Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_181223FTO_396809
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-15-001-025-002/211
(JHALWAR) 		1715001025NRG23011120220835996 18/12/2023 Ramnaresh 1715001WL0119453 Ramnaresh 00176 IDIB000B524 3060 3060 Processed 11/03/2024 645370374 Ramnaresh (000000)
2 RAMPUR NAIKIN MP-15-001-025-002/211
(JHALWAR) 		1715001025NRG23011120220835997 18/12/2023 Ramnaresh 1715001WL0119453 Ramnaresh 00176 IDIB000B524 1224 1224 Processed 11/03/2024 645370374 Ramnaresh (000000)
SubTotal 4284 4284
3 RAMPUR NAIKIN MP-15-001-025-002/137
(JHALWAR) 		1715001025NRG23071120220850487 18/12/2023 Fatelal Sahu 1715001WL0121988 Fatelal Sahu 00415 SBIN0007644 3060 3060 Processed 11/03/2024 645370374 FatelalSahu (000000)
4 RAMPUR NAIKIN MP-15-001-025-002/137
(JHALWAR) 		1715001025NRG23071120220850488 18/12/2023 Fatelal Sahu 1715001WL0121988 Fatelal Sahu 00415 SBIN0007644 1224 1224 Processed 11/03/2024 645370374 FatelalSahu (000000)
SubTotal 4284 4284
Total 8568 8568

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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_181223FTO_396809 Indian Bank IDIB000B524 Badkhera 4284
2 RAMPUR NAIKIN MP1715001_181223FTO_396809 State Bank of India SBIN0007644 ADB CHURHAT 4284

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