Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:16:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_190923APB_FTO_274897

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-15-001-076-003/625 (RAGHUNATHPUR)

1715001000NRG24190920230694184

19/09/2023

meena dahiya

1715001WL059268

meena dahiya

00468

UBIN0572322

1326

1326

Processed

10/11/2023

309495002

meenadahiya

UNION BANK OF INDIA(508500)

2

RAMPUR NAIKIN

MP-15-001-076-003/625 (RAGHUNATHPUR)

1715001000NRG24190920230694183

19/09/2023

meena dahiya

1715001WL059268

meena dahiya

00468

UBIN0572322

1326

1326

Processed

10/11/2023

309495002

meenadahiya

UNION BANK OF INDIA(508500)

3

RAMPUR NAIKIN

MP-15-001-076-003/699 (RAGHUNATHPUR)

1715001076NRG24190920230694172

19/09/2023

manoj kumar prajapati

1715001076WL059266

manoj kumar prajapati

00468

UBIN0572322

1326

1326

Processed

10/11/2023

309495002

manojkumarprajapati

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

3978

3978

Total

3978

3978

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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_190923APB_FTO_274897	Union Bank of India	UBIN0572322	AGDAL	3978

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