Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_111023APB_FTO_314241
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-15-001-054-001/161-B
(SATOHARI) 		1715001054NRG24111020230773419 11/10/2023 sarojdevi 1715001054WL066700 sarojdevi 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 285678582 sarojdevi BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-054-001/42-D
(SATOHARI) 		1715001054NRG24111020230773422 11/10/2023 pratibha 1715001054WL066700 pratibha 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 285678582 pratibha BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-054-001/68-B
(SATOHARI) 		1715001054NRG24111020230773424 11/10/2023 sonvati mishra 1715001054WL066700 sonvati mishra 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 285678582 sonvatimishra BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-062-001/1038-A
(KHADDIKHURD) 		1715001062NRG24111020230775811 11/10/2023 RAJKARAN SAHU 1715001062WL066889 RAJKARAN SAHU 00045 BARB0SIDHIX 221 221 Processed 08/11/2023 285678582 RAJKARANSAHU BANK OF BARODA(606985)
SubTotal 4199 4199
5 RAMPUR NAIKIN MP-15-001-009-002/257
(BAGHADKHAS) 		1715001009NRG24111020230773993 11/10/2023 rambhajan 1715001009WL066738 rambhajan 00165 IBKL0001596 1547 1547 Processed 08/11/2023 285678582 rambhajan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
6 RAMPUR NAIKIN MP-15-001-009-002/309
(BAGHADKHAS) 		1715001009NRG24111020230773995 11/10/2023 Ramsajeewan 1715001009WL066738 Ramsajeewan 00176 IDIB000R579 1547 1547 Processed 09/11/2023 285678582 Ramsajeewan INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-009-002/313
(BAGHADKHAS) 		1715001009NRG24111020230773997 11/10/2023 lachhmikant 1715001009WL066738 lachhmikant 00176 IDIB000R579 1547 1547 Processed 09/11/2023 285678582 lachhmikant INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-009-002/335
(BAGHADKHAS) 		1715001009NRG24111020230773998 11/10/2023 dinesh 1715001009WL066738 dinesh 00176 IDIB000R579 1547 1547 Processed 08/11/2023 285678582 dinesh RATNAKAR BANK(607393)
9 RAMPUR NAIKIN MP-15-001-009-002/335
(BAGHADKHAS) 		1715001009NRG24111020230773999 11/10/2023 SAVITREE 1715001009WL066738 SAVITREE 00176 IDIB000R579 1547 1547 Processed 08/11/2023 285678582 SAVITREE AIRTEL PAYMENTS BANK LIMITED(990288)
10 RAMPUR NAIKIN MP-15-001-009-002/552
(BAGHADKHAS) 		1715001009NRG24111020230774008 11/10/2023 priyanka 1715001009WL066738 priyanka 00176 IDIB000R579 1547 1547 Processed 08/11/2023 285678582 priyanka STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-009-002/554
(BAGHADKHAS) 		1715001009NRG24111020230774009 11/10/2023 krishna 1715001009WL066738 krishna 00176 IDIB000R579 1547 1547 Processed 08/11/2023 285678582 krishna MADHYANCHAL GRAMIN BANK(607232)
12 RAMPUR NAIKIN MP-15-001-009-002/605
(BAGHADKHAS) 		1715001009NRG24111020230774011 11/10/2023 bansrakhan 1715001009WL066738 bansrakhan 00176 IDIB000R579 1547 1547 Processed 08/11/2023 285678582 bansrakhan MADHYANCHAL GRAMIN BANK(607232)
13 RAMPUR NAIKIN MP-15-001-009-002/645
(BAGHADKHAS) 		1715001009NRG24111020230774013 11/10/2023 CHETMANI 1715001009WL066738 CHETMANI 00176 IDIB000R579 1547 1547 Processed 09/11/2023 285678582 CHETMANI INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-016-001/28
(DITHAURA) 		1715001016NRG24111020230772926 11/10/2023 ramkumar 1715001016WL066576 ramkumar 00176 IDIB000R579 3315 3315 Processed 09/11/2023 285678582 ramkumar INDIAN BANK(607105)
SubTotal 15691 15691
15 RAMPUR NAIKIN MP-15-001-005-002/67
(KAPURKOTHAR) 		1715001005NRG24111020230773126 11/10/2023 Anusuiya shukla 1715001005WL066613 Anusuiya shukla 00354 PUNB0323100 884 884 Processed 08/11/2023 285678582 Anusuiyashukla PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-009-002/244
(BAGHADKHAS) 		1715001009NRG24111020230773992 11/10/2023 SIVRAM 1715001009WL066738 SIVRAM 00354 PUNB0323100 1547 1547 Processed 08/11/2023 285678582 SIVRAM PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-009-002/343
(BAGHADKHAS) 		1715001009NRG24111020230774001 11/10/2023 RAJBAHOR 1715001009WL066738 RAJBAHOR 00354 PUNB0323100 1547 1547 Processed 08/11/2023 285678582 RAJBAHOR PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-016-001/66
(DITHAURA) 		1715001016NRG24111020230772927 11/10/2023 raj karan kol 1715001016WL066576 raj karan kol 00354 PUNB0323100 3315 3315 Processed 08/11/2023 285678582 rajkarankol PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
19 RAMPUR NAIKIN MP-15-001-046-001/12
(KARAUNDIYA) 		1715001046NRG24111020230772928 11/10/2023 madanlal kol 1715001046WL066577 madanlal kol 00354 PUNB0323200 2873 2873 Processed 08/11/2023 285678582 madanlalkol STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-046-001/223-C
(KARAUNDIYA) 		1715001046NRG24111020230772931 11/10/2023 Madhu 1715001046WL066577 Madhu 00354 PUNB0323200 2873 2873 Processed 08/11/2023 285678582 Madhu STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-046-002/110
(KARAUNDIYA) 		1715001046NRG24111020230772932 11/10/2023 Shiv prasad sahu 1715001046WL066577 Shiv prasad sahu 00354 PUNB0323200 2873 2873 Processed 08/11/2023 285678582 Shivprasadsahu STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-046-002/224-A
(KARAUNDIYA) 		1715001046NRG24111020230772935 11/10/2023 Vandana 1715001046WL066577 Vandana 00354 PUNB0323200 2873 2873 Processed 08/11/2023 285678582 Vandana PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-046-002/224-C
(KARAUNDIYA) 		1715001046NRG24111020230772936 11/10/2023 Gudiya devi 1715001046WL066577 Gudiya devi 00354 PUNB0323200 2873 2873 Processed 08/11/2023 285678582 Gudiyadevi PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-046-002/224-D
(KARAUNDIYA) 		1715001046NRG24111020230772937 11/10/2023 Shayama devi 1715001046WL066577 Shayama devi 00354 PUNB0323200 2873 2873 Processed 08/11/2023 285678582 Shayamadevi BANK OF BARODA(606985)
SubTotal 17238 17238
25 RAMPUR NAIKIN MP-15-001-041-001/4567
(HANUMANGARH) 		1715001000NRG24111020230775867 11/10/2023 ranoo yadav 1715001WL066899 ranoo yadav 00415 SBIN0001262 3094 3094 Processed 08/11/2023 285678582 ranooyadav STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-046-002/977
(KARAUNDIYA) 		1715001046NRG24111020230772939 11/10/2023 JITENDRA SINGH 1715001046WL066577 JITENDRA SINGH 00415 SBIN0001262 2873 2873 Processed 08/11/2023 285678582 JITENDRASINGH STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-046-002/977
(KARAUNDIYA) 		1715001046NRG24111020230772940 11/10/2023 NIRTAN SINGH 1715001046WL066577 NIRTAN SINGH 00415 SBIN0001262 2873 2873 Processed 08/11/2023 285678582 NIRTANSINGH STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-054-001/3-A
(SATOHARI) 		1715001054NRG24111020230773420 11/10/2023 piyush kumar dwivedi 1715001054WL066700 piyush kumar dwivedi 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285678582 piyushkumardwivedi BANK OF BARODA(606985)
SubTotal 10166 10166
29 RAMPUR NAIKIN MP-15-001-009-002/494
(BAGHADKHAS) 		1715001009NRG24111020230774006 11/10/2023 jitendra 1715001009WL066738 jitendra 00415 SBIN0012188 1547 1547 Processed 08/11/2023 285678582 jitendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
30 RAMPUR NAIKIN MP-15-001-009-002/492
(BAGHADKHAS) 		1715001009NRG24111020230774004 11/10/2023 gyaneshwar 1715001009WL066738 gyaneshwar 00415 SBIN0018536 1547 1547 Processed 08/11/2023 285678582 gyaneshwar STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-009-002/493
(BAGHADKHAS) 		1715001009NRG24111020230774005 11/10/2023 ramrakshak 1715001009WL066738 ramrakshak 00415 SBIN0018536 1547 1547 Processed 08/11/2023 285678582 ramrakshak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
32 RAMPUR NAIKIN MP-15-001-046-002/13-A
(KARAUNDIYA) 		1715001046NRG24111020230772934 11/10/2023 manvati pal 1715001046WL066577 manvati pal 00415 SBIN0030380 2210 2210 Processed 08/11/2023 285678582 manvatipal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
33 RAMPUR NAIKIN MP-15-001-054-001/42-D
(SATOHARI) 		1715001054NRG24111020230773421 11/10/2023 anand 1715001054WL066700 anand 00468 UBIN0537314 1326 1326 Processed 08/11/2023 285678582 anand UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 RAMPUR NAIKIN MP-15-001-046-001/123-B
(KARAUNDIYA) 		1715001046NRG24111020230772930 11/10/2023 Rajnath kol 1715001046WL066577 Rajnath kol 00468 UBIN0543144 2873 2873 Processed 08/11/2023 285678582 Rajnathkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
35 RAMPUR NAIKIN MP-15-001-005-002/61
(KAPURKOTHAR) 		1715001005NRG24111020230773124 11/10/2023 prashantpandey 1715001005WL066613 prashantpandey 00468 UBIN0543667 884 884 Processed 08/11/2023 285678582 prashantpandey UNION BANK OF INDIA(508500)
SubTotal 884 884
36 RAMPUR NAIKIN MP-15-001-005-002/66
(KAPURKOTHAR) 		1715001005NRG24111020230773125 11/10/2023 aagmanand shukla 1715001005WL066613 aagmanand shukla 00468 UBIN0556815 884 884 Processed 08/11/2023 285678582 aagmanandshukla MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR NAIKIN MP-15-001-009-002/451
(BAGHADKHAS) 		1715001009NRG24111020230774003 11/10/2023 SUMATI 1715001009WL066738 SUMATI 00468 UBIN0556815 1547 1547 Processed 08/11/2023 285678582 SUMATI UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-009-002/551
(BAGHADKHAS) 		1715001009NRG24111020230774007 11/10/2023 urmila 1715001009WL066738 urmila 00468 UBIN0556815 1547 1547 Processed 08/11/2023 285678582 urmila UNION BANK OF INDIA(508500)
SubTotal 3978 3978
39 RAMPUR NAIKIN MP-15-001-009-002/277
(BAGHADKHAS) 		1715001009NRG24111020230773994 11/10/2023 Sudama 1715001009WL066738 Sudama 00468 UBIN0572322 1547 1547 Processed 08/11/2023 285678582 Sudama UNION BANK OF INDIA(508500)
40 RAMPUR NAIKIN MP-15-001-009-002/311
(BAGHADKHAS) 		1715001009NRG24111020230773996 11/10/2023 Rammani 1715001009WL066738 Rammani 00468 UBIN0572322 1547 1547 Processed 08/11/2023 285678582 Rammani UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-009-002/344
(BAGHADKHAS) 		1715001009NRG24111020230774002 11/10/2023 rambahor 1715001009WL066738 rambahor 00468 UBIN0572322 1547 1547 Processed 08/11/2023 285678582 rambahor UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-009-002/560
(BAGHADKHAS) 		1715001009NRG24111020230774010 11/10/2023 amit 1715001009WL066738 amit 00468 UBIN0572322 1547 1547 Processed 08/11/2023 285678582 amit INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMPUR NAIKIN MP-15-001-012-001/205
(MAU) 		1715001012NRG24111020230775522 11/10/2023 shankar 1715001012WL066862 shankar 00468 UBIN0572322 442 442 Processed 08/11/2023 285678582 shankar UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-049-001/25
(KHAIRA) 		1715001000NRG24111020230775866 11/10/2023 ramkishor sahu 1715001WL066898 ramkishor sahu 00468 UBIN0572322 3094 3094 Processed 08/11/2023 285678582 ramkishorsahu UNION BANK OF INDIA(508500)
SubTotal 9724 9724
45 RAMPUR NAIKIN MP-15-001-009-002/240
(BAGHADKHAS) 		1715001009NRG24111020230773991 11/10/2023 preamlal 1715001009WL066738 preamlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285678582 preamlal MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR NAIKIN MP-15-001-009-002/629
(BAGHADKHAS) 		1715001009NRG24111020230774012 11/10/2023 Shanti 1715001009WL066738 Shanti 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285678582 Shanti UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-012-001/239
(MAU) 		1715001012NRG24111020230775523 11/10/2023 faguna kol 1715001012WL066862 faguna kol 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285678582 fagunakol MADHYANCHAL GRAMIN BANK(607232)
48 RAMPUR NAIKIN MP-15-001-054-001/130-B
(SATOHARI) 		1715001054NRG24111020230773418 11/10/2023 ravendra 1715001054WL066700 ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285678582 ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAMPUR NAIKIN MP-15-001-054-001/68-B
(SATOHARI) 		1715001054NRG24111020230773423 11/10/2023 gaurisankar 1715001054WL066700 gaurisankar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285678582 gaurisankar STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-054-003/33-B
(SATOHARI) 		1715001054NRG24111020230773427 11/10/2023 lalita 1715001054WL066700 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285678582 lalita MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR NAIKIN MP-15-001-062-001/1038-A
(KHADDIKHURD) 		1715001062NRG24111020230775812 11/10/2023 SAVITA SAHU 1715001062WL066889 SAVITA SAHU 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678582 SAVITASAHU MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR NAIKIN MP-15-001-062-001/1052
(KHADDIKHURD) 		1715001062NRG24111020230775813 11/10/2023 JESHARI SAHU 1715001062WL066889 JESHARI SAHU 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285678582 JESHARISAHU MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR NAIKIN MP-15-001-062-001/1083-A
(KHADDIKHURD) 		1715001062NRG24111020230775814 11/10/2023 DEEPAK SAHU 1715001062WL066889 DEEPAK SAHU 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678582 DEEPAKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMPUR NAIKIN MP-15-001-062-001/1083-C
(KHADDIKHURD) 		1715001062NRG24111020230775816 11/10/2023 RADHA 1715001062WL066889 RADHA 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678582 RADHA MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR NAIKIN MP-15-001-062-001/1083-C
(KHADDIKHURD) 		1715001062NRG24111020230775815 11/10/2023 RAHUL SAHU 1715001062WL066889 RAHUL SAHU 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678582 RAHULSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAMPUR NAIKIN MP-15-001-062-001/1116
(KHADDIKHURD) 		1715001062NRG24111020230775817 11/10/2023 PRAMOD SAHU 1715001062WL066889 PRAMOD SAHU 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678582 PRAMODSAHU UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-062-001/1116
(KHADDIKHURD) 		1715001062NRG24111020230775818 11/10/2023 SHAKUNTALA 1715001062WL066889 SHAKUNTALA 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678582 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAMPUR NAIKIN MP-15-001-062-002/220-B
(KHADDIKHURD) 		1715001062NRG24111020230775820 11/10/2023 SEMSATI 1715001062WL066889 SEMSATI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285678582 SEMSATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
59 RAMPUR NAIKIN MP-15-001-054-003/288-B
(SATOHARI) 		1715001054NRG24111020230773426 11/10/2023 mahesh 1715001054WL066700 mahesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285678582 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 92820 92820

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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_111023APB_FTO_314241 Bank of Baroda BARB0SIDHIX SIDHI 4199
2 RAMPUR NAIKIN MP1715001_111023APB_FTO_314241 IDBI Bank IBKL0001596 Shahdol 1547
3 RAMPUR NAIKIN MP1715001_111023APB_FTO_314241 Indian Bank IDIB000R579 Rampur Nakin 15691
4 RAMPUR NAIKIN MP1715001_111023APB_FTO_314241 Punjab National Bank PUNB0323100 RAIKHORE 7293
5 RAMPUR NAIKIN MP1715001_111023APB_FTO_314241 Punjab National Bank PUNB0323200 SARRA 17238
6 RAMPUR NAIKIN MP1715001_111023APB_FTO_314241 State Bank of India SBIN0001262 SIDHI 10166
7 RAMPUR NAIKIN MP1715001_111023APB_FTO_314241 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1547
8 RAMPUR NAIKIN MP1715001_111023APB_FTO_314241 State Bank of India SBIN0018536 RAMPUR NAIKIN 3094
9 RAMPUR NAIKIN MP1715001_111023APB_FTO_314241 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2210
10 RAMPUR NAIKIN MP1715001_111023APB_FTO_314241 Union Bank of India UBIN0537314 SIDHI MAIN 1326
11 RAMPUR NAIKIN MP1715001_111023APB_FTO_314241 Union Bank of India UBIN0543144 BADAHAURA 2873
12 RAMPUR NAIKIN MP1715001_111023APB_FTO_314241 Union Bank of India UBIN0543667 DAGA 884
13 RAMPUR NAIKIN MP1715001_111023APB_FTO_314241 Union Bank of India UBIN0556815 BAGHWAR 3978
14 RAMPUR NAIKIN MP1715001_111023APB_FTO_314241 Union Bank of India UBIN0572322 AGDAL 9724
15 RAMPUR NAIKIN MP1715001_111023APB_FTO_314241 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1547
16 RAMPUR NAIKIN MP1715001_111023APB_FTO_314241 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 2652
17 RAMPUR NAIKIN MP1715001_111023APB_FTO_314241 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3536
18 RAMPUR NAIKIN MP1715001_111023APB_FTO_314241 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1989
19 RAMPUR NAIKIN MP1715001_111023APB_FTO_314241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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