Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_290623FTO_137850
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-15-001-074-001/1335
(NAIKIN) 		1715001074NRG23290520231264969 29/06/2023 Bandna kol 1715001WL0186439 Bandna kol 00176 IDIB000R579 1224 1224 Processed 05/07/2023 702201982 Bandnakol (000000)
2 RAMPUR NAIKIN MP-15-001-074-001/1335
(NAIKIN) 		1715001074NRG23060220231148217 29/06/2023 Bandna kol 1715001WL0170975 Bandna kol 00176 IDIB000R579 1224 1224 Processed 05/07/2023 702201982 Bandnakol (000000)
3 RAMPUR NAIKIN MP-15-001-074-001/1335
(NAIKIN) 		1715001074NRG23041220220942011 29/06/2023 Bandna kol 1715001WL0139969 Bandna kol 00176 IDIB000R579 1224 1224 Processed 05/07/2023 702201982 Bandnakol (000000)
4 RAMPUR NAIKIN MP-15-001-074-001/1335
(NAIKIN) 		1715001074NRG23041220220942009 29/06/2023 Bandna kol 1715001WL0139969 Bandna kol 00176 IDIB000R579 1224 1224 Processed 05/07/2023 702201982 Bandnakol (000000)
5 RAMPUR NAIKIN MP-15-001-074-001/1335
(NAIKIN) 		1715001074NRG23041220220942008 29/06/2023 Rajneesh kol 1715001WL0139969 Rajneesh kol 00176 IDIB000R579 1224 1224 Processed 05/07/2023 702201982 Rajneeshkol (000000)
6 RAMPUR NAIKIN MP-15-001-074-001/1335
(NAIKIN) 		1715001074NRG23041220220942010 29/06/2023 Rajneesh kol 1715001WL0139969 Rajneesh kol 00176 IDIB000R579 1224 1224 Processed 05/07/2023 702201982 Rajneeshkol (000000)
SubTotal 7344 7344
7 RAMPUR NAIKIN MP-15-001-045-001/603-A
(AKAURI) 		1715001045NRG23270620231266018 29/06/2023 Ramkali 1715001WL0186662 Ramkali 00354 PUNB0323200 40 40 Rejected 05/07/2023 702201982 Account closed
8 RAMPUR NAIKIN MP-15-001-045-001/604-A
(AKAURI) 		1715001045NRG23270620231266019 29/06/2023 Bhairam Baiga 1715001WL0186662 Bhairam Baiga 00354 PUNB0323200 50 50 Processed 05/07/2023 702201982 BhairamBaiga (000000)
SubTotal 90 90
9 RAMPUR NAIKIN MP-15-001-045-001/532
(AKAURI) 		1715001045NRG23270620231266016 29/06/2023 lalan singh gond 1715001WL0186662 lalan singh gond 00703 AIRP0000001 50 50 Rejected 05/07/2023 702201982 A/c Blocked or Frozen
10 RAMPUR NAIKIN MP-15-001-045-001/535
(AKAURI) 		1715001045NRG23270620231266017 29/06/2023 ravendra singh gond 1715001WL0186662 ravendra singh gond 00703 AIRP0000001 50 50 Rejected 05/07/2023 702201982 A/c Blocked or Frozen
SubTotal 100 100
Total 7534 7534

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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_290623FTO_137850 Indian Bank IDIB000R579 Rampur Nakin 7344
2 RAMPUR NAIKIN MP1715001_290623FTO_137850 Punjab National Bank PUNB0323200 SARRA 90
3 RAMPUR NAIKIN MP1715001_290623FTO_137850 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 100

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