Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_010623FTO_68243
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-15-007-019-001/164-A
(KATARWAR) 		1715007000NRG24010620230233626 01/06/2023 GEETA SAHU 1715007WL016331 GEETA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209130561 GEETASAHU (000000)
2 KUSMI MP-15-007-019-001/291
(KATARWAR) 		1715007000NRG24010620230233634 01/06/2023 SHERBHADUR JAISWAL 1715007WL016331 SHERBHADUR JAISWAL 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209130561 SHERBHADURJAISWAL (000000)
3 KUSMI MP-15-007-019-001/417
(KATARWAR) 		1715007000NRG24010620230233642 01/06/2023 KHIRODHAN SAHU 1715007WL016331 KHIRODHAN SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209130561 KHIRODHANSAHU (000000)
4 KUSMI MP-15-007-020-001/456-C
(GOTARA) 		1715007000NRG24010620230230825 01/06/2023 PHOOL KUMARI SINGH 1715007WL016197 PHOOL KUMARI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209130561 PHOOLKUMARISINGH (000000)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_010623FTO_68243 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 7735

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