Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:18:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_210623FTO_114575
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) 		1715001036NRG24200620230334489 21/06/2023 BINNU PANIKA 1715001036WL023290 BINNU PANIKA 00176 IDIB000M570 1326 1326 Processed 27/06/2023 574654623 BINNUPANIKA (000000)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-014-002/100
(GHUGHUTA) 		1715001014NRG24200620230335240 21/06/2023 suresh 1715001014WL023327 suresh 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574654623 suresh (000000)
3 RAMPUR NAIKIN MP-15-001-014-002/152
(GHUGHUTA) 		1715001014NRG24200620230335247 21/06/2023 Rajeh Kol 1715001014WL023327 Rajeh Kol 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574654623 RajehKol (000000)
4 RAMPUR NAIKIN MP-15-001-014-002/16-A
(GHUGHUTA) 		1715001014NRG24200620230335251 21/06/2023 ashok 1715001014WL023327 ashok 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574654623 ashok (000000)
5 RAMPUR NAIKIN MP-15-001-014-002/31
(GHUGHUTA) 		1715001014NRG24200620230335263 21/06/2023 ramavatar kol 1715001014WL023327 ramavatar kol 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574654623 ramavatarkol (000000)
6 RAMPUR NAIKIN MP-15-001-014-002/393
(GHUGHUTA) 		1715001014NRG24200620230335264 21/06/2023 chunkai kol 1715001014WL023327 chunkai kol 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574654623 chunkaikol (000000)
7 RAMPUR NAIKIN MP-15-001-014-002/67-A
(GHUGHUTA) 		1715001014NRG24200620230335270 21/06/2023 Ganga Yadav 1715001014WL023327 Ganga Yadav 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574654623 GangaYadav (000000)
8 RAMPUR NAIKIN MP-15-001-036-001/12
(GUJRED) 		1715001036NRG24200620230334285 21/06/2023 Pramelal Sahu 1715001036WL023281 Pramelal Sahu 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574654623 PramelalSahu (000000)
9 RAMPUR NAIKIN MP-15-001-063-001/627
(BADESAR) 		1715001063NRG24200620230331859 21/06/2023 Satyam 1715001063WL023165 Satyam 00176 IDIB000R579 3300 3300 Processed 27/06/2023 574654623 Satyam (000000)
SubTotal 12582 12582
10 RAMPUR NAIKIN MP-15-001-014-002/89
(GHUGHUTA) 		1715001014NRG24200620230335273 21/06/2023 ramnaresh 1715001014WL023327 ramnaresh 00354 PUNB0323100 1326 1326 Processed 28/06/2023 574654623 ramnaresh (000000)
SubTotal 1326 1326
11 RAMPUR NAIKIN MP-15-001-043-002/43-B
(NAUGAWAN) 		1715001043NRG24200620230332144 21/06/2023 ajaypal 1715001043WL023190 ajaypal 00354 PUNB0323200 1547 1547 Processed 28/06/2023 574654623 ajaypal (000000)
12 RAMPUR NAIKIN MP-15-001-044-001/101-A
(PONDI) 		1715001044NRG24190620230329721 21/06/2023 phoolkali 1715001044WL023006 phoolkali 00354 PUNB0323200 804 804 Processed 28/06/2023 574654623 phoolkali (000000)
13 RAMPUR NAIKIN MP-15-001-044-001/123-A
(PONDI) 		1715001044NRG24190620230329723 21/06/2023 Rajkumar 1715001044WL023006 Rajkumar 00354 PUNB0323200 804 804 Processed 28/06/2023 574654623 Rajkumar (000000)
SubTotal 3155 3155
14 RAMPUR NAIKIN MP-15-001-043-003/150-C
(NAUGAWAN) 		1715001043NRG24200620230332169 21/06/2023 raja 1715001043WL023192 raja 00415 SBIN0001262 1989 1989 Processed 27/06/2023 574654623 raja (000000)
15 RAMPUR NAIKIN MP-15-001-054-003/288-C
(SATOHARI) 		1715001054NRG24200620230335767 21/06/2023 gyanedra tripathi 1715001054WL023363 gyanedra tripathi 00415 SBIN0001262 1105 1105 Processed 27/06/2023 574654623 gyanedratripathi (000000)
SubTotal 3094 3094
16 RAMPUR NAIKIN MP-15-001-044-001/24
(PONDI) 		1715001044NRG24190620230329736 21/06/2023 rajmanti 1715001044WL023008 rajmanti 00415 SBIN0007644 804 804 Processed 27/06/2023 574654623 rajmanti (000000)
17 RAMPUR NAIKIN MP-15-001-084-001/13
(AMARPUR) 		1715001084NRG24150620230303835 21/06/2023 jaypal kol 1715001084WL021274 jaypal kol 00415 SBIN0007644 2828 2828 Processed 27/06/2023 574654623 jaypalkol (000000)
SubTotal 3632 3632
18 RAMPUR NAIKIN MP-15-001-036-001/304-C
(GUJRED) 		1715001036NRG24200620230334495 21/06/2023 Ajay Kushwaha 1715001036WL023290 Ajay Kushwaha 00415 SBIN0018536 1326 1326 Processed 27/06/2023 574654623 AjayKushwaha (000000)
SubTotal 1326 1326
19 RAMPUR NAIKIN MP-15-001-043-001/76-C
(NAUGAWAN) 		1715001043NRG24200620230332134 21/06/2023 urmila kushwaha 1715001043WL023190 urmila kushwaha 00468 UBIN0543144 1547 1547 Processed 27/06/2023 574654623 urmilakushwaha (000000)
SubTotal 1547 1547
20 RAMPUR NAIKIN MP-15-001-043-002/40
(NAUGAWAN) 		1715001043NRG24200620230332167 21/06/2023 israyal 1715001043WL023192 israyal 00468 UBIN0552615 1989 1989 Processed 27/06/2023 574654623 israyal (000000)
SubTotal 1989 1989
21 RAMPUR NAIKIN MP-15-001-036-001/167-D
(GUJRED) 		1715001036NRG24200620230334488 21/06/2023 RAJESH PANIKA 1715001036WL023290 RAJESH PANIKA 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574654623 RAJESHPANIKA (000000)
22 RAMPUR NAIKIN MP-15-001-036-001/22-B
(GUJRED) 		1715001036NRG24200620230334490 21/06/2023 SEETA KOL 1715001036WL023290 SEETA KOL 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574654623 SEETAKOL (000000)
23 RAMPUR NAIKIN MP-15-001-036-001/31-B
(GUJRED) 		1715001036NRG24200620230334496 21/06/2023 Kedarnath 1715001036WL023290 Kedarnath 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574654623 Kedarnath (000000)
24 RAMPUR NAIKIN MP-15-001-036-001/365-B
(GUJRED) 		1715001036NRG24200620230333891 21/06/2023 Shivnaresh Mishra 1715001036WL023252 Shivnaresh Mishra 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574654623 ShivnareshMishra (000000)
25 RAMPUR NAIKIN MP-15-001-036-001/751-B
(GUJRED) 		1715001036NRG24200620230334298 21/06/2023 Ankit Kumar Mishra 1715001036WL023281 Ankit Kumar Mishra 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574654623 AnkitKumarMishra (000000)
26 RAMPUR NAIKIN MP-15-001-054-002/286-B
(SATOHARI) 		1715001054NRG24200620230335752 21/06/2023 ratnesh 1715001054WL023363 ratnesh 00468 UBIN0572322 1105 1105 Processed 27/06/2023 574654623 ratnesh (000000)
SubTotal 7735 7735
27 RAMPUR NAIKIN MP-15-001-002-001/11
(BHARATPUR) 		1715001002NRG24200620230335278 21/06/2023 RAMNIHOR KOL 1715001002WL023329 RAMNIHOR KOL 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574654623 RAMNIHORKOL (000000)
28 RAMPUR NAIKIN MP-15-001-041-001/2562-C
(HANUMANGARH) 		1715001041NRG24200620230335419 21/06/2023 Harishankar Saket 1715001041WL023336 Harishankar Saket 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574654623 HarishankarSaket (000000)
29 RAMPUR NAIKIN MP-15-001-043-003/150-B
(NAUGAWAN) 		1715001043NRG24200620230332168 21/06/2023 raj karan 1715001043WL023192 raj karan 00602 SBIN0RRMBGB 1989 1989 Processed 27/06/2023 574654623 rajkaran (000000)
30 RAMPUR NAIKIN MP-15-001-044-001/124
(PONDI) 		1715001044NRG24190620230329724 21/06/2023 RAMSAJEEVAN 1715001044WL023006 RAMSAJEEVAN 00602 SBIN0RRMBGB 804 804 Processed 27/06/2023 574654623 RAMSAJEEVAN (000000)
31 RAMPUR NAIKIN MP-15-001-054-002/25-B
(SATOHARI) 		1715001054NRG24200620230335749 21/06/2023 ramnath singh 1715001054WL023363 ramnath singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654623 ramnathsingh (000000)
32 RAMPUR NAIKIN MP-15-001-054-002/29-B
(SATOHARI) 		1715001054NRG24200620230335753 21/06/2023 shivnandan singh 1715001054WL023363 shivnandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654623 shivnandansingh (000000)
33 RAMPUR NAIKIN MP-15-001-054-002/7-A
(SATOHARI) 		1715001054NRG24200620230335760 21/06/2023 gudiya singh 1715001054WL023363 gudiya singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654623 gudiyasingh (000000)
34 RAMPUR NAIKIN MP-15-001-060-001/126
(MOHANI) 		1715001060NRG24210620230336403 21/06/2023 chandrbhan 1715001060WL023406 chandrbhan 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574654623 chandrbhan (000000)
35 RAMPUR NAIKIN MP-15-001-060-001/151
(MOHANI) 		1715001060NRG24210620230336404 21/06/2023 RAMBAHADUR 1715001060WL023406 RAMBAHADUR 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574654623 RAMBAHADUR (000000)
36 RAMPUR NAIKIN MP-15-001-060-001/183
(MOHANI) 		1715001060NRG24210620230336405 21/06/2023 BASANTA 1715001060WL023406 BASANTA 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574654623 BASANTA (000000)
37 RAMPUR NAIKIN MP-15-001-060-001/268
(MOHANI) 		1715001060NRG24210620230336407 21/06/2023 RAMAVTAR 1715001060WL023406 RAMAVTAR 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574654623 RAMAVTAR (000000)
38 RAMPUR NAIKIN MP-15-001-065-001/143
(PAIPAKHARA) 		1715001065NRG24190620230323799 21/06/2023 madhuresh 1715001065WL022685 madhuresh 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574654623 madhuresh (000000)
39 RAMPUR NAIKIN MP-15-001-065-001/523
(PAIPAKHARA) 		1715001065NRG24190620230323800 21/06/2023 rohani prasad pandey 1715001065WL022685 rohani prasad pandey 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574654623 rohaniprasadpandey (000000)
40 RAMPUR NAIKIN MP-15-001-069-001/123
(ITAHA) 		1715001069NRG24200620230331265 21/06/2023 Sarla Shukla 1715001069WL023134 Sarla Shukla 00602 SBIN0RRMBGB 20 20 Processed 27/06/2023 574654623 SarlaShukla (000000)
41 RAMPUR NAIKIN MP-15-001-069-001/1269
(ITAHA) 		1715001069NRG24200620230331266 21/06/2023 jaybahadur 1715001069WL023134 jaybahadur 00602 SBIN0RRMBGB 20 20 Processed 27/06/2023 574654623 jaybahadur (000000)
42 RAMPUR NAIKIN MP-15-001-069-001/1294
(ITAHA) 		1715001069NRG24200620230331269 21/06/2023 Rajkali 1715001069WL023134 Rajkali 00602 SBIN0RRMBGB 20 20 Processed 27/06/2023 574654623 Rajkali (000000)
43 RAMPUR NAIKIN MP-15-001-069-001/168
(ITAHA) 		1715001069NRG24200620230331270 21/06/2023 anjani 1715001069WL023134 anjani 00602 SBIN0RRMBGB 20 20 Processed 27/06/2023 574654623 anjani (000000)
44 RAMPUR NAIKIN MP-15-001-069-001/29
(ITAHA) 		1715001069NRG24200620230331274 21/06/2023 ramprasad 1715001069WL023134 ramprasad 00602 SBIN0RRMBGB 20 20 Processed 27/06/2023 574654623 ramprasad (000000)
45 RAMPUR NAIKIN MP-15-001-069-001/470
(ITAHA) 		1715001069NRG24200620230331280 21/06/2023 kamalkumar 1715001069WL023134 kamalkumar 00602 SBIN0RRMBGB 20 20 Processed 27/06/2023 574654623 kamalkumar (000000)
SubTotal 21256 21256
Total 58968 58968

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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_210623FTO_114575 Indian Bank IDIB000M570 MAJHAULI 1326
2 RAMPUR NAIKIN MP1715001_210623FTO_114575 Indian Bank IDIB000R579 Rampur Nakin 12582
3 RAMPUR NAIKIN MP1715001_210623FTO_114575 Punjab National Bank PUNB0323100 RAIKHORE 1326
4 RAMPUR NAIKIN MP1715001_210623FTO_114575 Punjab National Bank PUNB0323200 SARRA 3155
5 RAMPUR NAIKIN MP1715001_210623FTO_114575 State Bank of India SBIN0001262 SIDHI 3094
6 RAMPUR NAIKIN MP1715001_210623FTO_114575 State Bank of India SBIN0007644 ADB CHURHAT 3632
7 RAMPUR NAIKIN MP1715001_210623FTO_114575 State Bank of India SBIN0018536 RAMPUR NAIKIN 1326
8 RAMPUR NAIKIN MP1715001_210623FTO_114575 Union Bank of India UBIN0543144 BADAHAURA 1547
9 RAMPUR NAIKIN MP1715001_210623FTO_114575 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1989
10 RAMPUR NAIKIN MP1715001_210623FTO_114575 Union Bank of India UBIN0572322 AGDAL 7735
11 RAMPUR NAIKIN MP1715001_210623FTO_114575 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 2210
12 RAMPUR NAIKIN MP1715001_210623FTO_114575 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 13159
13 RAMPUR NAIKIN MP1715001_210623FTO_114575 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5887

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