Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:54:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_191023APB_FTO_325449
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-15-001-018-001/278
(GHATOKHAR) 		1715001018NRG24191020230807402 19/10/2023 DAYAVATI SAKET 1715001018WL069987 DAYAVATI SAKET 00045 BARB0SIDHIX 884 884 Processed 08/11/2023 286898053 DAYAVATISAKET BANK OF BARODA(606985)
SubTotal 884 884
2 RAMPUR NAIKIN MP-15-001-018-001/208
(GHATOKHAR) 		1715001018NRG24191020230807386 19/10/2023 sukhalal saket 1715001018WL069977 sukhalal saket 00354 PUNB0323100 884 884 Processed 08/11/2023 286898053 sukhalalsaket STATE BANK OF INDIA(508548)
3 RAMPUR NAIKIN MP-15-001-018-001/274
(GHATOKHAR) 		1715001018NRG24191020230807400 19/10/2023 sushila 1715001018WL069987 sushila 00354 PUNB0323100 884 884 Processed 08/11/2023 286898053 sushila PUNJAB NATIONAL BANK(508568)
4 RAMPUR NAIKIN MP-15-001-018-001/30
(GHATOKHAR) 		1715001018NRG24191020230807388 19/10/2023 RAMSHRAN YADAV 1715001018WL069979 RAMSHRAN YADAV 00354 PUNB0323100 884 884 Processed 08/11/2023 286898053 RAMSHRANYADAV PUNJAB NATIONAL BANK(508568)
5 RAMPUR NAIKIN MP-15-001-018-002/94-A
(GHATOKHAR) 		1715001018NRG24191020230807504 19/10/2023 Madhav kol 1715001018WL069998 Madhav kol 00354 PUNB0323100 3094 3094 Processed 08/11/2023 286898053 Madhavkol PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
6 RAMPUR NAIKIN MP-15-001-051-003/61
(BELDAH) 		1715001051NRG24191020230809399 19/10/2023 chhotelal 1715001051WL070144 chhotelal 00415 SBIN0001262 3536 3536 Processed 08/11/2023 286898053 chhotelal PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-051-003/61
(BELDAH) 		1715001051NRG24191020230809398 19/10/2023 chhotelal 1715001051WL070144 chhotelal 00415 SBIN0001262 3536 3536 Processed 08/11/2023 286898053 chhotelal STATE BANK OF INDIA(508548)
SubTotal 7072 7072
8 RAMPUR NAIKIN MP-15-001-018-001/129
(GHATOKHAR) 		1715001018NRG24191020230807403 19/10/2023 asha KOL 1715001018WL069988 asha KOL 00415 SBIN0007644 3094 3094 Processed 08/11/2023 286898053 ashaKOL STATE BANK OF INDIA(508548)
9 RAMPUR NAIKIN MP-15-001-018-001/140
(GHATOKHAR) 		1715001018NRG24191020230807496 19/10/2023 SUNDRIYA 1715001018WL069997 SUNDRIYA 00415 SBIN0007644 1547 1547 Processed 08/11/2023 286898053 SUNDRIYA STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-018-001/182
(GHATOKHAR) 		1715001018NRG24191020230807387 19/10/2023 munshi yadav 1715001018WL069978 munshi yadav 00415 SBIN0007644 884 884 Processed 08/11/2023 286898053 munshiyadav BANK OF BARODA(606985)
11 RAMPUR NAIKIN MP-15-001-018-001/249
(GHATOKHAR) 		1715001018NRG24191020230807398 19/10/2023 phoolbai saket 1715001018WL069987 phoolbai saket 00415 SBIN0007644 884 884 Processed 09/11/2023 286898053 phoolbaisaket INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-018-001/249
(GHATOKHAR) 		1715001018NRG24191020230807397 19/10/2023 roshanlal saket 1715001018WL069987 roshanlal saket 00415 SBIN0007644 884 884 Processed 08/11/2023 286898053 roshanlalsaket PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-018-001/274
(GHATOKHAR) 		1715001018NRG24191020230807399 19/10/2023 deenanath 1715001018WL069987 deenanath 00415 SBIN0007644 884 884 Processed 08/11/2023 286898053 deenanath PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-018-001/278
(GHATOKHAR) 		1715001018NRG24191020230807401 19/10/2023 shivkaran saket 1715001018WL069987 shivkaran saket 00415 SBIN0007644 884 884 Processed 08/11/2023 286898053 shivkaransaket STATE BANK OF INDIA(508548)
15 RAMPUR NAIKIN MP-15-001-018-001/48
(GHATOKHAR) 		1715001018NRG24191020230807404 19/10/2023 radha 1715001018WL069988 radha 00415 SBIN0007644 3094 3094 Processed 08/11/2023 286898053 radha INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMPUR NAIKIN MP-15-001-018-001/48
(GHATOKHAR) 		1715001018NRG24191020230807331 19/10/2023 shaukhi 1715001018WL069975 shaukhi 00415 SBIN0007644 3094 3094 Processed 08/11/2023 286898053 shaukhi PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-018-001/627
(GHATOKHAR) 		1715001018NRG24191020230807389 19/10/2023 parwati 1715001018WL069980 parwati 00415 SBIN0007644 884 884 Processed 08/11/2023 286898053 parwati STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-018-001/627
(GHATOKHAR) 		1715001018NRG24191020230807392 19/10/2023 RAJENDRA 1715001018WL069982 RAJENDRA 00415 SBIN0007644 884 884 Processed 08/11/2023 286898053 RAJENDRA STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-018-002/10
(GHATOKHAR) 		1715001018NRG24191020230807500 19/10/2023 molai 1715001018WL069998 molai 00415 SBIN0007644 3094 3094 Processed 08/11/2023 286898053 molai STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-018-002/121
(GHATOKHAR) 		1715001018NRG24191020230807498 19/10/2023 Lalita 1715001018WL069997 Lalita 00415 SBIN0007644 1547 1547 Processed 08/11/2023 286898053 Lalita STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-018-002/14
(GHATOKHAR) 		1715001018NRG24191020230807501 19/10/2023 KALUA KOL 1715001018WL069998 KALUA KOL 00415 SBIN0007644 3094 3094 Processed 08/11/2023 286898053 KALUAKOL STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-018-002/19
(GHATOKHAR) 		1715001018NRG24191020230807396 19/10/2023 samana kol 1715001018WL069986 samana kol 00415 SBIN0007644 884 884 Processed 08/11/2023 286898053 samanakol STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-018-002/23
(GHATOKHAR) 		1715001018NRG24191020230807499 19/10/2023 Rani Devi Kol 1715001018WL069997 Rani Devi Kol 00415 SBIN0007644 1547 1547 Processed 08/11/2023 286898053 RaniDeviKol INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMPUR NAIKIN MP-15-001-018-002/46
(GHATOKHAR) 		1715001018NRG24191020230807393 19/10/2023 vimala kol 1715001018WL069983 vimala kol 00415 SBIN0007644 884 884 Processed 08/11/2023 286898053 vimalakol UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-018-002/80
(GHATOKHAR) 		1715001018NRG24191020230807502 19/10/2023 ramilan kol 1715001018WL069998 ramilan kol 00415 SBIN0007644 3094 3094 Processed 08/11/2023 286898053 ramilankol STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-018-002/94-A
(GHATOKHAR) 		1715001018NRG24191020230807505 19/10/2023 savitri 1715001018WL069998 savitri 00415 SBIN0007644 3094 3094 Processed 08/11/2023 286898053 savitri STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-051-003/512-B
(BELDAH) 		1715001051NRG24191020230809394 19/10/2023 Jivesh singh 1715001051WL070143 Jivesh singh 00415 SBIN0007644 3536 3536 Processed 08/11/2023 286898053 Jiveshsingh STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-051-003/827
(BELDAH) 		1715001051NRG24191020230809397 19/10/2023 shanti 1715001051WL070143 shanti 00415 SBIN0007644 2873 2873 Processed 08/11/2023 286898053 shanti STATE BANK OF INDIA(508548)
SubTotal 40664 40664
29 RAMPUR NAIKIN MP-15-001-031-003/301-A
(KAPURIBEDAULIY) 		1715001000NRG24191020230809484 19/10/2023 Chhama tiwari 1715001WL070147 Chhama tiwari 00468 UBIN0566021 852 852 Processed 08/11/2023 286898053 Chhamatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMPUR NAIKIN MP-15-001-031-003/301-A
(KAPURIBEDAULIY) 		1715001000NRG24191020230809485 19/10/2023 Chhama tiwati 1715001WL070147 Chhama tiwati 00468 UBIN0566021 852 852 Processed 08/11/2023 286898053 Chhamatiwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1704 1704
31 RAMPUR NAIKIN MP-15-001-018-001/67
(GHATOKHAR) 		1715001018NRG24191020230807497 19/10/2023 nirmala saket 1715001018WL069997 nirmala saket 00468 UBIN0572322 1547 1547 Processed 08/11/2023 286898053 nirmalasaket INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMPUR NAIKIN MP-15-001-018-002/80
(GHATOKHAR) 		1715001018NRG24191020230807503 19/10/2023 SHAKUNTALA KOL 1715001018WL069998 SHAKUNTALA KOL 00468 UBIN0572322 3094 3094 Processed 08/11/2023 286898053 SHAKUNTALAKOL PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
33 RAMPUR NAIKIN MP-15-001-051-003/514
(BELDAH) 		1715001051NRG24191020230809395 19/10/2023 phoolmati tiwari 1715001051WL070143 phoolmati tiwari 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 286898053 phoolmatitiwari MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR NAIKIN MP-15-001-051-003/630
(BELDAH) 		1715001051NRG24191020230809396 19/10/2023 Shivram Yadav 1715001051WL070143 Shivram Yadav 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 286898053 ShivramYadav UNION BANK OF INDIA(508500)
35 RAMPUR NAIKIN MP-15-001-058-002/1
(BARAU) 		1715001058NRG24191020230806713 19/10/2023 KEMLA PAL 1715001058WL069914 KEMLA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 KEMLAPAL MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR NAIKIN MP-15-001-058-002/112-C
(BARAU) 		1715001058NRG24191020230806715 19/10/2023 Ramratan Pal 1715001058WL069914 Ramratan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 RamratanPal INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMPUR NAIKIN MP-15-001-058-002/115
(BARAU) 		1715001058NRG24191020230806716 19/10/2023 lalla kol 1715001058WL069914 lalla kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 lallakol MADHYANCHAL GRAMIN BANK(607232)
38 RAMPUR NAIKIN MP-15-001-058-002/130
(BARAU) 		1715001058NRG24191020230806717 19/10/2023 JAMUNA SAHU 1715001058WL069914 JAMUNA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 JAMUNASAHU MADHYANCHAL GRAMIN BANK(607232)
39 RAMPUR NAIKIN MP-15-001-058-002/131
(BARAU) 		1715001058NRG24191020230806718 19/10/2023 Sukhlal Pal 1715001058WL069914 Sukhlal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 SukhlalPal MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR NAIKIN MP-15-001-058-002/134
(BARAU) 		1715001058NRG24191020230806719 19/10/2023 JAMUNA 1715001058WL069914 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 JAMUNA BANK OF BARODA(606985)
41 RAMPUR NAIKIN MP-15-001-058-002/150
(BARAU) 		1715001058NRG24191020230806721 19/10/2023 premvati 1715001058WL069914 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 premvati MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR NAIKIN MP-15-001-058-002/150
(BARAU) 		1715001058NRG24191020230806720 19/10/2023 TIRATH PRASAD 1715001058WL069914 TIRATH PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 TIRATHPRASAD MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR NAIKIN MP-15-001-058-002/151
(BARAU) 		1715001058NRG24191020230806722 19/10/2023 Gulbasiya yadav 1715001058WL069914 Gulbasiya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 Gulbasiyayadav MADHYANCHAL GRAMIN BANK(607232)
44 RAMPUR NAIKIN MP-15-001-058-002/166-A
(BARAU) 		1715001058NRG24191020230806723 19/10/2023 Pappi pal 1715001058WL069914 Pappi pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 Pappipal INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMPUR NAIKIN MP-15-001-058-002/173-A
(BARAU) 		1715001058NRG24191020230806724 19/10/2023 ram prasad saket 1715001058WL069914 ram prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 ramprasadsaket INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMPUR NAIKIN MP-15-001-058-002/185
(BARAU) 		1715001058NRG24191020230806725 19/10/2023 ramchandra sahu 1715001058WL069914 ramchandra sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 ramchandrasahu MADHYANCHAL GRAMIN BANK(607232)
47 RAMPUR NAIKIN MP-15-001-058-002/188-D
(BARAU) 		1715001058NRG24191020230806726 19/10/2023 munni sahu 1715001058WL069914 munni sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286898053 munnisahu INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMPUR NAIKIN MP-15-001-058-002/201-A
(BARAU) 		1715001058NRG24191020230806727 19/10/2023 RANIYA PAL 1715001058WL069914 RANIYA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286898053 RANIYAPAL MADHYANCHAL GRAMIN BANK(607232)
49 RAMPUR NAIKIN MP-15-001-058-002/201-B
(BARAU) 		1715001058NRG24191020230806728 19/10/2023 savita 1715001058WL069914 savita 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286898053 savita STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-058-002/201-C
(BARAU) 		1715001058NRG24191020230806729 19/10/2023 SHYAMVATI PAL 1715001058WL069914 SHYAMVATI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286898053 SHYAMVATIPAL BANK OF BARODA(606985)
51 RAMPUR NAIKIN MP-15-001-058-002/210
(BARAU) 		1715001058NRG24191020230806730 19/10/2023 DADULEE SHAHU 1715001058WL069914 DADULEE SHAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 DADULEESHAHU MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR NAIKIN MP-15-001-058-002/235
(BARAU) 		1715001058NRG24191020230806733 19/10/2023 PARVATI SAHU 1715001058WL069914 PARVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 PARVATISAHU MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR NAIKIN MP-15-001-058-002/235
(BARAU) 		1715001058NRG24191020230806731 19/10/2023 shyamsunder 1715001058WL069914 shyamsunder 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 shyamsunder UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-058-002/300-A
(BARAU) 		1715001058NRG24191020230806734 19/10/2023 pravesh kumar 1715001058WL069914 pravesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 praveshkumar MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR NAIKIN MP-15-001-058-002/431
(BARAU) 		1715001058NRG24191020230806735 19/10/2023 kamlesh viswakarma 1715001058WL069914 kamlesh viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 kamleshviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAMPUR NAIKIN MP-15-001-058-002/431-A
(BARAU) 		1715001058NRG24191020230806736 19/10/2023 Saroj Vishwakarma 1715001058WL069914 Saroj Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 SarojVishwakarma BANK OF BARODA(606985)
57 RAMPUR NAIKIN MP-15-001-058-002/447
(BARAU) 		1715001058NRG24191020230806737 19/10/2023 mahesh kori 1715001058WL069914 mahesh kori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 maheshkori FINO PAYMENTS BANK LTD(608001)
58 RAMPUR NAIKIN MP-15-001-058-002/447
(BARAU) 		1715001058NRG24191020230806738 19/10/2023 pooja kori 1715001058WL069914 pooja kori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 poojakori MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR NAIKIN MP-15-001-058-002/49
(BARAU) 		1715001058NRG24191020230806739 19/10/2023 GAYADEEN PAL 1715001058WL069914 GAYADEEN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 GAYADEENPAL AIRTEL PAYMENTS BANK LIMITED(990288)
60 RAMPUR NAIKIN MP-15-001-058-002/49
(BARAU) 		1715001058NRG24191020230806740 19/10/2023 RADHIYA PAL 1715001058WL069914 RADHIYA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898053 RADHIYAPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40664 40664
Total 101375 101375

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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_191023APB_FTO_325449 Bank of Baroda BARB0SIDHIX SIDHI 884
2 RAMPUR NAIKIN MP1715001_191023APB_FTO_325449 Punjab National Bank PUNB0323100 RAIKHORE 5746
3 RAMPUR NAIKIN MP1715001_191023APB_FTO_325449 State Bank of India SBIN0001262 SIDHI 7072
4 RAMPUR NAIKIN MP1715001_191023APB_FTO_325449 State Bank of India SBIN0007644 ADB CHURHAT 40664
5 RAMPUR NAIKIN MP1715001_191023APB_FTO_325449 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1704
6 RAMPUR NAIKIN MP1715001_191023APB_FTO_325449 Union Bank of India UBIN0572322 AGDAL 4641
7 RAMPUR NAIKIN MP1715001_191023APB_FTO_325449 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 33592
8 RAMPUR NAIKIN MP1715001_191023APB_FTO_325449 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7072

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