Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_040723FTO_146428
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-15-001-065-002/556
(PAIPAKHARA) 		1715001065NRG24030720230416781 04/07/2023 naresh sahu 1715001065WL028543 naresh sahu 00045 BARB0SIDHIX 3300 3300 Processed 11/07/2023 809751276 nareshsahu (000000)
SubTotal 3300 3300
2 RAMPUR NAIKIN MP-15-001-083-002/264
(BADKHARA 740) 		1715001083NRG24030720230416796 04/07/2023 Ramdash Saket 1715001083WL028546 Ramdash Saket 00176 IDIB000B524 1326 1326 Processed 11/07/2023 809751276 RamdashSaket (000000)
3 RAMPUR NAIKIN MP-15-001-083-002/316
(BADKHARA 740) 		1715001083NRG24030720230416799 04/07/2023 Shivmurti saket 1715001083WL028546 Shivmurti saket 00176 IDIB000B524 1326 1326 Processed 11/07/2023 809751276 Shivmurtisaket (000000)
SubTotal 2652 2652
4 RAMPUR NAIKIN MP-15-001-075-001/1294
(CHORGADI) 		1715001075NRG24030720230414355 04/07/2023 NEHA 1715001075WL028324 NEHA 00176 IDIB000R579 884 884 Processed 11/07/2023 809751276 NEHA (000000)
SubTotal 884 884
5 RAMPUR NAIKIN MP-15-001-065-001/704
(PAIPAKHARA) 		1715001065NRG24030720230416759 04/07/2023 raghvendra mishra 1715001065WL028542 raghvendra mishra 00354 PUNB0323100 3315 3315 Processed 12/07/2023 809751276 raghvendramishra (000000)
SubTotal 3315 3315
6 RAMPUR NAIKIN MP-15-001-042-001/162-B
(MANKISAR) 		1715001042NRG24030720230417453 04/07/2023 mundrika sahu 1715001042WL028583 mundrika sahu 00354 PUNB0323200 1547 1547 Processed 12/07/2023 809751276 mundrikasahu (000000)
7 RAMPUR NAIKIN MP-15-001-042-001/162-B
(MANKISAR) 		1715001042NRG24030720230417452 04/07/2023 mundrika sahu 1715001042WL028583 mundrika sahu 00354 PUNB0323200 1547 1547 Processed 12/07/2023 809751276 mundrikasahu (000000)
8 RAMPUR NAIKIN MP-15-001-048-001/382
(MADWA) 		1715001048NRG24040720230418401 04/07/2023 munni saket 1715001048WL028647 munni saket 00354 PUNB0323200 1000 1000 Processed 12/07/2023 809751276 munnisaket (000000)
9 RAMPUR NAIKIN MP-15-001-048-001/733-A
(MADWA) 		1715001048NRG24040720230418404 04/07/2023 dashrath saket 1715001048WL028647 dashrath saket 00354 PUNB0323200 1000 1000 Processed 12/07/2023 809751276 dashrathsaket (000000)
SubTotal 5094 5094
10 RAMPUR NAIKIN MP-15-001-042-001/123-A
(MANKISAR) 		1715001042NRG24040720230418591 04/07/2023 Rajesh sahu 1715001042WL028653 Rajesh sahu 00415 SBIN0007644 1105 1105 Processed 11/07/2023 809751276 Rajeshsahu (000000)
11 RAMPUR NAIKIN MP-15-001-056-001/478-A
(UMARIHA) 		1715001056NRG24030720230417271 04/07/2023 shivcharan 1715001056WL028571 shivcharan 00415 SBIN0007644 663 663 Processed 11/07/2023 809751276 shivcharan (000000)
SubTotal 1768 1768
12 RAMPUR NAIKIN MP-15-001-042-001/436
(MANKISAR) 		1715001042NRG24040720230418611 04/07/2023 akhilesh ppasad 1715001042WL028653 akhilesh ppasad 00468 UBIN0543144 1105 1105 Processed 11/07/2023 809751276 akhileshppasad (000000)
SubTotal 1105 1105
13 RAMPUR NAIKIN MP-15-001-075-001/5513
(CHORGADI) 		1715001075NRG24030720230417592 04/07/2023 Savita Kushwaha 1715001075WL028596 Savita Kushwaha 00468 UBIN0556815 884 884 Processed 11/07/2023 809751276 SavitaKushwaha (000000)
SubTotal 884 884
14 RAMPUR NAIKIN MP-15-001-036-001/222-C
(GUJRED) 		1715001036NRG24030720230417232 04/07/2023 Dinesh Prasad Gupta 1715001036WL028570 Dinesh Prasad Gupta 00468 UBIN0572322 1326 1326 Processed 11/07/2023 809751276 DineshPrasadGupta (000000)
15 RAMPUR NAIKIN MP-15-001-075-001/5562
(CHORGADI) 		1715001075NRG24030720230417597 04/07/2023 ARVIND 1715001075WL028596 ARVIND 00468 UBIN0572322 884 884 Processed 11/07/2023 809751276 ARVIND (000000)
16 RAMPUR NAIKIN MP-15-001-075-001/5563
(CHORGADI) 		1715001075NRG24030720230414361 04/07/2023 ROSHANI 1715001075WL028324 ROSHANI 00468 UBIN0572322 884 884 Processed 11/07/2023 809751276 ROSHANI (000000)
17 RAMPUR NAIKIN MP-15-001-075-001/5563
(CHORGADI) 		1715001075NRG24030720230414360 04/07/2023 SUDHIR 1715001075WL028324 SUDHIR 00468 UBIN0572322 884 884 Processed 11/07/2023 809751276 SUDHIR (000000)
18 RAMPUR NAIKIN MP-15-001-075-001/5578
(CHORGADI) 		1715001075NRG24030720230417605 04/07/2023 Ramdayal 1715001075WL028596 Ramdayal 00468 UBIN0572322 884 884 Processed 11/07/2023 809751276 Ramdayal (000000)
19 RAMPUR NAIKIN MP-15-001-075-001/651
(CHORGADI) 		1715001075NRG24030720230417607 04/07/2023 Mahadev 1715001075WL028596 Mahadev 00468 UBIN0572322 884 884 Processed 11/07/2023 809751276 Mahadev (000000)
SubTotal 5746 5746
20 RAMPUR NAIKIN MP-15-001-042-001/130
(MANKISAR) 		1715001042NRG24030720230417451 04/07/2023 manju 1715001042WL028583 manju 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809751276 manju (000000)
21 RAMPUR NAIKIN MP-15-001-042-001/201-C
(MANKISAR) 		1715001042NRG24040720230418599 04/07/2023 sant 1715001042WL028653 sant 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809751276 sant (000000)
22 RAMPUR NAIKIN MP-15-001-042-001/411
(MANKISAR) 		1715001042NRG24030720230417461 04/07/2023 MALADHAR SAHU 1715001042WL028584 MALADHAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809751276 MALADHARSAHU (000000)
23 RAMPUR NAIKIN MP-15-001-048-001/735-A
(MADWA) 		1715001048NRG24040720230418407 04/07/2023 PREMVATI SAHOO 1715001048WL028647 PREMVATI SAHOO 00602 SBIN0RRMBGB 1000 1000 Processed 11/07/2023 809751276 PREMVATISAHOO (000000)
24 RAMPUR NAIKIN MP-15-001-056-001/205-A
(UMARIHA) 		1715001056NRG24030720230417250 04/07/2023 PREMVATI BAIGA 1715001056WL028571 PREMVATI BAIGA 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 PREMVATIBAIGA (000000)
25 RAMPUR NAIKIN MP-15-001-056-001/302
(UMARIHA) 		1715001056NRG24030720230417253 04/07/2023 RAMMANOHAR 1715001056WL028571 RAMMANOHAR 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 RAMMANOHAR (000000)
26 RAMPUR NAIKIN MP-15-001-056-001/316
(UMARIHA) 		1715001056NRG24030720230417254 04/07/2023 UDYBHAN 1715001056WL028571 UDYBHAN 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 UDYBHAN (000000)
27 RAMPUR NAIKIN MP-15-001-056-001/334-B
(UMARIHA) 		1715001056NRG24030720230417256 04/07/2023 RAMVATI BAIGA 1715001056WL028571 RAMVATI BAIGA 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 RAMVATIBAIGA (000000)
28 RAMPUR NAIKIN MP-15-001-056-001/344
(UMARIHA) 		1715001056NRG24030720230417257 04/07/2023 BAIJNATH 1715001056WL028571 BAIJNATH 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 BAIJNATH (000000)
29 RAMPUR NAIKIN MP-15-001-056-001/346-A
(UMARIHA) 		1715001056NRG24030720230417259 04/07/2023 TILAKDHARI BAIGA 1715001056WL028571 TILAKDHARI BAIGA 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 TILAKDHARIBAIGA (000000)
30 RAMPUR NAIKIN MP-15-001-056-001/394
(UMARIHA) 		1715001056NRG24030720230417263 04/07/2023 POOLBAI BAIGA 1715001056WL028571 POOLBAI BAIGA 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 POOLBAIBAIGA (000000)
31 RAMPUR NAIKIN MP-15-001-056-001/411-A
(UMARIHA) 		1715001056NRG24030720230417265 04/07/2023 RAMKHELAVAN BAIGA 1715001056WL028571 RAMKHELAVAN BAIGA 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 RAMKHELAVANBAIGA (000000)
32 RAMPUR NAIKIN MP-15-001-056-001/479
(UMARIHA) 		1715001056NRG24030720230417273 04/07/2023 SAVITRI 1715001056WL028571 SAVITRI 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 SAVITRI (000000)
33 RAMPUR NAIKIN MP-15-001-056-001/482-B
(UMARIHA) 		1715001056NRG24030720230417276 04/07/2023 ramcharan singh 1715001056WL028571 ramcharan singh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 ramcharansingh (000000)
34 RAMPUR NAIKIN MP-15-001-056-001/489
(UMARIHA) 		1715001056NRG24030720230417277 04/07/2023 MOTIKUMAR 1715001056WL028571 MOTIKUMAR 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 MOTIKUMAR (000000)
35 RAMPUR NAIKIN MP-15-001-056-001/489
(UMARIHA) 		1715001056NRG24030720230417278 04/07/2023 RANIYA BAIGA 1715001056WL028571 RANIYA BAIGA 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 RANIYABAIGA (000000)
36 RAMPUR NAIKIN MP-15-001-056-001/494
(UMARIHA) 		1715001056NRG24030720230417279 04/07/2023 BAHARI LAL 1715001056WL028571 BAHARI LAL 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 BAHARILAL (000000)
37 RAMPUR NAIKIN MP-15-001-056-001/522
(UMARIHA) 		1715001056NRG24030720230417286 04/07/2023 BANSHGOPAL 1715001056WL028571 BANSHGOPAL 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 BANSHGOPAL (000000)
38 RAMPUR NAIKIN MP-15-001-056-001/541
(UMARIHA) 		1715001056NRG24030720230417292 04/07/2023 RAMRAJ 1715001056WL028571 RAMRAJ 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 RAMRAJ (000000)
39 RAMPUR NAIKIN MP-15-001-056-001/542-D
(UMARIHA) 		1715001056NRG24030720230417293 04/07/2023 RAMPRATAP SINGH 1715001056WL028571 RAMPRATAP SINGH 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 RAMPRATAPSINGH (000000)
40 RAMPUR NAIKIN MP-15-001-056-001/584
(UMARIHA) 		1715001056NRG24030720230417302 04/07/2023 SAKUNTLA 1715001056WL028571 SAKUNTLA 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 SAKUNTLA (000000)
41 RAMPUR NAIKIN MP-15-001-056-001/600
(UMARIHA) 		1715001056NRG24030720230417305 04/07/2023 ramkali singh 1715001056WL028571 ramkali singh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 ramkalisingh (000000)
42 RAMPUR NAIKIN MP-15-001-056-001/627
(UMARIHA) 		1715001056NRG24030720230417310 04/07/2023 rajkali singh 1715001056WL028571 rajkali singh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 rajkalisingh (000000)
43 RAMPUR NAIKIN MP-15-001-056-001/627
(UMARIHA) 		1715001056NRG24030720230417309 04/07/2023 RAJKUMAR 1715001056WL028571 RAJKUMAR 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 RAJKUMAR (000000)
44 RAMPUR NAIKIN MP-15-001-056-001/67-A
(UMARIHA) 		1715001056NRG24030720230417321 04/07/2023 sudan singh 1715001056WL028571 sudan singh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 sudansingh (000000)
45 RAMPUR NAIKIN MP-15-001-056-001/688
(UMARIHA) 		1715001056NRG24030720230417323 04/07/2023 ramnaresh sahu 1715001056WL028571 ramnaresh sahu 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 ramnareshsahu (000000)
46 RAMPUR NAIKIN MP-15-001-056-001/697
(UMARIHA) 		1715001056NRG24030720230417325 04/07/2023 VANSHPATI SINGH 1715001056WL028571 VANSHPATI SINGH 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 VANSHPATISINGH (000000)
47 RAMPUR NAIKIN MP-15-001-056-001/813
(UMARIHA) 		1715001056NRG24030720230417329 04/07/2023 RAGHUBEER BAIGA 1715001056WL028571 RAGHUBEER BAIGA 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809751276 RAGHUBEERBAIGA (000000)
48 RAMPUR NAIKIN MP-15-001-065-001/523
(PAIPAKHARA) 		1715001065NRG24030720230416706 04/07/2023 rohani prasad pandey 1715001065WL028538 rohani prasad pandey 00602 SBIN0RRMBGB 1540 1540 Processed 11/07/2023 809751276 rohaniprasadpandey (000000)
49 RAMPUR NAIKIN MP-15-001-065-002/471
(PAIPAKHARA) 		1715001065NRG24030720230416718 04/07/2023 RAMESH SAHU 1715001065WL028540 RAMESH SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 809751276 RAMESHSAHU (000000)
50 RAMPUR NAIKIN MP-15-001-065-002/505
(PAIPAKHARA) 		1715001065NRG24030720230416762 04/07/2023 ramkhelavan khairwar 1715001065WL028542 ramkhelavan khairwar 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 809751276 ramkhelavankhairwar (000000)
51 RAMPUR NAIKIN MP-15-001-065-002/557
(PAIPAKHARA) 		1715001065NRG24030720230416767 04/07/2023 ramdas 1715001065WL028542 ramdas 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 809751276 ramdas (000000)
52 RAMPUR NAIKIN MP-15-001-075-001/1149
(CHORGADI) 		1715001075NRG24030720230417588 04/07/2023 LALMANI 1715001075WL028596 LALMANI 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809751276 LALMANI (000000)
53 RAMPUR NAIKIN MP-15-001-075-001/551
(CHORGADI) 		1715001075NRG24030720230417589 04/07/2023 RAMNATH 1715001075WL028596 RAMNATH 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809751276 RAMNATH (000000)
54 RAMPUR NAIKIN MP-15-001-075-001/595
(CHORGADI) 		1715001075NRG24030720230417606 04/07/2023 Ghanshyam 1715001075WL028596 Ghanshyam 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809751276 Ghanshyam (000000)
55 RAMPUR NAIKIN MP-15-001-075-001/656
(CHORGADI) 		1715001075NRG24030720230417609 04/07/2023 motilal 1715001075WL028596 motilal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809751276 motilal (000000)
SubTotal 36132 36132
56 RAMPUR NAIKIN MP-15-001-056-001/50
(UMARIHA) 		1715001056NRG24030720230417280 04/07/2023 ramnarayan singh 1715001056WL028571 ramnarayan singh 00688 FINO0001446 663 663 Processed 11/07/2023 809751276 ramnarayansingh (000000)
57 RAMPUR NAIKIN MP-15-001-056-001/50
(UMARIHA) 		1715001056NRG24030720230417281 04/07/2023 ramrati singh 1715001056WL028571 ramrati singh 00688 FINO0001446 663 663 Processed 11/07/2023 809751276 ramratisingh (000000)
SubTotal 1326 1326
58 RAMPUR NAIKIN MP-15-001-065-002/549
(PAIPAKHARA) 		1715001065NRG24030720230416777 04/07/2023 kaushilya 1715001065WL028543 kaushilya 00691 IPOS0000001 2250 2250 Processed 11/07/2023 809751276 kaushilya (000000)
SubTotal 2250 2250
59 RAMPUR NAIKIN MP-15-001-056-001/394-A
(UMARIHA) 		1715001056NRG24030720230417264 04/07/2023 RAMAYAN BAIGA 1715001056WL028571 RAMAYAN BAIGA 00703 AIRP0000001 663 663 Processed 11/07/2023 809751276 RAMAYANBAIGA (000000)
SubTotal 663 663
Total 65119 65119

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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_040723FTO_146428 Bank of Baroda BARB0SIDHIX SIDHI 3300
2 RAMPUR NAIKIN MP1715001_040723FTO_146428 Indian Bank IDIB000B524 Badkhera 2652
3 RAMPUR NAIKIN MP1715001_040723FTO_146428 Indian Bank IDIB000R579 Rampur Nakin 884
4 RAMPUR NAIKIN MP1715001_040723FTO_146428 Punjab National Bank PUNB0323100 RAIKHORE 3315
5 RAMPUR NAIKIN MP1715001_040723FTO_146428 Punjab National Bank PUNB0323200 SARRA 5094
6 RAMPUR NAIKIN MP1715001_040723FTO_146428 State Bank of India SBIN0007644 ADB CHURHAT 1768
7 RAMPUR NAIKIN MP1715001_040723FTO_146428 Union Bank of India UBIN0543144 BADAHAURA 1105
8 RAMPUR NAIKIN MP1715001_040723FTO_146428 Union Bank of India UBIN0556815 BAGHWAR 884
9 RAMPUR NAIKIN MP1715001_040723FTO_146428 Union Bank of India UBIN0572322 AGDAL 5746
10 RAMPUR NAIKIN MP1715001_040723FTO_146428 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3536
11 RAMPUR NAIKIN MP1715001_040723FTO_146428 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 27397
12 RAMPUR NAIKIN MP1715001_040723FTO_146428 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5199
13 RAMPUR NAIKIN MP1715001_040723FTO_146428 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 RAMPUR NAIKIN MP1715001_040723FTO_146428 India Post Payments Bank IPOS0000001 Sidhi 2250
15 RAMPUR NAIKIN MP1715001_040723FTO_146428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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