Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_030923FTO_247875
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-15-007-023-001/1-C
(RAMPUR) 		1715007000NRG24030920230649900 03/09/2023 PAPPU KOOL 1715007WL054078 PAPPU KOOL 00468 UBIN0569836 2640 2640 Processed 07/09/2023 067022367 PAPPUKOOL (000000)
SubTotal 2640 2640
2 KUSMI MP-15-007-023-001/58
(RAMPUR) 		1715007000NRG24030920230649907 03/09/2023 Premvati 1715007WL054078 Premvati 00602 SBIN0RRMBGB 2640 2640 Processed 07/09/2023 067022367 Premvati (000000)
SubTotal 2640 2640
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_030923FTO_247875 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2640
2 KUSMI MP1715007_030923FTO_247875 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 2640

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