Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_050723APB_FTO_149258
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-15-001-080-001/1442
(BHITARI) 		1715001080NRG23150320231211666 05/07/2023 divya shahu 1715001080WL180474 divya shahu 00176 IDIB000B524 2652 2652 Processed 28/07/2023 211169975 divyashahu INDUSIND BANK(607189)
SubTotal 2652 2652
2 RAMPUR NAIKIN MP-15-001-067-003/122-A
(BHELKI822) 		1715001067NRG23310320231251011 05/07/2023 vandna kol 1715001067WL184582 vandna kol 00176 IDIB000S680 1224 1224 Processed 30/07/2023 211169975 vandnakol INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAMPUR NAIKIN MP-15-001-067-003/122-A
(BHELKI822) 		1715001067NRG23310320231251010 05/07/2023 vandna kol 1715001067WL184582 vandna kol 00176 IDIB000S680 1224 1224 Processed 30/07/2023 211169975 vandnakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
4 RAMPUR NAIKIN MP-15-001-067-003/66-B
(BHELKI822) 		1715001067NRG23310320231251019 05/07/2023 vijay kori 1715001067WL184582 vijay kori 00354 PUNB0323200 1224 1224 Processed 28/07/2023 211169975 vijaykori PUNJAB NATIONAL BANK(508568)
5 RAMPUR NAIKIN MP-15-001-067-003/66-B
(BHELKI822) 		1715001067NRG23310320231251018 05/07/2023 vijay kori 1715001067WL184582 vijay kori 00354 PUNB0323200 1224 1224 Processed 28/07/2023 211169975 vijaykori PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-087-001/1089
(SADA) 		1715001087NRG23110220231154562 05/07/2023 SHIV POOJAN SONI 1715001087WL172149 SHIV POOJAN SONI 00354 PUNB0323200 1428 1428 Processed 28/07/2023 211169975 SHIVPOOJANSONI IDBI BANK(607095)
SubTotal 3876 3876
7 RAMPUR NAIKIN MP-15-001-067-001/181-C
(BHELKI822) 		1715001067NRG23310320231250997 05/07/2023 abhinay 1715001067WL184582 abhinay 00415 SBIN0007644 408 408 Processed 28/07/2023 211169975 abhinay STATE BANK OF INDIA(508548)
8 RAMPUR NAIKIN MP-15-001-067-001/181-C
(BHELKI822) 		1715001067NRG23310320231250996 05/07/2023 abhinay 1715001067WL184582 abhinay 00415 SBIN0007644 1224 1224 Processed 28/07/2023 211169975 abhinay STATE BANK OF INDIA(508548)
9 RAMPUR NAIKIN MP-15-001-067-001/268
(BHELKI822) 		1715001067NRG23310320231250999 05/07/2023 abhisekh pandey 1715001067WL184582 abhisekh pandey 00415 SBIN0007644 1224 1224 Processed 28/07/2023 211169975 abhisekhpandey PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-067-001/268
(BHELKI822) 		1715001067NRG23310320231250998 05/07/2023 abhisekh pandey 1715001067WL184582 abhisekh pandey 00415 SBIN0007644 408 408 Processed 28/07/2023 211169975 abhisekhpandey PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-067-001/66-A
(BHELKI822) 		1715001067NRG23310320231251003 05/07/2023 rsp 1715001067WL184582 rsp 00415 SBIN0007644 1224 1224 Processed 28/07/2023 211169975 rsp STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-067-001/66-A
(BHELKI822) 		1715001067NRG23310320231251002 05/07/2023 rsp 1715001067WL184582 rsp 00415 SBIN0007644 1224 1224 Processed 28/07/2023 211169975 rsp STATE BANK OF INDIA(508548)
13 RAMPUR NAIKIN MP-15-001-067-001/66-A
(BHELKI822) 		1715001067NRG23310320231251001 05/07/2023 rsp 1715001067WL184582 rsp 00415 SBIN0007644 1224 1224 Processed 28/07/2023 211169975 rsp STATE BANK OF INDIA(508548)
14 RAMPUR NAIKIN MP-15-001-067-001/66-A
(BHELKI822) 		1715001067NRG23310320231251000 05/07/2023 rsp 1715001067WL184582 rsp 00415 SBIN0007644 1224 1224 Processed 28/07/2023 211169975 rsp STATE BANK OF INDIA(508548)
15 RAMPUR NAIKIN MP-15-001-067-003/105-B
(BHELKI822) 		1715001067NRG23310320231251005 05/07/2023 shivam gupta 1715001067WL184582 shivam gupta 00415 SBIN0007644 1224 1224 Processed 28/07/2023 211169975 shivamgupta STATE BANK OF INDIA(508548)
16 RAMPUR NAIKIN MP-15-001-067-003/105-B
(BHELKI822) 		1715001067NRG23310320231251004 05/07/2023 shivam gupta 1715001067WL184582 shivam gupta 00415 SBIN0007644 1224 1224 Processed 28/07/2023 211169975 shivamgupta STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-067-003/114
(BHELKI822) 		1715001067NRG23310320231251009 05/07/2023 milie koree 1715001067WL184582 milie koree 00415 SBIN0007644 1224 1224 Processed 28/07/2023 211169975 miliekoree STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-067-003/114
(BHELKI822) 		1715001067NRG23310320231251008 05/07/2023 milie koree 1715001067WL184582 milie koree 00415 SBIN0007644 1224 1224 Processed 28/07/2023 211169975 miliekoree STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-067-003/65
(BHELKI822) 		1715001067NRG23310320231251015 05/07/2023 rammilan kori 1715001067WL184582 rammilan kori 00415 SBIN0007644 1224 1224 Processed 28/07/2023 211169975 rammilankori INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-067-003/65
(BHELKI822) 		1715001067NRG23310320231251014 05/07/2023 rammilan kori 1715001067WL184582 rammilan kori 00415 SBIN0007644 1224 1224 Processed 28/07/2023 211169975 rammilankori INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-067-003/66
(BHELKI822) 		1715001067NRG23310320231251017 05/07/2023 budhni chaurashiya 1715001067WL184582 budhni chaurashiya 00415 SBIN0007644 1224 1224 Processed 28/07/2023 211169975 budhnichaurashiya STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-067-003/66
(BHELKI822) 		1715001067NRG23310320231251016 05/07/2023 budhni chaurashiya 1715001067WL184582 budhni chaurashiya 00415 SBIN0007644 1224 1224 Processed 28/07/2023 211169975 budhnichaurashiya STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-067-003/73-A
(BHELKI822) 		1715001067NRG23310320231251021 05/07/2023 tershi kol 1715001067WL184582 tershi kol 00415 SBIN0007644 1224 1224 Processed 28/07/2023 211169975 tershikol STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-067-003/73-A
(BHELKI822) 		1715001067NRG23310320231251020 05/07/2023 tershi kol 1715001067WL184582 tershi kol 00415 SBIN0007644 1224 1224 Processed 28/07/2023 211169975 tershikol STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-067-003/75
(BHELKI822) 		1715001067NRG23310320231251023 05/07/2023 gayadeen kore 1715001067WL184582 gayadeen kore 00415 SBIN0007644 1224 1224 Processed 28/07/2023 211169975 gayadeenkore STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-067-003/75
(BHELKI822) 		1715001067NRG23310320231251022 05/07/2023 gayadeen kore 1715001067WL184582 gayadeen kore 00415 SBIN0007644 1224 1224 Processed 28/07/2023 211169975 gayadeenkore STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-067-007/16
(BHELKI822) 		1715001067NRG23310320231251025 05/07/2023 sanjev 1715001067WL184582 sanjev 00415 SBIN0007644 1224 1224 Processed 28/07/2023 211169975 sanjev STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-067-007/16
(BHELKI822) 		1715001067NRG23310320231251024 05/07/2023 sanjev 1715001067WL184582 sanjev 00415 SBIN0007644 1224 1224 Processed 28/07/2023 211169975 sanjev STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-080-001/1442
(BHITARI) 		1715001080NRG23150320231211665 05/07/2023 rajbhan shahu 1715001080WL180474 rajbhan shahu 00415 SBIN0007644 2652 2652 Processed 28/07/2023 211169975 rajbhanshahu STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-087-001/1080-D
(SADA) 		1715001087NRG23100220231152641 05/07/2023 bhiyalal patel 1715001087WL171889 bhiyalal patel 00415 SBIN0007644 2856 2856 Processed 28/07/2023 211169975 bhiyalalpatel STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-087-001/1088
(SADA) 		1715001087NRG23100220231152643 05/07/2023 jagannath patel 1715001087WL171889 jagannath patel 00415 SBIN0007644 2856 2856 Processed 28/07/2023 211169975 jagannathpatel STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-087-001/1088
(SADA) 		1715001087NRG23100220231152644 05/07/2023 kausilya patel 1715001087WL171889 kausilya patel 00415 SBIN0007644 2856 2856 Processed 28/07/2023 211169975 kausilyapatel STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-087-001/1089
(SADA) 		1715001087NRG23110220231154563 05/07/2023 Divya Soni 1715001087WL172149 Divya Soni 00415 SBIN0007644 1428 1428 Processed 28/07/2023 211169975 DivyaSoni STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-087-001/1093-A
(SADA) 		1715001087NRG23100220231152651 05/07/2023 Raj Bahor Yadav 1715001087WL171893 Raj Bahor Yadav 00415 SBIN0007644 1428 1428 Processed 28/07/2023 211169975 RajBahorYadav STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-087-001/1093-A
(SADA) 		1715001087NRG23100220231152650 05/07/2023 Teeja Yadav 1715001087WL171893 Teeja Yadav 00415 SBIN0007644 1428 1428 Processed 30/07/2023 211169975 TeejaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMPUR NAIKIN MP-15-001-087-001/148-A
(SADA) 		1715001087NRG23110220231154403 05/07/2023 Rajneesh Saket 1715001087WL172147 Rajneesh Saket 00415 SBIN0007644 1428 1428 Processed 30/07/2023 211169975 RajneeshSaket INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMPUR NAIKIN MP-15-001-087-001/148-A
(SADA) 		1715001087NRG23110220231154401 05/07/2023 SAHDEV SAKET 1715001087WL172147 SAHDEV SAKET 00415 SBIN0007644 1428 1428 Processed 30/07/2023 211169975 SAHDEVSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMPUR NAIKIN MP-15-001-087-001/148-A
(SADA) 		1715001087NRG23110220231154402 05/07/2023 SHEELA SAKET 1715001087WL172147 SHEELA SAKET 00415 SBIN0007644 1428 1428 Processed 28/07/2023 211169975 SHEELASAKET STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-087-001/157-A
(SADA) 		1715001087NRG23100220231152648 05/07/2023 Mohvatidevi Rav 1715001087WL171892 Mohvatidevi Rav 00415 SBIN0007644 1428 1428 Processed 28/07/2023 211169975 MohvatideviRav STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-087-001/157-A
(SADA) 		1715001087NRG23100220231152647 05/07/2023 Ramasumiran Rav 1715001087WL171892 Ramasumiran Rav 00415 SBIN0007644 1428 1428 Processed 28/07/2023 211169975 RamasumiranRav STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-087-001/157-A
(SADA) 		1715001087NRG23100220231152649 05/07/2023 Siyavati Rav 1715001087WL171892 Siyavati Rav 00415 SBIN0007644 1428 1428 Processed 28/07/2023 211169975 SiyavatiRav STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-087-001/930
(SADA) 		1715001087NRG23100220231152652 05/07/2023 raj kumar kol 1715001087WL171893 raj kumar kol 00415 SBIN0007644 1428 1428 Processed 28/07/2023 211169975 rajkumarkol STATE BANK OF INDIA(508548)
SubTotal 50796 50796
43 RAMPUR NAIKIN MP-15-001-067-003/312-C
(BHELKI822) 		1715001067NRG23310320231251013 05/07/2023 rajesh tiwaree 1715001067WL184582 rajesh tiwaree 00468 UBIN0572322 1224 1224 Processed 29/07/2023 211169975 rajeshtiwaree FINO PAYMENTS BANK LTD(608001)
44 RAMPUR NAIKIN MP-15-001-067-003/312-C
(BHELKI822) 		1715001067NRG23310320231251012 05/07/2023 rajesh tiwaree 1715001067WL184582 rajesh tiwaree 00468 UBIN0572322 1224 1224 Processed 29/07/2023 211169975 rajeshtiwaree FINO PAYMENTS BANK LTD(608001)
45 RAMPUR NAIKIN MP-15-001-087-001/148-A
(SADA) 		1715001087NRG23110220231154404 05/07/2023 Sima Saket 1715001087WL172147 Sima Saket 00468 UBIN0572322 1428 1428 Processed 28/07/2023 211169975 SimaSaket UNION BANK OF INDIA(508500)
SubTotal 3876 3876
46 RAMPUR NAIKIN MP-15-001-087-001/1080-D
(SADA) 		1715001087NRG23100220231152642 05/07/2023 savita patel 1715001087WL171889 savita patel 00602 SBIN0RRMBGB 2856 2856 Processed 28/07/2023 211169975 savitapatel MADHYANCHAL GRAMIN BANK(607232)
47 RAMPUR NAIKIN MP-15-001-087-001/1081-C
(SADA) 		1715001087NRG23100220231152654 05/07/2023 haikal 1715001087WL171894 haikal 00602 SBIN0RRMBGB 1428 1428 Processed 28/07/2023 211169975 haikal STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-087-001/1081-C
(SADA) 		1715001087NRG23100220231152653 05/07/2023 haikal 1715001087WL171894 haikal 00602 SBIN0RRMBGB 1428 1428 Processed 28/07/2023 211169975 haikal STATE BANK OF INDIA(508548)
SubTotal 5712 5712
49 RAMPUR NAIKIN MP-15-001-087-001/1081-C
(SADA) 		1715001087NRG23100220231152655 05/07/2023 Chhotelal Kol 1715001087WL171894 Chhotelal Kol 00688 FINO0001001 1428 1428 Processed 29/07/2023 211169975 ChhotelalKol FINO PAYMENTS BANK LTD(608001)
50 RAMPUR NAIKIN MP-15-001-087-001/1081-C
(SADA) 		1715001087NRG23100220231152656 05/07/2023 Priti Rawat 1715001087WL171894 Priti Rawat 00688 FINO0001001 1428 1428 Processed 28/07/2023 211169975 PritiRawat STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-087-001/1081-C
(SADA) 		1715001087NRG23100220231152657 05/07/2023 suneeta rawat 1715001087WL171894 suneeta rawat 00688 FINO0001001 1428 1428 Processed 28/07/2023 211169975 suneetarawat STATE BANK OF INDIA(508548)
SubTotal 4284 4284
52 RAMPUR NAIKIN MP-15-001-067-003/112-B
(BHELKI822) 		1715001067NRG23310320231251007 05/07/2023 devbati tiwari 1715001067WL184582 devbati tiwari 00688 FINO0001446 1224 1224 Processed 29/07/2023 211169975 devbatitiwari FINO PAYMENTS BANK LTD(608001)
53 RAMPUR NAIKIN MP-15-001-067-003/112-B
(BHELKI822) 		1715001067NRG23310320231251006 05/07/2023 devbati tiwari 1715001067WL184582 devbati tiwari 00688 FINO0001446 1224 1224 Processed 29/07/2023 211169975 devbatitiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 76092 76092

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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_050723APB_FTO_149258 Indian Bank IDIB000B524 Badkhera 2652
2 RAMPUR NAIKIN MP1715001_050723APB_FTO_149258 Indian Bank IDIB000S680 Sidhi 2448
3 RAMPUR NAIKIN MP1715001_050723APB_FTO_149258 Punjab National Bank PUNB0323200 SARRA 3876
4 RAMPUR NAIKIN MP1715001_050723APB_FTO_149258 State Bank of India SBIN0007644 ADB CHURHAT 50796
5 RAMPUR NAIKIN MP1715001_050723APB_FTO_149258 Union Bank of India UBIN0572322 AGDAL 3876
6 RAMPUR NAIKIN MP1715001_050723APB_FTO_149258 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2856
7 RAMPUR NAIKIN MP1715001_050723APB_FTO_149258 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2856
8 RAMPUR NAIKIN MP1715001_050723APB_FTO_149258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4284
9 RAMPUR NAIKIN MP1715001_050723APB_FTO_149258 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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