Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_020523APB_FTO_26742
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-15-007-017-001/500-A
(MEDARA) 		1715007000NRG24020520230072681 02/05/2023 YAGYANARAYAN YADAV 1715007WL004354 YAGYANARAYAN YADAV 00468 UBIN0554839 408 408 Processed 15/05/2023 690406033 YAGYANARAYANYADAV AXIS BANK(607153)
2 KUSMI MP-15-007-017-001/500-B
(MEDARA) 		1715007000NRG24020520230072682 02/05/2023 SHIVAKANT YADAV 1715007WL004354 SHIVAKANT YADAV 00468 UBIN0554839 408 408 Processed 15/05/2023 690406033 SHIVAKANTYADAV UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-017-001/500-C
(MEDARA) 		1715007000NRG24020520230072683 02/05/2023 SURAJ KALI YADAV 1715007WL004354 SURAJ KALI YADAV 00468 UBIN0554839 408 408 Processed 15/05/2023 690406033 SURAJKALIYADAV UNION BANK OF INDIA(508500)
SubTotal 1224 1224
4 KUSMI MP-15-007-017-001/149-A
(MEDARA) 		1715007000NRG24020520230072677 02/05/2023 chandrapratap singh 1715007WL004354 chandrapratap singh 00602 SBIN0RRMBGB 408 408 Processed 15/05/2023 690406033 chandrapratapsingh UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-017-001/500
(MEDARA) 		1715007000NRG24020520230072680 02/05/2023 DUIJI YADAV 1715007WL004354 DUIJI YADAV 00602 SBIN0RRMBGB 408 408 Processed 15/05/2023 690406033 DUIJIYADAV UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-017-001/500
(MEDARA) 		1715007000NRG24020520230072679 02/05/2023 RAM KRISHNA YADAV 1715007WL004354 RAM KRISHNA YADAV 00602 SBIN0RRMBGB 408 408 Processed 15/05/2023 690406033 RAMKRISHNAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_020523APB_FTO_26742 Union Bank of India UBIN0554839 KUSMI 1224
2 KUSMI MP1715007_020523APB_FTO_26742 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 1224

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