Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:35:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_020623APB_FTO_69643
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-15-007-019-001/417-A
(KATARWAR) 		1715007000NRG24020620230235655 02/06/2023 GANGARAM SAHU 1715007WL016520 GANGARAM SAHU 00415 SBIN0001262 1050 1050 Processed 08/06/2023 216199087 GANGARAMSAHU UNION BANK OF INDIA(508500)
SubTotal 1050 1050
2 KUSMI MP-15-007-019-001/398
(KATARWAR) 		1715007000NRG24020620230235654 02/06/2023 KRISHNKANHYA MISHRA 1715007WL016520 KRISHNKANHYA MISHRA 00415 SBIN0012272 1050 1050 Processed 08/06/2023 216199087 KRISHNKANHYAMISHRA UNION BANK OF INDIA(508500)
SubTotal 1050 1050
3 KUSMI MP-15-007-006-003/34-C
(PIPRAHI) 		1715007000NRG24020620230235593 02/06/2023 bittan singh 1715007WL016515 bittan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216199087 bittansingh MADHYANCHAL GRAMIN BANK(607232)
4 KUSMI MP-15-007-006-003/53-A
(PIPRAHI) 		1715007000NRG24020620230235595 02/06/2023 STYANARAYAN 1715007WL016515 STYANARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216199087 STYANARAYAN MADHYANCHAL GRAMIN BANK(607232)
5 KUSMI MP-15-007-006-003/57
(PIPRAHI) 		1715007000NRG24020620230235598 02/06/2023 RAMSIYAMBAR YADAV 1715007WL016515 RAMSIYAMBAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216199087 RAMSIYAMBARYADAV UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-006-003/57
(PIPRAHI) 		1715007000NRG24020620230235597 02/06/2023 RAMSIYAMBAR YADAV 1715007WL016515 RAMSIYAMBAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216199087 RAMSIYAMBARYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
7 KUSMI MP-15-007-013-002/148
(LURGHUTI) 		1715007000NRG24020620230235590 02/06/2023 Arjun singh 1715007WL016514 Arjun singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216199087 Arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
8 KUSMI MP-15-007-013-002/148
(LURGHUTI) 		1715007000NRG24020620230235591 02/06/2023 sombati singh 1715007WL016514 sombati singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216199087 sombatisingh MADHYANCHAL GRAMIN BANK(607232)
9 KUSMI MP-15-007-019-001/398
(KATARWAR) 		1715007000NRG24020620230235653 02/06/2023 BHUPENDRA MISHRA 1715007WL016520 BHUPENDRA MISHRA 00602 SBIN0RRMBGB 1050 1050 Processed 07/06/2023 216199087 BHUPENDRAMISHRA MADHYANCHAL GRAMIN BANK(607232)
10 KUSMI MP-15-007-019-001/59
(KATARWAR) 		1715007000NRG24020620230235656 02/06/2023 RAMKRIPAL JAYSWAL 1715007WL016520 RAMKRIPAL JAYSWAL 00602 SBIN0RRMBGB 1050 1050 Processed 07/06/2023 216199087 RAMKRIPALJAYSWAL STATE BANK OF INDIA(508548)
11 KUSMI MP-15-007-019-001/59
(KATARWAR) 		1715007000NRG24020620230235657 02/06/2023 SONAVATI JAISWAL 1715007WL016520 SONAVATI JAISWAL 00602 SBIN0RRMBGB 1050 1050 Processed 07/06/2023 216199087 SONAVATIJAISWAL STATE BANK OF INDIA(508548)
12 KUSMI MP-15-007-019-001/65-A
(KATARWAR) 		1715007000NRG24020620230235658 02/06/2023 CHANDRAVATI SINGH 1715007WL016520 CHANDRAVATI SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 07/06/2023 216199087 CHANDRAVATISINGH STATE BANK OF INDIA(508548)
SubTotal 12377 12377
Total 14477 14477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_020623APB_FTO_69643 State Bank of India SBIN0001262 SIDHI 1050
2 KUSMI MP1715007_020623APB_FTO_69643 State Bank of India SBIN0012272 SIDHI CITY 1050
3 KUSMI MP1715007_020623APB_FTO_69643 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 4420
4 KUSMI MP1715007_020623APB_FTO_69643 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3757
5 KUSMI MP1715007_020623APB_FTO_69643 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 4200

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