Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:34:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_241123FTO_364546
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-15-001-052-001/3809
(KUSHMHAR) 		1715001052NRG24241120230938547 24/11/2023 RANI BAIGA 1715001052WL079153 RANI BAIGA 00045 BARB0SIDHIX 3315 3315 Processed 01/01/2024 323581925 RANIBAIGA (000000)
2 RAMPUR NAIKIN MP-15-001-052-001/3812
(KUSHMHAR) 		1715001052NRG24241120230938549 24/11/2023 DEVVATI SINGH 1715001052WL079153 DEVVATI SINGH 00045 BARB0SIDHIX 3315 3315 Processed 01/01/2024 323581925 DEVVATISINGH (000000)
3 RAMPUR NAIKIN MP-15-001-052-001/3812
(KUSHMHAR) 		1715001052NRG24241120230938548 24/11/2023 DEVVATI SINGH 1715001052WL079153 DEVVATI SINGH 00045 BARB0SIDHIX 3315 3315 Processed 01/01/2024 323581925 DEVVATISINGH (000000)
SubTotal 9945 9945
4 RAMPUR NAIKIN MP-15-001-052-001/3017-B
(KUSHMHAR) 		1715001052NRG24241120230938544 24/11/2023 Kaushilya Kol 1715001052WL079153 Kaushilya Kol 00354 PUNB0323200 3315 3315 Processed 01/01/2024 323581925 KaushilyaKol (000000)
5 RAMPUR NAIKIN MP-15-001-052-001/3804
(KUSHMHAR) 		1715001052NRG24241120230938546 24/11/2023 BANSGOPAL BAIGA 1715001052WL079153 BANSGOPAL BAIGA 00354 PUNB0323200 3315 3315 Processed 01/01/2024 323581925 BANSGOPALBAIGA (000000)
SubTotal 6630 6630
6 RAMPUR NAIKIN MP-15-001-052-001/3614
(KUSHMHAR) 		1715001052NRG24241120230938545 24/11/2023 SAMAYLAL BAIGA 1715001052WL079153 SAMAYLAL BAIGA 00415 SBIN0007644 3315 3315 Processed 01/01/2024 323581925 SAMAYLALBAIGA (000000)
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_241123FTO_364546 Bank of Baroda BARB0SIDHIX SIDHI 9945
2 RAMPUR NAIKIN MP1715001_241123FTO_364546 Punjab National Bank PUNB0323200 SARRA 6630
3 RAMPUR NAIKIN MP1715001_241123FTO_364546 State Bank of India SBIN0007644 ADB CHURHAT 3315

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