Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:49:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_070723FTO_153990

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-15-001-036-001/167-D (GUJRED)

1715001036NRG24070720230442703

07/07/2023

BINNU PANIKA

1715001036WL030368

BINNU PANIKA

00176

IDIB000M570

1326

1326

Processed

13/07/2023

843538553

BINNUPANIKA

(000000)

SubTotal

1326

1326

2

RAMPUR NAIKIN

MP-15-001-036-001/304-C (GUJRED)

1715001036NRG24070720230442711

07/07/2023

Ajay Kushwaha

1715001036WL030368

Ajay Kushwaha

00415

SBIN0018536

1326

1326

Processed

13/07/2023

843538553

AjayKushwaha

(000000)

SubTotal

1326

1326

3

RAMPUR NAIKIN

MP-15-001-036-001/167-D (GUJRED)

1715001036NRG24070720230442702

07/07/2023

RAJESH PANIKA

1715001036WL030368

RAJESH PANIKA

00468

UBIN0572322

1326

1326

Processed

13/07/2023

843538553

RAJESHPANIKA

(000000)

4

RAMPUR NAIKIN

MP-15-001-036-001/22-B (GUJRED)

1715001036NRG24070720230442704

07/07/2023

SEETA KOL

1715001036WL030368

SEETA KOL

00468

UBIN0572322

1326

1326

Processed

13/07/2023

843538553

SEETAKOL

(000000)

5

RAMPUR NAIKIN

MP-15-001-036-001/31-B (GUJRED)

1715001036NRG24070720230442712

07/07/2023

Kedarnath

1715001036WL030368

Kedarnath

00468

UBIN0572322

1326

1326

Processed

13/07/2023

843538553

Kedarnath

(000000)

6

RAMPUR NAIKIN

MP-15-001-036-001/708-B (GUJRED)

1715001036NRG24070720230442730

07/07/2023

BHOLA PANIKA

1715001036WL030368

BHOLA PANIKA

00468

UBIN0572322

1326

1326

Processed

13/07/2023

843538553

BHOLAPANIKA

(000000)

SubTotal

5304

5304

Total

7956

7956

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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_070723FTO_153990	Indian Bank	IDIB000M570	MAJHAULI	1326
2	RAMPUR NAIKIN	MP1715001_070723FTO_153990	State Bank of India	SBIN0018536	RAMPUR NAIKIN	1326
3	RAMPUR NAIKIN	MP1715001_070723FTO_153990	Union Bank of India	UBIN0572322	AGDAL	5304

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