Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:33:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_010423APB_FTO_513
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-15-007-013-003/53-A
(LURGHUTI) 		1715007000NRG23010420231253926 01/04/2023 Chandra pratap panika 1715007WL185056 Chandra pratap panika 00468 UBIN0549495 1000 1000 Processed 06/05/2023 531064873 Chandrapratappanika UNION BANK OF INDIA(508500)
2 KUSMI MP-15-007-013-003/81
(LURGHUTI) 		1715007000NRG23010420231253928 01/04/2023 Kattu baiga 1715007WL185056 Kattu baiga 00468 UBIN0549495 1200 1200 Processed 06/05/2023 531064873 Kattubaiga UNION BANK OF INDIA(508500)
SubTotal 2200 2200
3 KUSMI MP-15-007-013-003/144-B
(LURGHUTI) 		1715007000NRG23010420231253922 01/04/2023 RAJPOOP 1715007WL185056 RAJPOOP 00468 UBIN0554839 900 900 Processed 06/05/2023 531064873 RAJPOOP UNION BANK OF INDIA(508500)
SubTotal 900 900
4 KUSMI MP-15-007-013-003/142
(LURGHUTI) 		1715007000NRG23010420231253921 01/04/2023 SITARAM KEWAT 1715007WL185056 SITARAM KEWAT 00602 SBIN0RRMBGB 800 800 Processed 06/05/2023 531064873 SITARAMKEWAT MADHYANCHAL GRAMIN BANK(607232)
5 KUSMI MP-15-007-013-003/151-A
(LURGHUTI) 		1715007000NRG23010420231253923 01/04/2023 Ramvadan Panika 1715007WL185056 Ramvadan Panika 00602 SBIN0RRMBGB 1200 1200 Processed 06/05/2023 531064873 RamvadanPanika MADHYANCHAL GRAMIN BANK(607232)
6 KUSMI MP-15-007-013-003/4
(LURGHUTI) 		1715007000NRG23010420231253924 01/04/2023 Rajkumar baiga 1715007WL185056 Rajkumar baiga 00602 SBIN0RRMBGB 1200 1200 Processed 06/05/2023 531064873 Rajkumarbaiga UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-013-003/80
(LURGHUTI) 		1715007000NRG23010420231253927 01/04/2023 Rambai baiga 1715007WL185056 Rambai baiga 00602 SBIN0RRMBGB 1200 1200 Processed 06/05/2023 531064873 Rambaibaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4400 4400
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_010423APB_FTO_513 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2200
2 KUSMI MP1715007_010423APB_FTO_513 Union Bank of India UBIN0554839 KUSMI 900
3 KUSMI MP1715007_010423APB_FTO_513 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3600
4 KUSMI MP1715007_010423APB_FTO_513 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 800

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