Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:40:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_301023FTO_338506
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-15-001-005-003/994
(KAPURKOTHAR) 		1715001031NRG24301020230853051 30/10/2023 BABULAL 1715001031WL073273 BABULAL 48666100 SBIN0000DOP 884 884 Processed 08/11/2023 288798117 BABULAL (000000)
2 RAMPUR NAIKIN MP-15-001-031-003/117
(KAPURIBEDAULIY) 		1715001031NRG24301020230853059 30/10/2023 pramod 1715001031WL073273 pramod 48666100 SBIN0000DOP 884 884 Processed 08/11/2023 288798117 pramod (000000)
3 RAMPUR NAIKIN MP-15-001-031-003/117
(KAPURIBEDAULIY) 		1715001031NRG24301020230853058 30/10/2023 rajmani 1715001031WL073273 rajmani 48666100 SBIN0000DOP 884 884 Processed 08/11/2023 288798117 rajmani (000000)
4 RAMPUR NAIKIN MP-15-001-031-003/15
(KAPURIBEDAULIY) 		1715001031NRG24301020230853060 30/10/2023 rambai 1715001031WL073273 rambai 48666100 SBIN0000DOP 884 884 Processed 08/11/2023 288798117 rambai (000000)
5 RAMPUR NAIKIN MP-15-001-031-003/46
(KAPURIBEDAULIY) 		1715001031NRG24301020230853069 30/10/2023 brijbhan 1715001031WL073273 brijbhan 48666100 SBIN0000DOP 884 884 Processed 08/11/2023 288798117 brijbhan (000000)
SubTotal 4420 4420
Total 4420 4420

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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_301023FTO_338506 48666100 Sidhi 4420

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