Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:46:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_200623FTO_111661
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-15-007-003-001/235
(DEWA) 		1715007003NRG24200620230330898 20/06/2023 mahesh 1715007003WL023112 mahesh 00468 UBIN0549495 935 935 Processed 24/06/2023 523238210 mahesh (000000)
SubTotal 935 935
2 KUSMI MP-15-007-007-003/41-B
(BASTUA) 		1715007007NRG24200620230330465 20/06/2023 Kusum Kali singh 1715007007WL023064 Kusum Kali singh 00602 SBIN0RRMBGB 1320 1320 Processed 24/06/2023 523238210 KusumKalisingh (000000)
SubTotal 1320 1320
Total 2255 2255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_200623FTO_111661 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 935
2 KUSMI MP1715007_200623FTO_111661 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1320

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