Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_190623FTO_109927
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-15-001-075-001/1319
(CHORGADI) 		1715001075NRG24180620230321990 19/06/2023 Shankar 1715001075WL022585 Shankar 00176 IDIB000R579 3315 3315 Processed 23/06/2023 513373599 Shankar (000000)
2 RAMPUR NAIKIN MP-15-001-079-001/335
(KANDHWAR) 		1715001079NRG24190620230324941 19/06/2023 RAMCHARAN 1715001079WL022795 RAMCHARAN 00176 IDIB000R579 884 884 Processed 23/06/2023 513373599 RAMCHARAN (000000)
3 RAMPUR NAIKIN MP-15-001-079-001/335
(KANDHWAR) 		1715001079NRG24190620230324939 19/06/2023 RAMCHARAN 1715001079WL022795 RAMCHARAN 00176 IDIB000R579 884 884 Processed 23/06/2023 513373599 RAMCHARAN (000000)
4 RAMPUR NAIKIN MP-15-001-079-001/580-A
(KANDHWAR) 		1715001079NRG24180620230322005 19/06/2023 mangal 1715001079WL022587 mangal 00176 IDIB000R579 2652 2652 Processed 23/06/2023 513373599 mangal (000000)
SubTotal 7735 7735
5 RAMPUR NAIKIN MP-15-001-079-001/330
(KANDHWAR) 		1715001079NRG24190620230324932 19/06/2023 RAMKALI YADAV 1715001079WL022795 RAMKALI YADAV 00354 PUNB0323100 884 884 Processed 23/06/2023 513373599 RAMKALIYADAV (000000)
6 RAMPUR NAIKIN MP-15-001-079-001/330
(KANDHWAR) 		1715001079NRG24190620230324930 19/06/2023 RAMKALI YADAV 1715001079WL022795 RAMKALI YADAV 00354 PUNB0323100 884 884 Processed 23/06/2023 513373599 RAMKALIYADAV (000000)
7 RAMPUR NAIKIN MP-15-001-079-001/389-A
(KANDHWAR) 		1715001079NRG24190620230324950 19/06/2023 rajesh 1715001079WL022795 rajesh 00354 PUNB0323100 884 884 Processed 23/06/2023 513373599 rajesh (000000)
8 RAMPUR NAIKIN MP-15-001-079-001/389-A
(KANDHWAR) 		1715001079NRG24190620230324949 19/06/2023 rajesh 1715001079WL022795 rajesh 00354 PUNB0323100 884 884 Processed 23/06/2023 513373599 rajesh (000000)
9 RAMPUR NAIKIN MP-15-001-079-001/42
(KANDHWAR) 		1715001079NRG24190620230324966 19/06/2023 jagannath saket 1715001079WL022795 jagannath saket 00354 PUNB0323100 884 884 Processed 23/06/2023 513373599 jagannathsaket (000000)
10 RAMPUR NAIKIN MP-15-001-079-001/42
(KANDHWAR) 		1715001079NRG24190620230324965 19/06/2023 jagannath saket 1715001079WL022795 jagannath saket 00354 PUNB0323100 884 884 Processed 23/06/2023 513373599 jagannathsaket (000000)
11 RAMPUR NAIKIN MP-15-001-079-001/532
(KANDHWAR) 		1715001079NRG24190620230324972 19/06/2023 dinesh saket 1715001079WL022795 dinesh saket 00354 PUNB0323100 884 884 Processed 23/06/2023 513373599 dineshsaket (000000)
12 RAMPUR NAIKIN MP-15-001-079-001/532
(KANDHWAR) 		1715001079NRG24190620230324970 19/06/2023 dinesh saket 1715001079WL022795 dinesh saket 00354 PUNB0323100 884 884 Processed 23/06/2023 513373599 dineshsaket (000000)
13 RAMPUR NAIKIN MP-15-001-079-001/580-A
(KANDHWAR) 		1715001079NRG24180620230322006 19/06/2023 sukrti basor 1715001079WL022587 sukrti basor 00354 PUNB0323100 2652 2652 Processed 23/06/2023 513373599 sukrtibasor (000000)
SubTotal 9724 9724
14 RAMPUR NAIKIN MP-15-001-046-001/157-A
(KARAUNDIYA) 		1715001046NRG24190620230328214 19/06/2023 Ramdas 1715001046WL022919 Ramdas 00354 PUNB0323200 1105 1105 Processed 23/06/2023 513373599 Ramdas (000000)
15 RAMPUR NAIKIN MP-15-001-046-002/101-A
(KARAUNDIYA) 		1715001046NRG24190620230328217 19/06/2023 Shivangi Pandey 1715001046WL022919 Shivangi Pandey 00354 PUNB0323200 1105 1105 Processed 23/06/2023 513373599 ShivangiPandey (000000)
16 RAMPUR NAIKIN MP-15-001-046-002/102-A
(KARAUNDIYA) 		1715001046NRG24190620230328219 19/06/2023 Vimlesh pandey 1715001046WL022919 Vimlesh pandey 00354 PUNB0323200 1105 1105 Processed 23/06/2023 513373599 Vimleshpandey (000000)
17 RAMPUR NAIKIN MP-15-001-046-002/152-A
(KARAUNDIYA) 		1715001046NRG24190620230328237 19/06/2023 Rambhaket pandey 1715001046WL022919 Rambhaket pandey 00354 PUNB0323200 1105 1105 Processed 23/06/2023 513373599 Rambhaketpandey (000000)
18 RAMPUR NAIKIN MP-15-001-046-002/976-A
(KARAUNDIYA) 		1715001046NRG24190620230328254 19/06/2023 KUNJBIHARI JAISHWAL 1715001046WL022919 KUNJBIHARI JAISHWAL 00354 PUNB0323200 1105 1105 Processed 23/06/2023 513373599 KUNJBIHARIJAISHWAL (000000)
19 RAMPUR NAIKIN MP-15-001-088-002/75888
(DUARA) 		1715001088NRG24190620230324866 19/06/2023 Ajeet Rawat 1715001088WL022791 Ajeet Rawat 00354 PUNB0323200 1400 1400 Processed 23/06/2023 513373599 AjeetRawat (000000)
20 RAMPUR NAIKIN MP-15-001-088-002/75888
(DUARA) 		1715001088NRG24190620230324867 19/06/2023 Sonu Rawat 1715001088WL022791 Sonu Rawat 00354 PUNB0323200 1400 1400 Processed 23/06/2023 513373599 SonuRawat (000000)
SubTotal 8325 8325
21 RAMPUR NAIKIN MP-15-001-046-002/103-B
(KARAUNDIYA) 		1715001046NRG24190620230328222 19/06/2023 Aashish gautam 1715001046WL022919 Aashish gautam 00415 SBIN0001262 1105 1105 Processed 23/06/2023 513373599 Aashishgautam (000000)
22 RAMPUR NAIKIN MP-15-001-063-001/646
(BADESAR) 		1715001063NRG24190620230323904 19/06/2023 chhaya 1715001063WL022691 chhaya 00415 SBIN0001262 2640 2640 Processed 23/06/2023 513373599 chhaya (000000)
SubTotal 3745 3745
23 RAMPUR NAIKIN MP-15-001-046-002/114-C
(KARAUNDIYA) 		1715001046NRG24190620230328231 19/06/2023 Pratibha pandey 1715001046WL022919 Pratibha pandey 00415 SBIN0007644 1105 1105 Processed 23/06/2023 513373599 Pratibhapandey (000000)
24 RAMPUR NAIKIN MP-15-001-046-002/114-C
(KARAUNDIYA) 		1715001046NRG24190620230328230 19/06/2023 Upendra pandey 1715001046WL022919 Upendra pandey 00415 SBIN0007644 1105 1105 Processed 23/06/2023 513373599 Upendrapandey (000000)
25 RAMPUR NAIKIN MP-15-001-088-002/893
(DUARA) 		1715001088NRG24190620230324869 19/06/2023 sundar kol 1715001088WL022791 sundar kol 00415 SBIN0007644 2100 2100 Processed 23/06/2023 513373599 sundarkol (000000)
SubTotal 4310 4310
26 RAMPUR NAIKIN MP-15-001-056-001/496
(UMARIHA) 		1715001056NRG24190620230327283 19/06/2023 SHIV BAHADUR SINGH 1715001056WL022868 SHIV BAHADUR SINGH 00415 SBIN0012272 2652 2652 Processed 23/06/2023 513373599 SHIVBAHADURSINGH (000000)
SubTotal 2652 2652
27 RAMPUR NAIKIN MP-15-001-046-002/163-A
(KARAUNDIYA) 		1715001046NRG24190620230328238 19/06/2023 Geeta baiga 1715001046WL022919 Geeta baiga 00415 SBIN0030380 1105 1105 Processed 23/06/2023 513373599 Geetabaiga (000000)
SubTotal 1105 1105
28 RAMPUR NAIKIN MP-15-001-041-001/9115685387
(HANUMANGARH) 		1715001041NRG24180620230322479 19/06/2023 Manmohan tiwari 1715001041WL022614 Manmohan tiwari 00468 UBIN0543144 1326 1326 Processed 23/06/2023 513373599 Manmohantiwari (000000)
29 RAMPUR NAIKIN MP-15-001-041-001/9940422601
(HANUMANGARH) 		1715001041NRG24180620230322481 19/06/2023 Ramlal Saket 1715001041WL022614 Ramlal Saket 00468 UBIN0543144 3094 3094 Processed 23/06/2023 513373599 RamlalSaket (000000)
SubTotal 4420 4420
30 RAMPUR NAIKIN MP-15-001-075-001/179
(CHORGADI) 		1715001075NRG24180620230321992 19/06/2023 Sundarlal 1715001075WL022585 Sundarlal 00468 UBIN0556815 3315 3315 Processed 23/06/2023 513373599 Sundarlal (000000)
SubTotal 3315 3315
31 RAMPUR NAIKIN MP-15-001-075-001/1127-A
(CHORGADI) 		1715001075NRG24180620230321988 19/06/2023 Gangi 1715001075WL022585 Gangi 00468 UBIN0572322 3315 3315 Processed 23/06/2023 513373599 Gangi (000000)
32 RAMPUR NAIKIN MP-15-001-075-001/1689
(CHORGADI) 		1715001075NRG24180620230321991 19/06/2023 Urmila ashok 1715001075WL022585 Urmila ashok 00468 UBIN0572322 3315 3315 Processed 23/06/2023 513373599 Urmilaashok (000000)
SubTotal 6630 6630
33 RAMPUR NAIKIN MP-15-001-006-001/151
(RAIDUARIYAKALA) 		1715001006NRG24190620230324538 19/06/2023 SAMAYLAL KOL 1715001006WL022753 SAMAYLAL KOL 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513373599 SAMAYLALKOL (000000)
34 RAMPUR NAIKIN MP-15-001-041-001/3035
(HANUMANGARH) 		1715001041NRG24180620230322477 19/06/2023 Nee 1715001041WL022614 Nee 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513373599 Nee (000000)
35 RAMPUR NAIKIN MP-15-001-041-001/3035
(HANUMANGARH) 		1715001041NRG24180620230322478 19/06/2023 Neesha Sahu 1715001041WL022614 Neesha Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513373599 NeeshaSahu (000000)
36 RAMPUR NAIKIN MP-15-001-041-001/9940422262
(HANUMANGARH) 		1715001041NRG24180620230322480 19/06/2023 Anita Yadav 1715001041WL022614 Anita Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513373599 AnitaYadav (000000)
37 RAMPUR NAIKIN MP-15-001-046-002/114-B
(KARAUNDIYA) 		1715001046NRG24190620230328229 19/06/2023 Maya pandey 1715001046WL022919 Maya pandey 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513373599 Mayapandey (000000)
38 RAMPUR NAIKIN MP-15-001-046-002/114-B
(KARAUNDIYA) 		1715001046NRG24190620230328228 19/06/2023 Maya pandey 1715001046WL022919 Maya pandey 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513373599 Mayapandey (000000)
39 RAMPUR NAIKIN MP-15-001-046-002/185
(KARAUNDIYA) 		1715001046NRG24190620230328240 19/06/2023 SHANTI DEVI 1715001046WL022919 SHANTI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513373599 SHANTIDEVI (000000)
40 RAMPUR NAIKIN MP-15-001-056-001/263-A
(UMARIHA) 		1715001056NRG24190620230327280 19/06/2023 RAGHUVEER BAIGA 1715001056WL022868 RAGHUVEER BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 513373599 RAGHUVEERBAIGA (000000)
41 RAMPUR NAIKIN MP-15-001-056-001/390-B
(UMARIHA) 		1715001056NRG24190620230327282 19/06/2023 arjun saket 1715001056WL022868 arjun saket 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513373599 arjunsaket (000000)
42 RAMPUR NAIKIN MP-15-001-063-001/111
(BADESAR) 		1715001063NRG24190620230323909 19/06/2023 Panchu kumahar 1715001063WL022692 Panchu kumahar 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513373599 Panchukumahar (000000)
43 RAMPUR NAIKIN MP-15-001-063-001/116
(BADESAR) 		1715001063NRG24190620230323912 19/06/2023 rambai kori 1715001063WL022692 rambai kori 00602 SBIN0RRMBGB 2860 2860 Processed 23/06/2023 513373599 rambaikori (000000)
44 RAMPUR NAIKIN MP-15-001-063-001/287
(BADESAR) 		1715001063NRG24190620230323917 19/06/2023 DUIJI 1715001063WL022692 DUIJI 00602 SBIN0RRMBGB 2860 2860 Processed 23/06/2023 513373599 DUIJI (000000)
45 RAMPUR NAIKIN MP-15-001-063-001/599
(BADESAR) 		1715001063NRG24190620230323923 19/06/2023 Jitendra 1715001063WL022692 Jitendra 00602 SBIN0RRMBGB 3080 3080 Processed 23/06/2023 513373599 Jitendra (000000)
46 RAMPUR NAIKIN MP-15-001-063-001/629
(BADESAR) 		1715001063NRG24190620230323902 19/06/2023 savitri prajapati 1715001063WL022691 savitri prajapati 00602 SBIN0RRMBGB 2640 2640 Processed 23/06/2023 513373599 savitriprajapati (000000)
47 RAMPUR NAIKIN MP-15-001-063-001/66
(BADESAR) 		1715001063NRG24190620230323925 19/06/2023 ramu 1715001063WL022692 ramu 00602 SBIN0RRMBGB 3080 3080 Processed 23/06/2023 513373599 ramu (000000)
48 RAMPUR NAIKIN MP-15-001-068-002/148
(RIMARI) 		1715001068NRG24180620230322604 19/06/2023 ramsiromani 1715001068WL022618 ramsiromani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373599 ramsiromani (000000)
49 RAMPUR NAIKIN MP-15-001-068-002/23
(RIMARI) 		1715001068NRG24180620230322605 19/06/2023 banshpati 1715001068WL022618 banshpati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373599 banshpati (000000)
50 RAMPUR NAIKIN MP-15-001-072-001/249
(PIPRAON) 		1715001072NRG24190620230322676 19/06/2023 rames 1715001072WL022621 rames 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513373599 rames (000000)
51 RAMPUR NAIKIN MP-15-001-079-001/328
(KANDHWAR) 		1715001079NRG24190620230324928 19/06/2023 GENDIYA 1715001079WL022795 GENDIYA 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513373599 GENDIYA (000000)
52 RAMPUR NAIKIN MP-15-001-079-001/328
(KANDHWAR) 		1715001079NRG24190620230324927 19/06/2023 GENDIYA 1715001079WL022795 GENDIYA 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513373599 GENDIYA (000000)
53 RAMPUR NAIKIN MP-15-001-088-002/130
(DUARA) 		1715001088NRG24190620230324862 19/06/2023 Shivsharan 1715001088WL022791 Shivsharan 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513373599 Shivsharan (000000)
SubTotal 43142 43142
54 RAMPUR NAIKIN MP-15-001-046-002/102-A
(KARAUNDIYA) 		1715001046NRG24190620230328218 19/06/2023 Suneel pandey 1715001046WL022919 Suneel pandey 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513373599 Suneelpandey (000000)
SubTotal 1105 1105
Total 96208 96208

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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_190623FTO_109927 Indian Bank IDIB000R579 Rampur Nakin 7735
2 RAMPUR NAIKIN MP1715001_190623FTO_109927 Punjab National Bank PUNB0323100 RAIKHORE 9724
3 RAMPUR NAIKIN MP1715001_190623FTO_109927 Punjab National Bank PUNB0323200 SARRA 8325
4 RAMPUR NAIKIN MP1715001_190623FTO_109927 State Bank of India SBIN0001262 SIDHI 3745
5 RAMPUR NAIKIN MP1715001_190623FTO_109927 State Bank of India SBIN0007644 ADB CHURHAT 4310
6 RAMPUR NAIKIN MP1715001_190623FTO_109927 State Bank of India SBIN0012272 SIDHI CITY 2652
7 RAMPUR NAIKIN MP1715001_190623FTO_109927 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
8 RAMPUR NAIKIN MP1715001_190623FTO_109927 Union Bank of India UBIN0543144 BADAHAURA 4420
9 RAMPUR NAIKIN MP1715001_190623FTO_109927 Union Bank of India UBIN0556815 BAGHWAR 3315
10 RAMPUR NAIKIN MP1715001_190623FTO_109927 Union Bank of India UBIN0572322 AGDAL 6630
11 RAMPUR NAIKIN MP1715001_190623FTO_109927 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 4420
12 RAMPUR NAIKIN MP1715001_190623FTO_109927 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
13 RAMPUR NAIKIN MP1715001_190623FTO_109927 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 22810
14 RAMPUR NAIKIN MP1715001_190623FTO_109927 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1768
15 RAMPUR NAIKIN MP1715001_190623FTO_109927 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11050
16 RAMPUR NAIKIN MP1715001_190623FTO_109927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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