Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_160523APB_FTO_44629
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-15-001-046-002/217-C
(KARAUNDIYA) 		1715001046NRG24160520230146702 16/05/2023 Chetan 1715001046WL009717 Chetan 00045 BARB0SIDHIX 1547 1547 Processed 26/05/2023 836301717 Chetan STATE BANK OF INDIA(508548)
2 RAMPUR NAIKIN MP-15-001-059-001/1240
(JAMUNIHA NO2) 		1715001059NRG24160520230146546 16/05/2023 prinsh 1715001059WL009710 prinsh 00045 BARB0SIDHIX 1547 1547 Processed 26/05/2023 836301717 prinsh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 RAMPUR NAIKIN MP-15-001-046-002/123-A
(KARAUNDIYA) 		1715001046NRG24160520230146244 16/05/2023 Sanjay 1715001046WL009687 Sanjay 00354 PUNB0323200 1547 1547 Processed 26/05/2023 836301717 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
4 RAMPUR NAIKIN MP-15-001-046-002/125-A
(KARAUNDIYA) 		1715001046NRG24160520230146246 16/05/2023 Avaneesh 1715001046WL009687 Avaneesh 00354 PUNB0323200 1547 1547 Rejected 26/05/2023 836301717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RAMPUR NAIKIN MP-15-001-046-002/158-B
(KARAUNDIYA) 		1715001046NRG24160520230148267 16/05/2023 shankarlal kori 1715001046WL009856 shankarlal kori 00354 PUNB0323200 1547 1547 Processed 26/05/2023 836301717 shankarlalkori PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-046-002/198
(KARAUNDIYA) 		1715001046NRG24160520230148269 16/05/2023 mohan singh 1715001046WL009856 mohan singh 00354 PUNB0323200 1547 1547 Processed 26/05/2023 836301717 mohansingh STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-046-002/28
(KARAUNDIYA) 		1715001046NRG24160520230148271 16/05/2023 manbati 1715001046WL009856 manbati 00354 PUNB0323200 1547 1547 Processed 26/05/2023 836301717 manbati MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR NAIKIN MP-15-001-046-002/321
(KARAUNDIYA) 		1715001046NRG24160520230148274 16/05/2023 motilal 1715001046WL009856 motilal 00354 PUNB0323200 1547 1547 Processed 26/05/2023 836301717 motilal PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-046-002/608
(KARAUNDIYA) 		1715001046NRG24160520230146252 16/05/2023 Anujpratap tiwari 1715001046WL009687 Anujpratap tiwari 00354 PUNB0323200 1547 1547 Processed 26/05/2023 836301717 Anujprataptiwari PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-046-002/976-D
(KARAUNDIYA) 		1715001046NRG24160520230146254 16/05/2023 RAJU SAHU 1715001046WL009687 RAJU SAHU 00354 PUNB0323200 1547 1547 Processed 26/05/2023 836301717 RAJUSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
11 RAMPUR NAIKIN MP-15-001-046-001/643
(KARAUNDIYA) 		1715001046NRG24160520230146675 16/05/2023 sudha singh 1715001046WL009716 sudha singh 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836301717 sudhasingh AIRTEL PAYMENTS BANK LIMITED(990288)
12 RAMPUR NAIKIN MP-15-001-046-001/643
(KARAUNDIYA) 		1715001046NRG24160520230146674 16/05/2023 trilok singh 1715001046WL009716 trilok singh 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836301717 triloksingh PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-046-002/117-A
(KARAUNDIYA) 		1715001046NRG24160520230146243 16/05/2023 Santosh 1715001046WL009687 Santosh 00415 SBIN0001262 1547 1547 Processed 26/05/2023 836301717 Santosh UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-046-002/125
(KARAUNDIYA) 		1715001046NRG24160520230146245 16/05/2023 prakashchandra mishra 1715001046WL009687 prakashchandra mishra 00415 SBIN0001262 1547 1547 Processed 26/05/2023 836301717 prakashchandramishra AXIS BANK(607153)
15 RAMPUR NAIKIN MP-15-001-046-002/137
(KARAUNDIYA) 		1715001046NRG24160520230148265 16/05/2023 RAMNATH 1715001046WL009856 RAMNATH 00415 SBIN0001262 1547 1547 Processed 26/05/2023 836301717 RAMNATH STATE BANK OF INDIA(508548)
16 RAMPUR NAIKIN MP-15-001-046-002/137-A
(KARAUNDIYA) 		1715001046NRG24160520230146693 16/05/2023 Somwati Sahu 1715001046WL009717 Somwati Sahu 00415 SBIN0001262 1547 1547 Processed 26/05/2023 836301717 SomwatiSahu STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-046-002/156-A
(KARAUNDIYA) 		1715001046NRG24160520230148266 16/05/2023 Sirvatiya 1715001046WL009856 Sirvatiya 00415 SBIN0001262 1547 1547 Processed 26/05/2023 836301717 Sirvatiya PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-046-002/307
(KARAUNDIYA) 		1715001046NRG24160520230148272 16/05/2023 rajbhor sahu 1715001046WL009856 rajbhor sahu 00415 SBIN0001262 1547 1547 Processed 26/05/2023 836301717 rajbhorsahu UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-046-002/307
(KARAUNDIYA) 		1715001046NRG24160520230148273 16/05/2023 sanju sahu 1715001046WL009856 sanju sahu 00415 SBIN0001262 1547 1547 Processed 26/05/2023 836301717 sanjusahu STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-046-002/642
(KARAUNDIYA) 		1715001046NRG24160520230148275 16/05/2023 sangeeta 1715001046WL009856 sangeeta 00415 SBIN0001262 1547 1547 Processed 26/05/2023 836301717 sangeeta PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-046-002/970
(KARAUNDIYA) 		1715001046NRG24160520230146703 16/05/2023 pankaj kumar tiwari 1715001046WL009717 pankaj kumar tiwari 00415 SBIN0001262 1547 1547 Processed 26/05/2023 836301717 pankajkumartiwari STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-046-002/978
(KARAUNDIYA) 		1715001046NRG24160520230148278 16/05/2023 Mannu Yadav 1715001046WL009856 Mannu Yadav 00415 SBIN0001262 1547 1547 Processed 26/05/2023 836301717 MannuYadav PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
23 RAMPUR NAIKIN MP-15-001-046-002/117-B
(KARAUNDIYA) 		1715001046NRG24160520230148261 16/05/2023 Brijendra Baiga 1715001046WL009856 Brijendra Baiga 00415 SBIN0030380 1547 1547 Processed 26/05/2023 836301717 BrijendraBaiga STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 RAMPUR NAIKIN MP-15-001-074-001/13
(NAIKIN) 		1715001074NRG24150520230145548 16/05/2023 MURLEE 1715001074WL009628 MURLEE 00468 UBIN0572322 3315 3315 Processed 26/05/2023 836301717 MURLEE UNION BANK OF INDIA(508500)
SubTotal 3315 3315
25 RAMPUR NAIKIN MP-15-001-046-002/115-A
(KARAUNDIYA) 		1715001046NRG24160520230146242 16/05/2023 Dilip sahu 1715001046WL009687 Dilip sahu 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836301717 Dilipsahu STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-046-002/117
(KARAUNDIYA) 		1715001046NRG24160520230148259 16/05/2023 RAJESH 1715001046WL009856 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836301717 RAJESH STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-046-002/117
(KARAUNDIYA) 		1715001046NRG24160520230148260 16/05/2023 RAJESH 1715001046WL009856 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836301717 RAJESH PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-046-002/158-C
(KARAUNDIYA) 		1715001046NRG24160520230146697 16/05/2023 Mukesh Kumar Varma 1715001046WL009717 Mukesh Kumar Varma 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836301717 MukeshKumarVarma INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMPUR NAIKIN MP-15-001-046-002/186
(KARAUNDIYA) 		1715001046NRG24160520230146247 16/05/2023 RAMKARAN 1715001046WL009687 RAMKARAN 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836301717 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
30 RAMPUR NAIKIN MP-15-001-046-002/25
(KARAUNDIYA) 		1715001046NRG24160520230146687 16/05/2023 RAJKARAN 1715001046WL009716 RAJKARAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301717 RAJKARAN STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-046-002/25
(KARAUNDIYA) 		1715001046NRG24160520230146688 16/05/2023 RAJKARAN 1715001046WL009716 RAJKARAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301717 RAJKARAN PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-059-001/1220
(JAMUNIHA NO2) 		1715001059NRG24160520230146540 16/05/2023 rajesh kumar shukla 1715001059WL009710 rajesh kumar shukla 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836301717 rajeshkumarshukla MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR NAIKIN MP-15-001-059-001/1235
(JAMUNIHA NO2) 		1715001059NRG24160520230146541 16/05/2023 PUSHPENDRA BAIS 1715001059WL009710 PUSHPENDRA BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836301717 PUSHPENDRABAIS STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-059-001/1236
(JAMUNIHA NO2) 		1715001059NRG24160520230146542 16/05/2023 mohmmad khalik 1715001059WL009710 mohmmad khalik 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836301717 mohmmadkhalik MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR NAIKIN MP-15-001-059-001/1237
(JAMUNIHA NO2) 		1715001059NRG24160520230146543 16/05/2023 sapheena 1715001059WL009710 sapheena 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836301717 sapheena MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR NAIKIN MP-15-001-059-001/1238
(JAMUNIHA NO2) 		1715001059NRG24160520230146544 16/05/2023 sabeena 1715001059WL009710 sabeena 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836301717 sabeena MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR NAIKIN MP-15-001-059-001/1239
(JAMUNIHA NO2) 		1715001059NRG24160520230146545 16/05/2023 saroj 1715001059WL009710 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836301717 saroj BANK OF BARODA(606985)
38 RAMPUR NAIKIN MP-15-001-059-001/1247
(JAMUNIHA NO2) 		1715001059NRG24160520230146547 16/05/2023 ABDUL 1715001059WL009710 ABDUL 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836301717 ABDUL MADHYANCHAL GRAMIN BANK(607232)
39 RAMPUR NAIKIN MP-15-001-059-001/1248
(JAMUNIHA NO2) 		1715001059NRG24160520230146548 16/05/2023 NAJMUNNISA 1715001059WL009710 NAJMUNNISA 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836301717 NAJMUNNISA MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR NAIKIN MP-15-001-059-001/1348
(JAMUNIHA NO2) 		1715001059NRG24160520230146549 16/05/2023 Vandana 1715001059WL009710 Vandana 00602 SBIN0RRMBGB 1547 1547 Rejected 26/05/2023 836301717 Aadhaar Number not Mapped to Account Number
41 RAMPUR NAIKIN MP-15-001-059-001/981
(JAMUNIHA NO2) 		1715001059NRG24160520230146550 16/05/2023 Chandbhan 1715001059WL009710 Chandbhan 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836301717 Chandbhan MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR NAIKIN MP-15-001-074-001/119
(NAIKIN) 		1715001074NRG24150520230145547 16/05/2023 Betua 1715001074WL009628 Betua 00602 SBIN0RRMBGB 3315 3315 Processed 26/05/2023 836301717 Betua MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
43 RAMPUR NAIKIN MP-15-001-046-002/103-A
(KARAUNDIYA) 		1715001046NRG24160520230146241 16/05/2023 Prabhatchandra 1715001046WL009687 Prabhatchandra 00703 AIRP0000001 1547 1547 Processed 26/05/2023 836301717 Prabhatchandra PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 69173 69173

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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_160523APB_FTO_44629 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 RAMPUR NAIKIN MP1715001_160523APB_FTO_44629 Punjab National Bank PUNB0323200 SARRA 12376
3 RAMPUR NAIKIN MP1715001_160523APB_FTO_44629 State Bank of India SBIN0001262 SIDHI 18122
4 RAMPUR NAIKIN MP1715001_160523APB_FTO_44629 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
5 RAMPUR NAIKIN MP1715001_160523APB_FTO_44629 Union Bank of India UBIN0572322 AGDAL 3315
6 RAMPUR NAIKIN MP1715001_160523APB_FTO_44629 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 15470
7 RAMPUR NAIKIN MP1715001_160523APB_FTO_44629 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 3315
8 RAMPUR NAIKIN MP1715001_160523APB_FTO_44629 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 10387
9 RAMPUR NAIKIN MP1715001_160523APB_FTO_44629 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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