Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:22:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_160923FTO_268255
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-15-001-040-001/247
(KATHAR) 		1715001040NRG24160920230682899 16/09/2023 Radha bai Kol 1715001040WL058121 Radha bai Kol 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309552327 RadhabaiKol (000000)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-002-001/107
(BHARATPUR) 		1715001005NRG24140920230678279 16/09/2023 ramdyal 1715001005WL057723 ramdyal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309552327 ramdyal (000000)
3 RAMPUR NAIKIN MP-15-001-002-001/211-A
(BHARATPUR) 		1715001005NRG24140920230678287 16/09/2023 Gudu kol 1715001005WL057723 Gudu kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309552327 Gudukol (000000)
4 RAMPUR NAIKIN MP-15-001-002-001/6
(BHARATPUR) 		1715001005NRG24140920230678296 16/09/2023 Ramki Kol 1715001005WL057723 Ramki Kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309552327 RamkiKol (000000)
5 RAMPUR NAIKIN MP-15-001-002-002/402-A
(BHARATPUR) 		1715001005NRG24140920230678300 16/09/2023 Ramlakhan 1715001005WL057723 Ramlakhan 00602 SBIN0RRMBGB 20 20 Processed 10/11/2023 309552327 Ramlakhan (000000)
SubTotal 3335 3335
Total 4661 4661

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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_160923FTO_268255 Punjab National Bank PUNB0323200 SARRA 1326
2 RAMPUR NAIKIN MP1715001_160923FTO_268255 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3335

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