Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_100923APB_FTO_259511
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-15-001-015-002/446
(JHALA) 		1715001015NRG24100920230668019 10/09/2023 dheermani pandey 1715001015WL056610 dheermani pandey 00176 IDIB000R579 3315 3315 Processed 13/09/2023 178432701 dheermanipandey AXIS BANK(607153)
2 RAMPUR NAIKIN MP-15-001-015-002/446
(JHALA) 		1715001015NRG24100920230668018 10/09/2023 dheermani pandey 1715001015WL056610 dheermani pandey 00176 IDIB000R579 3315 3315 Processed 14/09/2023 178432701 dheermanipandey INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-015-002/455-A
(JHALA) 		1715001015NRG24100920230668002 10/09/2023 amritlal prajapati 1715001015WL056608 amritlal prajapati 00176 IDIB000R579 3315 3315 Processed 14/09/2023 178432701 amritlalprajapati INDIAN BANK(607105)
SubTotal 9945 9945
4 RAMPUR NAIKIN MP-15-001-015-002/898-A
(JHALA) 		1715001015NRG24100920230667999 10/09/2023 Asha 1715001015WL056606 Asha 00415 SBIN0007644 3315 3315 Processed 14/09/2023 178432701 Asha INDIAN BANK(607105)
SubTotal 3315 3315
5 RAMPUR NAIKIN MP-15-001-015-002/898
(JHALA) 		1715001015NRG24100920230667998 10/09/2023 Mahendra patel 1715001015WL056606 Mahendra patel 00415 SBIN0018536 3315 3315 Processed 13/09/2023 178432701 Mahendrapatel BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
Total 16575 16575

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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_100923APB_FTO_259511 Indian Bank IDIB000R579 Rampur Nakin 9945
2 RAMPUR NAIKIN MP1715001_100923APB_FTO_259511 State Bank of India SBIN0007644 ADB CHURHAT 3315
3 RAMPUR NAIKIN MP1715001_100923APB_FTO_259511 State Bank of India SBIN0018536 RAMPUR NAIKIN 3315

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