Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_091023APB_FTO_311066
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-15-001-030-001/15-B
(CHADAINIYA) 		1715001030NRG24091020230769444 09/10/2023 ravi rawat 1715001030WL066199 ravi rawat 00415 SBIN0007644 1547 1547 Processed 10/11/2023 306098797 ravirawat INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAMPUR NAIKIN MP-15-001-030-001/329
(CHADAINIYA) 		1715001030NRG24091020230769446 09/10/2023 heera lal 1715001030WL066199 heera lal 00415 SBIN0007644 1547 1547 Processed 10/11/2023 306098797 heeralal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 RAMPUR NAIKIN MP-15-001-030-001/19
(CHADAINIYA) 		1715001030NRG24091020230769445 09/10/2023 shivnath dhovi 1715001030WL066199 shivnath dhovi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306098797 shivnathdhovi STATE BANK OF INDIA(508548)
4 RAMPUR NAIKIN MP-15-001-030-001/37-A
(CHADAINIYA) 		1715001030NRG24091020230769448 09/10/2023 UMESH SAKET 1715001030WL066199 UMESH SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306098797 UMESHSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
Total 5967 5967

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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_091023APB_FTO_311066 State Bank of India SBIN0007644 ADB CHURHAT 3094
2 RAMPUR NAIKIN MP1715001_091023APB_FTO_311066 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2873

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