Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_300523FTO_64669
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-15-007-016-001/102-D
(KAMACHH) 		1715007000NRG24300520230219102 30/05/2023 patiraj 1715007WL015357 patiraj 00415 SBIN0017116 2652 2652 Processed 07/06/2023 134251240 patiraj (000000)
2 KUSMI MP-15-007-016-001/102-D
(KAMACHH) 		1715007000NRG24300520230219101 30/05/2023 patiraj 1715007WL015357 patiraj 00415 SBIN0017116 2652 2652 Processed 07/06/2023 134251240 patiraj (000000)
3 KUSMI MP-15-007-016-001/102-D
(KAMACHH) 		1715007000NRG24300520230219100 30/05/2023 patiraj 1715007WL015357 patiraj 00415 SBIN0017116 2652 2652 Processed 07/06/2023 134251240 patiraj (000000)
4 KUSMI MP-15-007-016-001/102-D
(KAMACHH) 		1715007000NRG24300520230219099 30/05/2023 patiraj 1715007WL015357 patiraj 00415 SBIN0017116 2652 2652 Processed 07/06/2023 134251240 patiraj (000000)
SubTotal 10608 10608
5 KUSMI MP-15-007-019-001/162
(KATARWAR) 		1715007000NRG24300520230220818 30/05/2023 GIRIJA SHARAN JAYSWAL 1715007WL015435 GIRIJA SHARAN JAYSWAL 00468 UBIN0569836 2640 2640 Processed 07/06/2023 134251240 GIRIJASHARANJAYSWAL (000000)
6 KUSMI MP-15-007-019-001/305
(KATARWAR) 		1715007000NRG24300520230220824 30/05/2023 RAMU JAYSWAL 1715007WL015435 RAMU JAYSWAL 00468 UBIN0569836 2640 2640 Processed 07/06/2023 134251240 RAMUJAYSWAL (000000)
7 KUSMI MP-15-007-019-001/470
(KATARWAR) 		1715007000NRG24300520230220841 30/05/2023 AJAY KUMAR JAYSWAL 1715007WL015435 AJAY KUMAR JAYSWAL 00468 UBIN0569836 2860 2860 Processed 07/06/2023 134251240 AJAYKUMARJAYSWAL (000000)
8 KUSMI MP-15-007-019-001/494
(KATARWAR) 		1715007000NRG24300520230220843 30/05/2023 RAKESH KUMAR 1715007WL015435 RAKESH KUMAR 00468 UBIN0569836 2640 2640 Processed 07/06/2023 134251240 RAKESHKUMAR (000000)
SubTotal 10780 10780
9 KUSMI MP-15-007-016-001/124
(KAMACHH) 		1715007000NRG24300520230219104 30/05/2023 RAIMUNIYA PANIKA 1715007WL015357 RAIMUNIYA PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 134251240 RAIMUNIYAPANIKA (000000)
10 KUSMI MP-15-007-019-001/409
(KATARWAR) 		1715007000NRG24300520230220835 30/05/2023 RAM KISHOR 1715007WL015435 RAM KISHOR 00602 SBIN0RRMBGB 2640 2640 Processed 07/06/2023 134251240 RAMKISHOR (000000)
SubTotal 3966 3966
Total 25354 25354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_300523FTO_64669 State Bank of India SBIN0017116 MANJHAULI 10608
2 KUSMI MP1715007_300523FTO_64669 Union Bank of India UBIN0569836 Tikari dist.Sidhi 10780
3 KUSMI MP1715007_300523FTO_64669 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 3966

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