Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_110723FTO_159637
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-15-001-045-001/604-A
(AKAURI) 		1715001000NRG23100720231266305 11/07/2023 Bhairam Baiga 1715001WL0186739 Bhairam Baiga 00354 PUNB0323200 50 50 Processed 16/07/2023 892120346 BhairamBaiga (000000)
SubTotal 50 50
2 RAMPUR NAIKIN MP-15-001-089-001/15
(PATANA) 		1715001089NRG23100720231266310 11/07/2023 Jamuna 1715001WL0186742 Jamuna 00468 UBIN0556815 1020 1020 Processed 16/07/2023 892120346 Jamuna (000000)
3 RAMPUR NAIKIN MP-15-001-089-001/15
(PATANA) 		1715001089NRG23100720231266311 11/07/2023 Jamuna 1715001WL0186742 Jamuna 00468 UBIN0556815 1224 1224 Processed 16/07/2023 892120346 Jamuna (000000)
4 RAMPUR NAIKIN MP-15-001-089-001/59
(PATANA) 		1715001089NRG23100720231266319 11/07/2023 ramkripal kushwaha 1715001WL0186745 ramkripal kushwaha 00468 UBIN0556815 1020 1020 Processed 16/07/2023 892120346 ramkripalkushwaha (000000)
5 RAMPUR NAIKIN MP-15-001-089-001/59
(PATANA) 		1715001089NRG23100720231266320 11/07/2023 ramkripal kushwaha 1715001WL0186745 ramkripal kushwaha 00468 UBIN0556815 1224 1224 Processed 16/07/2023 892120346 ramkripalkushwaha (000000)
6 RAMPUR NAIKIN MP-15-001-089-002/44
(PATANA) 		1715001089NRG23100720231266312 11/07/2023 DINESH dahiya 1715001WL0186742 DINESH dahiya 00468 UBIN0556815 500 500 Processed 16/07/2023 892120346 DINESHdahiya (000000)
SubTotal 4988 4988
7 RAMPUR NAIKIN MP-15-001-045-001/505
(AKAURI) 		1715001000NRG23100720231266304 11/07/2023 shiv bahadur kevat 1715001WL0186739 shiv bahadur kevat 00703 AIRP0000001 50 50 Rejected 16/07/2023 892120346 A/c Blocked or Frozen
SubTotal 50 50
Total 5088 5088

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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_110723FTO_159637 Punjab National Bank PUNB0323200 SARRA 50
2 RAMPUR NAIKIN MP1715001_110723FTO_159637 Union Bank of India UBIN0556815 BAGHWAR 4988
3 RAMPUR NAIKIN MP1715001_110723FTO_159637 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 50

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