Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_230324APB_FTO_516152
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-15-001-040-001/23
(KATHAR) 		1715001000NRG24230320241342513 23/03/2024 CHOTELAL 1715001WL107734 CHOTELAL 00415 SBIN0001262 3315 3315 Processed 24/04/2024 473467310 CHOTELAL STATE BANK OF INDIA(508548)
2 RAMPUR NAIKIN MP-15-001-040-001/23
(KATHAR) 		1715001000NRG24230320241342512 23/03/2024 CHOTELAL 1715001WL107734 CHOTELAL 00415 SBIN0001262 3315 3315 Processed 24/04/2024 473467310 CHOTELAL STATE BANK OF INDIA(508548)
3 RAMPUR NAIKIN MP-15-001-040-001/23
(KATHAR) 		1715001000NRG24230320241342511 23/03/2024 CHOTELAL 1715001WL107734 CHOTELAL 00415 SBIN0001262 3315 3315 Processed 24/04/2024 473467310 CHOTELAL STATE BANK OF INDIA(508548)
4 RAMPUR NAIKIN MP-15-001-040-001/309-B
(KATHAR) 		1715001000NRG24230320241342516 23/03/2024 Gulabkali 1715001WL107734 Gulabkali 00415 SBIN0001262 3315 3315 Processed 24/04/2024 473467310 Gulabkali PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
5 RAMPUR NAIKIN MP-15-001-040-001/286-C
(KATHAR) 		1715001000NRG24230320241342515 23/03/2024 Sunita 1715001WL107734 Sunita 00415 SBIN0030380 3315 3315 Processed 24/04/2024 473467310 Sunita STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 RAMPUR NAIKIN MP-15-001-040-001/252
(KATHAR) 		1715001000NRG24230320241342514 23/03/2024 DHOPAL 1715001WL107734 DHOPAL 00602 SBIN0RRMBGB 3315 3315 Processed 24/04/2024 473467310 DHOPAL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 19890 19890

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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_230324APB_FTO_516152 State Bank of India SBIN0001262 SIDHI 13260
2 RAMPUR NAIKIN MP1715001_230324APB_FTO_516152 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3315
3 RAMPUR NAIKIN MP1715001_230324APB_FTO_516152 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3315

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