Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_230623FTO_121869
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-15-001-040-001/2-B
(KATHAR) 		1715001040NRG24230620230347514 23/06/2023 Laxmi 1715001040WL024204 Laxmi 00045 BARB0SIDHIX 1547 1547 Processed 05/07/2023 703934364 Laxmi (000000)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-085-001/55
(KOSTHAKOTHAR) 		1715001085NRG24230620230349847 23/06/2023 chathilal Sahu 1715001085WL024383 chathilal Sahu 00176 IDIB000B524 884 884 Processed 05/07/2023 703934364 chathilalSahu (000000)
SubTotal 884 884
3 RAMPUR NAIKIN MP-15-001-007-004/556-B
(GADHARARAGHOBH) 		1715001007NRG24230620230352614 23/06/2023 Santlal 1715001007WL024520 Santlal 00176 IDIB000R579 12 12 Processed 05/07/2023 703934364 Santlal (000000)
4 RAMPUR NAIKIN MP-15-001-038-001/1143-A
(POSTA) 		1715001038NRG24230620230348667 23/06/2023 gendlal prajapati 1715001038WL024276 gendlal prajapati 00176 IDIB000R579 884 884 Processed 05/07/2023 703934364 gendlalprajapati (000000)
SubTotal 896 896
5 RAMPUR NAIKIN MP-15-001-017-001/96
(JHAJH) 		1715001017NRG24230620230347626 23/06/2023 NIRVENDRA 1715001017WL024207 NIRVENDRA 00354 PUNB0323100 442 442 Processed 05/07/2023 703934364 NIRVENDRA (000000)
6 RAMPUR NAIKIN MP-15-001-017-001/96
(JHAJH) 		1715001017NRG24230620230347624 23/06/2023 NIRVENDRA 1715001017WL024207 NIRVENDRA 00354 PUNB0323100 663 663 Processed 05/07/2023 703934364 NIRVENDRA (000000)
7 RAMPUR NAIKIN MP-15-001-023-002/8-C
(PADKHURI588) 		1715001023NRG24230620230349100 23/06/2023 Amardeep Dwivedi 1715001023WL024300 Amardeep Dwivedi 00354 PUNB0323100 2090 2090 Processed 05/07/2023 703934364 AmardeepDwivedi (000000)
8 RAMPUR NAIKIN MP-15-001-038-001/1163
(POSTA) 		1715001038NRG24230620230348674 23/06/2023 Sunita 1715001038WL024276 Sunita 00354 PUNB0323100 884 884 Processed 05/07/2023 703934364 Sunita (000000)
9 RAMPUR NAIKIN MP-15-001-038-001/1163
(POSTA) 		1715001038NRG24230620230348673 23/06/2023 Sunita Saket 1715001038WL024276 Sunita Saket 00354 PUNB0323100 884 884 Processed 05/07/2023 703934364 SunitaSaket (000000)
10 RAMPUR NAIKIN MP-15-001-050-001/707-B
(JHAGARI) 		1715001050NRG24220620230346748 23/06/2023 Nirmala Singh 1715001050WL024160 Nirmala Singh 00354 PUNB0323100 221 221 Processed 05/07/2023 703934364 NirmalaSingh (000000)
11 RAMPUR NAIKIN MP-15-001-050-001/710-D
(JHAGARI) 		1715001050NRG24220620230346750 23/06/2023 Reshu Yadav 1715001050WL024160 Reshu Yadav 00354 PUNB0323100 221 221 Processed 05/07/2023 703934364 ReshuYadav (000000)
SubTotal 5405 5405
12 RAMPUR NAIKIN MP-15-001-052-001/2978-A
(KUSHMHAR) 		1715001052NRG24230620230351781 23/06/2023 Shyamvati Panika 1715001052WL024478 Shyamvati Panika 00354 PUNB0323200 1547 1547 Processed 05/07/2023 703934364 ShyamvatiPanika (000000)
13 RAMPUR NAIKIN MP-15-001-052-001/2985
(KUSHMHAR) 		1715001052NRG24230620230351732 23/06/2023 Jaymanti devi singh 1715001052WL024475 Jaymanti devi singh 00354 PUNB0323200 3094 3094 Processed 05/07/2023 703934364 Jaymantidevisingh (000000)
14 RAMPUR NAIKIN MP-15-001-052-001/2985
(KUSHMHAR) 		1715001052NRG24230620230351733 23/06/2023 SANTOSH SINGH 1715001052WL024475 SANTOSH SINGH 00354 PUNB0323200 3094 3094 Processed 05/07/2023 703934364 SANTOSHSINGH (000000)
15 RAMPUR NAIKIN MP-15-001-052-001/3893
(KUSHMHAR) 		1715001052NRG24230620230351744 23/06/2023 VIJAY SINGH 1715001052WL024475 VIJAY SINGH 00354 PUNB0323200 3094 3094 Processed 05/07/2023 703934364 VIJAYSINGH (000000)
SubTotal 10829 10829
16 RAMPUR NAIKIN MP-15-001-040-001/140-A
(KATHAR) 		1715001040NRG24230620230347513 23/06/2023 Lalita 1715001040WL024204 Lalita 00415 SBIN0001262 1547 1547 Processed 05/07/2023 703934364 Lalita (000000)
17 RAMPUR NAIKIN MP-15-001-040-001/140-A
(KATHAR) 		1715001040NRG24230620230347512 23/06/2023 Lalita 1715001040WL024204 Lalita 00415 SBIN0001262 1547 1547 Processed 05/07/2023 703934364 Lalita (000000)
18 RAMPUR NAIKIN MP-15-001-067-005/33
(BHELKI822) 		1715001067NRG24230620230348371 23/06/2023 shyamlal 1715001067WL024251 shyamlal 00415 SBIN0001262 1326 1326 Rejected 05/07/2023 703934364 No Such Account
SubTotal 4420 4420
19 RAMPUR NAIKIN MP-15-001-017-001/120
(JHAJH) 		1715001017NRG24230620230347537 23/06/2023 shyamlal 1715001017WL024207 shyamlal 00415 SBIN0007644 442 442 Processed 05/07/2023 703934364 shyamlal (000000)
20 RAMPUR NAIKIN MP-15-001-017-001/120
(JHAJH) 		1715001017NRG24230620230347536 23/06/2023 shyamlal 1715001017WL024207 shyamlal 00415 SBIN0007644 663 663 Processed 05/07/2023 703934364 shyamlal (000000)
21 RAMPUR NAIKIN MP-15-001-017-001/247
(JHAJH) 		1715001017NRG24230620230347557 23/06/2023 bhaiyalal 1715001017WL024207 bhaiyalal 00415 SBIN0007644 442 442 Processed 05/07/2023 703934364 bhaiyalal (000000)
22 RAMPUR NAIKIN MP-15-001-017-001/247
(JHAJH) 		1715001017NRG24230620230347556 23/06/2023 bhaiyalal 1715001017WL024207 bhaiyalal 00415 SBIN0007644 663 663 Processed 05/07/2023 703934364 bhaiyalal (000000)
23 RAMPUR NAIKIN MP-15-001-023-002/9-C
(PADKHURI588) 		1715001023NRG24230620230349101 23/06/2023 Sanjeev 1715001023WL024300 Sanjeev 00415 SBIN0007644 1900 1900 Processed 05/07/2023 703934364 Sanjeev (000000)
24 RAMPUR NAIKIN MP-15-001-040-001/135-B
(KATHAR) 		1715001040NRG24230620230347511 23/06/2023 Devwati 1715001040WL024204 Devwati 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703934364 Devwati (000000)
25 RAMPUR NAIKIN MP-15-001-040-001/135-B
(KATHAR) 		1715001040NRG24230620230347510 23/06/2023 Devwati 1715001040WL024204 Devwati 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703934364 Devwati (000000)
26 RAMPUR NAIKIN MP-15-001-052-001/2813-A
(KUSHMHAR) 		1715001052NRG24230620230348871 23/06/2023 SAROJ DEVI SINGH 1715001052WL024289 SAROJ DEVI SINGH 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703934364 SAROJDEVISINGH (000000)
27 RAMPUR NAIKIN MP-15-001-052-001/3758
(KUSHMHAR) 		1715001052NRG24230620230351737 23/06/2023 PAWAN KUMAR SINGH 1715001052WL024475 PAWAN KUMAR SINGH 00415 SBIN0007644 1105 1105 Processed 05/07/2023 703934364 PAWANKUMARSINGH (000000)
28 RAMPUR NAIKIN MP-15-001-052-001/3889
(KUSHMHAR) 		1715001052NRG24230620230351742 23/06/2023 MUKESH SINGH 1715001052WL024475 MUKESH SINGH 00415 SBIN0007644 3094 3094 Processed 05/07/2023 703934364 MUKESHSINGH (000000)
29 RAMPUR NAIKIN MP-15-001-052-001/3896
(KUSHMHAR) 		1715001052NRG24230620230351745 23/06/2023 RAMKALI SINGH 1715001052WL024475 RAMKALI SINGH 00415 SBIN0007644 3094 3094 Processed 05/07/2023 703934364 RAMKALISINGH (000000)
30 RAMPUR NAIKIN MP-15-001-052-001/5126
(KUSHMHAR) 		1715001052NRG24230620230351749 23/06/2023 HETRAM SINGH 1715001052WL024475 HETRAM SINGH 00415 SBIN0007644 3094 3094 Processed 05/07/2023 703934364 HETRAMSINGH (000000)
31 RAMPUR NAIKIN MP-15-001-062-001/405-A
(KHADDIKHURD) 		1715001062NRG24230620230348432 23/06/2023 MANGAL KOL 1715001062WL024263 MANGAL KOL 00415 SBIN0007644 3000 3000 Processed 05/07/2023 703934364 MANGALKOL (000000)
32 RAMPUR NAIKIN MP-15-001-067-005/51-C
(BHELKI822) 		1715001067NRG24230620230348374 23/06/2023 BHHAILAL KLOL 1715001067WL024251 BHHAILAL KLOL 00415 SBIN0007644 1326 1326 Processed 05/07/2023 703934364 BHHAILALKLOL (000000)
33 RAMPUR NAIKIN MP-15-001-067-006/231-A
(BHELKI822) 		1715001067NRG24230620230348383 23/06/2023 sudheer 1715001067WL024251 sudheer 00415 SBIN0007644 1326 1326 Processed 05/07/2023 703934364 sudheer (000000)
34 RAMPUR NAIKIN MP-15-001-067-006/9-A
(BHELKI822) 		1715001067NRG24230620230348401 23/06/2023 REKHA 1715001067WL024251 REKHA 00415 SBIN0007644 1326 1326 Processed 05/07/2023 703934364 REKHA (000000)
35 RAMPUR NAIKIN MP-15-001-085-001/153
(KOSTHAKOTHAR) 		1715001085NRG24230620230349842 23/06/2023 rajkumari 1715001085WL024383 rajkumari 00415 SBIN0007644 884 884 Rejected 05/07/2023 703934364 No Such Account
36 RAMPUR NAIKIN MP-15-001-085-001/153
(KOSTHAKOTHAR) 		1715001085NRG24230620230349841 23/06/2023 TIJAUA SAKET 1715001085WL024383 TIJAUA SAKET 00415 SBIN0007644 884 884 Processed 05/07/2023 703934364 TIJAUASAKET (000000)
37 RAMPUR NAIKIN MP-15-001-085-001/78
(KOSTHAKOTHAR) 		1715001085NRG24230620230349851 23/06/2023 rajendra sahu 1715001085WL024383 rajendra sahu 00415 SBIN0007644 884 884 Processed 05/07/2023 703934364 rajendrasahu (000000)
SubTotal 28768 28768
38 RAMPUR NAIKIN MP-15-001-038-001/1177
(POSTA) 		1715001038NRG24230620230348658 23/06/2023 Ramdash 1715001038WL024275 Ramdash 00468 UBIN0572322 1326 1326 Processed 05/07/2023 703934364 Ramdash (000000)
39 RAMPUR NAIKIN MP-15-001-038-001/233
(POSTA) 		1715001038NRG24230620230348660 23/06/2023 seeta singh 1715001038WL024275 seeta singh 00468 UBIN0572322 1326 1326 Processed 05/07/2023 703934364 seetasingh (000000)
40 RAMPUR NAIKIN MP-15-001-038-001/556-B
(POSTA) 		1715001038NRG24230620230349157 23/06/2023 amarbahadur singh 1715001038WL024318 amarbahadur singh 00468 UBIN0572322 1326 1326 Processed 05/07/2023 703934364 amarbahadursingh (000000)
41 RAMPUR NAIKIN MP-15-001-050-001/116-D
(JHAGARI) 		1715001050NRG24220620230346738 23/06/2023 savita devi 1715001050WL024160 savita devi 00468 UBIN0572322 221 221 Processed 05/07/2023 703934364 savitadevi (000000)
42 RAMPUR NAIKIN MP-15-001-050-001/654
(JHAGARI) 		1715001050NRG24220620230346743 23/06/2023 raghubnsh 1715001050WL024160 raghubnsh 00468 UBIN0572322 221 221 Processed 05/07/2023 703934364 raghubnsh (000000)
43 RAMPUR NAIKIN MP-15-001-050-001/678-A
(JHAGARI) 		1715001050NRG24220620230346745 23/06/2023 sukhlal kevat 1715001050WL024160 sukhlal kevat 00468 UBIN0572322 221 221 Processed 05/07/2023 703934364 sukhlalkevat (000000)
SubTotal 4641 4641
44 RAMPUR NAIKIN MP-15-001-007-004/599-A
(GADHARARAGHOBH) 		1715001007NRG24230620230352617 23/06/2023 Surendra 1715001007WL024520 Surendra 00602 SBIN0RRMBGB 8 8 Processed 05/07/2023 703934364 Surendra (000000)
45 RAMPUR NAIKIN MP-15-001-017-001/750
(JHAJH) 		1715001017NRG24230620230347604 23/06/2023 Harilal kol 1715001017WL024207 Harilal kol 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 703934364 Harilalkol (000000)
46 RAMPUR NAIKIN MP-15-001-017-001/750
(JHAJH) 		1715001017NRG24230620230347602 23/06/2023 Harilal kol 1715001017WL024207 Harilal kol 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 703934364 Harilalkol (000000)
47 RAMPUR NAIKIN MP-15-001-030-001/270
(CHADAINIYA) 		1715001030NRG24230620230348817 23/06/2023 chinatamani 1715001030WL024287 chinatamani 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934364 chinatamani (000000)
48 RAMPUR NAIKIN MP-15-001-038-001/326
(POSTA) 		1715001038NRG24230620230348679 23/06/2023 RAMSIYA 1715001038WL024276 RAMSIYA 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703934364 RAMSIYA (000000)
49 RAMPUR NAIKIN MP-15-001-038-001/855-A
(POSTA) 		1715001038NRG24230620230348664 23/06/2023 RAJMANI 1715001038WL024275 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934364 RAJMANI (000000)
50 RAMPUR NAIKIN MP-15-001-038-001/912
(POSTA) 		1715001038NRG24230620230348686 23/06/2023 KALPANA SINGH 1715001038WL024276 KALPANA SINGH 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703934364 KALPANASINGH (000000)
51 RAMPUR NAIKIN MP-15-001-040-001/115
(KATHAR) 		1715001040NRG24230620230347503 23/06/2023 SHAMBHU 1715001040WL024204 SHAMBHU 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934364 SHAMBHU (000000)
52 RAMPUR NAIKIN MP-15-001-050-001/671
(JHAGARI) 		1715001050NRG24220620230346744 23/06/2023 jailal kol 1715001050WL024160 jailal kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 703934364 jailalkol (000000)
53 RAMPUR NAIKIN MP-15-001-050-001/714-A
(JHAGARI) 		1715001050NRG24220620230346754 23/06/2023 Kajal kushaha 1715001050WL024160 Kajal kushaha 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 703934364 Kajalkushaha (000000)
54 RAMPUR NAIKIN MP-15-001-052-001/2985
(KUSHMHAR) 		1715001052NRG24230620230351734 23/06/2023 MANVATI SINGH 1715001052WL024475 MANVATI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934364 MANVATISINGH (000000)
55 RAMPUR NAIKIN MP-15-001-052-001/3752
(KUSHMHAR) 		1715001052NRG24230620230351736 23/06/2023 SURESH SINGH 1715001052WL024475 SURESH SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934364 SURESHSINGH (000000)
56 RAMPUR NAIKIN MP-15-001-052-001/3892
(KUSHMHAR) 		1715001052NRG24230620230351743 23/06/2023 PAPPU SINGH 1715001052WL024475 PAPPU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934364 PAPPUSINGH (000000)
57 RAMPUR NAIKIN MP-15-001-062-001/1019
(KHADDIKHURD) 		1715001062NRG24230620230348421 23/06/2023 MOLIYA 1715001062WL024261 MOLIYA 00602 SBIN0RRMBGB 3000 3000 Processed 05/07/2023 703934364 MOLIYA (000000)
58 RAMPUR NAIKIN MP-15-001-062-001/1119-A
(KHADDIKHURD) 		1715001062NRG24230620230348427 23/06/2023 VINOD KOL 1715001062WL024262 VINOD KOL 00602 SBIN0RRMBGB 3000 3000 Processed 05/07/2023 703934364 VINODKOL (000000)
59 RAMPUR NAIKIN MP-15-001-062-001/462
(KHADDIKHURD) 		1715001062NRG24230620230348429 23/06/2023 MUNNI 1715001062WL024262 MUNNI 00602 SBIN0RRMBGB 3000 3000 Processed 05/07/2023 703934364 MUNNI (000000)
60 RAMPUR NAIKIN MP-15-001-062-001/884
(KHADDIKHURD) 		1715001062NRG24230620230348417 23/06/2023 MANGAL 1715001062WL024259 MANGAL 00602 SBIN0RRMBGB 3000 3000 Processed 05/07/2023 703934364 MANGAL (000000)
61 RAMPUR NAIKIN MP-15-001-062-001/901
(KHADDIKHURD) 		1715001062NRG24230620230348425 23/06/2023 SHALENDRA KUMAR SAHU 1715001062WL024261 SHALENDRA KUMAR SAHU 00602 SBIN0RRMBGB 3000 3000 Processed 05/07/2023 703934364 SHALENDRAKUMARSAHU (000000)
62 RAMPUR NAIKIN MP-15-001-062-001/914
(KHADDIKHURD) 		1715001062NRG24230620230348418 23/06/2023 PINTU KUMHAR 1715001062WL024259 PINTU KUMHAR 00602 SBIN0RRMBGB 3000 3000 Processed 05/07/2023 703934364 PINTUKUMHAR (000000)
63 RAMPUR NAIKIN MP-15-001-062-001/952-A
(KHADDIKHURD) 		1715001062NRG24230620230348430 23/06/2023 Shivbhajan 1715001062WL024262 Shivbhajan 00602 SBIN0RRMBGB 3000 3000 Processed 05/07/2023 703934364 Shivbhajan (000000)
64 RAMPUR NAIKIN MP-15-001-063-001/681
(BADESAR) 		1715001063NRG24230620230347794 23/06/2023 Anuj kumar 1715001063WL024218 Anuj kumar 00602 SBIN0RRMBGB 2420 2420 Processed 05/07/2023 703934364 Anujkumar (000000)
SubTotal 40003 40003
65 RAMPUR NAIKIN MP-15-001-040-001/115-A
(KATHAR) 		1715001040NRG24230620230347504 23/06/2023 Puja 1715001040WL024204 Puja 00703 AIRP0000001 1547 1547 Rejected 05/07/2023 703934364 A/c Blocked or Frozen
66 RAMPUR NAIKIN MP-15-001-067-005/33-B
(BHELKI822) 		1715001067NRG24230620230348372 23/06/2023 Seeta Kol 1715001067WL024251 Seeta Kol 00703 AIRP0000001 1326 1326 Rejected 05/07/2023 703934364 A/c Blocked or Frozen
67 RAMPUR NAIKIN MP-15-001-067-006/158-B
(BHELKI822) 		1715001067NRG24230620230348382 23/06/2023 ramprakash yadaw 1715001067WL024251 ramprakash yadaw 00703 AIRP0000001 1326 1326 Rejected 05/07/2023 703934364 A/c Blocked or Frozen
SubTotal 4199 4199
Total 101592 101592

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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_230623FTO_121869 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 RAMPUR NAIKIN MP1715001_230623FTO_121869 Indian Bank IDIB000B524 Badkhera 884
3 RAMPUR NAIKIN MP1715001_230623FTO_121869 Indian Bank IDIB000R579 Rampur Nakin 896
4 RAMPUR NAIKIN MP1715001_230623FTO_121869 Punjab National Bank PUNB0323100 RAIKHORE 5405
5 RAMPUR NAIKIN MP1715001_230623FTO_121869 Punjab National Bank PUNB0323200 SARRA 10829
6 RAMPUR NAIKIN MP1715001_230623FTO_121869 State Bank of India SBIN0001262 SIDHI 4420
7 RAMPUR NAIKIN MP1715001_230623FTO_121869 State Bank of India SBIN0007644 ADB CHURHAT 28768
8 RAMPUR NAIKIN MP1715001_230623FTO_121869 Union Bank of India UBIN0572322 AGDAL 4641
9 RAMPUR NAIKIN MP1715001_230623FTO_121869 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 8
10 RAMPUR NAIKIN MP1715001_230623FTO_121869 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 7293
11 RAMPUR NAIKIN MP1715001_230623FTO_121869 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
12 RAMPUR NAIKIN MP1715001_230623FTO_121869 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 23420
13 RAMPUR NAIKIN MP1715001_230623FTO_121869 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1105
14 RAMPUR NAIKIN MP1715001_230623FTO_121869 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4862
15 RAMPUR NAIKIN MP1715001_230623FTO_121869 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 221
16 RAMPUR NAIKIN MP1715001_230623FTO_121869 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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