Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:11:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_271123FTO_366245
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-15-001-023-002/1037
(PADKHURI588) 		1715001023NRG24261120230943536 27/11/2023 Sangeeta 1715001023WL079527 Sangeeta 00176 IDIB000R579 1547 1547 Processed 01/01/2024 321478266 Sangeeta (000000)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-040-001/427
(KATHAR) 		1715001040NRG24271120230943829 27/11/2023 Vikaram 1715001040WL079563 Vikaram 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321478266 Vikaram (000000)
SubTotal 1547 1547
3 RAMPUR NAIKIN MP-15-001-052-001/3658
(KUSHMHAR) 		1715001052NRG24261120230943356 27/11/2023 Bhagirati Rawat 1715001052WL079512 Bhagirati Rawat 00415 SBIN0007644 663 663 Processed 01/01/2024 321478266 BhagiratiRawat (000000)
SubTotal 663 663
4 RAMPUR NAIKIN MP-15-001-052-001/3658
(KUSHMHAR) 		1715001052NRG24261120230943357 27/11/2023 Munni Rawat 1715001052WL079512 Munni Rawat 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321478266 MunniRawat (000000)
SubTotal 663 663
Total 4420 4420

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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_271123FTO_366245 Indian Bank IDIB000R579 Rampur Nakin 1547
2 RAMPUR NAIKIN MP1715001_271123FTO_366245 State Bank of India SBIN0001262 SIDHI 1547
3 RAMPUR NAIKIN MP1715001_271123FTO_366245 State Bank of India SBIN0007644 ADB CHURHAT 663
4 RAMPUR NAIKIN MP1715001_271123FTO_366245 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 663

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