Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_180823FTO_224798
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-15-007-010-004/101
(KHAIRI) 		1715007000NRG24180820230602022 18/08/2023 Kanchan 1715007WL047625 Kanchan 00176 IDIB000M570 3080 3080 Processed 25/08/2023 729017812 Kanchan (000000)
2 KUSMI MP-15-007-010-004/102
(KHAIRI) 		1715007000NRG24180820230602023 18/08/2023 Arti 1715007WL047625 Arti 00176 IDIB000M570 3080 3080 Processed 25/08/2023 729017812 Arti (000000)
3 KUSMI MP-15-007-010-004/139-C
(KHAIRI) 		1715007000NRG24180820230602027 18/08/2023 Ramcharan yadav 1715007WL047625 Ramcharan yadav 00176 IDIB000M570 3080 3080 Processed 25/08/2023 729017812 Ramcharanyadav (000000)
4 KUSMI MP-15-007-010-004/140-B
(KHAIRI) 		1715007000NRG24180820230601999 18/08/2023 Chandrika 1715007WL047624 Chandrika 00176 IDIB000M570 2640 2640 Processed 25/08/2023 729017812 Chandrika (000000)
SubTotal 11880 11880
5 KUSMI MP-15-007-010-001/3-A
(KHAIRI) 		1715007000NRG24180820230602011 18/08/2023 Preambati 1715007WL047625 Preambati 00415 SBIN0012188 3080 3080 Processed 25/08/2023 729017812 Preambati (000000)
SubTotal 3080 3080
6 KUSMI MP-15-007-035-001/222
(GAIBATA) 		1715007000NRG24180820230603403 18/08/2023 Ajeeta 1715007WL047871 Ajeeta 00468 UBIN0554839 2431 2431 Processed 25/08/2023 729017812 Ajeeta (000000)
SubTotal 2431 2431
7 KUSMI MP-15-007-010-001/58-A
(KHAIRI) 		1715007000NRG24180820230602016 18/08/2023 GOBIND 1715007WL047625 GOBIND 00602 SBIN0RRMBGB 3080 3080 Processed 25/08/2023 729017812 GOBIND (000000)
8 KUSMI MP-15-007-010-004/127-C
(KHAIRI) 		1715007000NRG24180820230601995 18/08/2023 Satybati 1715007WL047624 Satybati 00602 SBIN0RRMBGB 2640 2640 Processed 25/08/2023 729017812 Satybati (000000)
9 KUSMI MP-15-007-010-004/150-A
(KHAIRI) 		1715007000NRG24180820230602000 18/08/2023 Amar 1715007WL047624 Amar 00602 SBIN0RRMBGB 2640 2640 Processed 25/08/2023 729017812 Amar (000000)
10 KUSMI MP-15-007-029-002/144
(RAUHAL) 		1715007000NRG24180820230603420 18/08/2023 SUDARASAN SINGH 1715007WL047877 SUDARASAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729017812 SUDARASANSINGH (000000)
SubTotal 11454 11454
Total 28845 28845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_180823FTO_224798 Indian Bank IDIB000M570 MAJHAULI 11880
2 KUSMI MP1715007_180823FTO_224798 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 3080
3 KUSMI MP1715007_180823FTO_224798 Union Bank of India UBIN0554839 KUSMI 2431
4 KUSMI MP1715007_180823FTO_224798 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 3094
5 KUSMI MP1715007_180823FTO_224798 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 5720
6 KUSMI MP1715007_180823FTO_224798 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2640

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