Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:41:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_060923FTO_254359
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-15-001-041-001/450070
(HANUMANGARH) 		1715001041NRG24060920230658435 06/09/2023 dayavan singh 1715001041WL055265 dayavan singh 00354 PUNB0323100 3094 3094 Processed 13/09/2023 178172012 dayavansingh (000000)
SubTotal 3094 3094
2 RAMPUR NAIKIN MP-15-001-041-001/450069
(HANUMANGARH) 		1715001041NRG24060920230658433 06/09/2023 pramvati 1715001041WL055263 pramvati 00354 PUNB0642400 3094 3094 Processed 13/09/2023 178172012 pramvati (000000)
SubTotal 3094 3094
3 RAMPUR NAIKIN MP-15-001-041-001/1096981
(HANUMANGARH) 		1715001041NRG24060920230658442 06/09/2023 Savita Saket 1715001041WL055271 Savita Saket 00415 SBIN0001262 3094 3094 Processed 13/09/2023 178172012 SavitaSaket (000000)
SubTotal 3094 3094
4 RAMPUR NAIKIN MP-15-001-004-001/1001
(BHAISARAHA) 		1715001004NRG24060920230656570 06/09/2023 MOTI LAL BAIS 1715001004WL055085 MOTI LAL BAIS 00415 SBIN0006053 2210 2210 Processed 13/09/2023 178172012 MOTILALBAIS (000000)
SubTotal 2210 2210
5 RAMPUR NAIKIN MP-15-001-033-001/12899
(PACHOKHAR) 		1715001033NRG24060920230656699 06/09/2023 Butuni Prajapati 1715001033WL055094 Butuni Prajapati 00415 SBIN0007644 3094 3094 Processed 13/09/2023 178172012 ButuniPrajapati (000000)
6 RAMPUR NAIKIN MP-15-001-033-001/12899
(PACHOKHAR) 		1715001033NRG24060920230656700 06/09/2023 Lalva Prajapati 1715001033WL055094 Lalva Prajapati 00415 SBIN0007644 3094 3094 Processed 13/09/2023 178172012 LalvaPrajapati (000000)
7 RAMPUR NAIKIN MP-15-001-033-001/12964
(PACHOKHAR) 		1715001033NRG24060920230656701 06/09/2023 Urmila Saket 1715001033WL055094 Urmila Saket 00415 SBIN0007644 1547 1547 Processed 13/09/2023 178172012 UrmilaSaket (000000)
8 RAMPUR NAIKIN MP-15-001-033-001/12966
(PACHOKHAR) 		1715001033NRG24060920230656702 06/09/2023 Deepu Saket 1715001033WL055094 Deepu Saket 00415 SBIN0007644 3094 3094 Processed 13/09/2023 178172012 DeepuSaket (000000)
SubTotal 10829 10829
9 RAMPUR NAIKIN MP-15-001-041-001/450078
(HANUMANGARH) 		1715001041NRG24060920230658440 06/09/2023 ramawatar 1715001041WL055269 ramawatar 00468 UBIN0543144 1547 1547 Processed 13/09/2023 178172012 ramawatar (000000)
10 RAMPUR NAIKIN MP-15-001-041-001/9940422622
(HANUMANGARH) 		1715001041NRG24060920230658437 06/09/2023 Rajkumari Choudhary 1715001041WL055266 Rajkumari Choudhary 00468 UBIN0543144 3094 3094 Processed 13/09/2023 178172012 RajkumariChoudhary (000000)
SubTotal 4641 4641
11 RAMPUR NAIKIN MP-15-001-003-001/394-A
(AMILAI) 		1715001003NRG24060920230657287 06/09/2023 Ashok 1715001003WL055158 Ashok 00468 UBIN0556815 1200 1200 Processed 13/09/2023 178172012 Ashok (000000)
12 RAMPUR NAIKIN MP-15-001-004-001/1002
(BHAISARAHA) 		1715001004NRG24060920230657874 06/09/2023 VEERENDRA KUMAR SEN 1715001004WL055210 VEERENDRA KUMAR SEN 00468 UBIN0556815 3315 3315 Processed 13/09/2023 178172012 VEERENDRAKUMARSEN (000000)
13 RAMPUR NAIKIN MP-15-001-004-001/995
(BHAISARAHA) 		1715001004NRG24060920230657366 06/09/2023 RAMPAL SEN 1715001004WL055161 RAMPAL SEN 00468 UBIN0556815 3315 3315 Processed 13/09/2023 178172012 RAMPALSEN (000000)
14 RAMPUR NAIKIN MP-15-001-004-001/999-A
(BHAISARAHA) 		1715001004NRG24060920230656577 06/09/2023 SEEMA BAIS 1715001004WL055085 SEEMA BAIS 00468 UBIN0556815 3315 3315 Processed 13/09/2023 178172012 SEEMABAIS (000000)
SubTotal 11145 11145
15 RAMPUR NAIKIN MP-15-001-004-001/993
(BHAISARAHA) 		1715001004NRG24060920230656574 06/09/2023 BUDDHASEN SEN 1715001004WL055085 BUDDHASEN SEN 00468 UBIN0572322 442 442 Processed 13/09/2023 178172012 BUDDHASENSEN (000000)
16 RAMPUR NAIKIN MP-15-001-008-001/7-D
(BAGHADDHAWAIYA) 		1715001008NRG24060920230657563 06/09/2023 Satyawati Vishwakarma 1715001008WL055190 Satyawati Vishwakarma 00468 UBIN0572322 3315 3315 Processed 13/09/2023 178172012 SatyawatiVishwakarma (000000)
17 RAMPUR NAIKIN MP-15-001-057-001/365-D
(AHIRANTOLA) 		1715001057NRG24060920230656915 06/09/2023 Shyamkali Kol 1715001057WL055110 Shyamkali Kol 00468 UBIN0572322 3315 3315 Processed 13/09/2023 178172012 ShyamkaliKol (000000)
SubTotal 7072 7072
18 RAMPUR NAIKIN MP-15-001-004-001/1001
(BHAISARAHA) 		1715001004NRG24060920230656571 06/09/2023 Munni Vaishy 1715001004WL055085 Munni Vaishy 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 178172012 MunniVaishy (000000)
19 RAMPUR NAIKIN MP-15-001-004-001/1002
(BHAISARAHA) 		1715001004NRG24060920230657875 06/09/2023 KRISHNA SEN 1715001004WL055210 KRISHNA SEN 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178172012 KRISHNASEN (000000)
20 RAMPUR NAIKIN MP-15-001-004-001/999
(BHAISARAHA) 		1715001004NRG24060920230656576 06/09/2023 Seema Bais 1715001004WL055085 Seema Bais 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178172012 SeemaBais (000000)
21 RAMPUR NAIKIN MP-15-001-041-001/1096953
(HANUMANGARH) 		1715001041NRG24060920230658428 06/09/2023 Shivsaran Yadav 1715001041WL055259 Shivsaran Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178172012 ShivsaranYadav (000000)
22 RAMPUR NAIKIN MP-15-001-041-001/2081896359
(HANUMANGARH) 		1715001041NRG24060920230658429 06/09/2023 Ravendra Goswami 1715001041WL055260 Ravendra Goswami 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178172012 RavendraGoswami (000000)
23 RAMPUR NAIKIN MP-15-001-041-001/450070
(HANUMANGARH) 		1715001041NRG24060920230658436 06/09/2023 panchhi singh 1715001041WL055265 panchhi singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178172012 panchhisingh (000000)
24 RAMPUR NAIKIN MP-15-001-041-001/450071
(HANUMANGARH) 		1715001041NRG24060920230658434 06/09/2023 mamta singh 1715001041WL055264 mamta singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178172012 mamtasingh (000000)
25 RAMPUR NAIKIN MP-15-001-041-001/450072
(HANUMANGARH) 		1715001041NRG24060920230658441 06/09/2023 seema dahiya 1715001041WL055270 seema dahiya 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178172012 seemadahiya (000000)
26 RAMPUR NAIKIN MP-15-001-041-001/450073
(HANUMANGARH) 		1715001041NRG24060920230658439 06/09/2023 babulal 1715001041WL055268 babulal 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178172012 babulal (000000)
27 RAMPUR NAIKIN MP-15-001-041-001/506-A
(HANUMANGARH) 		1715001041NRG24060920230658443 06/09/2023 shiv dhari 1715001041WL055272 shiv dhari 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178172012 shivdhari (000000)
28 RAMPUR NAIKIN MP-15-001-041-001/9940422716
(HANUMANGARH) 		1715001041NRG24060920230658430 06/09/2023 Bhanuwati viskarma 1715001041WL055261 Bhanuwati viskarma 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178172012 Bhanuwativiskarma (000000)
29 RAMPUR NAIKIN MP-15-001-047-002/61
(BOKARO) 		1715001047NRG24060920230658571 06/09/2023 Devkali Singh 1715001047WL055285 Devkali Singh 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178172012 DevkaliSingh (000000)
30 RAMPUR NAIKIN MP-15-001-047-003/123-B
(BOKARO) 		1715001047NRG24060920230658580 06/09/2023 chandramani 1715001047WL055285 chandramani 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178172012 chandramani (000000)
31 RAMPUR NAIKIN MP-15-001-064-002/485
(MAURA) 		1715001064NRG24060920230656686 06/09/2023 maniraj shen 1715001064WL055093 maniraj shen 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178172012 manirajshen (000000)
32 RAMPUR NAIKIN MP-15-001-064-002/809
(MAURA) 		1715001064NRG24060920230656689 06/09/2023 ATUL SINGH 1715001064WL055093 ATUL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178172012 ATULSINGH (000000)
33 RAMPUR NAIKIN MP-15-001-064-002/88
(MAURA) 		1715001064NRG24060920230656694 06/09/2023 RAMANUJ JAISWAL 1715001064WL055093 RAMANUJ JAISWAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178172012 RAMANUJJAISWAL (000000)
SubTotal 38233 38233
34 RAMPUR NAIKIN MP-15-001-041-001/9940422328
(HANUMANGARH) 		1715001041NRG24060920230658432 06/09/2023 RAJA SINGH 1715001041WL055262 RAJA SINGH 00703 AIRP0000001 3094 3094 Processed 13/09/2023 178172012 RAJASINGH (000000)
35 RAMPUR NAIKIN MP-15-001-041-001/9940422328
(HANUMANGARH) 		1715001041NRG24060920230658431 06/09/2023 Raja Singh 1715001041WL055262 Raja Singh 00703 AIRP0000001 3094 3094 Processed 13/09/2023 178172012 RajaSingh (000000)
36 RAMPUR NAIKIN MP-15-001-041-001/9940422687
(HANUMANGARH) 		1715001041NRG24060920230658427 06/09/2023 Bhallu Saket 1715001041WL055258 Bhallu Saket 00703 AIRP0000001 3094 3094 Processed 13/09/2023 178172012 BhalluSaket (000000)
SubTotal 9282 9282
Total 92694 92694

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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_060923FTO_254359 Punjab National Bank PUNB0323100 RAIKHORE 3094
2 RAMPUR NAIKIN MP1715001_060923FTO_254359 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
3 RAMPUR NAIKIN MP1715001_060923FTO_254359 State Bank of India SBIN0001262 SIDHI 3094
4 RAMPUR NAIKIN MP1715001_060923FTO_254359 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2210
5 RAMPUR NAIKIN MP1715001_060923FTO_254359 State Bank of India SBIN0007644 ADB CHURHAT 10829
6 RAMPUR NAIKIN MP1715001_060923FTO_254359 Union Bank of India UBIN0543144 BADAHAURA 4641
7 RAMPUR NAIKIN MP1715001_060923FTO_254359 Union Bank of India UBIN0556815 BAGHWAR 11145
8 RAMPUR NAIKIN MP1715001_060923FTO_254359 Union Bank of India UBIN0572322 AGDAL 7072
9 RAMPUR NAIKIN MP1715001_060923FTO_254359 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 8840
10 RAMPUR NAIKIN MP1715001_060923FTO_254359 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3315
11 RAMPUR NAIKIN MP1715001_060923FTO_254359 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 25415
12 RAMPUR NAIKIN MP1715001_060923FTO_254359 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 663
13 RAMPUR NAIKIN MP1715001_060923FTO_254359 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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