Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:51:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_160823FTO_221360
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-15-001-015-002/160-D
(JHALA) 		1715001015NRG23250520231264240 16/08/2023 Sangeeta Saket 1715001WL0186290 Sangeeta Saket 00176 IDIB000R579 2856 2856 Processed 24/08/2023 713439733 SangeetaSaket (000000)
2 RAMPUR NAIKIN MP-15-001-015-002/160-D
(JHALA) 		1715001015NRG23250520231264239 16/08/2023 Sangeeta Saket 1715001WL0186290 Sangeeta Saket 00176 IDIB000R579 2856 2856 Processed 24/08/2023 713439733 SangeetaSaket (000000)
3 RAMPUR NAIKIN MP-15-001-015-002/160-D
(JHALA) 		1715001015NRG23020520231262389 16/08/2023 Sangeeta Saket 1715001WL0185995 Sangeeta Saket 00176 IDIB000R579 2856 2856 Processed 24/08/2023 713439733 SangeetaSaket (000000)
4 RAMPUR NAIKIN MP-15-001-015-002/160-D
(JHALA) 		1715001015NRG23020520231262388 16/08/2023 Sangeeta Saket 1715001WL0185995 Sangeeta Saket 00176 IDIB000R579 2856 2856 Processed 24/08/2023 713439733 SangeetaSaket (000000)
SubTotal 11424 11424
5 RAMPUR NAIKIN MP-15-001-015-002/979
(JHALA) 		1715001000NRG23161020220800611 16/08/2023 shivlal 1715001WL0112524 shivlal 00354 PUNB0323100 408 408 Processed 25/08/2023 713439733 shivlal (000000)
6 RAMPUR NAIKIN MP-15-001-015-002/979
(JHALA) 		1715001000NRG23161020220800610 16/08/2023 shivlal 1715001WL0112524 shivlal 00354 PUNB0323100 408 408 Processed 25/08/2023 713439733 shivlal (000000)
7 RAMPUR NAIKIN MP-15-001-015-002/979
(JHALA) 		1715001000NRG23161020220800609 16/08/2023 shivlal 1715001WL0112524 shivlal 00354 PUNB0323100 3060 3060 Processed 25/08/2023 713439733 shivlal (000000)
8 RAMPUR NAIKIN MP-15-001-015-002/979
(JHALA) 		1715001000NRG23161020220800608 16/08/2023 shivlal 1715001WL0112524 shivlal 00354 PUNB0323100 3060 3060 Processed 25/08/2023 713439733 shivlal (000000)
9 RAMPUR NAIKIN MP-15-001-015-002/979-A
(JHALA) 		1715001000NRG23161020220800615 16/08/2023 ramlal 1715001WL0112524 ramlal 00354 PUNB0323100 3060 3060 Processed 25/08/2023 713439733 ramlal (000000)
10 RAMPUR NAIKIN MP-15-001-015-002/979-A
(JHALA) 		1715001000NRG23161020220800614 16/08/2023 ramlal 1715001WL0112524 ramlal 00354 PUNB0323100 3060 3060 Processed 25/08/2023 713439733 ramlal (000000)
11 RAMPUR NAIKIN MP-15-001-015-002/979-A
(JHALA) 		1715001000NRG23161020220800613 16/08/2023 ramlal 1715001WL0112524 ramlal 00354 PUNB0323100 1224 1224 Processed 25/08/2023 713439733 ramlal (000000)
12 RAMPUR NAIKIN MP-15-001-015-002/979-A
(JHALA) 		1715001000NRG23161020220800612 16/08/2023 ramlal 1715001WL0112524 ramlal 00354 PUNB0323100 408 408 Processed 25/08/2023 713439733 ramlal (000000)
SubTotal 14688 14688
Total 26112 26112

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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_221360 Indian Bank IDIB000R579 Rampur Nakin 11424
2 RAMPUR NAIKIN MP1715001_160823FTO_221360 Punjab National Bank PUNB0323100 RAIKHORE 14688

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