Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_241023FTO_330359
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-15-007-008-001/121-A
(PONDI) 		1715007008NRG24241020230825577 24/10/2023 Khelavan Banshal 1715007008WL071471 Khelavan Banshal 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125241 KhelavanBanshal (000000)
2 KUSMI MP-15-007-008-001/626
(PONDI) 		1715007008NRG24241020230825602 24/10/2023 GopalBaiga 1715007008WL071471 GopalBaiga 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125241 GopalBaiga (000000)
3 KUSMI MP-15-007-026-001/149
(TAMSAR) 		1715007026NRG24231020230824032 24/10/2023 GANPAT SINGH 1715007026WL071374 GANPAT SINGH 00602 SBIN0RRMBGB 500 500 Processed 09/11/2023 290125241 GANPATSINGH (000000)
4 KUSMI MP-15-007-026-001/149
(TAMSAR) 		1715007026NRG24231020230824031 24/10/2023 GANPAT SINGH 1715007026WL071374 GANPAT SINGH 00602 SBIN0RRMBGB 500 500 Processed 09/11/2023 290125241 GANPATSINGH (000000)
5 KUSMI MP-15-007-026-001/258
(TAMSAR) 		1715007026NRG24231020230824039 24/10/2023 SHIVLOCHAN 1715007026WL071374 SHIVLOCHAN 00602 SBIN0RRMBGB 500 500 Processed 09/11/2023 290125241 SHIVLOCHAN (000000)
SubTotal 7220 7220
Total 7220 7220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_241023FTO_330359 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 5720
2 KUSMI MP1715007_241023FTO_330359 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 1500

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