Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_241223FTO_406315
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-15-007-006-003/7
(PIPRAHI) 		1715007000NRG24241220231049721 24/12/2023 phoolbai yadav 1715007WL086933 phoolbai yadav 00176 IDIB000M570 1768 1768 Processed 12/03/2024 664213191 phoolbaiyadav (000000)
SubTotal 1768 1768
2 KUSMI MP-15-007-006-003/39-A
(PIPRAHI) 		1715007000NRG24241220231049702 24/12/2023 rajkumar yadav 1715007WL086933 rajkumar yadav 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664213191 rajkumaryadav (000000)
3 KUSMI MP-15-007-006-003/50-C
(PIPRAHI) 		1715007000NRG24241220231049712 24/12/2023 Rajesh kumar yadav 1715007WL086933 Rajesh kumar yadav 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664213191 Rajeshkumaryadav (000000)
4 KUSMI MP-15-007-029-002/126
(RAUHAL) 		1715007029NRG24211220231034048 24/12/2023 DURIYODHAN 1715007029WL085838 DURIYODHAN 00602 SBIN0RRMBGB 3080 3080 Processed 12/03/2024 664213191 DURIYODHAN (000000)
SubTotal 6616 6616
Total 8384 8384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_241223FTO_406315 Indian Bank IDIB000M570 MAJHAULI 1768
2 KUSMI MP1715007_241223FTO_406315 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3536
3 KUSMI MP1715007_241223FTO_406315 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 3080

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