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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:12:46 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_300723FTO_194952

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-15-001-008-001/561-C (BAGHADDHAWAIYA)

1715001008NRG24300720230546812

30/07/2023

BHOLA PRASAND PRAJAPATI

1715001008WL039557

BHOLA PRASAND PRAJAPATI

00176

IDIB000R579

1105

1105

Processed

04/08/2023

324760407

BHOLAPRASANDPRAJAPATI

(000000)

2

RAMPUR NAIKIN

MP-15-001-008-001/569-C (BAGHADDHAWAIYA)

1715001008NRG24300720230546817

30/07/2023

UMESH KUMAR PRAJAPATI

1715001008WL039557

UMESH KUMAR PRAJAPATI

00176

IDIB000R579

884

884

Processed

04/08/2023

324760407

UMESHKUMARPRAJAPATI

(000000)

SubTotal

1989

1989

3

RAMPUR NAIKIN

MP-15-001-008-001/165 (BAGHADDHAWAIYA)

1715001008NRG24300720230546808

30/07/2023

munni

1715001008WL039557

munni

00468

UBIN0572322

1105

1105

Processed

04/08/2023

324760407

munni

(000000)

4

RAMPUR NAIKIN

MP-15-001-008-001/426-B (BAGHADDHAWAIYA)

1715001008NRG24300720230546809

30/07/2023

Shashi kewat

1715001008WL039557

Shashi kewat

00468

UBIN0572322

1105

1105

Processed

04/08/2023

324760407

Shashikewat

(000000)

SubTotal

2210

2210

Total

4199

4199

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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_300723FTO_194952	Indian Bank	IDIB000R579	Rampur Nakin	1989
2	RAMPUR NAIKIN	MP1715001_300723FTO_194952	Union Bank of India	UBIN0572322	AGDAL	2210

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