Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_160823FTO_221521
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-15-001-015-002/202-B
(JHALA) 		1715001015NRG23250520231264241 16/08/2023 Aneeta 1715001WL0186290 Aneeta 00176 IDIB000R579 3060 3060 Processed 24/08/2023 713444867 Aneeta (000000)
2 RAMPUR NAIKIN MP-15-001-015-002/202-B
(JHALA) 		1715001015NRG23020520231262390 16/08/2023 Aneeta 1715001WL0185995 Aneeta 00176 IDIB000R579 2856 2856 Processed 24/08/2023 713444867 Aneeta (000000)
3 RAMPUR NAIKIN MP-15-001-015-002/985
(JHALA) 		1715001015NRG23020520231262391 16/08/2023 krishn kumar 1715001WL0185995 krishn kumar 00176 IDIB000R579 2856 2856 Rejected 24/08/2023 713444867 No Such Account
SubTotal 8772 8772
4 RAMPUR NAIKIN MP-15-001-015-002/992
(JHALA) 		1715001015NRG23250520231264259 16/08/2023 Balmukund 1715001WL0186290 Balmukund 00468 UBIN0572322 2856 2856 Processed 24/08/2023 713444867 Balmukund (000000)
5 RAMPUR NAIKIN MP-15-001-015-002/992
(JHALA) 		1715001015NRG23250520231264258 16/08/2023 Balmukund 1715001WL0186290 Balmukund 00468 UBIN0572322 2856 2856 Processed 24/08/2023 713444867 Balmukund (000000)
6 RAMPUR NAIKIN MP-15-001-015-002/992
(JHALA) 		1715001015NRG23250520231264257 16/08/2023 Balmukund 1715001WL0186290 Balmukund 00468 UBIN0572322 3060 3060 Processed 24/08/2023 713444867 Balmukund (000000)
7 RAMPUR NAIKIN MP-15-001-015-002/992
(JHALA) 		1715001015NRG23250520231264256 16/08/2023 Balmukund 1715001WL0186290 Balmukund 00468 UBIN0572322 3060 3060 Processed 24/08/2023 713444867 Balmukund (000000)
SubTotal 11832 11832
Total 20604 20604

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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_160823FTO_221521 Indian Bank IDIB000R579 Rampur Nakin 8772
2 RAMPUR NAIKIN MP1715001_160823FTO_221521 Union Bank of India UBIN0572322 AGDAL 11832

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