Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_140523APB_FTO_41204
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-15-007-025-002/128
(SHANKARPUR) 		1715007000NRG24140520230139581 14/05/2023 arvind 1715007WL009138 arvind 00415 SBIN0001262 1200 1200 Processed 19/05/2023 775708332 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSMI MP-15-007-025-002/128-A
(SHANKARPUR) 		1715007000NRG24140520230139583 14/05/2023 sumitra 1715007WL009138 sumitra 00415 SBIN0001262 1200 1200 Processed 19/05/2023 775708332 sumitra STATE BANK OF INDIA(508548)
3 KUSMI MP-15-007-025-002/158-A
(SHANKARPUR) 		1715007000NRG24140520230139588 14/05/2023 omprkash JAISWAL 1715007WL009138 omprkash JAISWAL 00415 SBIN0001262 1200 1200 Processed 19/05/2023 775708332 omprkashJAISWAL STATE BANK OF INDIA(508548)
4 KUSMI MP-15-007-025-002/182
(SHANKARPUR) 		1715007000NRG24140520230139589 14/05/2023 JEETENDRA 1715007WL009138 JEETENDRA 00415 SBIN0001262 1200 1200 Processed 19/05/2023 775708332 JEETENDRA STATE BANK OF INDIA(508548)
5 KUSMI MP-15-007-025-002/182
(SHANKARPUR) 		1715007000NRG24140520230139590 14/05/2023 RANU 1715007WL009138 RANU 00415 SBIN0001262 1200 1200 Processed 19/05/2023 775708332 RANU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6000 6000
6 KUSMI MP-15-007-025-002/128-A
(SHANKARPUR) 		1715007000NRG24140520230139582 14/05/2023 mahendra 1715007WL009138 mahendra 00468 UBIN0569836 1200 1200 Processed 19/05/2023 775708332 mahendra UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-025-002/128-C
(SHANKARPUR) 		1715007000NRG24140520230139584 14/05/2023 Indrawati jayaswal 1715007WL009138 Indrawati jayaswal 00468 UBIN0569836 1200 1200 Processed 19/05/2023 775708332 Indrawatijayaswal STATE BANK OF INDIA(508548)
SubTotal 2400 2400
8 KUSMI MP-15-007-025-002/131
(SHANKARPUR) 		1715007000NRG24140520230139585 14/05/2023 GENDLAL 1715007WL009138 GENDLAL 00602 SBIN0RRMBGB 1200 1200 Processed 19/05/2023 775708332 GENDLAL UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-025-002/131
(SHANKARPUR) 		1715007000NRG24140520230139586 14/05/2023 SONIYA 1715007WL009138 SONIYA 00602 SBIN0RRMBGB 1200 1200 Processed 19/05/2023 775708332 SONIYA MADHYANCHAL GRAMIN BANK(607232)
10 KUSMI MP-15-007-025-002/131-A
(SHANKARPUR) 		1715007000NRG24140520230139587 14/05/2023 ARCHANA PRAJAPATI 1715007WL009138 ARCHANA PRAJAPATI 00602 SBIN0RRMBGB 1200 1200 Processed 19/05/2023 775708332 ARCHANAPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 3600 3600
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_140523APB_FTO_41204 State Bank of India SBIN0001262 SIDHI 6000
2 KUSMI MP1715007_140523APB_FTO_41204 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2400
3 KUSMI MP1715007_140523APB_FTO_41204 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 3600

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