Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_011223FTO_371299
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-15-001-062-001/2021-D
(KHADDIKHURD) 		1715001062NRG24011220230959525 01/12/2023 Surajlal Sahu 1715001062WL080740 Surajlal Sahu 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 320569070 SurajlalSahu (000000)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-080-001/1153-A
(BHITARI) 		1715001080NRG24301120230956140 01/12/2023 LALITA 1715001080WL080518 LALITA 00176 IDIB000B524 1768 1768 Processed 01/01/2024 320569070 LALITA (000000)
3 RAMPUR NAIKIN MP-15-001-080-001/1153-A
(BHITARI) 		1715001080NRG24301120230956141 01/12/2023 NAGENDRA 1715001080WL080518 NAGENDRA 00176 IDIB000B524 1768 1768 Processed 01/01/2024 320569070 NAGENDRA (000000)
4 RAMPUR NAIKIN MP-15-001-080-001/369-A
(BHITARI) 		1715001080NRG24301120230956147 01/12/2023 RAJBHAN SEN 1715001080WL080519 RAJBHAN SEN 00176 IDIB000B524 1768 1768 Processed 01/01/2024 320569070 RAJBHANSEN (000000)
SubTotal 5304 5304
5 RAMPUR NAIKIN MP-15-001-015-002/15-A
(JHALA) 		1715001015NRG24011220230957968 01/12/2023 Ramlal 1715001015WL080659 Ramlal 00176 IDIB000R579 1547 1547 Processed 01/01/2024 320569070 Ramlal (000000)
6 RAMPUR NAIKIN MP-15-001-015-002/436
(JHALA) 		1715001015NRG24011220230957970 01/12/2023 shivraj 1715001015WL080659 shivraj 00176 IDIB000R579 1547 1547 Processed 01/01/2024 320569070 shivraj (000000)
7 RAMPUR NAIKIN MP-15-001-015-002/895-A
(JHALA) 		1715001015NRG24011220230957976 01/12/2023 Kiran 1715001015WL080659 Kiran 00176 IDIB000R579 1547 1547 Processed 01/01/2024 320569070 Kiran (000000)
8 RAMPUR NAIKIN MP-15-001-015-002/897-A
(JHALA) 		1715001015NRG24011220230957977 01/12/2023 Savita 1715001015WL080659 Savita 00176 IDIB000R579 1547 1547 Processed 01/01/2024 320569070 Savita (000000)
9 RAMPUR NAIKIN MP-15-001-015-002/902-B
(JHALA) 		1715001015NRG24011220230957978 01/12/2023 Babuli 1715001015WL080659 Babuli 00176 IDIB000R579 1547 1547 Processed 01/01/2024 320569070 Babuli (000000)
10 RAMPUR NAIKIN MP-15-001-035-001/567
(CHANDREH) 		1715001035NRG24011220230957134 01/12/2023 Sekhlal 1715001035WL080576 Sekhlal 00176 IDIB000R579 1326 1326 Processed 01/01/2024 320569070 Sekhlal (000000)
11 RAMPUR NAIKIN MP-15-001-080-001/258-A
(BHITARI) 		1715001080NRG24301120230956142 01/12/2023 krishan kumar kol 1715001080WL080519 krishan kumar kol 00176 IDIB000R579 1768 1768 Processed 01/01/2024 320569070 krishankumarkol (000000)
12 RAMPUR NAIKIN MP-15-001-080-001/258-A
(BHITARI) 		1715001080NRG24301120230956143 01/12/2023 sunita kol 1715001080WL080519 sunita kol 00176 IDIB000R579 1768 1768 Processed 01/01/2024 320569070 sunitakol (000000)
13 RAMPUR NAIKIN MP-15-001-080-001/259-A
(BHITARI) 		1715001080NRG24301120230956144 01/12/2023 samarbhadur kol 1715001080WL080519 samarbhadur kol 00176 IDIB000R579 1768 1768 Processed 01/01/2024 320569070 samarbhadurkol (000000)
14 RAMPUR NAIKIN MP-15-001-080-001/369-A
(BHITARI) 		1715001080NRG24301120230956148 01/12/2023 BABI SEN 1715001080WL080519 BABI SEN 00176 IDIB000R579 1768 1768 Processed 01/01/2024 320569070 BABISEN (000000)
SubTotal 16133 16133
15 RAMPUR NAIKIN MP-15-001-062-001/2024
(KHADDIKHURD) 		1715001062NRG24011220230959528 01/12/2023 Krishn Kumar Sahu 1715001062WL080740 Krishn Kumar Sahu 00176 IDIB000S680 1547 1547 Processed 01/01/2024 320569070 KrishnKumarSahu (000000)
16 RAMPUR NAIKIN MP-15-001-062-001/990-A
(KHADDIKHURD) 		1715001062NRG24011220230959541 01/12/2023 DHARMARAJ SAHU 1715001062WL080740 DHARMARAJ SAHU 00176 IDIB000S680 1547 1547 Processed 01/01/2024 320569070 DHARMARAJSAHU (000000)
SubTotal 3094 3094
17 RAMPUR NAIKIN MP-15-001-015-001/419-B
(JHALA) 		1715001015NRG24011220230957950 01/12/2023 Brijvashilal patel 1715001015WL080659 Brijvashilal patel 00354 PUNB0323100 1547 1547 Processed 01/01/2024 320569070 Brijvashilalpatel (000000)
SubTotal 1547 1547
18 RAMPUR NAIKIN MP-15-001-081-002/1009
(KUAN) 		1715001081NRG24011220230957320 01/12/2023 Savtri 1715001081WL080587 Savtri 00415 SBIN0007644 1547 1547 Processed 01/01/2024 320569070 Savtri (000000)
SubTotal 1547 1547
19 RAMPUR NAIKIN MP-15-001-015-001/569-A
(JHALA) 		1715001015NRG24011220230957960 01/12/2023 Sachin 1715001015WL080659 Sachin 00415 SBIN0018536 1547 1547 Processed 01/01/2024 320569070 Sachin (000000)
20 RAMPUR NAIKIN MP-15-001-015-001/569-B
(JHALA) 		1715001015NRG24011220230957961 01/12/2023 Ankit patel 1715001015WL080659 Ankit patel 00415 SBIN0018536 1547 1547 Processed 01/01/2024 320569070 Ankitpatel (000000)
21 RAMPUR NAIKIN MP-15-001-062-001/500-B
(KHADDIKHURD) 		1715001062NRG24011220230959534 01/12/2023 Sandeep Kumar Sahu 1715001062WL080740 Sandeep Kumar Sahu 00415 SBIN0018536 1547 1547 Processed 01/01/2024 320569070 SandeepKumarSahu (000000)
22 RAMPUR NAIKIN MP-15-001-080-001/1603
(BHITARI) 		1715001080NRG24291120230951832 01/12/2023 dheerendra 1715001080WL080148 dheerendra 00415 SBIN0018536 1768 1768 Processed 01/01/2024 320569070 dheerendra (000000)
SubTotal 6409 6409
23 RAMPUR NAIKIN MP-15-001-015-001/944
(JHALA) 		1715001015NRG24011220230957967 01/12/2023 nathulal 1715001015WL080659 nathulal 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320569070 nathulal (000000)
24 RAMPUR NAIKIN MP-15-001-035-001/974
(CHANDREH) 		1715001035NRG24011220230957154 01/12/2023 Vivek Singh 1715001035WL080576 Vivek Singh 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320569070 VivekSingh (000000)
25 RAMPUR NAIKIN MP-15-001-080-001/259-A
(BHITARI) 		1715001080NRG24301120230956145 01/12/2023 sunita 1715001080WL080519 sunita 00468 UBIN0572322 1768 1768 Rejected 03/01/2024 No Such Account
26 RAMPUR NAIKIN MP-15-001-080-001/259-B
(BHITARI) 		1715001080NRG24301120230956146 01/12/2023 banshgopal kol 1715001080WL080519 banshgopal kol 00468 UBIN0572322 1768 1768 Processed 01/01/2024 320569070 banshgopalkol (000000)
SubTotal 6409 6409
27 RAMPUR NAIKIN MP-15-001-062-001/1005
(KHADDIKHURD) 		1715001062NRG24011220230959444 01/12/2023 RAMSAJIVAN 1715001062WL080740 RAMSAJIVAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320569070 RAMSAJIVAN (000000)
28 RAMPUR NAIKIN MP-15-001-062-001/1092
(KHADDIKHURD) 		1715001062NRG24011220230959482 01/12/2023 PRABHAKAR SAHU 1715001062WL080740 PRABHAKAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320569070 PRABHAKARSAHU (000000)
29 RAMPUR NAIKIN MP-15-001-062-001/1379
(KHADDIKHURD) 		1715001062NRG24011220230959491 01/12/2023 Shishpal Sahu 1715001062WL080740 Shishpal Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320569070 ShishpalSahu (000000)
30 RAMPUR NAIKIN MP-15-001-062-001/1403-A
(KHADDIKHURD) 		1715001062NRG24011220230959494 01/12/2023 RAMCHARAN SAHU 1715001062WL080740 RAMCHARAN SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320569070 RAMCHARANSAHU (000000)
31 RAMPUR NAIKIN MP-15-001-062-001/1408
(KHADDIKHURD) 		1715001062NRG24011220230959500 01/12/2023 NANBAI SAHU 1715001062WL080740 NANBAI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320569070 NANBAISAHU (000000)
32 RAMPUR NAIKIN MP-15-001-062-001/1800-D
(KHADDIKHURD) 		1715001062NRG24011220230959515 01/12/2023 Kamla Sahu 1715001062WL080740 Kamla Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320569070 KamlaSahu (000000)
33 RAMPUR NAIKIN MP-15-001-062-001/2021
(KHADDIKHURD) 		1715001062NRG24011220230959523 01/12/2023 Kalavati 1715001062WL080740 Kalavati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320569070 Kalavati (000000)
34 RAMPUR NAIKIN MP-15-001-062-001/2021-C
(KHADDIKHURD) 		1715001062NRG24011220230959524 01/12/2023 Sem Kalee 1715001062WL080740 Sem Kalee 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320569070 SemKalee (000000)
35 RAMPUR NAIKIN MP-15-001-062-001/2024-C
(KHADDIKHURD) 		1715001062NRG24011220230959530 01/12/2023 Ankit Kumar Sahu 1715001062WL080740 Ankit Kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320569070 AnkitKumarSahu (000000)
36 RAMPUR NAIKIN MP-15-001-062-001/745-A
(KHADDIKHURD) 		1715001062NRG24011220230959537 01/12/2023 kamta sahu 1715001062WL080740 kamta sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320569070 kamtasahu (000000)
SubTotal 15470 15470
37 RAMPUR NAIKIN MP-15-001-015-001/419-D
(JHALA) 		1715001015NRG24011220230957951 01/12/2023 Pushpendra 1715001015WL080659 Pushpendra 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320569070 Pushpendra (000000)
38 RAMPUR NAIKIN MP-15-001-015-001/424-D
(JHALA) 		1715001015NRG24011220230957957 01/12/2023 Ramprakash 1715001015WL080659 Ramprakash 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320569070 Ramprakash (000000)
39 RAMPUR NAIKIN MP-15-001-062-001/2024-A
(KHADDIKHURD) 		1715001062NRG24011220230959529 01/12/2023 Ramkumar Sahu 1715001062WL080740 Ramkumar Sahu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320569070 RamkumarSahu (000000)
SubTotal 4641 4641
Total 62101 62101

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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_011223FTO_371299 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 RAMPUR NAIKIN MP1715001_011223FTO_371299 Indian Bank IDIB000B524 Badkhera 5304
3 RAMPUR NAIKIN MP1715001_011223FTO_371299 Indian Bank IDIB000R579 Rampur Nakin 16133
4 RAMPUR NAIKIN MP1715001_011223FTO_371299 Indian Bank IDIB000S680 Sidhi 3094
5 RAMPUR NAIKIN MP1715001_011223FTO_371299 Punjab National Bank PUNB0323100 RAIKHORE 1547
6 RAMPUR NAIKIN MP1715001_011223FTO_371299 State Bank of India SBIN0007644 ADB CHURHAT 1547
7 RAMPUR NAIKIN MP1715001_011223FTO_371299 State Bank of India SBIN0018536 RAMPUR NAIKIN 6409
8 RAMPUR NAIKIN MP1715001_011223FTO_371299 Union Bank of India UBIN0572322 AGDAL 6409
9 RAMPUR NAIKIN MP1715001_011223FTO_371299 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 13923
10 RAMPUR NAIKIN MP1715001_011223FTO_371299 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1547
11 RAMPUR NAIKIN MP1715001_011223FTO_371299 India Post Payments Bank IPOS0000001 Sidhi 4641

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