Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_031223FTO_372556
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-15-001-052-001/3931
(KUSHMHAR) 		1715001052NRG24021220230962141 03/12/2023 ARUN JAYSWAL 1715001052WL080920 ARUN JAYSWAL 00354 PUNB0323200 1105 1105 Processed 01/01/2024 320569628 ARUNJAYSWAL (000000)
2 RAMPUR NAIKIN MP-15-001-052-001/4510
(KUSHMHAR) 		1715001052NRG24021220230962146 03/12/2023 GEETA YADAV 1715001052WL080920 GEETA YADAV 00354 PUNB0323200 1105 1105 Processed 01/01/2024 320569628 GEETAYADAV (000000)
SubTotal 2210 2210
3 RAMPUR NAIKIN MP-15-001-052-001/390
(KUSHMHAR) 		1715001052NRG24021220230962138 03/12/2023 RAMESH GUPTA 1715001052WL080920 RAMESH GUPTA 00415 SBIN0007644 1105 1105 Processed 01/01/2024 320569628 RAMESHGUPTA (000000)
4 RAMPUR NAIKIN MP-15-001-052-001/3928
(KUSHMHAR) 		1715001052NRG24021220230962140 03/12/2023 MUNNI BAI YADAV 1715001052WL080920 MUNNI BAI YADAV 00415 SBIN0007644 1105 1105 Processed 01/01/2024 320569628 MUNNIBAIYADAV (000000)
5 RAMPUR NAIKIN MP-15-001-052-001/3932
(KUSHMHAR) 		1715001052NRG24021220230962142 03/12/2023 RAMPRAKASH YADAV 1715001052WL080920 RAMPRAKASH YADAV 00415 SBIN0007644 1105 1105 Processed 01/01/2024 320569628 RAMPRAKASHYADAV (000000)
6 RAMPUR NAIKIN MP-15-001-052-001/3934
(KUSHMHAR) 		1715001052NRG24021220230962143 03/12/2023 KALAVATI YADAV 1715001052WL080920 KALAVATI YADAV 00415 SBIN0007644 1105 1105 Processed 01/01/2024 320569628 KALAVATIYADAV (000000)
7 RAMPUR NAIKIN MP-15-001-052-001/3934-A
(KUSHMHAR) 		1715001052NRG24021220230962144 03/12/2023 RAMADHAR YADAV 1715001052WL080920 RAMADHAR YADAV 00415 SBIN0007644 1105 1105 Processed 01/01/2024 320569628 RAMADHARYADAV (000000)
8 RAMPUR NAIKIN MP-15-001-052-001/4510
(KUSHMHAR) 		1715001052NRG24021220230962145 03/12/2023 ARJUN YADAV 1715001052WL080920 ARJUN YADAV 00415 SBIN0007644 1105 1105 Processed 01/01/2024 320569628 ARJUNYADAV (000000)
SubTotal 6630 6630
9 RAMPUR NAIKIN MP-15-001-049-001/166
(KHAIRA) 		1715001049NRG24021220230962743 03/12/2023 nikhl kumar sahu 1715001049WL080942 nikhl kumar sahu 00602 SBIN0RRMBGB 12 12 Processed 01/01/2024 320569628 nikhlkumarsahu (000000)
SubTotal 12 12
Total 8852 8852

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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_031223FTO_372556 Punjab National Bank PUNB0323200 SARRA 2210
2 RAMPUR NAIKIN MP1715001_031223FTO_372556 State Bank of India SBIN0007644 ADB CHURHAT 6630
3 RAMPUR NAIKIN MP1715001_031223FTO_372556 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 12

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