Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_111223FTO_385569
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-15-007-010-004/81-B
(KHAIRI) 		1715007000NRG24111220230995645 11/12/2023 Anupam 1715007WL083212 Anupam 00468 UBIN0549495 3080 3080 Processed 29/02/2024 462658483 Anupam (000000)
SubTotal 3080 3080
2 KUSMI MP-15-007-010-004/157-C
(KHAIRI) 		1715007000NRG24111220230995597 11/12/2023 Sudha 1715007WL083212 Sudha 00602 SBIN0RRMBGB 3080 3080 Processed 01/03/2024 462658483 Sudha (000000)
3 KUSMI MP-15-007-010-004/24-C
(KHAIRI) 		1715007000NRG24111220230995605 11/12/2023 UGRASEN 1715007WL083212 UGRASEN 00602 SBIN0RRMBGB 3080 3080 Processed 01/03/2024 462658483 UGRASEN (000000)
4 KUSMI MP-15-007-010-004/37
(KHAIRI) 		1715007000NRG24111220230995613 11/12/2023 SUGREEV BAIGA 1715007WL083212 SUGREEV BAIGA 00602 SBIN0RRMBGB 3080 3080 Processed 01/03/2024 462658483 SUGREEVBAIGA (000000)
SubTotal 9240 9240
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_111223FTO_385569 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3080
2 KUSMI MP1715007_111223FTO_385569 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 9240

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