Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_300823FTO_241725
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-15-001-026-001/1206
(MOHANIYA) 		1715001000NRG23100720231266317 30/08/2023 guddu 1715001WL0186744 guddu 00602 SBIN0RRMBGB 1224 1224 Processed 05/09/2023 021881039 guddu (000000)
2 RAMPUR NAIKIN MP-15-001-026-001/1206
(MOHANIYA) 		1715001000NRG23100720231266316 30/08/2023 guddu 1715001WL0186744 guddu 00602 SBIN0RRMBGB 1224 1224 Processed 05/09/2023 021881039 guddu (000000)
3 RAMPUR NAIKIN MP-15-001-026-001/1206
(MOHANIYA) 		1715001000NRG23100720231266315 30/08/2023 guddu 1715001WL0186744 guddu 00602 SBIN0RRMBGB 1224 1224 Processed 05/09/2023 021881039 guddu (000000)
4 RAMPUR NAIKIN MP-15-001-026-001/1206
(MOHANIYA) 		1715001000NRG23100720231266314 30/08/2023 guddu 1715001WL0186744 guddu 00602 SBIN0RRMBGB 1224 1224 Processed 05/09/2023 021881039 guddu (000000)
SubTotal 4896 4896
5 RAMPUR NAIKIN MP-15-001-067-001/95-C
(BHELKI822) 		1715001000NRG23100720231266318 30/08/2023 shivendra 1715001WL0186744 shivendra 00703 AIRP0000001 1224 1224 Processed 05/09/2023 021881039 shivendra (000000)
SubTotal 1224 1224
Total 6120 6120

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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_300823FTO_241725 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 4896
2 RAMPUR NAIKIN MP1715001_300823FTO_241725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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