Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:19:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_221223FTO_404421
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-15-001-005-003/994
(KAPURKOTHAR) 		1715001031NRG24221220231040427 22/12/2023 BABULAL 1715001031WL086306 BABULAL 48666100 SBIN0000DOP 1326 1326 Processed 12/03/2024 663571104 BABULAL (000000)
2 RAMPUR NAIKIN MP-15-001-031-003/117
(KAPURIBEDAULIY) 		1715001031NRG24221220231040450 22/12/2023 pramod 1715001031WL086306 pramod 48666100 SBIN0000DOP 1326 1326 Processed 12/03/2024 663571104 pramod (000000)
3 RAMPUR NAIKIN MP-15-001-031-003/117
(KAPURIBEDAULIY) 		1715001031NRG24221220231040449 22/12/2023 rajmani 1715001031WL086306 rajmani 48666100 SBIN0000DOP 1326 1326 Processed 12/03/2024 663571104 rajmani (000000)
4 RAMPUR NAIKIN MP-15-001-031-003/15
(KAPURIBEDAULIY) 		1715001031NRG24221220231040451 22/12/2023 rambai 1715001031WL086306 rambai 48666100 SBIN0000DOP 1326 1326 Processed 12/03/2024 663571104 rambai (000000)
5 RAMPUR NAIKIN MP-15-001-031-003/46
(KAPURIBEDAULIY) 		1715001031NRG24221220231040458 22/12/2023 brijbhan 1715001031WL086306 brijbhan 48666100 SBIN0000DOP 1326 1326 Processed 12/03/2024 663571104 brijbhan (000000)
6 RAMPUR NAIKIN MP-15-001-031-003/57
(KAPURIBEDAULIY) 		1715001031NRG24221220231040462 22/12/2023 bhola 1715001031WL086306 bhola 48666100 SBIN0000DOP 1326 1326 Processed 12/03/2024 663571104 bhola (000000)
7 RAMPUR NAIKIN MP-15-001-031-003/57
(KAPURIBEDAULIY) 		1715001031NRG24221220231040463 22/12/2023 Foolli 1715001031WL086306 Foolli 48666100 SBIN0000DOP 60 60 Rejected 12/03/2024 663571104 Account closed
SubTotal 8016 8016
Total 8016 8016

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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_221223FTO_404421 48666100 Sidhi 8016

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