Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_110923APB_FTO_261098
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-15-001-081-002/1019
(KUAN) 		1715001081NRG24110920230670540 11/09/2023 Brajesh kumar tiwari 1715001081WL056885 Brajesh kumar tiwari 00176 IDIB000B524 221 221 Processed 21/09/2023 322765547 Brajeshkumartiwari PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-081-002/47
(KUAN) 		1715001081NRG24110920230670547 11/09/2023 SHIV PRASAD SAKET 1715001081WL056886 SHIV PRASAD SAKET 00176 IDIB000B524 1768 1768 Processed 21/09/2023 322765547 SHIVPRASADSAKET STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 RAMPUR NAIKIN MP-15-001-020-002/745
(MARHA) 		1715001020NRG24110920230669590 11/09/2023 SHYAMLAL PATEL 1715001020WL056794 SHYAMLAL PATEL 00176 IDIB000R579 884 884 Processed 21/09/2023 322765547 SHYAMLALPATEL INDIAN BANK(607105)
SubTotal 884 884
4 RAMPUR NAIKIN MP-15-001-050-001/762-A
(JHAGARI) 		1715001050NRG24110920230668669 11/09/2023 Gulab Bati 1715001050WL056670 Gulab Bati 00176 IDIB000S680 3094 3094 Processed 21/09/2023 322765547 GulabBati INDIAN BANK(607105)
SubTotal 3094 3094
5 RAMPUR NAIKIN MP-15-001-020-002/112
(MARHA) 		1715001020NRG24110920230669586 11/09/2023 Dadama kol 1715001020WL056794 Dadama kol 00354 PUNB0323100 884 884 Processed 21/09/2023 322765547 Dadamakol PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-020-002/67
(MARHA) 		1715001020NRG24110920230669589 11/09/2023 shankar kol 1715001020WL056794 shankar kol 00354 PUNB0323100 884 884 Processed 21/09/2023 322765547 shankarkol PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
7 RAMPUR NAIKIN MP-15-001-033-001/12787
(PACHOKHAR) 		1715001033NRG24110920230669832 11/09/2023 Pradeep Patel 1715001033WL056825 Pradeep Patel 00354 PUNB0323200 3315 3315 Processed 21/09/2023 322765547 PradeepPatel PUNJAB NATIONAL BANK(508568)
8 RAMPUR NAIKIN MP-15-001-046-001/12
(KARAUNDIYA) 		1715001046NRG24110920230668934 11/09/2023 madanlal kol 1715001046WL056732 madanlal kol 00354 PUNB0323200 1326 1326 Processed 21/09/2023 322765547 madanlalkol STATE BANK OF INDIA(508548)
9 RAMPUR NAIKIN MP-15-001-046-001/223-C
(KARAUNDIYA) 		1715001046NRG24110920230668936 11/09/2023 Madhu 1715001046WL056732 Madhu 00354 PUNB0323200 1326 1326 Processed 21/09/2023 322765547 Madhu STATE BANK OF INDIA(508548)
SubTotal 5967 5967
10 RAMPUR NAIKIN MP-15-001-046-001/115-B
(KARAUNDIYA) 		1715001046NRG24110920230668933 11/09/2023 manoj sahu 1715001046WL056732 manoj sahu 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322765547 manojsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 RAMPUR NAIKIN MP-15-001-033-001/1028
(PACHOKHAR) 		1715001033NRG24110920230669830 11/09/2023 rajkumar saket 1715001033WL056825 rajkumar saket 00415 SBIN0007644 3094 3094 Processed 21/09/2023 322765547 rajkumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMPUR NAIKIN MP-15-001-033-001/1232
(PACHOKHAR) 		1715001033NRG24110920230669831 11/09/2023 Shankar Prasad Kol 1715001033WL056825 Shankar Prasad Kol 00415 SBIN0007644 3315 3315 Processed 21/09/2023 322765547 ShankarPrasadKol STATE BANK OF INDIA(508548)
13 RAMPUR NAIKIN MP-15-001-033-001/12787
(PACHOKHAR) 		1715001033NRG24110920230669833 11/09/2023 Ranjana patel 1715001033WL056825 Ranjana patel 00415 SBIN0007644 3315 3315 Processed 21/09/2023 322765547 Ranjanapatel STATE BANK OF INDIA(508548)
14 RAMPUR NAIKIN MP-15-001-034-001/1071
(DARHIYA) 		1715001034NRG24110920230670701 11/09/2023 Agsiya yadav 1715001034WL056932 Agsiya yadav 00415 SBIN0007644 3094 3094 Processed 21/09/2023 322765547 Agsiyayadav STATE BANK OF INDIA(508548)
15 RAMPUR NAIKIN MP-15-001-034-001/1151
(DARHIYA) 		1715001034NRG24110920230670708 11/09/2023 Ramrati 1715001034WL056934 Ramrati 00415 SBIN0007644 3094 3094 Processed 21/09/2023 322765547 Ramrati STATE BANK OF INDIA(508548)
16 RAMPUR NAIKIN MP-15-001-034-001/157
(DARHIYA) 		1715001034NRG24110920230670705 11/09/2023 JAWAHAR JAISWAL 1715001034WL056933 JAWAHAR JAISWAL 00415 SBIN0007644 3094 3094 Processed 21/09/2023 322765547 JAWAHARJAISWAL STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-034-001/193
(DARHIYA) 		1715001034NRG24110920230670702 11/09/2023 SIVRAM 1715001034WL056932 SIVRAM 00415 SBIN0007644 3094 3094 Processed 21/09/2023 322765547 SIVRAM STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-034-001/193
(DARHIYA) 		1715001034NRG24110920230670703 11/09/2023 sumanwati 1715001034WL056932 sumanwati 00415 SBIN0007644 3094 3094 Processed 21/09/2023 322765547 sumanwati INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMPUR NAIKIN MP-15-001-034-001/308-D
(DARHIYA) 		1715001034NRG24110920230670704 11/09/2023 Ramadhar Bansal 1715001034WL056932 Ramadhar Bansal 00415 SBIN0007644 3094 3094 Processed 21/09/2023 322765547 RamadharBansal STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-034-001/607
(DARHIYA) 		1715001034NRG24110920230670707 11/09/2023 SAMPATUAA 1715001034WL056933 SAMPATUAA 00415 SBIN0007644 3094 3094 Processed 21/09/2023 322765547 SAMPATUAA STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-034-001/607
(DARHIYA) 		1715001034NRG24110920230670706 11/09/2023 SUKHSEN 1715001034WL056933 SUKHSEN 00415 SBIN0007644 3094 3094 Processed 21/09/2023 322765547 SUKHSEN STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-034-001/941
(DARHIYA) 		1715001034NRG24110920230670709 11/09/2023 Hincchlal kol 1715001034WL056934 Hincchlal kol 00415 SBIN0007644 3094 3094 Processed 21/09/2023 322765547 Hincchlalkol STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-064-002/58
(MAURA) 		1715001000NRG24110920230671056 11/09/2023 Bhagavandas 1715001WL056960 Bhagavandas 00415 SBIN0007644 3094 3094 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAMPUR NAIKIN MP-15-001-064-002/58
(MAURA) 		1715001000NRG24110920230671057 11/09/2023 SAVITRI 1715001WL056960 SAVITRI 00415 SBIN0007644 3094 3094 Processed 21/09/2023 322765547 SAVITRI STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-067-003/114
(BHELKI822) 		1715001067NRG24110920230668813 11/09/2023 milie koree 1715001067WL056702 milie koree 00415 SBIN0007644 221 221 Processed 21/09/2023 322765547 miliekoree STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-081-002/1030
(KUAN) 		1715001081NRG24110920230670546 11/09/2023 rambakas 1715001081WL056886 rambakas 00415 SBIN0007644 1768 1768 Processed 21/09/2023 322765547 rambakas STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-081-002/122
(KUAN) 		1715001081NRG24110920230670542 11/09/2023 vancroop 1715001081WL056885 vancroop 00415 SBIN0007644 1768 1768 Processed 21/09/2023 322765547 vancroop STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-081-002/24-A
(KUAN) 		1715001081NRG24110920230670543 11/09/2023 Basantlal Saket 1715001081WL056885 Basantlal Saket 00415 SBIN0007644 1768 1768 Processed 21/09/2023 322765547 BasantlalSaket STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-081-002/47
(KUAN) 		1715001081NRG24110920230670548 11/09/2023 devvati 1715001081WL056886 devvati 00415 SBIN0007644 1768 1768 Processed 21/09/2023 322765547 devvati STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-081-002/72
(KUAN) 		1715001081NRG24110920230670545 11/09/2023 devvati 1715001081WL056885 devvati 00415 SBIN0007644 1768 1768 Processed 21/09/2023 322765547 devvati STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-081-002/72
(KUAN) 		1715001081NRG24110920230670544 11/09/2023 shankardyal 1715001081WL056885 shankardyal 00415 SBIN0007644 1768 1768 Processed 21/09/2023 322765547 shankardyal STATE BANK OF INDIA(508548)
SubTotal 54587 54587
32 RAMPUR NAIKIN MP-15-001-006-001/267-B
(RAIDUARIYAKALA) 		1715001006NRG24100920230668102 11/09/2023 SIYASHARAN CHARMKAR 1715001006WL056618 SIYASHARAN CHARMKAR 00415 SBIN0018536 900 900 Processed 21/09/2023 322765547 SIYASHARANCHARMKAR STATE BANK OF INDIA(508548)
SubTotal 900 900
33 RAMPUR NAIKIN MP-15-001-046-001/123-B
(KARAUNDIYA) 		1715001046NRG24110920230668935 11/09/2023 Rajnath kol 1715001046WL056732 Rajnath kol 00468 UBIN0543144 1326 1326 Processed 21/09/2023 322765547 Rajnathkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
34 RAMPUR NAIKIN MP-15-001-011-001/100-A
(SHIKARGANJ) 		1715001011NRG24110920230668766 11/09/2023 AKHILEWAR KEWAT 1715001011WL056674 AKHILEWAR KEWAT 00468 UBIN0572322 1547 1547 Processed 21/09/2023 322765547 AKHILEWARKEWAT UNION BANK OF INDIA(508500)
35 RAMPUR NAIKIN MP-15-001-020-002/745
(MARHA) 		1715001020NRG24110920230669591 11/09/2023 PREETI PATEL 1715001020WL056794 PREETI PATEL 00468 UBIN0572322 884 884 Processed 21/09/2023 322765547 PREETIPATEL INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-081-002/1054
(KUAN) 		1715001081NRG24110920230670541 11/09/2023 Pardesi prajapati 1715001081WL056885 Pardesi prajapati 00468 UBIN0572322 1768 1768 Processed 21/09/2023 322765547 Pardesiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
37 RAMPUR NAIKIN MP-15-001-006-001/114
(RAIDUARIYAKALA) 		1715001006NRG24100920230668100 11/09/2023 mangal kushwaha 1715001006WL056618 mangal kushwaha 00602 SBIN0RRMBGB 900 900 Processed 21/09/2023 322765547 mangalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMPUR NAIKIN MP-15-001-006-001/13-B
(RAIDUARIYAKALA) 		1715001006NRG24100920230668101 11/09/2023 SHITALI 1715001006WL056618 SHITALI 00602 SBIN0RRMBGB 900 900 Processed 21/09/2023 322765547 SHITALI MADHYANCHAL GRAMIN BANK(607232)
39 RAMPUR NAIKIN MP-15-001-020-002/16
(MARHA) 		1715001020NRG24110920230669587 11/09/2023 chhohanlal kol 1715001020WL056794 chhohanlal kol 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322765547 chhohanlalkol MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR NAIKIN MP-15-001-020-002/16
(MARHA) 		1715001020NRG24110920230669588 11/09/2023 RAMPIYARI KOL 1715001020WL056794 RAMPIYARI KOL 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322765547 RAMPIYARIKOL MADHYANCHAL GRAMIN BANK(607232)
41 RAMPUR NAIKIN MP-15-001-056-001/24
(UMARIHA) 		1715001056NRG24110920230669730 11/09/2023 SHOBHNATH prajapati 1715001056WL056813 SHOBHNATH prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765547 SHOBHNATHprajapati MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR NAIKIN MP-15-001-056-001/475
(UMARIHA) 		1715001056NRG24110920230669732 11/09/2023 AJAY 1715001056WL056813 AJAY 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322765547 AJAY STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-056-001/539
(UMARIHA) 		1715001056NRG24110920230669733 11/09/2023 RAMDYAL 1715001056WL056813 RAMDYAL 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765547 RAMDYAL STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-056-001/980
(UMARIHA) 		1715001056NRG24110920230669734 11/09/2023 manoj kumar gupta 1715001056WL056813 manoj kumar gupta 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765547 manojkumargupta MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR NAIKIN MP-15-001-060-001/1372
(MOHANI) 		1715001060NRG24070920230660467 11/09/2023 panchu 1715001060WL055569 panchu 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322765547 panchu MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR NAIKIN MP-15-001-060-001/175
(MOHANI) 		1715001060NRG24070920230660468 11/09/2023 RAMRAJ 1715001060WL055569 RAMRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322765547 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
47 RAMPUR NAIKIN MP-15-001-060-001/23
(MOHANI) 		1715001060NRG24070920230660469 11/09/2023 Sudama kol 1715001060WL055569 Sudama kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322765547 Sudamakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20143 20143
48 RAMPUR NAIKIN MP-15-001-026-001/1110
(MOHANIYA) 		1715001026NRG24100920230668297 11/09/2023 Surendra Kumar Patel 1715001026WL056626 Surendra Kumar Patel 00691 IPOS0000001 442 442 Processed 21/09/2023 322765547 SurendraKumarPatel FINO PAYMENTS BANK LTD(608001)
49 RAMPUR NAIKIN MP-15-001-026-001/1110
(MOHANIYA) 		1715001026NRG24100920230668296 11/09/2023 Surendra Kumar Patel 1715001026WL056626 Surendra Kumar Patel 00691 IPOS0000001 442 442 Processed 21/09/2023 322765547 SurendraKumarPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 97067 97067

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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_110923APB_FTO_261098 Indian Bank IDIB000B524 Badkhera 1989
2 RAMPUR NAIKIN MP1715001_110923APB_FTO_261098 Indian Bank IDIB000R579 Rampur Nakin 884
3 RAMPUR NAIKIN MP1715001_110923APB_FTO_261098 Indian Bank IDIB000S680 Sidhi 3094
4 RAMPUR NAIKIN MP1715001_110923APB_FTO_261098 Punjab National Bank PUNB0323100 RAIKHORE 1768
5 RAMPUR NAIKIN MP1715001_110923APB_FTO_261098 Punjab National Bank PUNB0323200 SARRA 5967
6 RAMPUR NAIKIN MP1715001_110923APB_FTO_261098 State Bank of India SBIN0001262 SIDHI 1326
7 RAMPUR NAIKIN MP1715001_110923APB_FTO_261098 State Bank of India SBIN0007644 ADB CHURHAT 54587
8 RAMPUR NAIKIN MP1715001_110923APB_FTO_261098 State Bank of India SBIN0018536 RAMPUR NAIKIN 900
9 RAMPUR NAIKIN MP1715001_110923APB_FTO_261098 Union Bank of India UBIN0543144 BADAHAURA 1326
10 RAMPUR NAIKIN MP1715001_110923APB_FTO_261098 Union Bank of India UBIN0572322 AGDAL 4199
11 RAMPUR NAIKIN MP1715001_110923APB_FTO_261098 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1800
12 RAMPUR NAIKIN MP1715001_110923APB_FTO_261098 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3094
13 RAMPUR NAIKIN MP1715001_110923APB_FTO_261098 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 13481
14 RAMPUR NAIKIN MP1715001_110923APB_FTO_261098 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1768
15 RAMPUR NAIKIN MP1715001_110923APB_FTO_261098 India Post Payments Bank IPOS0000001 Sidhi 884

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