Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:49:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_200124FTO_438539
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-15-001-079-001/954-D
(KANDHWAR) 		1715001079NRG24190120241146948 20/01/2024 sulekha singh 1715001WL0093540 sulekha singh 00045 BARB0SIDHIX 1326 1326 Processed 28/03/2024 038507925 sulekhasingh (000000)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-079-001/951-C
(KANDHWAR) 		1715001079NRG24190120241146947 20/01/2024 ajay kumar basor 1715001WL0093540 ajay kumar basor 00176 IDIB000R579 1547 1547 Processed 28/03/2024 038507925 ajaykumarbasor (000000)
SubTotal 1547 1547
3 RAMPUR NAIKIN MP-15-001-089-001/59
(PATANA) 		1715001089NRG24180120241144892 20/01/2024 ramkripal kushwaha 1715001WL0093396 ramkripal kushwaha 00468 UBIN0556815 1100 1100 Processed 28/03/2024 038507925 ramkripalkushwaha (000000)
4 RAMPUR NAIKIN MP-15-001-089-002/44
(PATANA) 		1715001089NRG24180120241144893 20/01/2024 DINESH dahiya 1715001WL0093396 DINESH dahiya 00468 UBIN0556815 660 660 Processed 28/03/2024 038507925 DINESHdahiya (000000)
SubTotal 1760 1760
Total 4633 4633

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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_200124FTO_438539 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 RAMPUR NAIKIN MP1715001_200124FTO_438539 Indian Bank IDIB000R579 Rampur Nakin 1547
3 RAMPUR NAIKIN MP1715001_200124FTO_438539 Union Bank of India UBIN0556815 BAGHWAR 1760

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