Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_150723FTO_170392
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-15-001-036-001/102-A
(GUJRED) 		1715001036NRG24150720230484303 15/07/2023 LALU RAWAT 1715001036WL033119 LALU RAWAT 00176 IDIB000R579 1326 1326 Processed 20/07/2023 070036493 LALURAWAT (000000)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-052-001/3564
(KUSHMHAR) 		1715001052NRG24150720230485412 15/07/2023 GANESH SINGH 1715001052WL033192 GANESH SINGH 00176 IDIB000S680 1547 1547 Processed 20/07/2023 070036493 GANESHSINGH (000000)
SubTotal 1547 1547
3 RAMPUR NAIKIN MP-15-001-013-003/15
(AGDAL) 		1715001013NRG24150720230488165 15/07/2023 ram kumar 1715001013WL033423 ram kumar 00354 PUNB0323100 1768 1768 Processed 20/07/2023 070036493 ramkumar (000000)
4 RAMPUR NAIKIN MP-15-001-036-001/331-B
(GUJRED) 		1715001036NRG24150720230484323 15/07/2023 SHAILENDRA KUMAR SINGH 1715001036WL033119 SHAILENDRA KUMAR SINGH 00354 PUNB0323100 1326 1326 Processed 20/07/2023 070036493 SHAILENDRAKUMARSINGH (000000)
SubTotal 3094 3094
5 RAMPUR NAIKIN MP-15-001-045-001/647-A
(AKAURI) 		1715001045NRG24140720230483838 15/07/2023 ram prakash saket 1715001045WL033080 ram prakash saket 00354 PUNB0323200 1547 1547 Processed 20/07/2023 070036493 ramprakashsaket (000000)
6 RAMPUR NAIKIN MP-15-001-045-001/696-C
(AKAURI) 		1715001045NRG24140720230483832 15/07/2023 Ramratan baiga 1715001045WL033079 Ramratan baiga 00354 PUNB0323200 1326 1326 Processed 20/07/2023 070036493 Ramratanbaiga (000000)
7 RAMPUR NAIKIN MP-15-001-052-001/3579
(KUSHMHAR) 		1715001052NRG24150720230485416 15/07/2023 SIR KALI SINGH 1715001052WL033192 SIR KALI SINGH 00354 PUNB0323200 1547 1547 Processed 20/07/2023 070036493 SIRKALISINGH (000000)
8 RAMPUR NAIKIN MP-15-001-052-001/4420
(KUSHMHAR) 		1715001052NRG24150720230485417 15/07/2023 GOMTI YADAV 1715001052WL033192 GOMTI YADAV 00354 PUNB0323200 1547 1547 Processed 20/07/2023 070036493 GOMTIYADAV (000000)
9 RAMPUR NAIKIN MP-15-001-052-001/4422
(KUSHMHAR) 		1715001052NRG24150720230485419 15/07/2023 BADRI PRASAD YADAV 1715001052WL033192 BADRI PRASAD YADAV 00354 PUNB0323200 1547 1547 Processed 20/07/2023 070036493 BADRIPRASADYADAV (000000)
10 RAMPUR NAIKIN MP-15-001-052-001/4422
(KUSHMHAR) 		1715001052NRG24150720230485421 15/07/2023 VRIHASTATIYA YADAV 1715001052WL033192 VRIHASTATIYA YADAV 00354 PUNB0323200 1547 1547 Processed 20/07/2023 070036493 VRIHASTATIYAYADAV (000000)
11 RAMPUR NAIKIN MP-15-001-052-001/4424
(KUSHMHAR) 		1715001052NRG24150720230485422 15/07/2023 CHHOTI BAIGA 1715001052WL033192 CHHOTI BAIGA 00354 PUNB0323200 1547 1547 Processed 20/07/2023 070036493 CHHOTIBAIGA (000000)
12 RAMPUR NAIKIN MP-15-001-052-001/4425
(KUSHMHAR) 		1715001052NRG24150720230485423 15/07/2023 BUTTU BAIGA 1715001052WL033192 BUTTU BAIGA 00354 PUNB0323200 1547 1547 Processed 20/07/2023 070036493 BUTTUBAIGA (000000)
13 RAMPUR NAIKIN MP-15-001-052-001/4427
(KUSHMHAR) 		1715001052NRG24150720230485425 15/07/2023 SUNEETA BAIGA 1715001052WL033192 SUNEETA BAIGA 00354 PUNB0323200 1547 1547 Processed 20/07/2023 070036493 SUNEETABAIGA (000000)
14 RAMPUR NAIKIN MP-15-001-052-001/4429
(KUSHMHAR) 		1715001052NRG24150720230485426 15/07/2023 RANIYA BAIGA 1715001052WL033192 RANIYA BAIGA 00354 PUNB0323200 1547 1547 Processed 20/07/2023 070036493 RANIYABAIGA (000000)
15 RAMPUR NAIKIN MP-15-001-052-001/4430
(KUSHMHAR) 		1715001052NRG24150720230485427 15/07/2023 SUSHMA BAIGA 1715001052WL033192 SUSHMA BAIGA 00354 PUNB0323200 1547 1547 Processed 20/07/2023 070036493 SUSHMABAIGA (000000)
16 RAMPUR NAIKIN MP-15-001-052-001/4434
(KUSHMHAR) 		1715001052NRG24150720230485430 15/07/2023 RUBI SINGH 1715001052WL033192 RUBI SINGH 00354 PUNB0323200 1547 1547 Processed 20/07/2023 070036493 RUBISINGH (000000)
17 RAMPUR NAIKIN MP-15-001-052-001/4435
(KUSHMHAR) 		1715001052NRG24150720230485431 15/07/2023 RAJESH KUMAR YADAV 1715001052WL033192 RAJESH KUMAR YADAV 00354 PUNB0323200 1547 1547 Processed 20/07/2023 070036493 RAJESHKUMARYADAV (000000)
18 RAMPUR NAIKIN MP-15-001-052-001/4864
(KUSHMHAR) 		1715001052NRG24150720230485465 15/07/2023 Lokmani Vishwakarma 1715001052WL033194 Lokmani Vishwakarma 00354 PUNB0323200 1547 1547 Processed 20/07/2023 070036493 LokmaniVishwakarma (000000)
19 RAMPUR NAIKIN MP-15-001-052-001/4877
(KUSHMHAR) 		1715001052NRG24150720230485437 15/07/2023 DEVKALI SINGH 1715001052WL033192 DEVKALI SINGH 00354 PUNB0323200 1547 1547 Processed 20/07/2023 070036493 DEVKALISINGH (000000)
20 RAMPUR NAIKIN MP-15-001-052-001/5060
(KUSHMHAR) 		1715001052NRG24150720230485442 15/07/2023 JAVAHAR SINGH 1715001052WL033192 JAVAHAR SINGH 00354 PUNB0323200 1547 1547 Processed 20/07/2023 070036493 JAVAHARSINGH (000000)
21 RAMPUR NAIKIN MP-15-001-052-001/5139
(KUSHMHAR) 		1715001052NRG24150720230485443 15/07/2023 NANBAI SINGH 1715001052WL033192 NANBAI SINGH 00354 PUNB0323200 1547 1547 Processed 20/07/2023 070036493 NANBAISINGH (000000)
22 RAMPUR NAIKIN MP-15-001-090-002/621
(KATAULI) 		1715001090NRG24150720230486895 15/07/2023 rinki tiwari 1715001090WL033310 rinki tiwari 00354 PUNB0323200 3000 3000 Processed 20/07/2023 070036493 rinkitiwari (000000)
23 RAMPUR NAIKIN MP-15-001-090-002/621
(KATAULI) 		1715001090NRG24150720230486894 15/07/2023 rinki tiwari 1715001090WL033310 rinki tiwari 00354 PUNB0323200 3000 3000 Processed 20/07/2023 070036493 rinkitiwari (000000)
SubTotal 32078 32078
24 RAMPUR NAIKIN MP-15-001-052-001/3578
(KUSHMHAR) 		1715001052NRG24150720230485415 15/07/2023 MAHADEV SINGH 1715001052WL033192 MAHADEV SINGH 00415 SBIN0007644 1547 1547 Processed 20/07/2023 070036493 MAHADEVSINGH (000000)
25 RAMPUR NAIKIN MP-15-001-052-001/3645
(KUSHMHAR) 		1715001052NRG24150720230485447 15/07/2023 SANGEETA RAWAT 1715001052WL033193 SANGEETA RAWAT 00415 SBIN0007644 884 884 Processed 20/07/2023 070036493 SANGEETARAWAT (000000)
26 RAMPUR NAIKIN MP-15-001-052-001/3645
(KUSHMHAR) 		1715001052NRG24150720230485446 15/07/2023 SHYAM SALONE RAWAT 1715001052WL033193 SHYAM SALONE RAWAT 00415 SBIN0007644 2210 2210 Processed 20/07/2023 070036493 SHYAMSALONERAWAT (000000)
27 RAMPUR NAIKIN MP-15-001-052-001/3645
(KUSHMHAR) 		1715001052NRG24150720230485445 15/07/2023 SHYAM SALONE RAWAT 1715001052WL033193 SHYAM SALONE RAWAT 00415 SBIN0007644 2210 2210 Processed 20/07/2023 070036493 SHYAMSALONERAWAT (000000)
28 RAMPUR NAIKIN MP-15-001-052-001/3678
(KUSHMHAR) 		1715001052NRG24150720230485461 15/07/2023 CHHOTELAL SINGH 1715001052WL033194 CHHOTELAL SINGH 00415 SBIN0007644 1547 1547 Processed 20/07/2023 070036493 CHHOTELALSINGH (000000)
29 RAMPUR NAIKIN MP-15-001-052-001/4422
(KUSHMHAR) 		1715001052NRG24150720230485420 15/07/2023 RAJJU BAI YADAV 1715001052WL033192 RAJJU BAI YADAV 00415 SBIN0007644 1547 1547 Processed 20/07/2023 070036493 RAJJUBAIYADAV (000000)
30 RAMPUR NAIKIN MP-15-001-052-001/4426
(KUSHMHAR) 		1715001052NRG24150720230485424 15/07/2023 SUMESHWAR SAHU 1715001052WL033192 SUMESHWAR SAHU 00415 SBIN0007644 1547 1547 Processed 20/07/2023 070036493 SUMESHWARSAHU (000000)
31 RAMPUR NAIKIN MP-15-001-052-001/4430
(KUSHMHAR) 		1715001052NRG24150720230485428 15/07/2023 SANTOSH KUMAR BAIGA 1715001052WL033192 SANTOSH KUMAR BAIGA 00415 SBIN0007644 1547 1547 Processed 20/07/2023 070036493 SANTOSHKUMARBAIGA (000000)
32 RAMPUR NAIKIN MP-15-001-052-001/4431
(KUSHMHAR) 		1715001052NRG24150720230485429 15/07/2023 SONAKALI SINGH 1715001052WL033192 SONAKALI SINGH 00415 SBIN0007644 1547 1547 Processed 20/07/2023 070036493 SONAKALISINGH (000000)
33 RAMPUR NAIKIN MP-15-001-052-001/4436
(KUSHMHAR) 		1715001052NRG24150720230485432 15/07/2023 ATAWARIYA BAIGA 1715001052WL033192 ATAWARIYA BAIGA 00415 SBIN0007644 1547 1547 Processed 20/07/2023 070036493 ATAWARIYABAIGA (000000)
34 RAMPUR NAIKIN MP-15-001-052-001/4813
(KUSHMHAR) 		1715001052NRG24150720230485434 15/07/2023 SHIVKARAN YADAV 1715001052WL033192 SHIVKARAN YADAV 00415 SBIN0007644 1547 1547 Processed 20/07/2023 070036493 SHIVKARANYADAV (000000)
35 RAMPUR NAIKIN MP-15-001-052-001/4870
(KUSHMHAR) 		1715001052NRG24150720230485435 15/07/2023 SIRVATIYA GOND 1715001052WL033192 SIRVATIYA GOND 00415 SBIN0007644 1547 1547 Processed 20/07/2023 070036493 SIRVATIYAGOND (000000)
36 RAMPUR NAIKIN MP-15-001-052-001/4884
(KUSHMHAR) 		1715001052NRG24150720230485439 15/07/2023 LALITA SINGH 1715001052WL033192 LALITA SINGH 00415 SBIN0007644 1547 1547 Processed 20/07/2023 070036493 LALITASINGH (000000)
37 RAMPUR NAIKIN MP-15-001-052-001/5052
(KUSHMHAR) 		1715001052NRG24150720230485441 15/07/2023 DADUA 1715001052WL033192 DADUA 00415 SBIN0007644 1547 1547 Processed 20/07/2023 070036493 DADUA (000000)
38 RAMPUR NAIKIN MP-15-001-067-004/120-B
(BHELKI822) 		1715001067NRG24110720230466480 15/07/2023 Premlal Kol 1715001067WL031937 Premlal Kol 00415 SBIN0007644 1547 1547 Processed 20/07/2023 070036493 PremlalKol (000000)
39 RAMPUR NAIKIN MP-15-001-067-004/74
(BHELKI822) 		1715001067NRG24110720230466568 15/07/2023 rramkali 1715001067WL031941 rramkali 00415 SBIN0007644 1989 1989 Processed 20/07/2023 070036493 rramkali (000000)
40 RAMPUR NAIKIN MP-15-001-067-007/101-D
(BHELKI822) 		1715001067NRG24110720230466478 15/07/2023 Yashoda Vishkarma 1715001067WL031936 Yashoda Vishkarma 00415 SBIN0007644 1547 1547 Processed 20/07/2023 070036493 YashodaVishkarma (000000)
41 RAMPUR NAIKIN MP-15-001-067-007/101-D
(BHELKI822) 		1715001067NRG24110720230466477 15/07/2023 Yashoda Vishkarma 1715001067WL031936 Yashoda Vishkarma 00415 SBIN0007644 1547 1547 Processed 20/07/2023 070036493 YashodaVishkarma (000000)
42 RAMPUR NAIKIN MP-15-001-067-007/101-D
(BHELKI822) 		1715001067NRG24110720230466476 15/07/2023 Yashoda Vishkarma 1715001067WL031936 Yashoda Vishkarma 00415 SBIN0007644 1547 1547 Processed 20/07/2023 070036493 YashodaVishkarma (000000)
SubTotal 30498 30498
43 RAMPUR NAIKIN MP-15-001-013-003/56
(AGDAL) 		1715001013NRG24150720230488174 15/07/2023 ramwati 1715001013WL033423 ramwati 00468 UBIN0572322 1768 1768 Processed 20/07/2023 070036493 ramwati (000000)
44 RAMPUR NAIKIN MP-15-001-036-001/694
(GUJRED) 		1715001036NRG24150720230484335 15/07/2023 Nikhil Kumar 1715001036WL033119 Nikhil Kumar 00468 UBIN0572322 1326 1326 Processed 20/07/2023 070036493 NikhilKumar (000000)
SubTotal 3094 3094
45 RAMPUR NAIKIN MP-15-001-013-003/126
(AGDAL) 		1715001013NRG24150720230488162 15/07/2023 BHOLA 1715001013WL033423 BHOLA 00602 SBIN0RRMBGB 1768 1768 Processed 20/07/2023 070036493 BHOLA (000000)
46 RAMPUR NAIKIN MP-15-001-013-003/89
(AGDAL) 		1715001013NRG24150720230488177 15/07/2023 sunil 1715001013WL033423 sunil 00602 SBIN0RRMBGB 1768 1768 Processed 20/07/2023 070036493 sunil (000000)
47 RAMPUR NAIKIN MP-15-001-013-003/89
(AGDAL) 		1715001013NRG24150720230488178 15/07/2023 sunita 1715001013WL033423 sunita 00602 SBIN0RRMBGB 1768 1768 Processed 20/07/2023 070036493 sunita (000000)
48 RAMPUR NAIKIN MP-15-001-049-001/57
(KHAIRA) 		1715001049NRG24150720230486455 15/07/2023 ramdyal kol 1715001049WL033280 ramdyal kol 00602 SBIN0RRMBGB 800 800 Processed 20/07/2023 070036493 ramdyalkol (000000)
49 RAMPUR NAIKIN MP-15-001-052-001/3662
(KUSHMHAR) 		1715001052NRG24150720230485457 15/07/2023 RAMKUMAR PANIKA 1715001052WL033194 RAMKUMAR PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036493 RAMKUMARPANIKA (000000)
50 RAMPUR NAIKIN MP-15-001-052-001/3662
(KUSHMHAR) 		1715001052NRG24150720230485458 15/07/2023 REKHA PANIKA 1715001052WL033194 REKHA PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036493 REKHAPANIKA (000000)
51 RAMPUR NAIKIN MP-15-001-052-001/4421
(KUSHMHAR) 		1715001052NRG24150720230485418 15/07/2023 BUTHALIYA BHURTIYA 1715001052WL033192 BUTHALIYA BHURTIYA 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036493 BUTHALIYABHURTIYA (000000)
52 RAMPUR NAIKIN MP-15-001-073-002/240
(BAGHWAR) 		1715001073NRG24150720230487465 15/07/2023 Rambai 1715001073WL033357 Rambai 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036493 Rambai (000000)
53 RAMPUR NAIKIN MP-15-001-073-002/243
(BAGHWAR) 		1715001073NRG24150720230487466 15/07/2023 radhe 1715001073WL033357 radhe 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036493 radhe (000000)
54 RAMPUR NAIKIN MP-15-001-073-002/306
(BAGHWAR) 		1715001073NRG24150720230487414 15/07/2023 DASHRATH 1715001073WL033352 DASHRATH 00602 SBIN0RRMBGB 2800 2800 Processed 20/07/2023 070036493 DASHRATH (000000)
55 RAMPUR NAIKIN MP-15-001-073-002/31
(BAGHWAR) 		1715001073NRG24150720230487416 15/07/2023 SYAMLAL 1715001073WL033352 SYAMLAL 00602 SBIN0RRMBGB 2800 2800 Processed 20/07/2023 070036493 SYAMLAL (000000)
56 RAMPUR NAIKIN MP-15-001-073-002/518
(BAGHWAR) 		1715001073NRG24150720230487472 15/07/2023 motilal 1715001073WL033357 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036493 motilal (000000)
SubTotal 19660 19660
57 RAMPUR NAIKIN MP-15-001-052-001/3559
(KUSHMHAR) 		1715001052NRG24150720230485455 15/07/2023 KAMLESH SINGH 1715001052WL033194 KAMLESH SINGH 00688 FINO0001001 1547 1547 Processed 20/07/2023 070036493 KAMLESHSINGH (000000)
SubTotal 1547 1547
58 RAMPUR NAIKIN MP-15-001-052-001/3637
(KUSHMHAR) 		1715001052NRG24150720230485456 15/07/2023 RAJU PRASAD RAWAT 1715001052WL033194 RAJU PRASAD RAWAT 00703 AIRP0000001 1547 1547 Processed 20/07/2023 070036493 RAJUPRASADRAWAT (000000)
SubTotal 1547 1547
Total 94391 94391

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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_150723FTO_170392 Indian Bank IDIB000R579 Rampur Nakin 1326
2 RAMPUR NAIKIN MP1715001_150723FTO_170392 Indian Bank IDIB000S680 Sidhi 1547
3 RAMPUR NAIKIN MP1715001_150723FTO_170392 Punjab National Bank PUNB0323100 RAIKHORE 3094
4 RAMPUR NAIKIN MP1715001_150723FTO_170392 Punjab National Bank PUNB0323200 SARRA 32078
5 RAMPUR NAIKIN MP1715001_150723FTO_170392 State Bank of India SBIN0007644 ADB CHURHAT 30498
6 RAMPUR NAIKIN MP1715001_150723FTO_170392 Union Bank of India UBIN0572322 AGDAL 3094
7 RAMPUR NAIKIN MP1715001_150723FTO_170392 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 8915
8 RAMPUR NAIKIN MP1715001_150723FTO_170392 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3094
9 RAMPUR NAIKIN MP1715001_150723FTO_170392 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 5304
10 RAMPUR NAIKIN MP1715001_150723FTO_170392 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2347
11 RAMPUR NAIKIN MP1715001_150723FTO_170392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 RAMPUR NAIKIN MP1715001_150723FTO_170392 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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