Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_080623FTO_79273
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-15-001-053-001/641-A
(CHAKDAUR) 		1715001053NRG24070620230262462 08/06/2023 MADHU KUMARI GUPTA 1715001053WL018351 MADHU KUMARI GUPTA 00032 UTIB0000655 1200 1200 Processed 13/06/2023 321984078 MADHUKUMARIGUPTA (000000)
SubTotal 1200 1200
2 RAMPUR NAIKIN MP-15-001-044-001/49-B
(PONDI) 		1715001044NRG24080620230265487 08/06/2023 geeta 1715001044WL018561 geeta 00048 BKID0009441 1547 1547 Processed 13/06/2023 321984078 geeta (000000)
SubTotal 1547 1547
3 RAMPUR NAIKIN MP-15-001-077-003/722
(PATEHARA) 		1715001077NRG24080620230263785 08/06/2023 Batsiya loniya 1715001077WL018452 Batsiya loniya 00176 IDIB000R579 1326 1326 Processed 13/06/2023 321984078 Batsiyaloniya (000000)
SubTotal 1326 1326
4 RAMPUR NAIKIN MP-15-001-077-002/63-B
(PATEHARA) 		1715001077NRG24080620230263784 08/06/2023 ramprasad yadav 1715001077WL018452 ramprasad yadav 00354 PUNB0323100 2210 2210 Processed 13/06/2023 321984078 ramprasadyadav (000000)
5 RAMPUR NAIKIN MP-15-001-078-001/733
(GOPALPUR) 		1715001078NRG24080620230264890 08/06/2023 munnalal sodhiya 1715001078WL018526 munnalal sodhiya 00354 PUNB0323100 1547 1547 Processed 13/06/2023 321984078 munnalalsodhiya (000000)
6 RAMPUR NAIKIN MP-15-001-078-001/733
(GOPALPUR) 		1715001078NRG24080620230264891 08/06/2023 Rajkali 1715001078WL018526 Rajkali 00354 PUNB0323100 1547 1547 Processed 13/06/2023 321984078 Rajkali (000000)
SubTotal 5304 5304
7 RAMPUR NAIKIN MP-15-001-044-001/123-A
(PONDI) 		1715001044NRG24080620230265484 08/06/2023 Rajkumar 1715001044WL018561 Rajkumar 00354 PUNB0323200 1547 1547 Processed 13/06/2023 321984078 Rajkumar (000000)
8 RAMPUR NAIKIN MP-15-001-052-001/3671
(KUSHMHAR) 		1715001052NRG24070620230262790 08/06/2023 BANKELAL SINGH 1715001052WL018392 BANKELAL SINGH 00354 PUNB0323200 3315 3315 Processed 13/06/2023 321984078 BANKELALSINGH (000000)
SubTotal 4862 4862
9 RAMPUR NAIKIN MP-15-001-053-001/80-C
(CHAKDAUR) 		1715001053NRG24070620230262464 08/06/2023 arpit gupta 1715001053WL018351 arpit gupta 00415 SBIN0001262 1200 1200 Processed 13/06/2023 321984078 arpitgupta (000000)
SubTotal 1200 1200
10 RAMPUR NAIKIN MP-15-001-053-001/194-C
(CHAKDAUR) 		1715001053NRG24070620230262456 08/06/2023 AJAY SINGH 1715001053WL018351 AJAY SINGH 00415 SBIN0007644 1200 1200 Processed 13/06/2023 321984078 AJAYSINGH (000000)
11 RAMPUR NAIKIN MP-15-001-053-001/20-A
(CHAKDAUR) 		1715001053NRG24070620230262427 08/06/2023 brijbhan singh gond 1715001053WL018350 brijbhan singh gond 00415 SBIN0007644 1000 1000 Processed 13/06/2023 321984078 brijbhansinghgond (000000)
12 RAMPUR NAIKIN MP-15-001-053-001/20-A
(CHAKDAUR) 		1715001053NRG24070620230262426 08/06/2023 brijbhan singh gond 1715001053WL018350 brijbhan singh gond 00415 SBIN0007644 1200 1200 Processed 13/06/2023 321984078 brijbhansinghgond (000000)
13 RAMPUR NAIKIN MP-15-001-053-001/362-A
(CHAKDAUR) 		1715001053NRG24070620230262457 08/06/2023 govind prajapati 1715001053WL018351 govind prajapati 00415 SBIN0007644 1000 1000 Processed 13/06/2023 321984078 govindprajapati (000000)
14 RAMPUR NAIKIN MP-15-001-053-001/909
(CHAKDAUR) 		1715001053NRG24070620230262453 08/06/2023 MANIRAJ SINGH 1715001053WL018350 MANIRAJ SINGH 00415 SBIN0007644 800 800 Processed 13/06/2023 321984078 MANIRAJSINGH (000000)
15 RAMPUR NAIKIN MP-15-001-053-001/909
(CHAKDAUR) 		1715001053NRG24070620230262452 08/06/2023 MANIRAJ SINGH 1715001053WL018350 MANIRAJ SINGH 00415 SBIN0007644 1200 1200 Processed 13/06/2023 321984078 MANIRAJSINGH (000000)
16 RAMPUR NAIKIN MP-15-001-069-002/80
(ITAHA) 		1715001069NRG24080620230263796 08/06/2023 radha 1715001069WL018456 radha 00415 SBIN0007644 221 221 Processed 13/06/2023 321984078 radha (000000)
17 RAMPUR NAIKIN MP-15-001-085-003/203-B
(KOSTHAKOTHAR) 		1715001085NRG24080620230263935 08/06/2023 amit 1715001085WL018468 amit 00415 SBIN0007644 2210 2210 Processed 13/06/2023 321984078 amit (000000)
SubTotal 8831 8831
18 RAMPUR NAIKIN MP-15-001-003-001/165
(AMILAI) 		1715001003NRG24080620230265038 08/06/2023 basantlal 1715001003WL018538 basantlal 00468 UBIN0556815 221 221 Processed 13/06/2023 321984078 basantlal (000000)
19 RAMPUR NAIKIN MP-15-001-071-002/760
(BURHGAUNA) 		1715001071NRG24080620230264028 08/06/2023 Ranjan 1715001071WL018476 Ranjan 00468 UBIN0556815 800 800 Processed 13/06/2023 321984078 Ranjan (000000)
20 RAMPUR NAIKIN MP-15-001-071-002/760
(BURHGAUNA) 		1715001071NRG24080620230264027 08/06/2023 Ranjan 1715001071WL018476 Ranjan 00468 UBIN0556815 880 880 Processed 13/06/2023 321984078 Ranjan (000000)
21 RAMPUR NAIKIN MP-15-001-071-002/860
(BURHGAUNA) 		1715001071NRG24080620230263172 08/06/2023 Jagdeesh 1715001071WL018409 Jagdeesh 00468 UBIN0556815 1326 1326 Processed 13/06/2023 321984078 Jagdeesh (000000)
22 RAMPUR NAIKIN MP-15-001-071-002/901
(BURHGAUNA) 		1715001071NRG24080620230263173 08/06/2023 Mukesh sen 1715001071WL018409 Mukesh sen 00468 UBIN0556815 800 800 Processed 13/06/2023 321984078 Mukeshsen (000000)
SubTotal 4027 4027
23 RAMPUR NAIKIN MP-15-001-035-001/921
(CHANDREH) 		1715001035NRG24070620230262025 08/06/2023 Phoolwati 1715001035WL018326 Phoolwati 00468 UBIN0572322 35 35 Processed 13/06/2023 321984078 Phoolwati (000000)
24 RAMPUR NAIKIN MP-15-001-035-001/921
(CHANDREH) 		1715001035NRG24070620230262024 08/06/2023 Ramawater 1715001035WL018326 Ramawater 00468 UBIN0572322 35 35 Processed 13/06/2023 321984078 Ramawater (000000)
SubTotal 70 70
25 RAMPUR NAIKIN MP-15-001-007-004/599-A
(GADHARARAGHOBH) 		1715001007NRG24080620230264847 08/06/2023 Surendra 1715001007WL018523 Surendra 00602 SBIN0RRMBGB 884 884 Processed 13/06/2023 321984078 Surendra (000000)
26 RAMPUR NAIKIN MP-15-001-007-004/599-A
(GADHARARAGHOBH) 		1715001007NRG24080620230264846 08/06/2023 Surendra 1715001007WL018523 Surendra 00602 SBIN0RRMBGB 663 663 Processed 13/06/2023 321984078 Surendra (000000)
27 RAMPUR NAIKIN MP-15-001-041-001/9940422620
(HANUMANGARH) 		1715001041NRG24070620230262473 08/06/2023 Basanti Saket 1715001041WL018355 Basanti Saket 00602 SBIN0RRMBGB 3094 3094 Rejected 15/06/2023 321984078 No Such Account
28 RAMPUR NAIKIN MP-15-001-053-001/512-A
(CHAKDAUR) 		1715001053NRG24070620230262459 08/06/2023 pradeep kumar panika 1715001053WL018351 pradeep kumar panika 00602 SBIN0RRMBGB 1200 1200 Processed 13/06/2023 321984078 pradeepkumarpanika (000000)
29 RAMPUR NAIKIN MP-15-001-053-001/762-D
(CHAKDAUR) 		1715001053NRG24070620230262463 08/06/2023 shrivati gupta 1715001053WL018351 shrivati gupta 00602 SBIN0RRMBGB 1200 1200 Processed 13/06/2023 321984078 shrivatigupta (000000)
30 RAMPUR NAIKIN MP-15-001-069-002/1307
(ITAHA) 		1715001069NRG24080620230263791 08/06/2023 Rajkumari 1715001069WL018456 Rajkumari 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 321984078 Rajkumari (000000)
31 RAMPUR NAIKIN MP-15-001-069-002/1307
(ITAHA) 		1715001069NRG24080620230263790 08/06/2023 Shivprasad 1715001069WL018456 Shivprasad 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 321984078 Shivprasad (000000)
32 RAMPUR NAIKIN MP-15-001-071-002/229
(BURHGAUNA) 		1715001071NRG24080620230263147 08/06/2023 Ramnivas 1715001071WL018409 Ramnivas 00602 SBIN0RRMBGB 800 800 Processed 13/06/2023 321984078 Ramnivas (000000)
33 RAMPUR NAIKIN MP-15-001-071-002/229
(BURHGAUNA) 		1715001071NRG24080620230263146 08/06/2023 Ramnivas 1715001071WL018409 Ramnivas 00602 SBIN0RRMBGB 800 800 Processed 13/06/2023 321984078 Ramnivas (000000)
34 RAMPUR NAIKIN MP-15-001-071-002/231
(BURHGAUNA) 		1715001071NRG24080620230263148 08/06/2023 Hanumandeen 1715001071WL018409 Hanumandeen 00602 SBIN0RRMBGB 800 800 Processed 13/06/2023 321984078 Hanumandeen (000000)
35 RAMPUR NAIKIN MP-15-001-071-002/231-D
(BURHGAUNA) 		1715001071NRG24080620230263150 08/06/2023 vinod 1715001071WL018409 vinod 00602 SBIN0RRMBGB 800 800 Processed 13/06/2023 321984078 vinod (000000)
36 RAMPUR NAIKIN MP-15-001-071-002/268
(BURHGAUNA) 		1715001071NRG24080620230263154 08/06/2023 RAMNIHOR 1715001071WL018409 RAMNIHOR 00602 SBIN0RRMBGB 800 800 Processed 13/06/2023 321984078 RAMNIHOR (000000)
37 RAMPUR NAIKIN MP-15-001-071-002/269
(BURHGAUNA) 		1715001071NRG24080620230263155 08/06/2023 RAMSIROMAN 1715001071WL018409 RAMSIROMAN 00602 SBIN0RRMBGB 800 800 Processed 13/06/2023 321984078 RAMSIROMAN (000000)
38 RAMPUR NAIKIN MP-15-001-071-002/271
(BURHGAUNA) 		1715001071NRG24080620230263157 08/06/2023 kaushal 1715001071WL018409 kaushal 00602 SBIN0RRMBGB 800 800 Processed 13/06/2023 321984078 kaushal (000000)
39 RAMPUR NAIKIN MP-15-001-071-002/271
(BURHGAUNA) 		1715001071NRG24080620230263158 08/06/2023 pappi kol 1715001071WL018409 pappi kol 00602 SBIN0RRMBGB 800 800 Processed 13/06/2023 321984078 pappikol (000000)
40 RAMPUR NAIKIN MP-15-001-071-002/279
(BURHGAUNA) 		1715001071NRG24080620230263162 08/06/2023 sunita kol 1715001071WL018409 sunita kol 00602 SBIN0RRMBGB 800 800 Processed 13/06/2023 321984078 sunitakol (000000)
41 RAMPUR NAIKIN MP-15-001-071-002/281
(BURHGAUNA) 		1715001071NRG24080620230263164 08/06/2023 RAMKALI urf shella 1715001071WL018409 RAMKALI urf shella 00602 SBIN0RRMBGB 800 800 Processed 13/06/2023 321984078 RAMKALIurfshella (000000)
42 RAMPUR NAIKIN MP-15-001-071-002/497
(BURHGAUNA) 		1715001071NRG24080620230263167 08/06/2023 Saroj 1715001071WL018409 Saroj 00602 SBIN0RRMBGB 800 800 Processed 13/06/2023 321984078 Saroj (000000)
43 RAMPUR NAIKIN MP-15-001-071-002/581
(BURHGAUNA) 		1715001071NRG24080620230264018 08/06/2023 Meenu 1715001071WL018476 Meenu 00602 SBIN0RRMBGB 880 880 Processed 13/06/2023 321984078 Meenu (000000)
44 RAMPUR NAIKIN MP-15-001-071-002/581
(BURHGAUNA) 		1715001071NRG24080620230264017 08/06/2023 Meenu 1715001071WL018476 Meenu 00602 SBIN0RRMBGB 800 800 Processed 13/06/2023 321984078 Meenu (000000)
45 RAMPUR NAIKIN MP-15-001-071-002/687
(BURHGAUNA) 		1715001071NRG24080620230263170 08/06/2023 Basanti kol 1715001071WL018409 Basanti kol 00602 SBIN0RRMBGB 800 800 Processed 13/06/2023 321984078 Basantikol (000000)
46 RAMPUR NAIKIN MP-15-001-071-002/758
(BURHGAUNA) 		1715001071NRG24080620230264024 08/06/2023 Premwati 1715001071WL018476 Premwati 00602 SBIN0RRMBGB 800 800 Processed 13/06/2023 321984078 Premwati (000000)
47 RAMPUR NAIKIN MP-15-001-071-002/758
(BURHGAUNA) 		1715001071NRG24080620230264023 08/06/2023 Premwati 1715001071WL018476 Premwati 00602 SBIN0RRMBGB 880 880 Processed 13/06/2023 321984078 Premwati (000000)
48 RAMPUR NAIKIN MP-15-001-071-002/762
(BURHGAUNA) 		1715001071NRG24080620230264032 08/06/2023 Radha 1715001071WL018476 Radha 00602 SBIN0RRMBGB 800 800 Processed 13/06/2023 321984078 Radha (000000)
49 RAMPUR NAIKIN MP-15-001-071-002/762
(BURHGAUNA) 		1715001071NRG24080620230264031 08/06/2023 Radha 1715001071WL018476 Radha 00602 SBIN0RRMBGB 880 880 Processed 13/06/2023 321984078 Radha (000000)
50 RAMPUR NAIKIN MP-15-001-071-002/904
(BURHGAUNA) 		1715001071NRG24080620230263175 08/06/2023 Rekha rajak 1715001071WL018409 Rekha rajak 00602 SBIN0RRMBGB 800 800 Processed 13/06/2023 321984078 Rekharajak (000000)
51 RAMPUR NAIKIN MP-15-001-071-002/970
(BURHGAUNA) 		1715001071NRG24080620230263184 08/06/2023 Vijay 1715001071WL018409 Vijay 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 321984078 Vijay (000000)
52 RAMPUR NAIKIN MP-15-001-071-002/982
(BURHGAUNA) 		1715001071NRG24080620230263186 08/06/2023 Dhanajay 1715001071WL018409 Dhanajay 00602 SBIN0RRMBGB 200 200 Processed 13/06/2023 321984078 Dhanajay (000000)
53 RAMPUR NAIKIN MP-15-001-071-002/983
(BURHGAUNA) 		1715001071NRG24080620230263187 08/06/2023 Ankita 1715001071WL018409 Ankita 00602 SBIN0RRMBGB 200 200 Processed 13/06/2023 321984078 Ankita (000000)
54 RAMPUR NAIKIN MP-15-001-071-002/984
(BURHGAUNA) 		1715001071NRG24080620230263188 08/06/2023 Dhanesh 1715001071WL018409 Dhanesh 00602 SBIN0RRMBGB 200 200 Processed 13/06/2023 321984078 Dhanesh (000000)
SubTotal 26175 26175
Total 54542 54542

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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_080623FTO_79273 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1200
2 RAMPUR NAIKIN MP1715001_080623FTO_79273 Bank of India BKID0009441 REWA 1547
3 RAMPUR NAIKIN MP1715001_080623FTO_79273 Indian Bank IDIB000R579 Rampur Nakin 1326
4 RAMPUR NAIKIN MP1715001_080623FTO_79273 Punjab National Bank PUNB0323100 RAIKHORE 5304
5 RAMPUR NAIKIN MP1715001_080623FTO_79273 Punjab National Bank PUNB0323200 SARRA 4862
6 RAMPUR NAIKIN MP1715001_080623FTO_79273 State Bank of India SBIN0001262 SIDHI 1200
7 RAMPUR NAIKIN MP1715001_080623FTO_79273 State Bank of India SBIN0007644 ADB CHURHAT 8831
8 RAMPUR NAIKIN MP1715001_080623FTO_79273 Union Bank of India UBIN0556815 BAGHWAR 4027
9 RAMPUR NAIKIN MP1715001_080623FTO_79273 Union Bank of India UBIN0572322 AGDAL 70
10 RAMPUR NAIKIN MP1715001_080623FTO_79273 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 20239
11 RAMPUR NAIKIN MP1715001_080623FTO_79273 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 2400
12 RAMPUR NAIKIN MP1715001_080623FTO_79273 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 442
13 RAMPUR NAIKIN MP1715001_080623FTO_79273 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094

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