Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_010722FTO_236955
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-15-001-025-002/418-B
(JHALWAR) 		1715001025NRG23300620220477723 01/07/2022 BABULAL YADAV 1715001025WL051528 BABULAL YADAV 00176 IDIB000B524 2856 2856 Processed 07/07/2022 710618720 BABULALYADAV (000000)
SubTotal 2856 2856
2 RAMPUR NAIKIN MP-15-001-011-001/31-B
(SHIKARGANJ) 		1715001011NRG23300620220477780 01/07/2022 Surajpal 1715001011WL051564 Surajpal 00176 IDIB000R579 1224 1224 Processed 07/07/2022 710618720 Surajpal (000000)
3 RAMPUR NAIKIN MP-15-001-025-001/51
(JHALWAR) 		1715001025NRG23300620220477713 01/07/2022 Ranjeet Kol 1715001025WL051523 Ranjeet Kol 00176 IDIB000R579 2856 2856 Processed 07/07/2022 710618720 RanjeetKol (000000)
4 RAMPUR NAIKIN MP-15-001-025-001/56
(JHALWAR) 		1715001025NRG23300620220477717 01/07/2022 Ramchand 1715001025WL051526 Ramchand 00176 IDIB000R579 2856 2856 Processed 07/07/2022 710618720 Ramchand (000000)
5 RAMPUR NAIKIN MP-15-001-025-002/397
(JHALWAR) 		1715001025NRG23300620220477709 01/07/2022 CHOTELAL 1715001025WL051521 CHOTELAL 00176 IDIB000R579 2856 2856 Processed 07/07/2022 710618720 CHOTELAL (000000)
6 RAMPUR NAIKIN MP-15-001-025-002/417
(JHALWAR) 		1715001025NRG23300620220477731 01/07/2022 Aruna 1715001025WL051531 Aruna 00176 IDIB000R579 2856 2856 Processed 07/07/2022 710618720 Aruna (000000)
SubTotal 12648 12648
7 RAMPUR NAIKIN MP-15-001-037-001/550
(AMILAHA) 		1715001037NRG23300620220477604 01/07/2022 laxmi mishra 1715001037WL051506 laxmi mishra 00354 PUNB0323200 1224 1224 Processed 07/07/2022 710618720 laxmimishra (000000)
SubTotal 1224 1224
8 RAMPUR NAIKIN MP-15-001-011-001/1110-D
(SHIKARGANJ) 		1715001011NRG23300620220477778 01/07/2022 Rekha 1715001011WL051564 Rekha 00415 SBIN0007644 1224 1224 Processed 07/07/2022 710618720 Rekha (000000)
9 RAMPUR NAIKIN MP-15-001-025-001/101
(JHALWAR) 		1715001025NRG23300620220477730 01/07/2022 Shusheela 1715001025WL051530 Shusheela 00415 SBIN0007644 2856 2856 Processed 07/07/2022 710618720 Shusheela (000000)
10 RAMPUR NAIKIN MP-15-001-025-002/247-A
(JHALWAR) 		1715001025NRG23300620220477710 01/07/2022 Basantlal kuswaha 1715001025WL051522 Basantlal kuswaha 00415 SBIN0007644 2856 2856 Processed 07/07/2022 710618720 Basantlalkuswaha (000000)
11 RAMPUR NAIKIN MP-15-001-025-002/247-A
(JHALWAR) 		1715001025NRG23300620220477711 01/07/2022 Rannu 1715001025WL051522 Rannu 00415 SBIN0007644 2856 2856 Processed 07/07/2022 710618720 Rannu (000000)
12 RAMPUR NAIKIN MP-15-001-025-002/267-B
(JHALWAR) 		1715001025NRG23300620220477732 01/07/2022 Chandrabhan gupta 1715001025WL051532 Chandrabhan gupta 00415 SBIN0007644 2856 2856 Processed 07/07/2022 710618720 Chandrabhangupta (000000)
13 RAMPUR NAIKIN MP-15-001-025-002/267-B
(JHALWAR) 		1715001025NRG23300620220477733 01/07/2022 Rannu gupta 1715001025WL051532 Rannu gupta 00415 SBIN0007644 2856 2856 Processed 07/07/2022 710618720 Rannugupta (000000)
14 RAMPUR NAIKIN MP-15-001-025-002/418-B
(JHALWAR) 		1715001025NRG23300620220477724 01/07/2022 MEENA YADAV 1715001025WL051528 MEENA YADAV 00415 SBIN0007644 2856 2856 Processed 07/07/2022 710618720 MEENAYADAV (000000)
SubTotal 18360 18360
15 RAMPUR NAIKIN MP-15-001-070-001/315
(MAJHIGAWAN) 		1715001070NRG23300620220477833 01/07/2022 shailendra kumar tiwari 1715001070WL051601 shailendra kumar tiwari 00415 SBIN0018536 3060 3060 Processed 07/07/2022 710618720 shailendrakumartiwari (000000)
SubTotal 3060 3060
16 RAMPUR NAIKIN MP-15-001-037-001/124
(AMILAHA) 		1715001037NRG23300620220477600 01/07/2022 munendra prasad mishra 1715001037WL051506 munendra prasad mishra 00468 UBIN0543144 1224 1224 Processed 07/07/2022 710618720 munendraprasadmishra (000000)
17 RAMPUR NAIKIN MP-15-001-037-001/124
(AMILAHA) 		1715001037NRG23300620220477601 01/07/2022 munundra mishra 1715001037WL051506 munundra mishra 00468 UBIN0543144 1224 1224 Processed 07/07/2022 710618720 munundramishra (000000)
SubTotal 2448 2448
18 RAMPUR NAIKIN MP-15-001-070-001/313
(MAJHIGAWAN) 		1715001070NRG23300620220477837 01/07/2022 vandna kumari saket 1715001070WL051604 vandna kumari saket 00468 UBIN0556815 3060 3060 Processed 07/07/2022 710618720 vandnakumarisaket (000000)
19 RAMPUR NAIKIN MP-15-001-070-003/100
(MAJHIGAWAN) 		1715001070NRG23300620220477835 01/07/2022 archana 1715001070WL051602 archana 00468 UBIN0556815 3060 3060 Processed 07/07/2022 710618720 archana (000000)
20 RAMPUR NAIKIN MP-15-001-070-003/100
(MAJHIGAWAN) 		1715001070NRG23300620220477834 01/07/2022 rajivlochan tiwari 1715001070WL051602 rajivlochan tiwari 00468 UBIN0556815 3060 3060 Processed 07/07/2022 710618720 rajivlochantiwari (000000)
21 RAMPUR NAIKIN MP-15-001-089-001/11
(PATANA) 		1715001089NRG23010720220480361 01/07/2022 shyam lal 1715001089WL051983 shyam lal 00468 UBIN0556815 1020 1020 Processed 07/07/2022 710618720 shyamlal (000000)
22 RAMPUR NAIKIN MP-15-001-089-001/118-B
(PATANA) 		1715001089NRG23010720220480362 01/07/2022 parvati kol 1715001089WL051983 parvati kol 00468 UBIN0556815 1020 1020 Processed 07/07/2022 710618720 parvatikol (000000)
23 RAMPUR NAIKIN MP-15-001-089-001/144-A
(PATANA) 		1715001089NRG23010720220480356 01/07/2022 Mathura prasad dwivedi 1715001089WL051980 Mathura prasad dwivedi 00468 UBIN0556815 1020 1020 Processed 07/07/2022 710618720 Mathuraprasaddwivedi (000000)
24 RAMPUR NAIKIN MP-15-001-089-001/157-A
(PATANA) 		1715001089NRG23010720220480363 01/07/2022 rajmani sharma 1715001089WL051983 rajmani sharma 00468 UBIN0556815 1020 1020 Processed 07/07/2022 710618720 rajmanisharma (000000)
25 RAMPUR NAIKIN MP-15-001-089-001/300-B
(PATANA) 		1715001089NRG23010720220480357 01/07/2022 RAMVISHVAS KUSHWAHA 1715001089WL051980 RAMVISHVAS KUSHWAHA 00468 UBIN0556815 1020 1020 Processed 07/07/2022 710618720 RAMVISHVASKUSHWAHA (000000)
26 RAMPUR NAIKIN MP-15-001-089-001/323-B
(PATANA) 		1715001089NRG23010720220480358 01/07/2022 vijay vishwkarma 1715001089WL051980 vijay vishwkarma 00468 UBIN0556815 1020 1020 Processed 07/07/2022 710618720 vijayvishwkarma (000000)
27 RAMPUR NAIKIN MP-15-001-089-001/35
(PATANA) 		1715001089NRG23010720220480359 01/07/2022 shanti kori urf basanti 1715001089WL051981 shanti kori urf basanti 00468 UBIN0556815 1224 1224 Processed 07/07/2022 710618720 shantikoriurfbasanti (000000)
28 RAMPUR NAIKIN MP-15-001-089-001/68
(PATANA) 		1715001089NRG23010720220480360 01/07/2022 Meera 1715001089WL051982 Meera 00468 UBIN0556815 2652 2652 Processed 07/07/2022 710618720 Meera (000000)
29 RAMPUR NAIKIN MP-15-001-089-002/70
(PATANA) 		1715001089NRG23010720220480400 01/07/2022 leelawati pav 1715001089WL051993 leelawati pav 00468 UBIN0556815 3060 3060 Processed 07/07/2022 710618720 leelawatipav (000000)
SubTotal 22236 22236
30 RAMPUR NAIKIN MP-15-001-011-001/1014
(SHIKARGANJ) 		1715001011NRG23300620220477776 01/07/2022 Kaushilya 1715001011WL051564 Kaushilya 00468 UBIN0572322 1224 1224 Processed 07/07/2022 710618720 Kaushilya (000000)
31 RAMPUR NAIKIN MP-15-001-011-001/104-C
(SHIKARGANJ) 		1715001011NRG23300620220477777 01/07/2022 pritu sharma 1715001011WL051564 pritu sharma 00468 UBIN0572322 1224 1224 Processed 07/07/2022 710618720 pritusharma (000000)
32 RAMPUR NAIKIN MP-15-001-011-001/142-A
(SHIKARGANJ) 		1715001011NRG23300620220477779 01/07/2022 amit 1715001011WL051564 amit 00468 UBIN0572322 30 30 Processed 07/07/2022 710618720 amit (000000)
33 RAMPUR NAIKIN MP-15-001-011-001/500
(SHIKARGANJ) 		1715001011NRG23300620220477785 01/07/2022 anuradha 1715001011WL051564 anuradha 00468 UBIN0572322 1224 1224 Processed 07/07/2022 710618720 anuradha (000000)
34 RAMPUR NAIKIN MP-15-001-011-001/500
(SHIKARGANJ) 		1715001011NRG23300620220477784 01/07/2022 premwati 1715001011WL051564 premwati 00468 UBIN0572322 1224 1224 Processed 07/07/2022 710618720 premwati (000000)
35 RAMPUR NAIKIN MP-15-001-011-001/503
(SHIKARGANJ) 		1715001011NRG23300620220477786 01/07/2022 chandramani 1715001011WL051564 chandramani 00468 UBIN0572322 1224 1224 Processed 07/07/2022 710618720 chandramani (000000)
36 RAMPUR NAIKIN MP-15-001-037-001/504
(AMILAHA) 		1715001037NRG23300620220477603 01/07/2022 shailendra mishra 1715001037WL051506 shailendra mishra 00468 UBIN0572322 1224 1224 Processed 07/07/2022 710618720 shailendramishra (000000)
37 RAMPUR NAIKIN MP-15-001-037-002/147
(AMILAHA) 		1715001037NRG23300620220477591 01/07/2022 akhilesh agnihotri 1715001037WL051503 akhilesh agnihotri 00468 UBIN0572322 1224 1224 Processed 07/07/2022 710618720 akhileshagnihotri (000000)
38 RAMPUR NAIKIN MP-15-001-037-002/147
(AMILAHA) 		1715001037NRG23300620220477590 01/07/2022 akhilesh agnihotri 1715001037WL051503 akhilesh agnihotri 00468 UBIN0572322 1224 1224 Processed 07/07/2022 710618720 akhileshagnihotri (000000)
39 RAMPUR NAIKIN MP-15-001-037-002/149
(AMILAHA) 		1715001037NRG23300620220477595 01/07/2022 ankit kumar agnihotri 1715001037WL051504 ankit kumar agnihotri 00468 UBIN0572322 1224 1224 Processed 07/07/2022 710618720 ankitkumaragnihotri (000000)
40 RAMPUR NAIKIN MP-15-001-037-002/149
(AMILAHA) 		1715001037NRG23300620220477594 01/07/2022 ankit kumar agnihotri 1715001037WL051504 ankit kumar agnihotri 00468 UBIN0572322 1224 1224 Processed 07/07/2022 710618720 ankitkumaragnihotri (000000)
41 RAMPUR NAIKIN MP-15-001-037-002/182
(AMILAHA) 		1715001037NRG23300620220477593 01/07/2022 sonu agnihotri 1715001037WL051503 sonu agnihotri 00468 UBIN0572322 1224 1224 Processed 07/07/2022 710618720 sonuagnihotri (000000)
SubTotal 13494 13494
42 RAMPUR NAIKIN MP-15-001-011-001/500
(SHIKARGANJ) 		1715001011NRG23300620220477783 01/07/2022 banspati 1715001011WL051564 banspati 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710618720 banspati (000000)
43 RAMPUR NAIKIN MP-15-001-037-002/126
(AMILAHA) 		1715001037NRG23300620220477597 01/07/2022 saraswati agnihotri 1715001037WL051505 saraswati agnihotri 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710618720 saraswatiagnihotri (000000)
44 RAMPUR NAIKIN MP-15-001-037-002/126-B
(AMILAHA) 		1715001037NRG23300620220477599 01/07/2022 pratibha agnihotri 1715001037WL051505 pratibha agnihotri 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710618720 pratibhaagnihotri (000000)
45 RAMPUR NAIKIN MP-15-001-037-002/174
(AMILAHA) 		1715001037NRG23300620220477592 01/07/2022 saroj devi 1715001037WL051503 saroj devi 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710618720 sarojdevi (000000)
46 RAMPUR NAIKIN MP-15-001-070-001/314
(MAJHIGAWAN) 		1715001070NRG23300620220477836 01/07/2022 rasmi mishra 1715001070WL051603 rasmi mishra 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 710618720 rasmimishra (000000)
SubTotal 7956 7956
Total 84282 84282

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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_010722FTO_236955 Indian Bank IDIB000B524 Badkhera 2856
2 RAMPUR NAIKIN MP1715001_010722FTO_236955 Indian Bank IDIB000R579 Rampur Nakin 12648
3 RAMPUR NAIKIN MP1715001_010722FTO_236955 Punjab National Bank PUNB0323200 SARRA 1224
4 RAMPUR NAIKIN MP1715001_010722FTO_236955 State Bank of India SBIN0007644 ADB CHURHAT 18360
5 RAMPUR NAIKIN MP1715001_010722FTO_236955 State Bank of India SBIN0018536 RAMPUR NAIKIN 3060
6 RAMPUR NAIKIN MP1715001_010722FTO_236955 Union Bank of India UBIN0543144 BADAHAURA 2448
7 RAMPUR NAIKIN MP1715001_010722FTO_236955 Union Bank of India UBIN0556815 BAGHWAR 22236
8 RAMPUR NAIKIN MP1715001_010722FTO_236955 Union Bank of India UBIN0572322 AGDAL 13494
9 RAMPUR NAIKIN MP1715001_010722FTO_236955 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1224
10 RAMPUR NAIKIN MP1715001_010722FTO_236955 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3060
11 RAMPUR NAIKIN MP1715001_010722FTO_236955 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3672

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