Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:11:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_191023FTO_325463
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-15-001-056-001/530-A
(UMARIHA) 		1715001056NRG24191020230809935 19/10/2023 sardar baiga 1715001056WL070172 sardar baiga 00415 SBIN0007644 884 884 Processed 08/11/2023 286898002 sardarbaiga (000000)
SubTotal 884 884
2 RAMPUR NAIKIN MP-15-001-056-001/748-B
(UMARIHA) 		1715001056NRG24191020230809956 19/10/2023 PUSPENDRA YADAV 1715001056WL070172 PUSPENDRA YADAV 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898002 PUSPENDRAYADAV (000000)
SubTotal 1326 1326
3 RAMPUR NAIKIN MP-15-001-056-001/398-A
(UMARIHA) 		1715001056NRG24191020230809929 19/10/2023 KAMLESH SHUKLA 1715001056WL070172 KAMLESH SHUKLA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898002 KAMLESHSHUKLA (000000)
4 RAMPUR NAIKIN MP-15-001-056-001/398-A
(UMARIHA) 		1715001056NRG24191020230809926 19/10/2023 KAMLESH SHUKLA 1715001056WL070172 KAMLESH SHUKLA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898002 KAMLESHSHUKLA (000000)
5 RAMPUR NAIKIN MP-15-001-056-001/593
(UMARIHA) 		1715001056NRG24191020230809938 19/10/2023 SARVESH 1715001056WL070172 SARVESH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898002 SARVESH (000000)
6 RAMPUR NAIKIN MP-15-001-056-001/593
(UMARIHA) 		1715001056NRG24191020230809936 19/10/2023 SARVESH 1715001056WL070172 SARVESH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898002 SARVESH (000000)
7 RAMPUR NAIKIN MP-15-001-056-001/616
(UMARIHA) 		1715001056NRG24191020230809947 19/10/2023 KRSHNAKANT 1715001056WL070172 KRSHNAKANT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898002 KRSHNAKANT (000000)
SubTotal 4862 4862
Total 7072 7072

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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_191023FTO_325463 State Bank of India SBIN0007644 ADB CHURHAT 884
2 RAMPUR NAIKIN MP1715001_191023FTO_325463 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
3 RAMPUR NAIKIN MP1715001_191023FTO_325463 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 4862

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