Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_170224FTO_466989
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-15-001-067-003/164-A
(BHELKI822) 		1715001067NRG23190920231267184 17/02/2024 shalu ravat 1715001WL0186990 shalu ravat 00152 HDFC0001779 1224 1224 Processed 12/04/2024 303134333 shaluravat (000000)
SubTotal 1224 1224
2 RAMPUR NAIKIN MP-15-001-020-002/837
(MARHA) 		1715001020NRG23260520231264730 17/02/2024 JAYNANDAN PATEL 1715001WL0186356 JAYNANDAN PATEL 00176 IDIB000R579 1224 1224 Processed 12/04/2024 303134333 JAYNANDANPATEL (000000)
3 RAMPUR NAIKIN MP-15-001-020-002/837
(MARHA) 		1715001020NRG23260520231264729 17/02/2024 JAYNANDAN PATEL 1715001WL0186356 JAYNANDAN PATEL 00176 IDIB000R579 1224 1224 Processed 12/04/2024 303134333 JAYNANDANPATEL (000000)
SubTotal 2448 2448
4 RAMPUR NAIKIN MP-15-001-067-004/133-C
(BHELKI822) 		1715001067NRG23190920231267185 17/02/2024 Mithul 1715001WL0186990 Mithul 00415 SBIN0007644 2448 2448 Processed 12/04/2024 303134333 Mithul (000000)
5 RAMPUR NAIKIN MP-15-001-067-004/9-D
(BHELKI822) 		1715001067NRG23190920231267187 17/02/2024 Sumitri Devi 1715001WL0186990 Sumitri Devi 00415 SBIN0007644 2448 2448 Processed 12/04/2024 303134333 SumitriDevi (000000)
6 RAMPUR NAIKIN MP-15-001-067-004/9-D
(BHELKI822) 		1715001067NRG23190920231267186 17/02/2024 Sumitri Devi 1715001WL0186990 Sumitri Devi 00415 SBIN0007644 2448 2448 Processed 12/04/2024 303134333 SumitriDevi (000000)
7 RAMPUR NAIKIN MP-15-001-067-005/62-D
(BHELKI822) 		1715001067NRG23190920231267188 17/02/2024 Manju Devi Rawat 1715001WL0186990 Manju Devi Rawat 00415 SBIN0007644 1224 1224 Processed 12/04/2024 303134333 ManjuDeviRawat (000000)
SubTotal 8568 8568
8 RAMPUR NAIKIN MP-15-001-020-002/323
(MARHA) 		1715001020NRG23260520231264728 17/02/2024 Dinesh Prasad Verma 1715001WL0186356 Dinesh Prasad Verma 00602 SBIN0RRMBGB 1224 1224 Processed 12/04/2024 303134333 DineshPrasadVerma (000000)
9 RAMPUR NAIKIN MP-15-001-067-006/203-C
(BHELKI822) 		1715001067NRG23190920231267190 17/02/2024 sandeep kol 1715001WL0186990 sandeep kol 00602 SBIN0RRMBGB 1224 1224 Processed 12/04/2024 303134333 sandeepkol (000000)
10 RAMPUR NAIKIN MP-15-001-067-006/203-C
(BHELKI822) 		1715001067NRG23190920231267189 17/02/2024 sandeep kol 1715001WL0186990 sandeep kol 00602 SBIN0RRMBGB 1224 1224 Processed 12/04/2024 303134333 sandeepkol (000000)
SubTotal 3672 3672
Total 15912 15912

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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_170224FTO_466989 HDFC bank HDFC0001779 SIDHI 1224
2 RAMPUR NAIKIN MP1715001_170224FTO_466989 Indian Bank IDIB000R579 Rampur Nakin 2448
3 RAMPUR NAIKIN MP1715001_170224FTO_466989 State Bank of India SBIN0007644 ADB CHURHAT 8568
4 RAMPUR NAIKIN MP1715001_170224FTO_466989 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2448
5 RAMPUR NAIKIN MP1715001_170224FTO_466989 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1224

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