Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_300124FTO_448088
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-15-001-079-001/944-A
(KANDHWAR) 		1715001079NRG24290120241180697 30/01/2024 Munna Yadav 1715001WL0095898 Munna Yadav 00176 IDIB000R579 1326 1326 Rejected 24/04/2024 No Such Account
2 RAMPUR NAIKIN MP-15-001-079-001/944-A
(KANDHWAR) 		1715001079NRG24290120241180696 30/01/2024 Munna Yadav 1715001WL0095898 Munna Yadav 00176 IDIB000R579 1326 1326 Rejected 24/04/2024 No Such Account
3 RAMPUR NAIKIN MP-15-001-079-001/944-A
(KANDHWAR) 		1715001079NRG24290120241180695 30/01/2024 Munna Yadav 1715001WL0095898 Munna Yadav 00176 IDIB000R579 1547 1547 Rejected 24/04/2024 No Such Account
4 RAMPUR NAIKIN MP-15-001-079-001/952-C
(KANDHWAR) 		1715001079NRG24250120241168925 30/01/2024 rajesh basor 1715001WL0095020 rajesh basor 00176 IDIB000R579 1547 1547 Processed 26/03/2024 005188140 rajeshbasor (000000)
SubTotal 5746 5746
5 RAMPUR NAIKIN MP-15-001-058-002/569
(BARAU) 		1715001058NRG24260120241172758 30/01/2024 mrigendra singh 1715001WL0095232 mrigendra singh 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 005188140 mrigendrasingh (000000)
6 RAMPUR NAIKIN MP-15-001-058-002/569
(BARAU) 		1715001058NRG24260120241172759 30/01/2024 mrigendra singh 1715001WL0095232 mrigendra singh 00602 SBIN0RRMBGB 440 440 Processed 26/03/2024 005188140 mrigendrasingh (000000)
SubTotal 1840 1840
7 RAMPUR NAIKIN MP-15-001-079-001/955-D
(KANDHWAR) 		1715001079NRG24250120241168926 30/01/2024 swati verma 1715001WL0095020 swati verma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005188140 swativerma (000000)
SubTotal 1326 1326
Total 8912 8912

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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_300124FTO_448088 Indian Bank IDIB000R579 Rampur Nakin 5746
2 RAMPUR NAIKIN MP1715001_300124FTO_448088 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1840
3 RAMPUR NAIKIN MP1715001_300124FTO_448088 India Post Payments Bank IPOS0000001 Sidhi 1326

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