Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_190423FTO_12782
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-15-001-050-001/649
(JHAGARI) 		1715001050NRG24190420230014989 19/04/2023 Rambai singh 1715001050WL000673 Rambai singh 00176 IDIB000R579 1547 1547 Processed 12/05/2023 647957765 Rambaisingh (000000)
2 RAMPUR NAIKIN MP-15-001-050-001/649
(JHAGARI) 		1715001050NRG24190420230014848 19/04/2023 Rambai singh 1715001050WL000669 Rambai singh 00176 IDIB000R579 1326 1326 Processed 12/05/2023 647957765 Rambaisingh (000000)
3 RAMPUR NAIKIN MP-15-001-050-001/914-A
(JHAGARI) 		1715001050NRG24190420230014876 19/04/2023 Babulal kuswaha 1715001050WL000670 Babulal kuswaha 00176 IDIB000R579 1326 1326 Processed 12/05/2023 647957765 Babulalkuswaha (000000)
SubTotal 4199 4199
4 RAMPUR NAIKIN MP-15-001-050-001/701-A
(JHAGARI) 		1715001050NRG24190420230014860 19/04/2023 Anil kumari 1715001050WL000669 Anil kumari 00354 PUNB0323100 1326 1326 Processed 13/05/2023 647957765 Anilkumari (000000)
5 RAMPUR NAIKIN MP-15-001-050-001/701-A
(JHAGARI) 		1715001050NRG24190420230015001 19/04/2023 Anil kumari 1715001050WL000673 Anil kumari 00354 PUNB0323100 1547 1547 Processed 13/05/2023 647957765 Anilkumari (000000)
6 RAMPUR NAIKIN MP-15-001-050-001/701-B
(JHAGARI) 		1715001050NRG24190420230014882 19/04/2023 Meena Singh 1715001050WL000671 Meena Singh 00354 PUNB0323100 884 884 Processed 13/05/2023 647957765 MeenaSingh (000000)
7 RAMPUR NAIKIN MP-15-001-050-001/701-B
(JHAGARI) 		1715001050NRG24190420230014881 19/04/2023 Meena Singh 1715001050WL000671 Meena Singh 00354 PUNB0323100 1326 1326 Processed 13/05/2023 647957765 MeenaSingh (000000)
8 RAMPUR NAIKIN MP-15-001-050-001/703-A
(JHAGARI) 		1715001050NRG24190420230014892 19/04/2023 Chandravati Singh 1715001050WL000671 Chandravati Singh 00354 PUNB0323100 1326 1326 Processed 13/05/2023 647957765 ChandravatiSingh (000000)
9 RAMPUR NAIKIN MP-15-001-050-001/703-A
(JHAGARI) 		1715001050NRG24190420230014891 19/04/2023 Chandravati Singh 1715001050WL000671 Chandravati Singh 00354 PUNB0323100 1547 1547 Processed 13/05/2023 647957765 ChandravatiSingh (000000)
10 RAMPUR NAIKIN MP-15-001-050-001/703-D
(JHAGARI) 		1715001050NRG24190420230014896 19/04/2023 Gulua Kori 1715001050WL000671 Gulua Kori 00354 PUNB0323100 1326 1326 Processed 13/05/2023 647957765 GuluaKori (000000)
11 RAMPUR NAIKIN MP-15-001-050-001/703-D
(JHAGARI) 		1715001050NRG24190420230014895 19/04/2023 Gulua Kori 1715001050WL000671 Gulua Kori 00354 PUNB0323100 1547 1547 Processed 13/05/2023 647957765 GuluaKori (000000)
12 RAMPUR NAIKIN MP-15-001-050-001/704-B
(JHAGARI) 		1715001050NRG24190420230014900 19/04/2023 Hansraju 1715001050WL000671 Hansraju 00354 PUNB0323100 1326 1326 Processed 13/05/2023 647957765 Hansraju (000000)
13 RAMPUR NAIKIN MP-15-001-050-001/704-B
(JHAGARI) 		1715001050NRG24190420230014899 19/04/2023 Hansraju 1715001050WL000671 Hansraju 00354 PUNB0323100 1547 1547 Processed 13/05/2023 647957765 Hansraju (000000)
14 RAMPUR NAIKIN MP-15-001-050-001/705-B
(JHAGARI) 		1715001050NRG24190420230014906 19/04/2023 Rajkumar Singh 1715001050WL000671 Rajkumar Singh 00354 PUNB0323100 1326 1326 Processed 13/05/2023 647957765 RajkumarSingh (000000)
15 RAMPUR NAIKIN MP-15-001-050-001/705-B
(JHAGARI) 		1715001050NRG24190420230014905 19/04/2023 Rajkumar Singh 1715001050WL000671 Rajkumar Singh 00354 PUNB0323100 1326 1326 Processed 13/05/2023 647957765 RajkumarSingh (000000)
16 RAMPUR NAIKIN MP-15-001-050-001/706-A
(JHAGARI) 		1715001050NRG24190420230014910 19/04/2023 Dinesh Yadav 1715001050WL000671 Dinesh Yadav 00354 PUNB0323100 1326 1326 Processed 13/05/2023 647957765 DineshYadav (000000)
17 RAMPUR NAIKIN MP-15-001-050-001/706-A
(JHAGARI) 		1715001050NRG24190420230014909 19/04/2023 Dinesh Yadav 1715001050WL000671 Dinesh Yadav 00354 PUNB0323100 1326 1326 Processed 13/05/2023 647957765 DineshYadav (000000)
18 RAMPUR NAIKIN MP-15-001-050-001/707-B
(JHAGARI) 		1715001050NRG24190420230014918 19/04/2023 Nirmala Singh 1715001050WL000671 Nirmala Singh 00354 PUNB0323100 1326 1326 Processed 13/05/2023 647957765 NirmalaSingh (000000)
19 RAMPUR NAIKIN MP-15-001-050-001/707-B
(JHAGARI) 		1715001050NRG24190420230014917 19/04/2023 Nirmala Singh 1715001050WL000671 Nirmala Singh 00354 PUNB0323100 1326 1326 Processed 13/05/2023 647957765 NirmalaSingh (000000)
20 RAMPUR NAIKIN MP-15-001-050-001/708-A
(JHAGARI) 		1715001050NRG24190420230014922 19/04/2023 Ramlakhan Kushwaha 1715001050WL000671 Ramlakhan Kushwaha 00354 PUNB0323100 1547 1547 Processed 13/05/2023 647957765 RamlakhanKushwaha (000000)
21 RAMPUR NAIKIN MP-15-001-050-001/708-A
(JHAGARI) 		1715001050NRG24190420230014921 19/04/2023 Ramlakhan Kushwaha 1715001050WL000671 Ramlakhan Kushwaha 00354 PUNB0323100 1326 1326 Processed 13/05/2023 647957765 RamlakhanKushwaha (000000)
22 RAMPUR NAIKIN MP-15-001-050-001/710-D
(JHAGARI) 		1715001050NRG24190420230014932 19/04/2023 Reshu Yadav 1715001050WL000671 Reshu Yadav 00354 PUNB0323100 1326 1326 Processed 13/05/2023 647957765 ReshuYadav (000000)
23 RAMPUR NAIKIN MP-15-001-050-001/710-D
(JHAGARI) 		1715001050NRG24190420230014931 19/04/2023 Reshu Yadav 1715001050WL000671 Reshu Yadav 00354 PUNB0323100 1547 1547 Processed 13/05/2023 647957765 ReshuYadav (000000)
24 RAMPUR NAIKIN MP-15-001-050-001/715-D
(JHAGARI) 		1715001050NRG24190420230014950 19/04/2023 Bhola prasad yadav 1715001050WL000671 Bhola prasad yadav 00354 PUNB0323100 1326 1326 Processed 13/05/2023 647957765 Bholaprasadyadav (000000)
25 RAMPUR NAIKIN MP-15-001-050-001/715-D
(JHAGARI) 		1715001050NRG24190420230014949 19/04/2023 Bhola prasad yadav 1715001050WL000671 Bhola prasad yadav 00354 PUNB0323100 1326 1326 Processed 13/05/2023 647957765 Bholaprasadyadav (000000)
26 RAMPUR NAIKIN MP-15-001-050-001/724-A
(JHAGARI) 		1715001050NRG24190420230014974 19/04/2023 pushpanjali agnihotri 1715001050WL000671 pushpanjali agnihotri 00354 PUNB0323100 1326 1326 Processed 13/05/2023 647957765 pushpanjaliagnihotri (000000)
27 RAMPUR NAIKIN MP-15-001-050-001/724-A
(JHAGARI) 		1715001050NRG24190420230014973 19/04/2023 pushpanjali agnihotri 1715001050WL000671 pushpanjali agnihotri 00354 PUNB0323100 1547 1547 Processed 13/05/2023 647957765 pushpanjaliagnihotri (000000)
SubTotal 32929 32929
28 RAMPUR NAIKIN MP-15-001-050-001/723-A
(JHAGARI) 		1715001050NRG24190420230014972 19/04/2023 bhavna agnihotri 1715001050WL000671 bhavna agnihotri 00354 PUNB0323200 1547 1547 Processed 13/05/2023 647957765 bhavnaagnihotri (000000)
29 RAMPUR NAIKIN MP-15-001-050-001/723-A
(JHAGARI) 		1715001050NRG24190420230014971 19/04/2023 bhavna agnihotri 1715001050WL000671 bhavna agnihotri 00354 PUNB0323200 1326 1326 Processed 13/05/2023 647957765 bhavnaagnihotri (000000)
SubTotal 2873 2873
30 RAMPUR NAIKIN MP-15-001-050-002/952-A
(JHAGARI) 		1715001050NRG24190420230015018 19/04/2023 Maya shankar shukla 1715001050WL000673 Maya shankar shukla 00415 SBIN0012272 1547 1547 Processed 12/05/2023 647957765 Mayashankarshukla (000000)
SubTotal 1547 1547
31 RAMPUR NAIKIN MP-15-001-050-001/116-D
(JHAGARI) 		1715001050NRG24190420230014982 19/04/2023 savita devi 1715001050WL000673 savita devi 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647957765 savitadevi (000000)
32 RAMPUR NAIKIN MP-15-001-050-001/116-D
(JHAGARI) 		1715001050NRG24190420230014841 19/04/2023 savita devi 1715001050WL000669 savita devi 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647957765 savitadevi (000000)
33 RAMPUR NAIKIN MP-15-001-050-001/117-D
(JHAGARI) 		1715001050NRG24190420230014842 19/04/2023 geeta 1715001050WL000669 geeta 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647957765 geeta (000000)
34 RAMPUR NAIKIN MP-15-001-050-001/117-D
(JHAGARI) 		1715001050NRG24190420230014983 19/04/2023 geeta 1715001050WL000673 geeta 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647957765 geeta (000000)
35 RAMPUR NAIKIN MP-15-001-050-001/467-B
(JHAGARI) 		1715001050NRG24190420230014987 19/04/2023 RAMLAKHAN 1715001050WL000673 RAMLAKHAN 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647957765 RAMLAKHAN (000000)
36 RAMPUR NAIKIN MP-15-001-050-001/467-B
(JHAGARI) 		1715001050NRG24190420230014846 19/04/2023 RAMLAKHAN 1715001050WL000669 RAMLAKHAN 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647957765 RAMLAKHAN (000000)
37 RAMPUR NAIKIN MP-15-001-050-001/654
(JHAGARI) 		1715001050NRG24190420230014852 19/04/2023 raghubnsh 1715001050WL000669 raghubnsh 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647957765 raghubnsh (000000)
38 RAMPUR NAIKIN MP-15-001-050-001/654
(JHAGARI) 		1715001050NRG24190420230014993 19/04/2023 raghubnsh 1715001050WL000673 raghubnsh 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647957765 raghubnsh (000000)
39 RAMPUR NAIKIN MP-15-001-050-001/678-A
(JHAGARI) 		1715001050NRG24190420230014999 19/04/2023 sukhlal kevat 1715001050WL000673 sukhlal kevat 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647957765 sukhlalkevat (000000)
40 RAMPUR NAIKIN MP-15-001-050-001/678-A
(JHAGARI) 		1715001050NRG24190420230014858 19/04/2023 sukhlal kevat 1715001050WL000669 sukhlal kevat 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647957765 sukhlalkevat (000000)
41 RAMPUR NAIKIN MP-15-001-050-001/716-A
(JHAGARI) 		1715001050NRG24190420230014956 19/04/2023 Brijesh 1715001050WL000671 Brijesh 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647957765 Brijesh (000000)
42 RAMPUR NAIKIN MP-15-001-050-001/716-A
(JHAGARI) 		1715001050NRG24190420230014955 19/04/2023 Brijesh 1715001050WL000671 Brijesh 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647957765 Brijesh (000000)
43 RAMPUR NAIKIN MP-15-001-050-001/716-A
(JHAGARI) 		1715001050NRG24190420230014954 19/04/2023 Brijesh 1715001050WL000671 Brijesh 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647957765 Brijesh (000000)
44 RAMPUR NAIKIN MP-15-001-050-001/716-A
(JHAGARI) 		1715001050NRG24190420230014953 19/04/2023 Brijesh 1715001050WL000671 Brijesh 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647957765 Brijesh (000000)
45 RAMPUR NAIKIN MP-15-001-050-001/716-A
(JHAGARI) 		1715001050NRG24190420230014952 19/04/2023 Brijesh 1715001050WL000671 Brijesh 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647957765 Brijesh (000000)
46 RAMPUR NAIKIN MP-15-001-050-001/716-A
(JHAGARI) 		1715001050NRG24190420230014951 19/04/2023 Brijesh 1715001050WL000671 Brijesh 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647957765 Brijesh (000000)
47 RAMPUR NAIKIN MP-15-001-050-001/717-A
(JHAGARI) 		1715001050NRG24190420230014958 19/04/2023 Munni bai 1715001050WL000671 Munni bai 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647957765 Munnibai (000000)
48 RAMPUR NAIKIN MP-15-001-050-001/717-A
(JHAGARI) 		1715001050NRG24190420230014957 19/04/2023 Munni bai 1715001050WL000671 Munni bai 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647957765 Munnibai (000000)
49 RAMPUR NAIKIN MP-15-001-050-001/719-A
(JHAGARI) 		1715001050NRG24190420230014963 19/04/2023 Mandavi agnihotri 1715001050WL000671 Mandavi agnihotri 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647957765 Mandaviagnihotri (000000)
50 RAMPUR NAIKIN MP-15-001-050-001/719-A
(JHAGARI) 		1715001050NRG24190420230014961 19/04/2023 Mandavi agnihotri 1715001050WL000671 Mandavi agnihotri 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647957765 Mandaviagnihotri (000000)
51 RAMPUR NAIKIN MP-15-001-050-001/915-A
(JHAGARI) 		1715001050NRG24190420230014877 19/04/2023 Sachin kori 1715001050WL000670 Sachin kori 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647957765 Sachinkori (000000)
52 RAMPUR NAIKIN MP-15-001-050-002/204-C
(JHAGARI) 		1715001050NRG24190420230015003 19/04/2023 Savita Devi 1715001050WL000673 Savita Devi 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647957765 SavitaDevi (000000)
53 RAMPUR NAIKIN MP-15-001-050-002/805-A
(JHAGARI) 		1715001050NRG24190420230015007 19/04/2023 vinodani 1715001050WL000673 vinodani 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647957765 vinodani (000000)
54 RAMPUR NAIKIN MP-15-001-050-002/916-A
(JHAGARI) 		1715001050NRG24190420230015008 19/04/2023 Sulochana rawat 1715001050WL000673 Sulochana rawat 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647957765 Sulochanarawat (000000)
55 RAMPUR NAIKIN MP-15-001-050-002/976
(JHAGARI) 		1715001050NRG24190420230015020 19/04/2023 kalavati kuhswaha 1715001050WL000673 kalavati kuhswaha 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647957765 kalavatikuhswaha (000000)
SubTotal 35360 35360
56 RAMPUR NAIKIN MP-15-001-050-001/205-D
(JHAGARI) 		1715001050NRG24190420230014843 19/04/2023 archana 1715001050WL000669 archana 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647957765 archana (000000)
57 RAMPUR NAIKIN MP-15-001-050-001/205-D
(JHAGARI) 		1715001050NRG24190420230014984 19/04/2023 archana 1715001050WL000673 archana 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647957765 archana (000000)
58 RAMPUR NAIKIN MP-15-001-050-001/671
(JHAGARI) 		1715001050NRG24190420230014995 19/04/2023 jailal kol 1715001050WL000673 jailal kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647957765 jailalkol (000000)
59 RAMPUR NAIKIN MP-15-001-050-001/671
(JHAGARI) 		1715001050NRG24190420230014854 19/04/2023 jailal kol 1715001050WL000669 jailal kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647957765 jailalkol (000000)
60 RAMPUR NAIKIN MP-15-001-050-001/714-A
(JHAGARI) 		1715001050NRG24190420230014946 19/04/2023 Kajal kushaha 1715001050WL000671 Kajal kushaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647957765 Kajalkushaha (000000)
61 RAMPUR NAIKIN MP-15-001-050-001/714-A
(JHAGARI) 		1715001050NRG24190420230014945 19/04/2023 Kajal kushaha 1715001050WL000671 Kajal kushaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647957765 Kajalkushaha (000000)
62 RAMPUR NAIKIN MP-15-001-050-001/748-A
(JHAGARI) 		1715001050NRG24190420230014862 19/04/2023 Garima Mishra 1715001050WL000670 Garima Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647957765 GarimaMishra (000000)
63 RAMPUR NAIKIN MP-15-001-050-001/910-A
(JHAGARI) 		1715001050NRG24190420230014871 19/04/2023 ramraj kuswaha 1715001050WL000670 ramraj kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647957765 ramrajkuswaha (000000)
64 RAMPUR NAIKIN MP-15-001-050-002/996-A
(JHAGARI) 		1715001050NRG24190420230015021 19/04/2023 Meenu pandey 1715001050WL000673 Meenu pandey 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647957765 Meenupandey (000000)
SubTotal 12597 12597
65 RAMPUR NAIKIN MP-15-001-050-001/457-D
(JHAGARI) 		1715001050NRG24190420230014845 19/04/2023 ABHISEK 1715001050WL000669 ABHISEK 00688 FINO0001001 1326 1326 Processed 12/05/2023 647957765 ABHISEK (000000)
66 RAMPUR NAIKIN MP-15-001-050-001/457-D
(JHAGARI) 		1715001050NRG24190420230014986 19/04/2023 ABHISEK 1715001050WL000673 ABHISEK 00688 FINO0001001 1547 1547 Processed 12/05/2023 647957765 ABHISEK (000000)
SubTotal 2873 2873
Total 92378 92378

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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_190423FTO_12782 Indian Bank IDIB000R579 Rampur Nakin 4199
2 RAMPUR NAIKIN MP1715001_190423FTO_12782 Punjab National Bank PUNB0323100 RAIKHORE 32929
3 RAMPUR NAIKIN MP1715001_190423FTO_12782 Punjab National Bank PUNB0323200 SARRA 2873
4 RAMPUR NAIKIN MP1715001_190423FTO_12782 State Bank of India SBIN0012272 SIDHI CITY 1547
5 RAMPUR NAIKIN MP1715001_190423FTO_12782 Union Bank of India UBIN0572322 AGDAL 35360
6 RAMPUR NAIKIN MP1715001_190423FTO_12782 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7072
7 RAMPUR NAIKIN MP1715001_190423FTO_12782 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 5525
8 RAMPUR NAIKIN MP1715001_190423FTO_12782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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