Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_231123FTO_363542
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-15-001-055-002/666-A
(DHANAHA) 		1715001055NRG24200920230696418 23/11/2023 bans kumar 1715001WL0059512 bans kumar 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 324228615 banskumar (000000)
SubTotal 1105 1105
2 RAMPUR NAIKIN MP-15-001-026-001/136-B
(MOHANIYA) 		1715001026NRG24031020230746960 23/11/2023 Sushama 1715001WL0064170 Sushama 00176 IDIB000B524 10 10 Rejected 03/01/2024 No Such Account
3 RAMPUR NAIKIN MP-15-001-026-001/164-A
(MOHANIYA) 		1715001026NRG24121020230780416 23/11/2023 kalawati kol 1715001WL0067378 kalawati kol 00176 IDIB000B524 1 1 Processed 01/01/2024 324228615 kalawatikol (000000)
4 RAMPUR NAIKIN MP-15-001-082-002/54-C
(BADKHARA734) 		1715001082NRG24200920230696226 23/11/2023 Ranu Namdev 1715001WL0059486 Ranu Namdev 00176 IDIB000B524 2652 2652 Processed 01/01/2024 324228615 RanuNamdev (000000)
SubTotal 2663 2663
5 RAMPUR NAIKIN MP-15-001-015-001/978
(JHALA) 		1715001015NRG24231120230936287 23/11/2023 Ambrees 1715001WL0078995 Ambrees 00176 IDIB000R579 3315 3315 Rejected 03/01/2024 No Such Account
6 RAMPUR NAIKIN MP-15-001-015-002/33-C
(JHALA) 		1715001015NRG24221120230934701 23/11/2023 Veliya kol 1715001WL0078901 Veliya kol 00176 IDIB000R579 3315 3315 Processed 01/01/2024 324228615 Veliyakol (000000)
7 RAMPUR NAIKIN MP-15-001-015-002/33-C
(JHALA) 		1715001015NRG24221120230934700 23/11/2023 Veliya kol 1715001WL0078901 Veliya kol 00176 IDIB000R579 3315 3315 Processed 01/01/2024 324228615 Veliyakol (000000)
8 RAMPUR NAIKIN MP-15-001-079-001/546-A
(KANDHWAR) 		1715001079NRG24210920230699385 23/11/2023 MAMTA KOL 1715001WL0059907 MAMTA KOL 00176 IDIB000R579 1326 1326 Processed 01/01/2024 324228615 MAMTAKOL (000000)
9 RAMPUR NAIKIN MP-15-001-079-001/546-A
(KANDHWAR) 		1715001079NRG24210920230699383 23/11/2023 MAMTA KOL 1715001WL0059907 MAMTA KOL 00176 IDIB000R579 1330 1330 Processed 01/01/2024 324228615 MAMTAKOL (000000)
10 RAMPUR NAIKIN MP-15-001-079-001/546-A
(KANDHWAR) 		1715001079NRG24121020230777321 23/11/2023 MAMTA KOL 1715001WL0067116 MAMTA KOL 00176 IDIB000R579 1326 1326 Processed 01/01/2024 324228615 MAMTAKOL (000000)
SubTotal 13927 13927
11 RAMPUR NAIKIN MP-15-001-015-002/34-D
(JHALA) 		1715001015NRG24221120230934705 23/11/2023 Reenu 1715001WL0078901 Reenu 00354 PUNB0323100 3315 3315 Processed 01/01/2024 324228615 Reenu (000000)
12 RAMPUR NAIKIN MP-15-001-015-002/34-D
(JHALA) 		1715001015NRG24221120230934704 23/11/2023 Reenu 1715001WL0078901 Reenu 00354 PUNB0323100 3315 3315 Processed 01/01/2024 324228615 Reenu (000000)
13 RAMPUR NAIKIN MP-15-001-015-002/34-D
(JHALA) 		1715001015NRG24221120230934703 23/11/2023 Reenu 1715001WL0078901 Reenu 00354 PUNB0323100 3315 3315 Processed 01/01/2024 324228615 Reenu (000000)
14 RAMPUR NAIKIN MP-15-001-015-002/34-D
(JHALA) 		1715001015NRG24221120230934702 23/11/2023 Reenu 1715001WL0078901 Reenu 00354 PUNB0323100 3315 3315 Processed 01/01/2024 324228615 Reenu (000000)
15 RAMPUR NAIKIN MP-15-001-079-001/546-A
(KANDHWAR) 		1715001079NRG24210920230699384 23/11/2023 TEERATH KOL 1715001WL0059907 TEERATH KOL 00354 PUNB0323100 1326 1326 Processed 01/01/2024 324228615 TEERATHKOL (000000)
16 RAMPUR NAIKIN MP-15-001-079-001/546-A
(KANDHWAR) 		1715001079NRG24210920230699382 23/11/2023 TEERATH KOL 1715001WL0059907 TEERATH KOL 00354 PUNB0323100 1330 1330 Processed 01/01/2024 324228615 TEERATHKOL (000000)
17 RAMPUR NAIKIN MP-15-001-079-001/546-A
(KANDHWAR) 		1715001079NRG24121020230777320 23/11/2023 TEERATH KOL 1715001WL0067116 TEERATH KOL 00354 PUNB0323100 1326 1326 Processed 01/01/2024 324228615 TEERATHKOL (000000)
SubTotal 17242 17242
18 RAMPUR NAIKIN MP-15-001-039-001/955-B
(GAURDAHA) 		1715001039NRG24200920230696427 23/11/2023 Ruplal 1715001WL0059515 Ruplal 00354 PUNB0323200 1326 1326 Processed 01/01/2024 324228615 Ruplal (000000)
19 RAMPUR NAIKIN MP-15-001-039-001/955-B
(GAURDAHA) 		1715001039NRG24170820230600459 23/11/2023 Ruplal 1715001WL0047407 Ruplal 00354 PUNB0323200 1326 1326 Processed 01/01/2024 324228615 Ruplal (000000)
20 RAMPUR NAIKIN MP-15-001-045-001/699-D
(AKAURI) 		1715001045NRG24190920230692691 23/11/2023 Shiv kumari 1715001WL0059159 Shiv kumari 00354 PUNB0323200 1547 1547 Processed 01/01/2024 324228615 Shivkumari (000000)
21 RAMPUR NAIKIN MP-15-001-051-002/897
(BELDAH) 		1715001051NRG24200920230696401 23/11/2023 Amanshi Jayaswal 1715001WL0059507 Amanshi Jayaswal 00354 PUNB0323200 3536 3536 Processed 01/01/2024 324228615 AmanshiJayaswal (000000)
22 RAMPUR NAIKIN MP-15-001-051-002/897
(BELDAH) 		1715001051NRG24200920230696400 23/11/2023 Amanshi Jayaswal 1715001WL0059507 Amanshi Jayaswal 00354 PUNB0323200 3536 3536 Processed 01/01/2024 324228615 AmanshiJayaswal (000000)
SubTotal 11271 11271
23 RAMPUR NAIKIN MP-15-001-003-001/167
(AMILAI) 		1715001003NRG24221120230934654 23/11/2023 BABULAL 1715001WL0078888 BABULAL 00415 SBIN0006053 1547 1547 Processed 01/01/2024 324228615 BABULAL (000000)
24 RAMPUR NAIKIN MP-15-001-003-001/167
(AMILAI) 		1715001003NRG24221120230934653 23/11/2023 BABULAL 1715001WL0078888 BABULAL 00415 SBIN0006053 1105 1105 Processed 01/01/2024 324228615 BABULAL (000000)
25 RAMPUR NAIKIN MP-15-001-003-001/167
(AMILAI) 		1715001003NRG24221120230934652 23/11/2023 BABULAL 1715001WL0078888 BABULAL 00415 SBIN0006053 221 221 Processed 01/01/2024 324228615 BABULAL (000000)
SubTotal 2873 2873
26 RAMPUR NAIKIN MP-15-001-026-001/136-B
(MOHANIYA) 		1715001026NRG24121020230780415 23/11/2023 Sushama 1715001WL0067378 Sushama 00415 SBIN0007644 1 1 Processed 01/01/2024 324228615 Sushama (000000)
27 RAMPUR NAIKIN MP-15-001-026-001/136-B
(MOHANIYA) 		1715001026NRG24121020230780414 23/11/2023 Sushama 1715001WL0067378 Sushama 00415 SBIN0007644 1 1 Processed 01/01/2024 324228615 Sushama (000000)
28 RAMPUR NAIKIN MP-15-001-026-001/136-B
(MOHANIYA) 		1715001026NRG24121020230780413 23/11/2023 Sushama 1715001WL0067378 Sushama 00415 SBIN0007644 10 10 Processed 01/01/2024 324228615 Sushama (000000)
29 RAMPUR NAIKIN MP-15-001-026-001/136-B
(MOHANIYA) 		1715001026NRG24121020230780412 23/11/2023 Sushama 1715001WL0067378 Sushama 00415 SBIN0007644 1 1 Processed 01/01/2024 324228615 Sushama (000000)
30 RAMPUR NAIKIN MP-15-001-026-001/1456
(MOHANIYA) 		1715001026NRG24210920230698346 23/11/2023 ramkali 1715001WL0059785 ramkali 00415 SBIN0007644 1326 1326 Processed 01/01/2024 324228615 ramkali (000000)
31 RAMPUR NAIKIN MP-15-001-026-001/1456
(MOHANIYA) 		1715001026NRG24210920230698345 23/11/2023 ramkali 1715001WL0059785 ramkali 00415 SBIN0007644 1326 1326 Processed 01/01/2024 324228615 ramkali (000000)
32 RAMPUR NAIKIN MP-15-001-026-001/1456
(MOHANIYA) 		1715001026NRG24210920230698344 23/11/2023 ramkali 1715001WL0059785 ramkali 00415 SBIN0007644 1326 1326 Processed 01/01/2024 324228615 ramkali (000000)
33 RAMPUR NAIKIN MP-15-001-026-001/1456
(MOHANIYA) 		1715001026NRG24210920230698343 23/11/2023 ramkali 1715001WL0059785 ramkali 00415 SBIN0007644 1326 1326 Processed 01/01/2024 324228615 ramkali (000000)
34 RAMPUR NAIKIN MP-15-001-026-001/1456
(MOHANIYA) 		1715001026NRG24210920230698342 23/11/2023 ramkali 1715001WL0059785 ramkali 00415 SBIN0007644 1326 1326 Processed 01/01/2024 324228615 ramkali (000000)
35 RAMPUR NAIKIN MP-15-001-026-001/1456
(MOHANIYA) 		1715001026NRG24210920230698341 23/11/2023 ramkali 1715001WL0059785 ramkali 00415 SBIN0007644 1326 1326 Processed 01/01/2024 324228615 ramkali (000000)
36 RAMPUR NAIKIN MP-15-001-026-001/164-A
(MOHANIYA) 		1715001026NRG24210920230698347 23/11/2023 kalawati rawat 1715001WL0059785 kalawati rawat 00415 SBIN0007644 1326 1326 Rejected 03/01/2024 No Such Account
37 RAMPUR NAIKIN MP-15-001-032-001/738
(PADKHURI586) 		1715001032NRG24230620230349857 23/11/2023 neetu 1715001WL0024384 neetu 00415 SBIN0007644 1326 1326 Processed 01/01/2024 324228615 neetu (000000)
38 RAMPUR NAIKIN MP-15-001-032-001/738
(PADKHURI586) 		1715001032NRG24230620230349856 23/11/2023 neetu 1715001WL0024384 neetu 00415 SBIN0007644 7 7 Processed 01/01/2024 324228615 neetu (000000)
39 RAMPUR NAIKIN MP-15-001-052-001/5012
(KUSHMHAR) 		1715001052NRG24200920230696428 23/11/2023 SUDHA MISHRA 1715001WL0059516 SUDHA MISHRA 00415 SBIN0007644 1547 1547 Processed 01/01/2024 324228615 SUDHAMISHRA (000000)
40 RAMPUR NAIKIN MP-15-001-055-002/883
(DHANAHA) 		1715001055NRG24200920230696419 23/11/2023 Gaurishankar 1715001WL0059512 Gaurishankar 00415 SBIN0007644 1105 1105 Processed 01/01/2024 324228615 Gaurishankar (000000)
SubTotal 13280 13280
41 RAMPUR NAIKIN MP-15-001-044-001/157-B
(PONDI) 		1715001044NRG24210920230698686 23/11/2023 Anuj Saket 1715001WL0059827 Anuj Saket 00468 UBIN0543144 663 663 Processed 01/01/2024 324228615 AnujSaket (000000)
SubTotal 663 663
42 RAMPUR NAIKIN MP-15-001-005-001/1116-A
(KAPURKOTHAR) 		1715001005NRG24221120230934651 23/11/2023 rajbahor 1715001WL0078887 rajbahor 00468 UBIN0556815 1547 1547 Processed 01/01/2024 324228615 rajbahor (000000)
43 RAMPUR NAIKIN MP-15-001-005-001/1116-A
(KAPURKOTHAR) 		1715001005NRG24221120230934650 23/11/2023 rajbahor 1715001WL0078887 rajbahor 00468 UBIN0556815 884 884 Processed 01/01/2024 324228615 rajbahor (000000)
44 RAMPUR NAIKIN MP-15-001-035-001/1189
(CHANDREH) 		1715001000NRG24080820230575264 23/11/2023 Asha 1715001WL0044027 Asha 00468 UBIN0556815 3094 3094 Processed 01/01/2024 324228615 Asha (000000)
45 RAMPUR NAIKIN MP-15-001-035-001/1189
(CHANDREH) 		1715001000NRG24080820230575263 23/11/2023 Devideen kol 1715001WL0044027 Devideen kol 00468 UBIN0556815 3094 3094 Processed 01/01/2024 324228615 Devideenkol (000000)
46 RAMPUR NAIKIN MP-15-001-089-001/454
(PATANA) 		1715001089NRG24210920230699522 23/11/2023 Ashok Mishra 1715001WL0059923 Ashok Mishra 00468 UBIN0556815 880 880 Processed 01/01/2024 324228615 AshokMishra (000000)
47 RAMPUR NAIKIN MP-15-001-089-001/454
(PATANA) 		1715001089NRG24210920230699521 23/11/2023 Ashok Mishra 1715001WL0059923 Ashok Mishra 00468 UBIN0556815 1320 1320 Processed 01/01/2024 324228615 AshokMishra (000000)
SubTotal 10819 10819
48 RAMPUR NAIKIN MP-15-001-011-001/61-A
(SHIKARGANJ) 		1715001011NRG24211120230929070 23/11/2023 Gudiya Singh Gond 1715001WL0078449 Gudiya Singh Gond 00468 UBIN0572322 1105 1105 Processed 01/01/2024 324228615 GudiyaSinghGond (000000)
SubTotal 1105 1105
49 RAMPUR NAIKIN MP-15-001-004-001/996
(BHAISARAHA) 		1715001004NRG24200920230697257 23/11/2023 BHAG WAN DIN KUSHAWAHA 1715001WL0059620 BHAG WAN DIN KUSHAWAHA 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 324228615 BHAGWANDINKUSHAWAHA (000000)
50 RAMPUR NAIKIN MP-15-001-041-001/4584
(HANUMANGARH) 		1715001041NRG24221120230935362 23/11/2023 jagjahir 1715001WL0078943 jagjahir 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 324228615 jagjahir (000000)
51 RAMPUR NAIKIN MP-15-001-042-001/519
(MANKISAR) 		1715001042NRG24221120230934996 23/11/2023 rajkumar namdev 1715001WL0078920 rajkumar namdev 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324228615 rajkumarnamdev (000000)
52 RAMPUR NAIKIN MP-15-001-042-001/519
(MANKISAR) 		1715001042NRG24200920230696556 23/11/2023 rajkumar namdev 1715001WL0059533 rajkumar namdev 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324228615 rajkumarnamdev (000000)
53 RAMPUR NAIKIN MP-15-001-054-002/6
(SATOHARI) 		1715001054NRG24200920230696221 23/11/2023 manvati singh 1715001WL0059482 manvati singh 00602 SBIN0RRMBGB 300 300 Rejected 03/01/2024 Account closed
54 RAMPUR NAIKIN MP-15-001-064-002/584
(MAURA) 		1715001064NRG24221120230935447 23/11/2023 premwati khairwar 1715001WL0078949 premwati khairwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324228615 premwatikhairwar (000000)
55 RAMPUR NAIKIN MP-15-001-064-002/584
(MAURA) 		1715001064NRG24221120230935446 23/11/2023 premwati khairwar 1715001WL0078949 premwati khairwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324228615 premwatikhairwar (000000)
56 RAMPUR NAIKIN MP-15-001-075-001/1925
(CHORGADI) 		1715001075NRG24221120230935460 23/11/2023 AVNISH KUMAR PANDEY 1715001WL0078955 AVNISH KUMAR PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324228615 AVNISHKUMARPANDEY (000000)
57 RAMPUR NAIKIN MP-15-001-075-001/1925
(CHORGADI) 		1715001075NRG24221120230935459 23/11/2023 AVNISH KUMAR PANDEY 1715001WL0078955 AVNISH KUMAR PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324228615 AVNISHKUMARPANDEY (000000)
SubTotal 15328 15328
58 RAMPUR NAIKIN MP-15-001-064-002/752
(MAURA) 		1715001064NRG24200920230695697 23/11/2023 praveen 1715001WL0059439 praveen 00691 IPOS0000001 3094 3094 Processed 01/01/2024 324228615 praveen (000000)
SubTotal 3094 3094
59 RAMPUR NAIKIN MP-15-001-040-001/115-A
(KATHAR) 		1715001040NRG24200920230696521 23/11/2023 Puja 1715001WL0059525 Puja 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324228615 Puja (000000)
60 RAMPUR NAIKIN MP-15-001-075-001/1260
(CHORGADI) 		1715001075NRG24210920230698482 23/11/2023 UMESH KOL 1715001WL0059793 UMESH KOL 00703 AIRP0000001 3315 3315 Processed 01/01/2024 324228615 UMESHKOL (000000)
SubTotal 4862 4862
Total 98232 98232

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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_231123FTO_363542 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 RAMPUR NAIKIN MP1715001_231123FTO_363542 Indian Bank IDIB000B524 Badkhera 2663
3 RAMPUR NAIKIN MP1715001_231123FTO_363542 Indian Bank IDIB000R579 Rampur Nakin 13927
4 RAMPUR NAIKIN MP1715001_231123FTO_363542 Punjab National Bank PUNB0323100 RAIKHORE 17242
5 RAMPUR NAIKIN MP1715001_231123FTO_363542 Punjab National Bank PUNB0323200 SARRA 11271
6 RAMPUR NAIKIN MP1715001_231123FTO_363542 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2873
7 RAMPUR NAIKIN MP1715001_231123FTO_363542 State Bank of India SBIN0007644 ADB CHURHAT 13280
8 RAMPUR NAIKIN MP1715001_231123FTO_363542 Union Bank of India UBIN0543144 BADAHAURA 663
9 RAMPUR NAIKIN MP1715001_231123FTO_363542 Union Bank of India UBIN0556815 BAGHWAR 10819
10 RAMPUR NAIKIN MP1715001_231123FTO_363542 Union Bank of India UBIN0572322 AGDAL 1105
11 RAMPUR NAIKIN MP1715001_231123FTO_363542 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 2652
12 RAMPUR NAIKIN MP1715001_231123FTO_363542 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3536
13 RAMPUR NAIKIN MP1715001_231123FTO_363542 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 2952
14 RAMPUR NAIKIN MP1715001_231123FTO_363542 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6188
15 RAMPUR NAIKIN MP1715001_231123FTO_363542 India Post Payments Bank IPOS0000001 Sidhi 3094
16 RAMPUR NAIKIN MP1715001_231123FTO_363542 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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