Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_111123FTO_353455
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-15-001-013-003/58
(AGDAL) 		1715001013NRG24111120230899897 11/11/2023 shivlal 1715001013WL076309 shivlal 00354 PUNB0323100 1326 1326 Processed 01/01/2024 318244562 shivlal (000000)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-085-004/15
(KOSTHAKOTHAR) 		1715001085NRG24111120230899877 11/11/2023 bhagwat 1715001085WL076307 bhagwat 00354 PUNB0323200 1547 1547 Processed 01/01/2024 318244562 bhagwat (000000)
SubTotal 1547 1547
3 RAMPUR NAIKIN MP-15-001-087-001/1092
(SADA) 		1715001000NRG24111120230899882 11/11/2023 Jyoti Patel 1715001WL076308 Jyoti Patel 00415 SBIN0007644 3315 3315 Processed 01/01/2024 318244562 JyotiPatel (000000)
4 RAMPUR NAIKIN MP-15-001-087-001/1092
(SADA) 		1715001000NRG24111120230899881 11/11/2023 Vijay Kumar Patel 1715001WL076308 Vijay Kumar Patel 00415 SBIN0007644 3315 3315 Processed 01/01/2024 318244562 VijayKumarPatel (000000)
5 RAMPUR NAIKIN MP-15-001-087-001/1109-C
(SADA) 		1715001000NRG24111120230899884 11/11/2023 Geeta Gupta 1715001WL076308 Geeta Gupta 00415 SBIN0007644 3315 3315 Processed 01/01/2024 318244562 GeetaGupta (000000)
6 RAMPUR NAIKIN MP-15-001-087-001/1109-C
(SADA) 		1715001000NRG24111120230899883 11/11/2023 RAMADAYAL GUPTA 1715001WL076308 RAMADAYAL GUPTA 00415 SBIN0007644 3315 3315 Processed 01/01/2024 318244562 RAMADAYALGUPTA (000000)
SubTotal 13260 13260
7 RAMPUR NAIKIN MP-15-001-013-003/89
(AGDAL) 		1715001013NRG24111120230899901 11/11/2023 sunil 1715001013WL076309 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318244562 sunil (000000)
8 RAMPUR NAIKIN MP-15-001-087-001/431
(SADA) 		1715001000NRG24111120230899886 11/11/2023 ramsubiran 1715001WL076308 ramsubiran 00602 SBIN0RRMBGB 3315 3315 Rejected 03/01/2024 No Such Account
SubTotal 4641 4641
Total 20774 20774

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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_111123FTO_353455 Punjab National Bank PUNB0323100 RAIKHORE 1326
2 RAMPUR NAIKIN MP1715001_111123FTO_353455 Punjab National Bank PUNB0323200 SARRA 1547
3 RAMPUR NAIKIN MP1715001_111123FTO_353455 State Bank of India SBIN0007644 ADB CHURHAT 13260
4 RAMPUR NAIKIN MP1715001_111123FTO_353455 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3315
5 RAMPUR NAIKIN MP1715001_111123FTO_353455 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1326

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