Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_111023FTO_314247
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-15-001-015-001/965
(JHALA) 		1715001000NRG24111020230775872 11/10/2023 nirmala 1715001WL066900 nirmala 00176 IDIB000R579 1326 1326 Processed 08/11/2023 285491437 nirmala (000000)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-015-001/419-B
(JHALA) 		1715001000NRG24111020230775868 11/10/2023 Brijvashilal patel 1715001WL066900 Brijvashilal patel 00354 PUNB0323100 1326 1326 Processed 09/11/2023 285491437 Brijvashilalpatel (000000)
SubTotal 1326 1326
3 RAMPUR NAIKIN MP-15-001-015-001/900
(JHALA) 		1715001000NRG24111020230775871 11/10/2023 Priyanshi Mishra 1715001WL066900 Priyanshi Mishra 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285491437 PriyanshiMishra (000000)
4 RAMPUR NAIKIN MP-15-001-015-001/900
(JHALA) 		1715001000NRG24111020230775870 11/10/2023 Savita Mishra 1715001WL066900 Savita Mishra 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285491437 SavitaMishra (000000)
SubTotal 2652 2652
Total 5304 5304

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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_111023FTO_314247 Indian Bank IDIB000R579 Rampur Nakin 1326
2 RAMPUR NAIKIN MP1715001_111023FTO_314247 Punjab National Bank PUNB0323100 RAIKHORE 1326
3 RAMPUR NAIKIN MP1715001_111023FTO_314247 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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