR NAIKIN MP-15-001-048-001/738
(MADWA) 		1715001048NRG24071220230977281 07/12/2023 manjit yadav 1715001048WL081967 manjit yadav 00354 PUNB0323200 1105 1105 Processed 01/03/2024 478152769 manjityadav (000000)
25 RAMPUR NAIKIN MP-15-001-052-001/2983
(KUSHMHAR) 		1715001052NRG24071220230979270 07/12/2023 MAN SINGH 1715001052WL082092 MAN SINGH 00354 PUNB0323200 1768 1768 Processed 01/03/2024 478152769 MANSINGH (000000)
SubTotal 8398 8398
26 RAMPUR NAIKIN MP-15-001-053-001/24-A
(CHAKDAUR) 		1715001053NRG24071220230977981 07/12/2023 Satendra Kumar Panika 1715001053WL082015 Satendra Kumar Panika 00354 PUNB0642400 2652 2652 Processed 01/03/2024 478152769 SatendraKumarPanika (000000)
SubTotal 2652 2652
27 RAMPUR NAIKIN MP-15-001-041-001/4510
(HANUMANGARH) 		1715001041NRG24071220230981782 07/12/2023 ramanuj 1715001041WL082234 ramanuj 00415 SBIN0001262 1320 1320 Processed 01/03/2024 478152769 ramanuj (000000)
28 RAMPUR NAIKIN MP-15-001-048-001/736-A
(MADWA) 		1715001048NRG24071220230977280 07/12/2023 BRIJESH KUMAR RAIDAS 1715001048WL081967 BRIJESH KUMAR RAIDAS 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478152769 BRIJESHKUMARRAIDAS (000000)
SubTotal 2646 2646
29 RAMPUR NAIKIN MP-15-001-025-002/490-D
(JHALWAR) 		1715001025NRG24071220230979719 07/12/2023 Godawali 1715001025WL082112 Godawali 00415 SBIN0007644 816 816 Processed 01/03/2024 478152769 Godawali (000000)
30 RAMPUR NAIKIN MP-15-001-045-001/601-B
(AKAURI) 		1715001045NRG24071220230981495 07/12/2023 Premvati Kewat 1715001045WL082224 Premvati Kewat 00415 SBIN0007644 1105 1105 Processed 01/03/2024 478152769 PremvatiKewat (000000)
31 RAMPUR NAIKIN MP-15-001-045-001/610-A
(AKAURI) 		1715001045NRG24071220230981496 07/12/2023 Munni Patel 1715001045WL082224 Munni Patel 00415 SBIN0007644 1105 1105 Processed 01/03/2024 478152769 MunniPatel (000000)
SubTotal 3026 3026
32 RAMPUR NAIKIN MP-15-001-079-001/141-A
(KANDHWAR) 		1715001079NRG24071220230977552 07/12/2023 Anurag pandey 1715001079WL081992 Anurag pandey 00415 SBIN0018536 1326 1326 Processed 01/03/2024 478152769 Anuragpandey (000000)
33 RAMPUR NAIKIN MP-15-001-080-001/1603
(BHITARI) 		1715001080NRG24071220230981326 07/12/2023 dheerendra 1715001080WL082202 dheerendra 00415 SBIN0018536 1326 1326 Processed 01/03/2024 478152769 dheerendra (000000)
SubTotal 2652 2652
34 RAMPUR NAIKIN MP-15-001-079-001/31-A
(KANDHWAR) 		1715001079NRG24071220230977560 07/12/2023 Neelu pandey 1715001079WL081992 Neelu pandey 00462 UCBA0002247 1326 1326 Processed 01/03/2024 478152769 Neelupandey (000000)
SubTotal 1326 1326
35 RAMPUR NAIKIN MP-15-001-071-001/707
(BURHGAUNA) 		1715001071NRG24071220230978058 07/12/2023 Shyam sunder gond 1715001071WL082025 Shyam sunder gond 00468 UBIN0556815 3080 3080 Processed 01/03/2024 478152769 Shyamsundergond (000000)
36 RAMPUR NAIKIN MP-15-001-071-002/146-A
(BURHGAUNA) 		1715001071NRG24071220230979473 07/12/2023 Diwakar Pandey 1715001071WL082107 Diwakar Pandey 00468 UBIN0556815 1540 1540 Processed 01/03/2024 478152769 DiwakarPandey (000000)
37 RAMPUR NAIKIN MP-15-001-071-003/302-B
(BURHGAUNA) 		1715001071NRG24071220230978080 07/12/2023 Kalawati 1715001071WL082027 Kalawati 00468 UBIN0556815 3080 3080 Processed 01/03/2024 478152769 Kalawati (000000)
SubTotal 7700 7700
38 RAMPUR NAIKIN MP-15-001-041-001/450028
(HANUMANGARH) 		1715001041NRG24071220230981774 07/12/2023 Rajesh Kumar Saket 1715001041WL082234 Rajesh Kumar Saket 00468 UBIN0566021 1320 1320 Processed 01/03/2024 478152769 RajeshKumarSaket (000000)
SubTotal 1320 1320
39 RAMPUR NAIKIN MP-15-001-074-001/550
(NAIKIN) 		1715001074NRG24071220230977514 07/12/2023 GOMTI 1715001074WL081986 GOMTI 00468 UBIN0572322 8 8 Processed 01/03/2024 478152769 GOMTI (000000)
40 RAMPUR NAIKIN MP-15-001-076-003/1103
(RAGHUNATHPUR) 		1715001076NRG24071220230980017 07/12/2023 Vipin kumar tripathi 1715001076WL082139 Vipin kumar tripathi 00468 UBIN0572322 60 60 Processed 01/03/2024 478152769 Vipinkumartripathi (000000)
41 RAMPUR NAIKIN MP-15-001-076-003/1141
(RAGHUNATHPUR) 		1715001076NRG24071220230980022 07/12/2023 mahaveer yadav 1715001076WL082139 mahaveer yadav 00468 UBIN0572322 60 60 Processed 01/03/2024 478152769 mahaveeryadav (000000)
42 RAMPUR NAIKIN MP-15-001-076-003/128
(RAGHUNATHPUR) 		1715001076NRG24071220230980027 07/12/2023 SYAMLAL kol 1715001076WL082139 SYAMLAL kol 00468 UBIN0572322 60 60 Processed 01/03/2024 478152769 SYAMLALkol (000000)
43 RAMPUR NAIKIN MP-15-001-079-001/112-A
(KANDHWAR) 		1715001079NRG24071220230977541 07/12/2023 Manoj Kumar 1715001079WL081992 Manoj Kumar 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478152769 ManojKumar (000000)
44 RAMPUR NAIKIN MP-15-001-080-001/259-A
(BHITARI) 		1715001080NRG24071220230981319 07/12/2023 sunita 1715001080WL082200 sunita 00468 UBIN0572322 1326 1326 Rejected 12/03/2024 No Such Account
45 RAMPUR NAIKIN MP-15-001-080-001/259-B
(BHITARI) 		1715001080NRG24071220230981320 07/12/2023 banshgopal kol 1715001080WL082200 banshgopal kol 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478152769 banshgopalkol (000000)
46 RAMPUR NAIKIN MP-15-001-080-001/313
(BHITARI) 		1715001080NRG24071220230981337 07/12/2023 Ramdatt 1715001080WL082204 Ramdatt 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478152769 Ramdatt (000000)
SubTotal 5492 5492
47 RAMPUR NAIKIN MP-15-001-005-001/100-A
(KAPURKOTHAR) 		1715001005NRG24071220230981761 07/12/2023 Ramsiya Kol 1715001005WL082233 Ramsiya Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478152769 RamsiyaKol (000000)
48 RAMPUR NAIKIN MP-15-001-005-001/100-A
(KAPURKOTHAR) 		1715001005NRG24071220230981760 07/12/2023 Ramsiya Kol 1715001005WL082233 Ramsiya Kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478152769 RamsiyaKol (000000)
49 RAMPUR NAIKIN MP-15-001-041-001/4508
(HANUMANGARH) 		1715001041NRG24071220230981781 07/12/2023 roshani 1715001041WL082234 roshani 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 478152769 roshani (000000)
50 RAMPUR NAIKIN MP-15-001-041-001/9940422839
(HANUMANGARH) 		1715001041NRG24071220230981830 07/12/2023 Kalpna Singh 1715001041WL082234 Kalpna Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 478152769 KalpnaSingh (000000)
51 RAMPUR NAIKIN MP-15-001-041-001/9940422846
(HANUMANGARH) 		1715001041NRG24071220230981832 07/12/2023 Sarla Saket 1715001041WL082234 Sarla Saket 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 478152769 SarlaSaket (000000)
52 RAMPUR NAIKIN MP-15-001-048-001/730
(MADWA) 		1715001048NRG24071220230977276 07/12/2023 Dashodiya Saahu 1715001048WL081967 Dashodiya Saahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478152769 DashodiyaSaahu (000000)
53 RAMPUR NAIKIN MP-15-001-048-001/743
(MADWA) 		1715001048NRG24071220230977285 07/12/2023 anarnath sahu 1715001048WL081967 anarnath sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478152769 anarnathsahu (000000)
54 RAMPUR NAIKIN MP-15-001-071-002/231-D
(BURHGAUNA) 		1715001071NRG24041220230967110 07/12/2023 vinod 1715001071WL081228 vinod 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 478152769 vinod (000000)
55 RAMPUR NAIKIN MP-15-001-071-002/282
(BURHGAUNA) 		1715001071NRG24071220230979482 07/12/2023 BRIJLAL 1715001071WL082107 BRIJLAL 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 478152769 BRIJLAL (000000)
56 RAMPUR NAIKIN MP-15-001-071-002/901-A
(BURHGAUNA) 		1715001071NRG24071220230978079 07/12/2023 Vinod Saket 1715001071WL082027 Vinod Saket 00602 SBIN0RRMBGB 3080 3080 Processed 01/03/2024 478152769 VinodSaket (000000)
SubTotal 14982 14982
57 RAMPUR NAIKIN MP-15-001-076-003/1122
(RAGHUNATHPUR) 		1715001076NRG24071220230980018 07/12/2023 Onta Rawat 1715001076WL082139 Onta Rawat 00703 AIRP0000001 60 60 Processed 01/03/2024 478152769 OntaRawat (000000)
SubTotal 60 60
Total 74092 74092

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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_071223FTO_380340 Bank of Baroda BARB0SIDHIX SIDHI 2431
2 RAMPUR NAIKIN MP1715001_071223FTO_380340 Indian Bank IDIB000B524 Badkhera 3978
3 RAMPUR NAIKIN MP1715001_071223FTO_380340 Indian Bank IDIB000R579 Rampur Nakin 14777
4 RAMPUR NAIKIN MP1715001_071223FTO_380340 Punjab National Bank PUNB0323100 RAIKHORE 2652
5 RAMPUR NAIKIN MP1715001_071223FTO_380340 Punjab National Bank PUNB0323200 SARRA 8398
6 RAMPUR NAIKIN MP1715001_071223FTO_380340 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
7 RAMPUR NAIKIN MP1715001_071223FTO_380340 State Bank of India SBIN0001262 SIDHI 2646
8 RAMPUR NAIKIN MP1715001_071223FTO_380340 State Bank of India SBIN0007644 ADB CHURHAT 3026
9 RAMPUR NAIKIN MP1715001_071223FTO_380340 State Bank of India SBIN0018536 RAMPUR NAIKIN 2652
10 RAMPUR NAIKIN MP1715001_071223FTO_380340 UCO Bank UCBA0002247 PITHAMPUR 1326
11 RAMPUR NAIKIN MP1715001_071223FTO_380340 Union Bank of India UBIN0556815 BAGHWAR 7700
12 RAMPUR NAIKIN MP1715001_071223FTO_380340 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1320
13 RAMPUR NAIKIN MP1715001_071223FTO_380340 Union Bank of India UBIN0572322 AGDAL 5492
14 RAMPUR NAIKIN MP1715001_071223FTO_380340 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3080
15 RAMPUR NAIKIN MP1715001_071223FTO_380340 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 5732
16 RAMPUR NAIKIN MP1715001_071223FTO_380340 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6170
17 RAMPUR NAIKIN MP1715001_071223FTO_380340 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 60

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