Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:53:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_081223FTO_382077
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-15-001-052-001/3954
(KUSHMHAR) 		1715001052NRG24081220230986440 08/12/2023 vishnu dev singh 1715001052WL082529 vishnu dev singh 00032 UTIB0001089 1326 1326 Processed 29/02/2024 462184688 vishnudevsingh (000000)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-027-001/268
(BADOKHAR) 		1715001027NRG24081220230986626 08/12/2023 sarju kol 1715001027WL082555 sarju kol 00176 IDIB000B524 1000 1000 Processed 29/02/2024 462184688 sarjukol (000000)
SubTotal 1000 1000
3 RAMPUR NAIKIN MP-15-001-010-003/206-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985041 08/12/2023 Meera 1715001010WL082459 Meera 00176 IDIB000R579 12 12 Processed 29/02/2024 462184688 Meera (000000)
4 RAMPUR NAIKIN MP-15-001-010-003/219-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985048 08/12/2023 suresh 1715001010WL082459 suresh 00176 IDIB000R579 12 12 Processed 29/02/2024 462184688 suresh (000000)
5 RAMPUR NAIKIN MP-15-001-010-003/227-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985058 08/12/2023 mansukh 1715001010WL082459 mansukh 00176 IDIB000R579 12 12 Processed 29/02/2024 462184688 mansukh (000000)
6 RAMPUR NAIKIN MP-15-001-010-003/241-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985064 08/12/2023 shobhnath 1715001010WL082459 shobhnath 00176 IDIB000R579 12 12 Processed 29/02/2024 462184688 shobhnath (000000)
7 RAMPUR NAIKIN MP-15-001-010-003/443
(CHOMARADIGVIJA) 		1715001010NRG24081220230985095 08/12/2023 DINESH 1715001010WL082459 DINESH 00176 IDIB000R579 12 12 Processed 29/02/2024 462184688 DINESH (000000)
8 RAMPUR NAIKIN MP-15-001-010-003/670-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985111 08/12/2023 Shravan Kumar Tiwari 1715001010WL082459 Shravan Kumar Tiwari 00176 IDIB000R579 12 12 Processed 29/02/2024 462184688 ShravanKumarTiwari (000000)
9 RAMPUR NAIKIN MP-15-001-015-002/15-A
(JHALA) 		1715001015NRG24071220230981857 08/12/2023 Ramlal 1715001015WL082239 Ramlal 00176 IDIB000R579 7 7 Processed 29/02/2024 462184688 Ramlal (000000)
10 RAMPUR NAIKIN MP-15-001-015-002/436
(JHALA) 		1715001015NRG24071220230981859 08/12/2023 shivraj 1715001015WL082239 shivraj 00176 IDIB000R579 770 770 Processed 29/02/2024 462184688 shivraj (000000)
11 RAMPUR NAIKIN MP-15-001-015-002/895-A
(JHALA) 		1715001015NRG24071220230981865 08/12/2023 Kiran 1715001015WL082239 Kiran 00176 IDIB000R579 42 42 Processed 29/02/2024 462184688 Kiran (000000)
12 RAMPUR NAIKIN MP-15-001-015-002/897-A
(JHALA) 		1715001015NRG24071220230981866 08/12/2023 Savita 1715001015WL082239 Savita 00176 IDIB000R579 42 42 Processed 29/02/2024 462184688 Savita (000000)
13 RAMPUR NAIKIN MP-15-001-015-002/902-B
(JHALA) 		1715001015NRG24071220230981867 08/12/2023 Babuli 1715001015WL082239 Babuli 00176 IDIB000R579 42 42 Processed 29/02/2024 462184688 Babuli (000000)
SubTotal 975 975
14 RAMPUR NAIKIN MP-15-001-006-001/120
(RAIDUARIYAKALA) 		1715001006NRG24081220230986596 08/12/2023 ARJUN 1715001006WL082554 ARJUN 00354 PUNB0323100 5 5 Processed 29/02/2024 462184688 ARJUN (000000)
15 RAMPUR NAIKIN MP-15-001-010-004/133
(CHOMARADIGVIJA) 		1715001010NRG24081220230985125 08/12/2023 ajeet mishra 1715001010WL082459 ajeet mishra 00354 PUNB0323100 12 12 Processed 29/02/2024 462184688 ajeetmishra (000000)
16 RAMPUR NAIKIN MP-15-001-010-005/9-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230984558 08/12/2023 har prasad 1715001010WL082413 har prasad 00354 PUNB0323100 3094 3094 Processed 29/02/2024 462184688 harprasad (000000)
17 RAMPUR NAIKIN MP-15-001-015-001/419-B
(JHALA) 		1715001015NRG24071220230981839 08/12/2023 Brijvashilal patel 1715001015WL082239 Brijvashilal patel 00354 PUNB0323100 1547 1547 Processed 29/02/2024 462184688 Brijvashilalpatel (000000)
18 RAMPUR NAIKIN MP-15-001-036-001/37-B
(GUJRED) 		1715001036NRG24081220230985382 08/12/2023 Radha Kewat 1715001036WL082473 Radha Kewat 00354 PUNB0323100 3094 3094 Processed 29/02/2024 462184688 RadhaKewat (000000)
SubTotal 7752 7752
19 RAMPUR NAIKIN MP-15-001-052-001/3676
(KUSHMHAR) 		1715001052NRG24081220230986419 08/12/2023 SHAUKHILAL SINGH 1715001052WL082529 SHAUKHILAL SINGH 00354 PUNB0323200 1326 1326 Processed 29/02/2024 462184688 SHAUKHILALSINGH (000000)
20 RAMPUR NAIKIN MP-15-001-052-001/3740
(KUSHMHAR) 		1715001052NRG24081220230986432 08/12/2023 parvati singh 1715001052WL082529 parvati singh 00354 PUNB0323200 663 663 Processed 29/02/2024 462184688 parvatisingh (000000)
21 RAMPUR NAIKIN MP-15-001-052-001/3745
(KUSHMHAR) 		1715001052NRG24081220230986435 08/12/2023 gulab kali singh gond 1715001052WL082529 gulab kali singh gond 00354 PUNB0323200 1326 1326 Processed 29/02/2024 462184688 gulabkalisinghgond (000000)
22 RAMPUR NAIKIN MP-15-001-052-001/3746
(KUSHMHAR) 		1715001052NRG24081220230986436 08/12/2023 ramprasad gond 1715001052WL082529 ramprasad gond 00354 PUNB0323200 1326 1326 Processed 29/02/2024 462184688 ramprasadgond (000000)
23 RAMPUR NAIKIN MP-15-001-052-001/4426
(KUSHMHAR) 		1715001052NRG24081220230986446 08/12/2023 URMILA SAHU 1715001052WL082529 URMILA SAHU 00354 PUNB0323200 1326 1326 Processed 29/02/2024 462184688 URMILASAHU (000000)
24 RAMPUR NAIKIN MP-15-001-052-001/5051-D
(KUSHMHAR) 		1715001052NRG24081220230986453 08/12/2023 SHIVSHANKAR SINGH 1715001052WL082529 SHIVSHANKAR SINGH 00354 PUNB0323200 1326 1326 Processed 29/02/2024 462184688 SHIVSHANKARSINGH (000000)
25 RAMPUR NAIKIN MP-15-001-052-001/5051-D
(KUSHMHAR) 		1715001052NRG24081220230986452 08/12/2023 SHIVSHANKAR SINGH 1715001052WL082529 SHIVSHANKAR SINGH 00354 PUNB0323200 1326 1326 Processed 29/02/2024 462184688 SHIVSHANKARSINGH (000000)
SubTotal 8619 8619
26 RAMPUR NAIKIN MP-15-001-004-001/1001
(BHAISARAHA) 		1715001004NRG24081220230986726 08/12/2023 MOTI LAL BAIS 1715001004WL082567 MOTI LAL BAIS 00415 SBIN0006053 280 280 Processed 29/02/2024 462184688 MOTILALBAIS (000000)
SubTotal 280 280
27 RAMPUR NAIKIN MP-15-001-030-001/116-B
(CHADAINIYA) 		1715001030NRG24081220230982502 08/12/2023 surendra 1715001030WL082300 surendra 00415 SBIN0007644 525 525 Processed 29/02/2024 462184688 surendra (000000)
28 RAMPUR NAIKIN MP-15-001-052-001/3719
(KUSHMHAR) 		1715001052NRG24081220230986423 08/12/2023 VISHNUBAHADUR SINGH 1715001052WL082529 VISHNUBAHADUR SINGH 00415 SBIN0007644 1326 1326 Processed 29/02/2024 462184688 VISHNUBAHADURSINGH (000000)
29 RAMPUR NAIKIN MP-15-001-052-001/3720
(KUSHMHAR) 		1715001052NRG24081220230986424 08/12/2023 RAMLALLU SINGH 1715001052WL082529 RAMLALLU SINGH 00415 SBIN0007644 1326 1326 Processed 29/02/2024 462184688 RAMLALLUSINGH (000000)
30 RAMPUR NAIKIN MP-15-001-052-001/3721
(KUSHMHAR) 		1715001052NRG24081220230986425 08/12/2023 SHIVBAHADUR SINGHGOND 1715001052WL082529 SHIVBAHADUR SINGHGOND 00415 SBIN0007644 1326 1326 Processed 29/02/2024 462184688 SHIVBAHADURSINGHGOND (000000)
31 RAMPUR NAIKIN MP-15-001-052-001/3726
(KUSHMHAR) 		1715001052NRG24081220230986428 08/12/2023 VANSHU SINGH 1715001052WL082529 VANSHU SINGH 00415 SBIN0007644 442 442 Processed 29/02/2024 462184688 VANSHUSINGH (000000)
32 RAMPUR NAIKIN MP-15-001-052-001/4845
(KUSHMHAR) 		1715001052NRG24081220230982227 08/12/2023 DADDI KOL 1715001052WL082286 DADDI KOL 00415 SBIN0007644 3315 3315 Processed 29/02/2024 462184688 DADDIKOL (000000)
33 RAMPUR NAIKIN MP-15-001-052-001/4953
(KUSHMHAR) 		1715001052NRG24081220230986447 08/12/2023 PARVATI SINGH 1715001052WL082529 PARVATI SINGH 00415 SBIN0007644 1326 1326 Processed 29/02/2024 462184688 PARVATISINGH (000000)
34 RAMPUR NAIKIN MP-15-001-052-001/554
(KUSHMHAR) 		1715001052NRG24081220230986456 08/12/2023 ramnaresh 1715001052WL082529 ramnaresh 00415 SBIN0007644 663 663 Processed 29/02/2024 462184688 ramnaresh (000000)
SubTotal 10249 10249
35 RAMPUR NAIKIN MP-15-001-015-001/569-A
(JHALA) 		1715001015NRG24071220230981849 08/12/2023 Sachin 1715001015WL082239 Sachin 00415 SBIN0018536 1547 1547 Processed 29/02/2024 462184688 Sachin (000000)
36 RAMPUR NAIKIN MP-15-001-015-001/569-B
(JHALA) 		1715001015NRG24071220230981850 08/12/2023 Ankit patel 1715001015WL082239 Ankit patel 00415 SBIN0018536 1547 1547 Processed 29/02/2024 462184688 Ankitpatel (000000)
SubTotal 3094 3094
37 RAMPUR NAIKIN MP-15-001-071-002/146-A
(BURHGAUNA) 		1715001071NRG24081220230983677 08/12/2023 Diwakar Pandey 1715001071WL082374 Diwakar Pandey 00468 UBIN0556815 1540 1540 Processed 29/02/2024 462184688 DiwakarPandey (000000)
38 RAMPUR NAIKIN MP-15-001-071-002/901
(BURHGAUNA) 		1715001071NRG24081220230983704 08/12/2023 Mukesh sen 1715001071WL082374 Mukesh sen 00468 UBIN0556815 2860 2860 Processed 29/02/2024 462184688 Mukeshsen (000000)
SubTotal 4400 4400
39 RAMPUR NAIKIN MP-15-001-004-001/993
(BHAISARAHA) 		1715001004NRG24081220230986730 08/12/2023 BUDDHASEN SEN 1715001004WL082568 BUDDHASEN SEN 00468 UBIN0572322 210 210 Processed 29/02/2024 462184688 BUDDHASENSEN (000000)
40 RAMPUR NAIKIN MP-15-001-010-002/2-B
(CHOMARADIGVIJA) 		1715001010NRG24081220230985007 08/12/2023 sashi bhusan tiwari 1715001010WL082459 sashi bhusan tiwari 00468 UBIN0572322 1547 1547 Processed 29/02/2024 462184688 sashibhusantiwari (000000)
41 RAMPUR NAIKIN MP-15-001-010-003/221-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985052 08/12/2023 shiv 1715001010WL082459 shiv 00468 UBIN0572322 12 12 Processed 29/02/2024 462184688 shiv (000000)
42 RAMPUR NAIKIN MP-15-001-010-003/406
(CHOMARADIGVIJA) 		1715001010NRG24081220230985081 08/12/2023 MAYA 1715001010WL082459 MAYA 00468 UBIN0572322 12 12 Processed 29/02/2024 462184688 MAYA (000000)
43 RAMPUR NAIKIN MP-15-001-010-003/431
(CHOMARADIGVIJA) 		1715001010NRG24081220230985091 08/12/2023 devki 1715001010WL082459 devki 00468 UBIN0572322 12 12 Processed 29/02/2024 462184688 devki (000000)
44 RAMPUR NAIKIN MP-15-001-010-003/582
(CHOMARADIGVIJA) 		1715001010NRG24081220230985105 08/12/2023 RAVI 1715001010WL082459 RAVI 00468 UBIN0572322 12 12 Processed 29/02/2024 462184688 RAVI (000000)
45 RAMPUR NAIKIN MP-15-001-015-001/944
(JHALA) 		1715001015NRG24071220230981856 08/12/2023 nathulal 1715001015WL082239 nathulal 00468 UBIN0572322 1547 1547 Processed 29/02/2024 462184688 nathulal (000000)
SubTotal 3352 3352
46 RAMPUR NAIKIN MP-15-001-004-001/990
(BHAISARAHA) 		1715001004NRG24081220230986728 08/12/2023 NARENDRA MISHRA 1715001004WL082567 NARENDRA MISHRA 00602 SBIN0RRMBGB 70 70 Processed 01/03/2024 462184688 NARENDRAMISHRA (000000)
47 RAMPUR NAIKIN MP-15-001-010-001/121-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230984967 08/12/2023 surendra 1715001010WL082459 surendra 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462184688 surendra (000000)
48 RAMPUR NAIKIN MP-15-001-010-001/150
(CHOMARADIGVIJA) 		1715001010NRG24081220230984554 08/12/2023 AJAY SHUKLA 1715001010WL082413 AJAY SHUKLA 00602 SBIN0RRMBGB 1400 1400 Processed 01/03/2024 462184688 AJAYSHUKLA (000000)
49 RAMPUR NAIKIN MP-15-001-010-001/36
(CHOMARADIGVIJA) 		1715001010NRG24081220230984990 08/12/2023 amarjeet 1715001010WL082459 amarjeet 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462184688 amarjeet (000000)
50 RAMPUR NAIKIN MP-15-001-010-003/224-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985055 08/12/2023 meera 1715001010WL082459 meera 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462184688 meera (000000)
51 RAMPUR NAIKIN MP-15-001-010-006/23
(CHOMARADIGVIJA) 		1715001010NRG24081220230985130 08/12/2023 ravendra tripathi 1715001010WL082459 ravendra tripathi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462184688 ravendratripathi (000000)
52 RAMPUR NAIKIN MP-15-001-030-001/96
(CHADAINIYA) 		1715001030NRG24081220230982505 08/12/2023 dinesh 1715001030WL082300 dinesh 00602 SBIN0RRMBGB 525 525 Processed 01/03/2024 462184688 dinesh (000000)
53 RAMPUR NAIKIN MP-15-001-036-001/161-A
(GUJRED) 		1715001036NRG24081220230985380 08/12/2023 Rajkumari Kewat 1715001036WL082472 Rajkumari Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462184688 RajkumariKewat (000000)
54 RAMPUR NAIKIN MP-15-001-040-001/59-C
(KATHAR) 		1715001046NRG24081220230984529 08/12/2023 Guddiya 1715001046WL082410 Guddiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462184688 Guddiya (000000)
55 RAMPUR NAIKIN MP-15-001-052-001/2810-A
(KUSHMHAR) 		1715001052NRG24081220230982224 08/12/2023 Ram Singh 1715001052WL082286 Ram Singh 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462184688 RamSingh (000000)
56 RAMPUR NAIKIN MP-15-001-052-001/3748
(KUSHMHAR) 		1715001052NRG24081220230986437 08/12/2023 SHYAMLAL SINGH 1715001052WL082529 SHYAMLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462184688 SHYAMLALSINGH (000000)
57 RAMPUR NAIKIN MP-15-001-052-001/3811
(KUSHMHAR) 		1715001052NRG24081220230982253 08/12/2023 CHANDRAVATI SINGH 1715001052WL082295 CHANDRAVATI SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462184688 CHANDRAVATISINGH (000000)
58 RAMPUR NAIKIN MP-15-001-071-002/231-D
(BURHGAUNA) 		1715001071NRG24081220230983680 08/12/2023 vinod 1715001071WL082374 vinod 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462184688 vinod (000000)
59 RAMPUR NAIKIN MP-15-001-071-002/282
(BURHGAUNA) 		1715001071NRG24081220230983692 08/12/2023 BRIJLAL 1715001071WL082374 BRIJLAL 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462184688 BRIJLAL (000000)
60 RAMPUR NAIKIN MP-15-001-071-002/497
(BURHGAUNA) 		1715001071NRG24081220230983699 08/12/2023 Saroj 1715001071WL082374 Saroj 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462184688 Saroj (000000)
SubTotal 22115 22115
61 RAMPUR NAIKIN MP-15-001-052-001/3660
(KUSHMHAR) 		1715001052NRG24081220230986418 08/12/2023 RAMLALLU SINGH 1715001052WL082529 RAMLALLU SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184688 RAMLALLUSINGH (000000)
SubTotal 1326 1326
62 RAMPUR NAIKIN MP-15-001-015-001/419-D
(JHALA) 		1715001015NRG24071220230981840 08/12/2023 Pushpendra 1715001015WL082239 Pushpendra 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462184688 Pushpendra (000000)
63 RAMPUR NAIKIN MP-15-001-015-001/424-D
(JHALA) 		1715001015NRG24071220230981846 08/12/2023 Ramprakash 1715001015WL082239 Ramprakash 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462184688 Ramprakash (000000)
SubTotal 3094 3094
Total 67582 67582

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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_081223FTO_382077 AXIS BANK UTIB0001089 PITHAMPUR 1326
2 RAMPUR NAIKIN MP1715001_081223FTO_382077 Indian Bank IDIB000B524 Badkhera 1000
3 RAMPUR NAIKIN MP1715001_081223FTO_382077 Indian Bank IDIB000R579 Rampur Nakin 975
4 RAMPUR NAIKIN MP1715001_081223FTO_382077 Punjab National Bank PUNB0323100 RAIKHORE 7752
5 RAMPUR NAIKIN MP1715001_081223FTO_382077 Punjab National Bank PUNB0323200 SARRA 8619
6 RAMPUR NAIKIN MP1715001_081223FTO_382077 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 280
7 RAMPUR NAIKIN MP1715001_081223FTO_382077 State Bank of India SBIN0007644 ADB CHURHAT 10249
8 RAMPUR NAIKIN MP1715001_081223FTO_382077 State Bank of India SBIN0018536 RAMPUR NAIKIN 3094
9 RAMPUR NAIKIN MP1715001_081223FTO_382077 Union Bank of India UBIN0556815 BAGHWAR 4400
10 RAMPUR NAIKIN MP1715001_081223FTO_382077 Union Bank of India UBIN0572322 AGDAL 3352
11 RAMPUR NAIKIN MP1715001_081223FTO_382077 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1424
12 RAMPUR NAIKIN MP1715001_081223FTO_382077 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 6010
13 RAMPUR NAIKIN MP1715001_081223FTO_382077 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3315
14 RAMPUR NAIKIN MP1715001_081223FTO_382077 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 525
15 RAMPUR NAIKIN MP1715001_081223FTO_382077 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 4653
16 RAMPUR NAIKIN MP1715001_081223FTO_382077 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6188
17 RAMPUR NAIKIN MP1715001_081223FTO_382077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 RAMPUR NAIKIN MP1715001_081223FTO_382077 India Post Payments Bank IPOS0000001 Sidhi 3094

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