Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_141123FTO_355600
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-15-001-009-003/545
(BAGHADKHAS) 		1715001009NRG24141120230907654 14/11/2023 ARUNESH kol 1715001009WL076925 ARUNESH kol 00176 IDIB000R579 8 8 Processed 01/01/2024 326900142 ARUNESHkol (000000)
2 RAMPUR NAIKIN MP-15-001-015-001/972
(JHALA) 		1715001015NRG24131120230902874 14/11/2023 Neeta dwivedi 1715001015WL076618 Neeta dwivedi 00176 IDIB000R579 1326 1326 Processed 01/01/2024 326900142 Neetadwivedi (000000)
3 RAMPUR NAIKIN MP-15-001-035-001/741
(CHANDREH) 		1715001035NRG24131120230902369 14/11/2023 Samay lal saket 1715001035WL076547 Samay lal saket 00176 IDIB000R579 663 663 Processed 01/01/2024 326900142 Samaylalsaket (000000)
4 RAMPUR NAIKIN MP-15-001-079-001/281
(KANDHWAR) 		1715001079NRG24131120230903788 14/11/2023 ramkhelavan 1715001079WL076693 ramkhelavan 00176 IDIB000R579 3094 3094 Processed 01/01/2024 326900142 ramkhelavan (000000)
SubTotal 5091 5091
5 RAMPUR NAIKIN MP-15-001-009-003/605
(BAGHADKHAS) 		1715001009NRG24141120230907657 14/11/2023 ravi kumar kol 1715001009WL076925 ravi kumar kol 00354 PUNB0323100 8 8 Processed 01/01/2024 326900142 ravikumarkol (000000)
6 RAMPUR NAIKIN MP-15-001-015-002/531-B
(JHALA) 		1715001015NRG24131120230902878 14/11/2023 Hema 1715001015WL076618 Hema 00354 PUNB0323100 1326 1326 Processed 01/01/2024 326900142 Hema (000000)
7 RAMPUR NAIKIN MP-15-001-079-001/944-A
(KANDHWAR) 		1715001079NRG24141120230909409 14/11/2023 Munna Yadav 1715001079WL077093 Munna Yadav 00354 PUNB0323100 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 2660 2660
8 RAMPUR NAIKIN MP-15-001-052-001/3694
(KUSHMHAR) 		1715001052NRG24131120230902766 14/11/2023 SAVITRI BHURTIYA 1715001052WL076605 SAVITRI BHURTIYA 00354 PUNB0323200 1547 1547 Processed 01/01/2024 326900142 SAVITRIBHURTIYA (000000)
9 RAMPUR NAIKIN MP-15-001-079-001/928-A
(KANDHWAR) 		1715001079NRG24141120230909397 14/11/2023 Amit Kumar karpentar 1715001079WL077093 Amit Kumar karpentar 00354 PUNB0323200 1326 1326 Processed 01/01/2024 326900142 AmitKumarkarpentar (000000)
SubTotal 2873 2873
10 RAMPUR NAIKIN MP-15-001-015-002/531-D
(JHALA) 		1715001015NRG24131120230902879 14/11/2023 Poonam 1715001015WL076618 Poonam 00415 SBIN0006275 1326 1326 Processed 01/01/2024 326900142 Poonam (000000)
SubTotal 1326 1326
11 RAMPUR NAIKIN MP-15-001-058-002/259-A
(BARAU) 		1715001058NRG24141120230906255 14/11/2023 Brijkishor 1715001058WL076840 Brijkishor 00415 SBIN0018536 1400 1400 Processed 01/01/2024 326900142 Brijkishor (000000)
12 RAMPUR NAIKIN MP-15-001-058-002/259-A
(BARAU) 		1715001058NRG24141120230906253 14/11/2023 Brijkishor 1715001058WL076840 Brijkishor 00415 SBIN0018536 600 600 Processed 01/01/2024 326900142 Brijkishor (000000)
SubTotal 2000 2000
13 RAMPUR NAIKIN MP-15-001-005-002/63
(KAPURKOTHAR) 		1715001005NRG24141120230908693 14/11/2023 pushpa 1715001005WL077025 pushpa 00468 UBIN0556815 600 600 Processed 02/01/2024 326900142 pushpa (000000)
SubTotal 600 600
14 RAMPUR NAIKIN MP-15-001-035-001/610-A
(CHANDREH) 		1715001035NRG24131120230902275 14/11/2023 Rajesh Singh 1715001035WL076543 Rajesh Singh 00468 UBIN0572322 2210 2210 Processed 02/01/2024 326900142 RajeshSingh (000000)
15 RAMPUR NAIKIN MP-15-001-035-001/678
(CHANDREH) 		1715001035NRG24131120230902280 14/11/2023 Yaduvendra 1715001035WL076543 Yaduvendra 00468 UBIN0572322 2210 2210 Processed 02/01/2024 326900142 Yaduvendra (000000)
16 RAMPUR NAIKIN MP-15-001-035-001/974
(CHANDREH) 		1715001035NRG24131120230902293 14/11/2023 Vivek Singh 1715001035WL076543 Vivek Singh 00468 UBIN0572322 2210 2210 Processed 02/01/2024 326900142 VivekSingh (000000)
SubTotal 6630 6630
17 RAMPUR NAIKIN MP-15-001-005-001/1116-A
(KAPURKOTHAR) 		1715001005NRG24141120230908689 14/11/2023 rajbahor 1715001005WL077025 rajbahor 00602 SBIN0RRMBGB 600 600 Rejected 03/01/2024 No Such Account
18 RAMPUR NAIKIN MP-15-001-009-002/339
(BAGHADKHAS) 		1715001009NRG24141120230907623 14/11/2023 LALWA 1715001009WL076925 LALWA 00602 SBIN0RRMBGB 8 8 Processed 01/01/2024 326900142 LALWA (000000)
19 RAMPUR NAIKIN MP-15-001-009-002/628
(BAGHADKHAS) 		1715001009NRG24141120230907634 14/11/2023 syamlal pal 1715001009WL076925 syamlal pal 00602 SBIN0RRMBGB 8 8 Processed 01/01/2024 326900142 syamlalpal (000000)
20 RAMPUR NAIKIN MP-15-001-009-003/198
(BAGHADKHAS) 		1715001009NRG24141120230907642 14/11/2023 gyanbati 1715001009WL076925 gyanbati 00602 SBIN0RRMBGB 8 8 Processed 01/01/2024 326900142 gyanbati (000000)
21 RAMPUR NAIKIN MP-15-001-009-003/211
(BAGHADKHAS) 		1715001009NRG24141120230907645 14/11/2023 shivnath 1715001009WL076925 shivnath 00602 SBIN0RRMBGB 8 8 Processed 01/01/2024 326900142 shivnath (000000)
22 RAMPUR NAIKIN MP-15-001-009-005/20
(BAGHADKHAS) 		1715001009NRG24141120230907661 14/11/2023 pravin kumar 1715001009WL076925 pravin kumar 00602 SBIN0RRMBGB 8 8 Processed 01/01/2024 326900142 pravinkumar (000000)
23 RAMPUR NAIKIN MP-15-001-058-002/10-A
(BARAU) 		1715001058NRG24141120230906274 14/11/2023 Shanti Kol 1715001058WL076841 Shanti Kol 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326900142 ShantiKol (000000)
24 RAMPUR NAIKIN MP-15-001-058-002/10-A
(BARAU) 		1715001058NRG24141120230906273 14/11/2023 Shanti Kol 1715001058WL076841 Shanti Kol 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326900142 ShantiKol (000000)
25 RAMPUR NAIKIN MP-15-001-058-002/101
(BARAU) 		1715001058NRG24141120230906276 14/11/2023 SIYAKALI SAKET 1715001058WL076841 SIYAKALI SAKET 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326900142 SIYAKALISAKET (000000)
26 RAMPUR NAIKIN MP-15-001-058-002/11
(BARAU) 		1715001058NRG24141120230908568 14/11/2023 jagdeesh kol 1715001058WL077021 jagdeesh kol 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326900142 jagdeeshkol (000000)
27 RAMPUR NAIKIN MP-15-001-058-002/11
(BARAU) 		1715001058NRG24141120230908567 14/11/2023 jagdeesh kol 1715001058WL077021 jagdeesh kol 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326900142 jagdeeshkol (000000)
28 RAMPUR NAIKIN MP-15-001-058-002/123
(BARAU) 		1715001058NRG24141120230908575 14/11/2023 RAMDAYAL 1715001058WL077021 RAMDAYAL 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326900142 RAMDAYAL (000000)
29 RAMPUR NAIKIN MP-15-001-058-002/123
(BARAU) 		1715001058NRG24141120230908573 14/11/2023 RAMDAYAL 1715001058WL077021 RAMDAYAL 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326900142 RAMDAYAL (000000)
30 RAMPUR NAIKIN MP-15-001-058-002/145-A
(BARAU) 		1715001058NRG24141120230906287 14/11/2023 Ramesh 1715001058WL076841 Ramesh 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326900142 Ramesh (000000)
31 RAMPUR NAIKIN MP-15-001-058-002/145-A
(BARAU) 		1715001058NRG24141120230906285 14/11/2023 Ramesh 1715001058WL076841 Ramesh 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326900142 Ramesh (000000)
32 RAMPUR NAIKIN MP-15-001-058-002/188-D
(BARAU) 		1715001058NRG24141120230908595 14/11/2023 dinesh sahu 1715001058WL077021 dinesh sahu 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326900142 dineshsahu (000000)
33 RAMPUR NAIKIN MP-15-001-058-002/188-D
(BARAU) 		1715001058NRG24141120230908593 14/11/2023 dinesh sahu 1715001058WL077021 dinesh sahu 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326900142 dineshsahu (000000)
34 RAMPUR NAIKIN MP-15-001-058-002/217
(BARAU) 		1715001058NRG24141120230906215 14/11/2023 chhavilal Vish 1715001058WL076840 chhavilal Vish 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326900142 chhavilalVish (000000)
35 RAMPUR NAIKIN MP-15-001-058-002/217
(BARAU) 		1715001058NRG24141120230906213 14/11/2023 chhavilal Vish 1715001058WL076840 chhavilal Vish 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326900142 chhavilalVish (000000)
36 RAMPUR NAIKIN MP-15-001-058-002/225
(BARAU) 		1715001058NRG24141120230908606 14/11/2023 SUKVARIYA SAHU 1715001058WL077021 SUKVARIYA SAHU 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326900142 SUKVARIYASAHU (000000)
37 RAMPUR NAIKIN MP-15-001-058-002/225
(BARAU) 		1715001058NRG24141120230908604 14/11/2023 SUKVARIYA SAHU 1715001058WL077021 SUKVARIYA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326900142 SUKVARIYASAHU (000000)
38 RAMPUR NAIKIN MP-15-001-058-002/245
(BARAU) 		1715001058NRG24141120230906228 14/11/2023 phoolmati viswakarma 1715001058WL076840 phoolmati viswakarma 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326900142 phoolmativiswakarma (000000)
39 RAMPUR NAIKIN MP-15-001-058-002/245
(BARAU) 		1715001058NRG24141120230906226 14/11/2023 phoolmati viswakarma 1715001058WL076840 phoolmati viswakarma 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326900142 phoolmativiswakarma (000000)
40 RAMPUR NAIKIN MP-15-001-058-002/252
(BARAU) 		1715001058NRG24141120230906244 14/11/2023 shanti 1715001058WL076840 shanti 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326900142 shanti (000000)
41 RAMPUR NAIKIN MP-15-001-058-002/252
(BARAU) 		1715001058NRG24141120230906242 14/11/2023 shanti 1715001058WL076840 shanti 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 326900142 shanti (000000)
42 RAMPUR NAIKIN MP-15-001-058-002/259-B
(BARAU) 		1715001058NRG24141120230906259 14/11/2023 Santosh 1715001058WL076840 Santosh 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326900142 Santosh (000000)
43 RAMPUR NAIKIN MP-15-001-058-002/259-B
(BARAU) 		1715001058NRG24141120230906257 14/11/2023 Santosh 1715001058WL076840 Santosh 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326900142 Santosh (000000)
44 RAMPUR NAIKIN MP-15-001-058-002/61
(BARAU) 		1715001058NRG24141120230906322 14/11/2023 Ramnihor Vishwakarma 1715001058WL076841 Ramnihor Vishwakarma 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326900142 RamnihorVishwakarma (000000)
45 RAMPUR NAIKIN MP-15-001-058-002/61
(BARAU) 		1715001058NRG24141120230906321 14/11/2023 Ramnihor Vishwakarma 1715001058WL076841 Ramnihor Vishwakarma 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326900142 RamnihorVishwakarma (000000)
SubTotal 24000 24000
46 RAMPUR NAIKIN MP-15-001-015-002/697-C
(JHALA) 		1715001015NRG24131120230902882 14/11/2023 Gudiya 1715001015WL076618 Gudiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 326900142 Gudiya (000000)
SubTotal 1326 1326
Total 46506 46506

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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_141123FTO_355600 Indian Bank IDIB000R579 Rampur Nakin 5091
2 RAMPUR NAIKIN MP1715001_141123FTO_355600 Punjab National Bank PUNB0323100 RAIKHORE 2660
3 RAMPUR NAIKIN MP1715001_141123FTO_355600 Punjab National Bank PUNB0323200 SARRA 2873
4 RAMPUR NAIKIN MP1715001_141123FTO_355600 State Bank of India SBIN0006275 TEONI 1326
5 RAMPUR NAIKIN MP1715001_141123FTO_355600 State Bank of India SBIN0018536 RAMPUR NAIKIN 2000
6 RAMPUR NAIKIN MP1715001_141123FTO_355600 Union Bank of India UBIN0556815 BAGHWAR 600
7 RAMPUR NAIKIN MP1715001_141123FTO_355600 Union Bank of India UBIN0572322 AGDAL 6630
8 RAMPUR NAIKIN MP1715001_141123FTO_355600 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 24
9 RAMPUR NAIKIN MP1715001_141123FTO_355600 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 600
10 RAMPUR NAIKIN MP1715001_141123FTO_355600 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 23368
11 RAMPUR NAIKIN MP1715001_141123FTO_355600 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 8
12 RAMPUR NAIKIN MP1715001_141123FTO_355600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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