Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_230124FTO_441124
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-15-001-026-001/164-A
(MOHANIYA) 		1715001026NRG24170120241139557 23/01/2024 kalawati kol 1715001WL0093084 kalawati kol 00176 IDIB000B524 1326 1326 Processed 28/03/2024 039133855 kalawatikol (000000)
2 RAMPUR NAIKIN MP-15-001-026-001/164-A
(MOHANIYA) 		1715001026NRG24081220230985133 23/01/2024 kalawati kol 1715001WL0082460 kalawati kol 00176 IDIB000B524 1326 1326 Processed 28/03/2024 039133855 kalawatikol (000000)
SubTotal 2652 2652
3 RAMPUR NAIKIN MP-15-001-015-001/978
(JHALA) 		1715001015NRG24090120241112189 23/01/2024 Ambrees 1715001WL0091071 Ambrees 00354 PUNB0323100 3315 3315 Processed 28/03/2024 039133855 Ambrees (000000)
4 RAMPUR NAIKIN MP-15-001-019-004/99
(TITIRASHUKLAN) 		1715001019NRG24230120241160142 23/01/2024 sanoj prajapati 1715001WL0094452 sanoj prajapati 00354 PUNB0323100 1326 1326 Processed 28/03/2024 039133855 sanojprajapati (000000)
5 RAMPUR NAIKIN MP-15-001-019-004/99
(TITIRASHUKLAN) 		1715001019NRG24230120241160141 23/01/2024 sanoj prajapati 1715001WL0094452 sanoj prajapati 00354 PUNB0323100 1105 1105 Processed 28/03/2024 039133855 sanojprajapati (000000)
SubTotal 5746 5746
6 RAMPUR NAIKIN MP-15-001-039-001/203-A
(GAURDAHA) 		1715001039NRG24230120241159084 23/01/2024 Saroj 1715001WL0094369 Saroj 00354 PUNB0323200 1547 1547 Processed 28/03/2024 039133855 Saroj (000000)
7 RAMPUR NAIKIN MP-15-001-039-001/203-A
(GAURDAHA) 		1715001039NRG24230120241159083 23/01/2024 Saroj 1715001WL0094369 Saroj 00354 PUNB0323200 1547 1547 Processed 28/03/2024 039133855 Saroj (000000)
SubTotal 3094 3094
Total 11492 11492

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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_230124FTO_441124 Indian Bank IDIB000B524 Badkhera 2652
2 RAMPUR NAIKIN MP1715001_230124FTO_441124 Punjab National Bank PUNB0323100 RAIKHORE 5746
3 RAMPUR NAIKIN MP1715001_230124FTO_441124 Punjab National Bank PUNB0323200 SARRA 3094

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