Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_270523FTO_60434
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-15-001-036-001/167-D
(GUJRED) 		1715001036NRG24270520230203442 27/05/2023 BINNU PANIKA 1715001036WL014077 BINNU PANIKA 00176 IDIB000M570 1326 1326 Processed 31/05/2023 078871840 BINNUPANIKA (000000)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-036-001/12
(GUJRED) 		1715001036NRG24270520230203149 27/05/2023 Pramelal Sahu 1715001036WL014060 Pramelal Sahu 00176 IDIB000R579 1326 1326 Processed 31/05/2023 078871840 PramelalSahu (000000)
3 RAMPUR NAIKIN MP-15-001-036-001/331-D
(GUJRED) 		1715001036NRG24270520230203477 27/05/2023 Pinki Singh 1715001036WL014079 Pinki Singh 00176 IDIB000R579 1326 1326 Processed 31/05/2023 078871840 PinkiSingh (000000)
SubTotal 2652 2652
4 RAMPUR NAIKIN MP-15-001-040-001/133-B
(KATHAR) 		1715001040NRG24270520230203191 27/05/2023 RANU 1715001040WL014063 RANU 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871840 RANU (000000)
5 RAMPUR NAIKIN MP-15-001-040-001/247
(KATHAR) 		1715001040NRG24270520230203211 27/05/2023 Radha bai Kol 1715001040WL014063 Radha bai Kol 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871840 RadhabaiKol (000000)
6 RAMPUR NAIKIN MP-15-001-040-001/307
(KATHAR) 		1715001040NRG24270520230203218 27/05/2023 Anita 1715001040WL014063 Anita 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871840 Anita (000000)
7 RAMPUR NAIKIN MP-15-001-040-001/412-A
(KATHAR) 		1715001040NRG24270520230203239 27/05/2023 Pushpraj Singh 1715001040WL014063 Pushpraj Singh 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871840 PushprajSingh (000000)
8 RAMPUR NAIKIN MP-15-001-052-001/2006-A
(KUSHMHAR) 		1715001052NRG24260520230202206 27/05/2023 ARUN KUMAR MISHRA 1715001052WL013948 ARUN KUMAR MISHRA 00354 PUNB0323200 3315 3315 Processed 31/05/2023 078871840 ARUNKUMARMISHRA (000000)
9 RAMPUR NAIKIN MP-15-001-052-001/4803
(KUSHMHAR) 		1715001052NRG24260520230202715 27/05/2023 RAMSIROMANI BHURTIYA 1715001052WL013996 RAMSIROMANI BHURTIYA 00354 PUNB0323200 3315 3315 Processed 31/05/2023 078871840 RAMSIROMANIBHURTIYA (000000)
SubTotal 12818 12818
10 RAMPUR NAIKIN MP-15-001-040-001/59-B
(KATHAR) 		1715001040NRG24270520230203241 27/05/2023 BALIKARAN 1715001040WL014063 BALIKARAN 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078871840 BALIKARAN (000000)
SubTotal 1547 1547
11 RAMPUR NAIKIN MP-15-001-052-001/1375-A
(KUSHMHAR) 		1715001052NRG24260520230202205 27/05/2023 Kaushal Vishwakarma 1715001052WL013948 Kaushal Vishwakarma 00415 SBIN0007644 3315 3315 Processed 31/05/2023 078871840 KaushalVishwakarma (000000)
12 RAMPUR NAIKIN MP-15-001-052-001/2989
(KUSHMHAR) 		1715001052NRG24260520230202710 27/05/2023 Shuddhi 1715001052WL013996 Shuddhi 00415 SBIN0007644 3315 3315 Processed 31/05/2023 078871840 Shuddhi (000000)
13 RAMPUR NAIKIN MP-15-001-052-001/3089-A
(KUSHMHAR) 		1715001052NRG24260520230202771 27/05/2023 Sukhamanti Baiga 1715001052WL013998 Sukhamanti Baiga 00415 SBIN0007644 3315 3315 Processed 31/05/2023 078871840 SukhamantiBaiga (000000)
14 RAMPUR NAIKIN MP-15-001-052-001/3813
(KUSHMHAR) 		1715001052NRG24260520230202711 27/05/2023 Bakelal Singh 1715001052WL013996 Bakelal Singh 00415 SBIN0007644 3315 3315 Processed 31/05/2023 078871840 BakelalSingh (000000)
15 RAMPUR NAIKIN MP-15-001-052-001/3857
(KUSHMHAR) 		1715001052NRG24260520230202774 27/05/2023 Phoola Devi Singh 1715001052WL013998 Phoola Devi Singh 00415 SBIN0007644 3315 3315 Processed 31/05/2023 078871840 PhoolaDeviSingh (000000)
16 RAMPUR NAIKIN MP-15-001-052-001/3858
(KUSHMHAR) 		1715001052NRG24260520230202775 27/05/2023 Rambai Singh 1715001052WL013998 Rambai Singh 00415 SBIN0007644 3315 3315 Processed 31/05/2023 078871840 RambaiSingh (000000)
17 RAMPUR NAIKIN MP-15-001-052-001/4009-A
(KUSHMHAR) 		1715001052NRG24260520230202776 27/05/2023 LALLI SINGH 1715001052WL013998 LALLI SINGH 00415 SBIN0007644 3315 3315 Processed 31/05/2023 078871840 LALLISINGH (000000)
18 RAMPUR NAIKIN MP-15-001-052-001/4988
(KUSHMHAR) 		1715001052NRG24260520230202716 27/05/2023 ANEETA BAIGA 1715001052WL013996 ANEETA BAIGA 00415 SBIN0007644 3315 3315 Processed 31/05/2023 078871840 ANEETABAIGA (000000)
19 RAMPUR NAIKIN MP-15-001-052-001/961-A
(KUSHMHAR) 		1715001052NRG24260520230202611 27/05/2023 Rama Kushwaha 1715001052WL013993 Rama Kushwaha 00415 SBIN0007644 1989 1989 Processed 31/05/2023 078871840 RamaKushwaha (000000)
SubTotal 28509 28509
20 RAMPUR NAIKIN MP-15-001-036-001/304-C
(GUJRED) 		1715001036NRG24270520230203449 27/05/2023 Ajay Kushwaha 1715001036WL014077 Ajay Kushwaha 00415 SBIN0018536 1326 1326 Processed 31/05/2023 078871840 AjayKushwaha (000000)
SubTotal 1326 1326
21 RAMPUR NAIKIN MP-15-001-040-001/327-C
(KATHAR) 		1715001040NRG24270520230203235 27/05/2023 Deepu 1715001040WL014063 Deepu 00415 SBIN0030380 1547 1547 Processed 31/05/2023 078871840 Deepu (000000)
SubTotal 1547 1547
22 RAMPUR NAIKIN MP-15-001-036-001/167-D
(GUJRED) 		1715001036NRG24270520230203441 27/05/2023 RAJESH PANIKA 1715001036WL014077 RAJESH PANIKA 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871840 RAJESHPANIKA (000000)
23 RAMPUR NAIKIN MP-15-001-036-001/22-B
(GUJRED) 		1715001036NRG24270520230203443 27/05/2023 SEETA KOL 1715001036WL014077 SEETA KOL 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871840 SEETAKOL (000000)
24 RAMPUR NAIKIN MP-15-001-036-001/31-B
(GUJRED) 		1715001036NRG24270520230203450 27/05/2023 Kedarnath 1715001036WL014077 Kedarnath 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871840 Kedarnath (000000)
SubTotal 3978 3978
25 RAMPUR NAIKIN MP-15-001-040-001/133-D
(KATHAR) 		1715001040NRG24270520230203193 27/05/2023 sunita 1715001040WL014063 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871840 sunita (000000)
26 RAMPUR NAIKIN MP-15-001-040-001/161-B
(KATHAR) 		1715001040NRG24270520230203200 27/05/2023 Bhupendra singh 1715001040WL014063 Bhupendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871840 Bhupendrasingh (000000)
27 RAMPUR NAIKIN MP-15-001-046-002/980
(KARAUNDIYA) 		1715001046NRG24270520230205059 27/05/2023 anirudh 1715001046WL014168 anirudh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871840 anirudh (000000)
28 RAMPUR NAIKIN MP-15-001-046-002/980
(KARAUNDIYA) 		1715001046NRG24270520230205058 27/05/2023 anirudh 1715001046WL014168 anirudh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871840 anirudh (000000)
29 RAMPUR NAIKIN MP-15-001-046-002/980
(KARAUNDIYA) 		1715001046NRG24270520230205057 27/05/2023 anirudh 1715001046WL014168 anirudh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871840 anirudh (000000)
30 RAMPUR NAIKIN MP-15-001-046-002/980
(KARAUNDIYA) 		1715001046NRG24270520230205056 27/05/2023 anirudh 1715001046WL014168 anirudh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871840 anirudh (000000)
31 RAMPUR NAIKIN MP-15-001-052-001/3856
(KUSHMHAR) 		1715001052NRG24260520230202773 27/05/2023 KAILASHUA SINGH 1715001052WL013998 KAILASHUA SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871840 KAILASHUASINGH (000000)
32 RAMPUR NAIKIN MP-15-001-061-001/172
(KHADDIKALA) 		1715001061NRG24270520230205895 27/05/2023 Ramvatiya 1715001061WL014285 Ramvatiya 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078871840 Ramvatiya (000000)
33 RAMPUR NAIKIN MP-15-001-061-001/320
(KHADDIKALA) 		1715001061NRG24270520230205897 27/05/2023 Premwati 1715001061WL014285 Premwati 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078871840 Premwati (000000)
SubTotal 17901 17901
Total 71604 71604

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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_270523FTO_60434 Indian Bank IDIB000M570 MAJHAULI 1326
2 RAMPUR NAIKIN MP1715001_270523FTO_60434 Indian Bank IDIB000R579 Rampur Nakin 2652
3 RAMPUR NAIKIN MP1715001_270523FTO_60434 Punjab National Bank PUNB0323200 SARRA 12818
4 RAMPUR NAIKIN MP1715001_270523FTO_60434 State Bank of India SBIN0001262 SIDHI 1547
5 RAMPUR NAIKIN MP1715001_270523FTO_60434 State Bank of India SBIN0007644 ADB CHURHAT 28509
6 RAMPUR NAIKIN MP1715001_270523FTO_60434 State Bank of India SBIN0018536 RAMPUR NAIKIN 1326
7 RAMPUR NAIKIN MP1715001_270523FTO_60434 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
8 RAMPUR NAIKIN MP1715001_270523FTO_60434 Union Bank of India UBIN0572322 AGDAL 3978
9 RAMPUR NAIKIN MP1715001_270523FTO_60434 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3315
10 RAMPUR NAIKIN MP1715001_270523FTO_60434 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 6188
11 RAMPUR NAIKIN MP1715001_270523FTO_60434 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8398

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