Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:31:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_070623FTO_77763
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-15-001-046-002/125-A
(KARAUNDIYA) 		1715001046NRG24060620230256194 07/06/2023 Avaneesh 1715001WL0017955 Avaneesh 00354 PUNB0323300 1547 1547 Processed 13/06/2023 321997026 Avaneesh (000000)
2 RAMPUR NAIKIN MP-15-001-046-002/125-A
(KARAUNDIYA) 		1715001046NRG24010620230233898 07/06/2023 Avaneesh 1715001WL0016342 Avaneesh 00354 PUNB0323300 1547 1547 Processed 13/06/2023 321997026 Avaneesh (000000)
SubTotal 3094 3094
3 RAMPUR NAIKIN MP-15-001-057-001/159-C
(AHIRANTOLA) 		1715001057NRG24300520230216907 07/06/2023 Ramkaran Singh 1715001WL0015256 Ramkaran Singh 00415 SBIN0007644 884 884 Rejected 15/06/2023 321997026 No Such Account
4 RAMPUR NAIKIN MP-15-001-057-001/325-A
(AHIRANTOLA) 		1715001057NRG24300520230216908 07/06/2023 Shyamlal Prajapati 1715001WL0015256 Shyamlal Prajapati 00415 SBIN0007644 1768 1768 Rejected 15/06/2023 321997026 No Such Account
5 RAMPUR NAIKIN MP-15-001-057-001/762-B
(AHIRANTOLA) 		1715001057NRG24300520230216910 07/06/2023 Phoolmati Saket 1715001WL0015256 Phoolmati Saket 00415 SBIN0007644 884 884 Rejected 15/06/2023 321997026 No Such Account
6 RAMPUR NAIKIN MP-15-001-057-001/762-B
(AHIRANTOLA) 		1715001057NRG24300520230216909 07/06/2023 Phoolmati Saket 1715001WL0015256 Phoolmati Saket 00415 SBIN0007644 884 884 Rejected 15/06/2023 321997026 No Such Account
SubTotal 4420 4420
7 RAMPUR NAIKIN MP-15-001-046-002/120-C
(KARAUNDIYA) 		1715001046NRG24010620230233284 07/06/2023 Mandavee 1715001WL0016312 Mandavee 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321997026 Mandavee (000000)
SubTotal 1547 1547
Total 9061 9061

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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_070623FTO_77763 Punjab National Bank PUNB0323300 BAIRDAH 3094
2 RAMPUR NAIKIN MP1715001_070623FTO_77763 State Bank of India SBIN0007644 ADB CHURHAT 4420
3 RAMPUR NAIKIN MP1715001_070623FTO_77763 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547

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