Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:47:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_170623APB_FTO_99963
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 KUSMI MP-15-007-020-001/1025
(GOTARA) 		1715007000NRG24170620230316142 17/06/2023 suman 1715007WL022247 suman 00415 SBIN0001262 2580 2580 Processed 23/06/2023 515228280 suman STATE BANK OF INDIA(508548)
SubTotal 2580 2580
2 KUSMI MP-15-007-020-001/1023
(GOTARA) 		1715007000NRG24170620230316138 17/06/2023 Archita tripathi 1715007WL022247 Archita tripathi 00415 SBIN0006075 2580 2580 Processed 23/06/2023 515228280 Architatripathi STATE BANK OF INDIA(508548)
SubTotal 2580 2580
3 KUSMI MP-15-007-020-001/958
(GOTARA) 		1715007000NRG24170620230316145 17/06/2023 Kailash kali goswami 1715007WL022247 Kailash kali goswami 00468 UBIN0539759 2580 2580 Processed 23/06/2023 515228280 Kailashkaligoswami UNION BANK OF INDIA(508500)
SubTotal 2580 2580
4 KUSMI MP-15-007-022-001/47-B
(DHUPKHAD) 		1715007000NRG24170620230316147 17/06/2023 Sheela Singh 1715007WL022247 Sheela Singh 00468 UBIN0554839 2580 2580 Processed 23/06/2023 515228280 SheelaSingh UNION BANK OF INDIA(508500)
SubTotal 2580 2580
5 KUSMI MP-15-007-020-001/1024
(GOTARA) 		1715007000NRG24170620230316140 17/06/2023 Arati Goswami 1715007WL022247 Arati Goswami 00468 UBIN0569836 2580 2580 Processed 23/06/2023 515228280 AratiGoswami UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-020-001/1024
(GOTARA) 		1715007000NRG24170620230316139 17/06/2023 Lal Ji goswami 1715007WL022247 Lal Ji goswami 00468 UBIN0569836 2580 2580 Processed 23/06/2023 515228280 LalJigoswami UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-020-001/1025
(GOTARA) 		1715007000NRG24170620230316141 17/06/2023 Kamalendra Nath 1715007WL022247 Kamalendra Nath 00468 UBIN0569836 2580 2580 Processed 23/06/2023 515228280 KamalendraNath STATE BANK OF INDIA(508548)
8 KUSMI MP-15-007-020-001/174-C
(GOTARA) 		1715007000NRG24170620230316144 17/06/2023 rajkumar saket 1715007WL022247 rajkumar saket 00468 UBIN0569836 2580 2580 Processed 23/06/2023 515228280 rajkumarsaket UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-023-001/267-A
(RAMPUR) 		1715007000NRG24170620230316150 17/06/2023 Geeta 1715007WL022247 Geeta 00468 UBIN0569836 2365 2365 Processed 23/06/2023 515228280 Geeta UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-023-001/267-A
(RAMPUR) 		1715007000NRG24170620230316149 17/06/2023 Geeta 1715007WL022247 Geeta 00468 UBIN0569836 2365 2365 Processed 23/06/2023 515228280 Geeta MADHYANCHAL GRAMIN BANK(607232)
11 KUSMI MP-15-007-023-001/910
(RAMPUR) 		1715007000NRG24170620230316152 17/06/2023 Ajit Kol 1715007WL022247 Ajit Kol 00468 UBIN0569836 2365 2365 Processed 23/06/2023 515228280 AjitKol UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-023-001/910
(RAMPUR) 		1715007000NRG24170620230316151 17/06/2023 Ajit Kol 1715007WL022247 Ajit Kol 00468 UBIN0569836 2365 2365 Processed 23/06/2023 515228280 AjitKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19780 19780
13 KUSMI MP-15-007-022-001/47-A
(DHUPKHAD) 		1715007000NRG24170620230316146 17/06/2023 Banshbahadur Singh 1715007WL022247 Banshbahadur Singh 00602 SBIN0RRMBGB 2580 2580 Processed 23/06/2023 515228280 BanshbahadurSingh UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-023-001/171
(RAMPUR) 		1715007000NRG24170620230316148 17/06/2023 KALAVATI 1715007WL022247 KALAVATI 00602 SBIN0RRMBGB 2365 2365 Processed 23/06/2023 515228280 KALAVATI STATE BANK OF INDIA(508548)
SubTotal 4945 4945
Total 35045 35045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_170623APB_FTO_99963 State Bank of India SBIN0001262 SIDHI 2580
2 KUSMI MP1715007_170623APB_FTO_99963 State Bank of India SBIN0006075 BEOHARI 2580
3 KUSMI MP1715007_170623APB_FTO_99963 Union Bank of India UBIN0539759 NAGRI NIWAS 2580
4 KUSMI MP1715007_170623APB_FTO_99963 Union Bank of India UBIN0554839 KUSMI 2580
5 KUSMI MP1715007_170623APB_FTO_99963 Union Bank of India UBIN0569836 Tikari dist.Sidhi 19780
6 KUSMI MP1715007_170623APB_FTO_99963 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 4945

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