Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_301123FTO_369969
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-15-001-025-002/165
(JHALWAR) 		1715001025NRG24301120230953267 30/11/2023 Munni 1715001025WL080284 Munni 00176 IDIB000R579 1224 1224 Processed 01/01/2024 320569810 Munni (000000)
2 RAMPUR NAIKIN MP-15-001-076-002/96-A
(RAGHUNATHPUR) 		1715001076NRG24301120230954248 30/11/2023 rajman bais 1715001076WL080370 rajman bais 00176 IDIB000R579 1326 1326 Processed 01/01/2024 320569810 rajmanbais (000000)
SubTotal 2550 2550
3 RAMPUR NAIKIN MP-15-001-076-003/620
(RAGHUNATHPUR) 		1715001076NRG24301120230954251 30/11/2023 rajiv vishwakarma 1715001076WL080370 rajiv vishwakarma 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320569810 rajivvishwakarma (000000)
4 RAMPUR NAIKIN MP-15-001-076-003/642
(RAGHUNATHPUR) 		1715001076NRG24301120230954255 30/11/2023 durvesh dahiya 1715001076WL080370 durvesh dahiya 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320569810 durveshdahiya (000000)
5 RAMPUR NAIKIN MP-15-001-076-003/805
(RAGHUNATHPUR) 		1715001076NRG24301120230954258 30/11/2023 Savita Bais 1715001076WL080370 Savita Bais 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320569810 SavitaBais (000000)
SubTotal 3978 3978
6 RAMPUR NAIKIN MP-15-001-076-002/268
(RAGHUNATHPUR) 		1715001076NRG24301120230954281 30/11/2023 shri ram pandey 1715001076WL080387 shri ram pandey 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320569810 shrirampandey (000000)
SubTotal 1326 1326
Total 7854 7854

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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_301123FTO_369969 Indian Bank IDIB000R579 Rampur Nakin 2550
2 RAMPUR NAIKIN MP1715001_301123FTO_369969 Union Bank of India UBIN0572322 AGDAL 3978
3 RAMPUR NAIKIN MP1715001_301123FTO_369969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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