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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:23:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_190623FTO_110189
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-15-001-082-002/119-B
(BADKHARA734) 		1715001082NRG24190620230329197 19/06/2023 sambhu sahu 1715001082WL022971 sambhu sahu 00176 IDIB000B524 1326 1326 Processed 23/06/2023 513355400 sambhusahu (000000)
2 RAMPUR NAIKIN MP-15-001-082-002/120-B
(BADKHARA734) 		1715001082NRG24190620230329198 19/06/2023 santosh yadav 1715001082WL022971 santosh yadav 00176 IDIB000B524 3315 3315 Processed 23/06/2023 513355400 santoshyadav (000000)
3 RAMPUR NAIKIN MP-15-001-082-002/121-B
(BADKHARA734) 		1715001082NRG24190620230329192 19/06/2023 sambhu kol 1715001082WL022970 sambhu kol 00176 IDIB000B524 3315 3315 Processed 23/06/2023 513355400 sambhukol (000000)
4 RAMPUR NAIKIN MP-15-001-082-002/121-C
(BADKHARA734) 		1715001082NRG24190620230329193 19/06/2023 babulal yadav 1715001082WL022970 babulal yadav 00176 IDIB000B524 2873 2873 Processed 23/06/2023 513355400 babulalyadav (000000)
SubTotal 10829 10829
5 RAMPUR NAIKIN MP-15-001-082-002/99-B
(BADKHARA734) 		1715001082NRG24190620230329204 19/06/2023 anirudh patel 1715001082WL022972 anirudh patel 00415 SBIN0007644 2652 2652 Processed 23/06/2023 513355400 anirudhpatel (000000)
6 RAMPUR NAIKIN MP-15-001-087-001/151-A
(SADA) 		1715001000NRG24190620230329394 19/06/2023 ram sumiran patel 1715001WL022979 ram sumiran patel 00415 SBIN0007644 2856 2856 Processed 23/06/2023 513355400 ramsumiranpatel (000000)
SubTotal 5508 5508
7 RAMPUR NAIKIN MP-15-001-087-001/151-A
(SADA) 		1715001000NRG24190620230329396 19/06/2023 Foolvati Patel 1715001WL022979 Foolvati Patel 00688 FINO0001001 2856 2856 Processed 23/06/2023 513355400 FoolvatiPatel (000000)
8 RAMPUR NAIKIN MP-15-001-087-001/151-A
(SADA) 		1715001000NRG24190620230329395 19/06/2023 Foolvati Patel 1715001WL022979 Foolvati Patel 00688 FINO0001001 2856 2856 Processed 23/06/2023 513355400 FoolvatiPatel (000000)
SubTotal 5712 5712
Total 22049 22049

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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_190623FTO_110189 Indian Bank IDIB000B524 Badkhera 10829
2 RAMPUR NAIKIN MP1715001_190623FTO_110189 State Bank of India SBIN0007644 ADB CHURHAT 5508
3 RAMPUR NAIKIN MP1715001_190623FTO_110189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5712

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