Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_180823APB_FTO_225404
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-15-007-026-001/233
(TAMSAR) 		1715007000NRG24180820230603963 18/08/2023 SHIVNARAYAN 1715007WL047958 SHIVNARAYAN 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2023 728237199 SHIVNARAYAN INDIAN BANK(607105)
2 KUSMI MP-15-007-026-001/237
(TAMSAR) 		1715007000NRG24180820230603965 18/08/2023 BHAYALAL SINGH 1715007WL047958 BHAYALAL SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2023 728237199 BHAYALALSINGH MADHYANCHAL GRAMIN BANK(607232)
3 KUSMI MP-15-007-026-001/237
(TAMSAR) 		1715007000NRG24180820230603964 18/08/2023 BHAYALAL SINGH 1715007WL047958 BHAYALAL SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2023 728237199 BHAYALALSINGH MADHYANCHAL GRAMIN BANK(607232)
4 KUSMI MP-15-007-026-001/678-A
(TAMSAR) 		1715007000NRG24180820230603966 18/08/2023 MAHAVEER 1715007WL047958 MAHAVEER 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2023 728237199 MAHAVEER MADHYANCHAL GRAMIN BANK(607232)
5 KUSMI MP-15-007-026-001/678-A
(TAMSAR) 		1715007000NRG24180820230603967 18/08/2023 RAM BAI 1715007WL047958 RAM BAI 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2023 728237199 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
6 KUSMI MP-15-007-026-001/80
(TAMSAR) 		1715007000NRG24180820230603969 18/08/2023 BAAKE SINGH 1715007WL047958 BAAKE SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2023 728237199 BAAKESINGH MADHYANCHAL GRAMIN BANK(607232)
7 KUSMI MP-15-007-026-001/80
(TAMSAR) 		1715007000NRG24180820230603968 18/08/2023 BAAKE SINGH 1715007WL047958 BAAKE SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2023 728237199 BAAKESINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_180823APB_FTO_225404 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 8400

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