Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:55:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_171023FTO_322448
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-15-001-023-002/1054
(PADKHURI588) 		1715001023NRG24171020230801978 17/10/2023 Motilal 1715001023WL069520 Motilal 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291258053 Motilal (000000)
2 RAMPUR NAIKIN MP-15-001-023-002/608-B
(PADKHURI588) 		1715001023NRG24171020230801986 17/10/2023 Ramsaran 1715001023WL069520 Ramsaran 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291258053 Ramsaran (000000)
3 RAMPUR NAIKIN MP-15-001-023-002/7
(PADKHURI588) 		1715001023NRG24171020230801989 17/10/2023 Ramvilash Patel 1715001023WL069520 Ramvilash Patel 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291258053 RamvilashPatel (000000)
4 RAMPUR NAIKIN MP-15-001-023-002/7
(PADKHURI588) 		1715001023NRG24171020230801990 17/10/2023 Ramvilash Patel 1715001023WL069520 Ramvilash Patel 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291258053 RamvilashPatel (000000)
SubTotal 5304 5304
5 RAMPUR NAIKIN MP-15-001-023-001/1088
(PADKHURI588) 		1715001023NRG24171020230801967 17/10/2023 Mohan 1715001023WL069520 Mohan 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291258053 Mohan (000000)
SubTotal 1326 1326
Total 6630 6630

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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_171023FTO_322448 Punjab National Bank PUNB0323100 RAIKHORE 5304
2 RAMPUR NAIKIN MP1715001_171023FTO_322448 Union Bank of India UBIN0572322 AGDAL 1326

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