Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_091123FTO_351625
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-15-001-016-002/445-A
(DITHAURA) 		1715001016NRG24081120230890446 09/11/2023 Jaypal Kol 1715001016WL075722 Jaypal Kol 00176 IDIB000R579 663 663 Processed 01/01/2024 327234746 JaypalKol (000000)
SubTotal 663 663
2 RAMPUR NAIKIN MP-15-001-050-001/765-A
(JHAGARI) 		1715001050NRG24091120230890691 09/11/2023 Sudha Kol 1715001050WL075751 Sudha Kol 00354 PUNB0323100 3094 3094 Processed 01/01/2024 327234746 SudhaKol (000000)
SubTotal 3094 3094
3 RAMPUR NAIKIN MP-15-001-040-001/216-B
(KATHAR) 		1715001040NRG24091120230891909 09/11/2023 Manshi 1715001040WL075828 Manshi 00415 SBIN0001262 884 884 Processed 01/01/2024 327234746 Manshi (000000)
4 RAMPUR NAIKIN MP-15-001-040-001/220-B
(KATHAR) 		1715001040NRG24091120230891910 09/11/2023 Budhsen 1715001040WL075828 Budhsen 00415 SBIN0001262 884 884 Processed 01/01/2024 327234746 Budhsen (000000)
SubTotal 1768 1768
5 RAMPUR NAIKIN MP-15-001-059-001/1270
(JAMUNIHA NO2) 		1715001059NRG24081120230889556 09/11/2023 RAVENDRA KUMAR Bais 1715001059WL075677 RAVENDRA KUMAR Bais 00415 SBIN0007644 1547 1547 Processed 01/01/2024 327234746 RAVENDRAKUMARBais (000000)
SubTotal 1547 1547
6 RAMPUR NAIKIN MP-15-001-050-002/1005-A
(JHAGARI) 		1715001050NRG24091120230890683 09/11/2023 Neelkanth gond 1715001050WL075749 Neelkanth gond 00468 UBIN0572322 3094 3094 Processed 01/01/2024 327234746 Neelkanthgond (000000)
SubTotal 3094 3094
7 RAMPUR NAIKIN MP-15-001-059-001/1039
(JAMUNIHA NO2) 		1715001059NRG24081120230889537 09/11/2023 narendra 1715001059WL075677 narendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327234746 narendra (000000)
SubTotal 1547 1547
Total 11713 11713

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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_091123FTO_351625 Indian Bank IDIB000R579 Rampur Nakin 663
2 RAMPUR NAIKIN MP1715001_091123FTO_351625 Punjab National Bank PUNB0323100 RAIKHORE 3094
3 RAMPUR NAIKIN MP1715001_091123FTO_351625 State Bank of India SBIN0001262 SIDHI 1768
4 RAMPUR NAIKIN MP1715001_091123FTO_351625 State Bank of India SBIN0007644 ADB CHURHAT 1547
5 RAMPUR NAIKIN MP1715001_091123FTO_351625 Union Bank of India UBIN0572322 AGDAL 3094
6 RAMPUR NAIKIN MP1715001_091123FTO_351625 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1547

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