Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_150523APB_FTO_42967
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-15-001-055-002/269
(DHANAHA) 		1715001055NRG24140520230140332 15/05/2023 lalvatiya 1715001055WL009199 lalvatiya 00045 BARB0SIDHIX 1100 1100 Processed 20/05/2023 787511938 lalvatiya BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-055-002/269
(DHANAHA) 		1715001055NRG24140520230140331 15/05/2023 lalvatiya 1715001055WL009199 lalvatiya 00045 BARB0SIDHIX 1100 1100 Processed 20/05/2023 787511938 lalvatiya STATE BANK OF INDIA(508548)
3 RAMPUR NAIKIN MP-15-001-055-002/385-A
(DHANAHA) 		1715001055NRG24140520230140350 15/05/2023 shanti 1715001055WL009204 shanti 00045 BARB0SIDHIX 1100 1100 Processed 20/05/2023 787511938 shanti STATE BANK OF INDIA(508548)
4 RAMPUR NAIKIN MP-15-001-055-002/532-C
(DHANAHA) 		1715001055NRG24140520230140352 15/05/2023 jaymanti 1715001055WL009204 jaymanti 00045 BARB0SIDHIX 1100 1100 Processed 20/05/2023 787511938 jaymanti BANK OF BARODA(606985)
SubTotal 4400 4400
5 RAMPUR NAIKIN MP-15-001-014-002/76
(GHUGHUTA) 		1715001014NRG24150520230142541 15/05/2023 shivram singh 1715001014WL009440 shivram singh 00176 IDIB000R579 3315 3315 Processed 20/05/2023 787511938 shivramsingh MADHYANCHAL GRAMIN BANK(607232)
6 RAMPUR NAIKIN MP-15-001-014-003/132
(GHUGHUTA) 		1715001014NRG24150520230142543 15/05/2023 rupesh yadav urf ramesh 1715001014WL009440 rupesh yadav urf ramesh 00176 IDIB000R579 442 442 Processed 20/05/2023 787511938 rupeshyadavurframesh INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-050-001/721-A
(JHAGARI) 		1715001050NRG24150520230142017 15/05/2023 Medhnand yadav 1715001050WL009398 Medhnand yadav 00176 IDIB000R579 1547 1547 Processed 20/05/2023 787511938 Medhnandyadav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
8 RAMPUR NAIKIN MP-15-001-014-001/42
(GHUGHUTA) 		1715001014NRG24150520230142545 15/05/2023 brijbhan 1715001014WL009441 brijbhan 00354 PUNB0323100 1105 1105 Processed 20/05/2023 787511938 brijbhan PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-014-003/121
(GHUGHUTA) 		1715001014NRG24150520230142542 15/05/2023 vidhya dwivedi 1715001014WL009440 vidhya dwivedi 00354 PUNB0323100 3315 3315 Processed 20/05/2023 787511938 vidhyadwivedi PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-050-001/714-D
(JHAGARI) 		1715001050NRG24150520230142009 15/05/2023 Nisha Yadav 1715001050WL009398 Nisha Yadav 00354 PUNB0323100 1547 1547 Processed 20/05/2023 787511938 NishaYadav UNION BANK OF INDIA(508500)
SubTotal 5967 5967
11 RAMPUR NAIKIN MP-15-001-052-001/3873
(KUSHMHAR) 		1715001052NRG24150520230145083 15/05/2023 Reesu Rawat 1715001052WL009605 Reesu Rawat 00354 PUNB0323200 1540 1540 Processed 20/05/2023 787511938 ReesuRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
12 RAMPUR NAIKIN MP-15-001-045-001/625-A
(AKAURI) 		1715001045NRG24150520230140548 15/05/2023 ramrati yadav 1715001045WL009224 ramrati yadav 00415 SBIN0007644 3315 3315 Processed 20/05/2023 787511938 ramratiyadav STATE BANK OF INDIA(508548)
13 RAMPUR NAIKIN MP-15-001-052-001/3852
(KUSHMHAR) 		1715001052NRG24150520230145082 15/05/2023 Sharda Devi Prajapati 1715001052WL009605 Sharda Devi Prajapati 00415 SBIN0007644 1540 1540 Processed 20/05/2023 787511938 ShardaDeviPrajapati PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-052-001/4101-A
(KUSHMHAR) 		1715001052NRG24150520230145097 15/05/2023 SEETA JAYSWAL 1715001052WL009605 SEETA JAYSWAL 00415 SBIN0007644 1540 1540 Processed 20/05/2023 787511938 SEETAJAYSWAL STATE BANK OF INDIA(508548)
15 RAMPUR NAIKIN MP-15-001-052-001/4101-A
(KUSHMHAR) 		1715001052NRG24150520230145096 15/05/2023 SEETA JAYSWAL 1715001052WL009605 SEETA JAYSWAL 00415 SBIN0007644 1540 1540 Processed 20/05/2023 787511938 SEETAJAYSWAL UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-055-002/298
(DHANAHA) 		1715001055NRG24140520230140333 15/05/2023 Shivlochan 1715001055WL009199 Shivlochan 00415 SBIN0007644 1100 1100 Processed 20/05/2023 787511938 Shivlochan STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-055-002/385-A
(DHANAHA) 		1715001055NRG24140520230140349 15/05/2023 ramayan 1715001055WL009204 ramayan 00415 SBIN0007644 1100 1100 Processed 20/05/2023 787511938 ramayan STATE BANK OF INDIA(508548)
SubTotal 10135 10135
18 RAMPUR NAIKIN MP-15-001-055-002/316-C
(DHANAHA) 		1715001055NRG24140520230140346 15/05/2023 arti 1715001055WL009204 arti 00415 SBIN0030380 1100 1100 Processed 20/05/2023 787511938 arti STATE BANK OF INDIA(508548)
SubTotal 1100 1100
19 RAMPUR NAIKIN MP-15-001-008-001/2-B
(BAGHADDHAWAIYA) 		1715001009NRG24150520230141999 15/05/2023 shamalal sen 1715001009WL009397 shamalal sen 00468 UBIN0572322 1547 1547 Processed 20/05/2023 787511938 shamalalsen UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-008-001/25-A
(BAGHADDHAWAIYA) 		1715001009NRG24150520230142001 15/05/2023 SHALENDRA SINGH 1715001009WL009397 SHALENDRA SINGH 00468 UBIN0572322 1547 1547 Processed 20/05/2023 787511938 SHALENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR NAIKIN MP-15-001-008-001/261
(BAGHADDHAWAIYA) 		1715001009NRG24150520230142003 15/05/2023 ANITA Tiware 1715001009WL009397 ANITA Tiware 00468 UBIN0572322 1547 1547 Processed 20/05/2023 787511938 ANITATiware UNION BANK OF INDIA(508500)
22 RAMPUR NAIKIN MP-15-001-008-001/30-A
(BAGHADDHAWAIYA) 		1715001009NRG24150520230142004 15/05/2023 SAMEP SINGH 1715001009WL009397 SAMEP SINGH 00468 UBIN0572322 1547 1547 Processed 20/05/2023 787511938 SAMEPSINGH UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-008-001/31-A
(BAGHADDHAWAIYA) 		1715001009NRG24150520230142005 15/05/2023 MAHEEP SINGH 1715001009WL009397 MAHEEP SINGH 00468 UBIN0572322 1547 1547 Processed 20/05/2023 787511938 MAHEEPSINGH UNION BANK OF INDIA(508500)
24 RAMPUR NAIKIN MP-15-001-008-001/425-B
(BAGHADDHAWAIYA) 		1715001009NRG24150520230142006 15/05/2023 Anuj bais 1715001009WL009397 Anuj bais 00468 UBIN0572322 1547 1547 Processed 20/05/2023 787511938 Anujbais UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-014-002/179
(GHUGHUTA) 		1715001014NRG24150520230142540 15/05/2023 Gudiya Singh 1715001014WL009440 Gudiya Singh 00468 UBIN0572322 2210 2210 Processed 20/05/2023 787511938 GudiyaSingh UNION BANK OF INDIA(508500)
26 RAMPUR NAIKIN MP-15-001-014-002/24
(GHUGHUTA) 		1715001014NRG24150520230142546 15/05/2023 dindayal 1715001014WL009441 dindayal 00468 UBIN0572322 100 100 Processed 20/05/2023 787511938 dindayal UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-014-003/53
(GHUGHUTA) 		1715001014NRG24150520230142544 15/05/2023 rajaram kol urf raja 1715001014WL009440 rajaram kol urf raja 00468 UBIN0572322 3315 3315 Processed 20/05/2023 787511938 rajaramkolurfraja UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-014-003/95
(GHUGHUTA) 		1715001014NRG24150520230142547 15/05/2023 balmik 1715001014WL009441 balmik 00468 UBIN0572322 1105 1105 Processed 20/05/2023 787511938 balmik UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-050-001/718-A
(JHAGARI) 		1715001050NRG24150520230142013 15/05/2023 Mahavir 1715001050WL009398 Mahavir 00468 UBIN0572322 1547 1547 Processed 20/05/2023 787511938 Mahavir FINO PAYMENTS BANK LTD(608001)
30 RAMPUR NAIKIN MP-15-001-050-001/719-A
(JHAGARI) 		1715001050NRG24150520230142015 15/05/2023 Amardeep agnihotri 1715001050WL009398 Amardeep agnihotri 00468 UBIN0572322 1547 1547 Processed 20/05/2023 787511938 Amardeepagnihotri PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-050-001/719-A
(JHAGARI) 		1715001050NRG24150520230142014 15/05/2023 Mandavi agnihotri 1715001050WL009398 Mandavi agnihotri 00468 UBIN0572322 1547 1547 Processed 20/05/2023 787511938 Mandaviagnihotri UNION BANK OF INDIA(508500)
SubTotal 20653 20653
32 RAMPUR NAIKIN MP-15-001-008-001/2-B
(BAGHADDHAWAIYA) 		1715001009NRG24150520230142000 15/05/2023 shamalal sen 1715001009WL009397 shamalal sen 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787511938 shamalalsen MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR NAIKIN MP-15-001-008-001/501
(BAGHADDHAWAIYA) 		1715001009NRG24150520230142007 15/05/2023 Lallu 1715001009WL009397 Lallu 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787511938 Lallu MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR NAIKIN MP-15-001-055-002/299
(DHANAHA) 		1715001055NRG24140520230140334 15/05/2023 golhai 1715001055WL009199 golhai 00602 SBIN0RRMBGB 1100 1100 Processed 20/05/2023 787511938 golhai MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR NAIKIN MP-15-001-055-002/313-A
(DHANAHA) 		1715001055NRG24140520230140336 15/05/2023 pappu 1715001055WL009199 pappu 00602 SBIN0RRMBGB 1100 1100 Processed 20/05/2023 787511938 pappu PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-055-002/316-B
(DHANAHA) 		1715001055NRG24140520230140339 15/05/2023 etarajuaa 1715001055WL009199 etarajuaa 00602 SBIN0RRMBGB 1100 1100 Processed 20/05/2023 787511938 etarajuaa MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR NAIKIN MP-15-001-055-002/366
(DHANAHA) 		1715001055NRG24140520230140348 15/05/2023 Sudama 1715001055WL009204 Sudama 00602 SBIN0RRMBGB 1100 1100 Processed 20/05/2023 787511938 Sudama MADHYANCHAL GRAMIN BANK(607232)
38 RAMPUR NAIKIN MP-15-001-055-002/481
(DHANAHA) 		1715001055NRG24140520230140351 15/05/2023 Santosh 1715001055WL009204 Santosh 00602 SBIN0RRMBGB 1100 1100 Processed 20/05/2023 787511938 Santosh BANK OF BARODA(606985)
39 RAMPUR NAIKIN MP-15-001-055-002/545-B
(DHANAHA) 		1715001055NRG24140520230140355 15/05/2023 panchvati 1715001055WL009204 panchvati 00602 SBIN0RRMBGB 1100 1100 Processed 20/05/2023 787511938 panchvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9694 9694
40 RAMPUR NAIKIN MP-15-001-055-002/366
(DHANAHA) 		1715001055NRG24140520230140347 15/05/2023 Sudama 1715001055WL009204 Sudama 00688 FINO0001446 1100 1100 Processed 20/05/2023 787511938 Sudama FINO PAYMENTS BANK LTD(608001)
41 RAMPUR NAIKIN MP-15-001-055-002/532-C
(DHANAHA) 		1715001055NRG24140520230140354 15/05/2023 poonam 1715001055WL009204 poonam 00688 FINO0001446 1100 1100 Processed 20/05/2023 787511938 poonam FINO PAYMENTS BANK LTD(608001)
42 RAMPUR NAIKIN MP-15-001-055-002/532-C
(DHANAHA) 		1715001055NRG24140520230140353 15/05/2023 poonam 1715001055WL009204 poonam 00688 FINO0001446 1100 1100 Processed 20/05/2023 787511938 poonam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3300 3300
43 RAMPUR NAIKIN MP-15-001-050-001/720-A
(JHAGARI) 		1715001050NRG24150520230142016 15/05/2023 Amardeep agnihotri 1715001050WL009398 Amardeep agnihotri 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787511938 Amardeepagnihotri UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 63640 63640

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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_150523APB_FTO_42967 Bank of Baroda BARB0SIDHIX SIDHI 4400
2 RAMPUR NAIKIN MP1715001_150523APB_FTO_42967 Indian Bank IDIB000R579 Rampur Nakin 5304
3 RAMPUR NAIKIN MP1715001_150523APB_FTO_42967 Punjab National Bank PUNB0323100 RAIKHORE 5967
4 RAMPUR NAIKIN MP1715001_150523APB_FTO_42967 Punjab National Bank PUNB0323200 SARRA 1540
5 RAMPUR NAIKIN MP1715001_150523APB_FTO_42967 State Bank of India SBIN0007644 ADB CHURHAT 10135
6 RAMPUR NAIKIN MP1715001_150523APB_FTO_42967 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1100
7 RAMPUR NAIKIN MP1715001_150523APB_FTO_42967 Union Bank of India UBIN0572322 AGDAL 20653
8 RAMPUR NAIKIN MP1715001_150523APB_FTO_42967 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3094
9 RAMPUR NAIKIN MP1715001_150523APB_FTO_42967 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 6600
10 RAMPUR NAIKIN MP1715001_150523APB_FTO_42967 Fino Payments Bank Ltd FINO0001446 MP RO 3300
11 RAMPUR NAIKIN MP1715001_150523APB_FTO_42967 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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