Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_110923FTO_261095
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-15-001-033-001/1028
(PACHOKHAR) 		1715001033NRG24110920230669829 11/09/2023 sahadev saket 1715001033WL056825 sahadev saket 00415 SBIN0007644 3094 3094 Processed 21/09/2023 322763357 sahadevsaket (000000)
2 RAMPUR NAIKIN MP-15-001-033-001/124-D
(PACHOKHAR) 		1715001033NRG24100920230668330 11/09/2023 Rajwati Jogi 1715001033WL056630 Rajwati Jogi 00415 SBIN0007644 1547 1547 Rejected 05/10/2023 No Such Account
3 RAMPUR NAIKIN MP-15-001-033-001/125-D
(PACHOKHAR) 		1715001033NRG24100920230668331 11/09/2023 Ruchi Jogi 1715001033WL056630 Ruchi Jogi 00415 SBIN0007644 1547 1547 Processed 21/09/2023 322763357 RuchiJogi (000000)
4 RAMPUR NAIKIN MP-15-001-033-001/12958
(PACHOKHAR) 		1715001033NRG24110920230669834 11/09/2023 Leela Charmkar 1715001033WL056825 Leela Charmkar 00415 SBIN0007644 3315 3315 Processed 21/09/2023 322763357 LeelaCharmkar (000000)
5 RAMPUR NAIKIN MP-15-001-081-002/1009
(KUAN) 		1715001081NRG24110920230670539 11/09/2023 Savtri 1715001081WL056885 Savtri 00415 SBIN0007644 1768 1768 Processed 21/09/2023 322763357 Savtri (000000)
SubTotal 11271 11271
6 RAMPUR NAIKIN MP-15-001-056-001/390-B
(UMARIHA) 		1715001056NRG24110920230669731 11/09/2023 arjun saket 1715001056WL056813 arjun saket 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322763357 arjunsaket (000000)
SubTotal 3094 3094
Total 14365 14365

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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_110923FTO_261095 State Bank of India SBIN0007644 ADB CHURHAT 11271
2 RAMPUR NAIKIN MP1715001_110923FTO_261095 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3094

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