Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:37:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_070124FTO_423111
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-15-001-021-001/86
(KUDIYA) 		1715001021NRG23230620231265866 07/01/2024 GANPAT 1715001WL0186638 GANPAT 00176 IDIB000R579 3060 3060 Processed 13/03/2024 686345578 GANPAT (000000)
SubTotal 3060 3060
2 RAMPUR NAIKIN MP-15-001-034-001/1171
(DARHIYA) 		1715001034NRG23250520231264279 07/01/2024 Priti Saket 1715001WL0186298 Priti Saket 00415 SBIN0007644 1224 1224 Processed 13/03/2024 686345578 PritiSaket (000000)
3 RAMPUR NAIKIN MP-15-001-034-001/1171
(DARHIYA) 		1715001034NRG23250520231264283 07/01/2024 Priti Saket 1715001WL0186298 Priti Saket 00415 SBIN0007644 1224 1224 Processed 13/03/2024 686345578 PritiSaket (000000)
4 RAMPUR NAIKIN MP-15-001-034-001/1171
(DARHIYA) 		1715001034NRG23250520231264281 07/01/2024 Priti Saket 1715001WL0186298 Priti Saket 00415 SBIN0007644 1224 1224 Processed 13/03/2024 686345578 PritiSaket (000000)
5 RAMPUR NAIKIN MP-15-001-034-001/1171
(DARHIYA) 		1715001034NRG23250520231264280 07/01/2024 RAVENDRA SAKET 1715001WL0186298 RAVENDRA SAKET 00415 SBIN0007644 1224 1224 Rejected 13/03/2024 686345578 No Such Account
6 RAMPUR NAIKIN MP-15-001-034-001/1171
(DARHIYA) 		1715001034NRG23250520231264282 07/01/2024 RAVENDRA SAKET 1715001WL0186298 RAVENDRA SAKET 00415 SBIN0007644 1224 1224 Rejected 13/03/2024 686345578 No Such Account
7 RAMPUR NAIKIN MP-15-001-034-001/1171
(DARHIYA) 		1715001034NRG23250520231264278 07/01/2024 RAVENDRA SAKET 1715001WL0186298 RAVENDRA SAKET 00415 SBIN0007644 1224 1224 Rejected 13/03/2024 686345578 No Such Account
SubTotal 7344 7344
Total 10404 10404

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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_070124FTO_423111 Indian Bank IDIB000R579 Rampur Nakin 3060
2 RAMPUR NAIKIN MP1715001_070124FTO_423111 State Bank of India SBIN0007644 ADB CHURHAT 7344

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