Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_090823FTO_211853
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-15-007-025-002/340-A
(SHANKARPUR) 		1715007000NRG24090820230578482 09/08/2023 Parwati kol 1715007WL044419 Parwati kol 00468 UBIN0569836 2420 2420 Processed 15/08/2023 534307621 Parwatikol (000000)
2 KUSMI MP-15-007-025-002/344
(SHANKARPUR) 		1715007000NRG24090820230578498 09/08/2023 Babua Kol 1715007WL044421 Babua Kol 00468 UBIN0569836 2420 2420 Processed 15/08/2023 534307621 BabuaKol (000000)
SubTotal 4840 4840
3 KUSMI MP-15-007-025-001/119
(SHANKARPUR) 		1715007000NRG24090820230578459 09/08/2023 RAMLAL 1715007WL044418 RAMLAL 00602 SBIN0RRMBGB 2420 2420 Processed 15/08/2023 534307621 RAMLAL (000000)
4 KUSMI MP-15-007-025-001/119-B
(SHANKARPUR) 		1715007000NRG24090820230578463 09/08/2023 MOTILAL 1715007WL044418 MOTILAL 00602 SBIN0RRMBGB 2420 2420 Processed 15/08/2023 534307621 MOTILAL (000000)
5 KUSMI MP-15-007-025-002/147-B
(SHANKARPUR) 		1715007000NRG24090820230578474 09/08/2023 Rakesh 1715007WL044419 Rakesh 00602 SBIN0RRMBGB 2420 2420 Processed 15/08/2023 534307621 Rakesh (000000)
6 KUSMI MP-15-007-025-002/29
(SHANKARPUR) 		1715007000NRG24090820230578478 09/08/2023 ATIBAL 1715007WL044419 ATIBAL 00602 SBIN0RRMBGB 2420 2420 Processed 15/08/2023 534307621 ATIBAL (000000)
7 KUSMI MP-15-007-025-002/346
(SHANKARPUR) 		1715007000NRG24090820230578500 09/08/2023 Chotelal kol 1715007WL044421 Chotelal kol 00602 SBIN0RRMBGB 2420 2420 Processed 15/08/2023 534307621 Chotelalkol (000000)
8 KUSMI MP-15-007-025-002/356
(SHANKARPUR) 		1715007000NRG24090820230578506 09/08/2023 Rajesh kol 1715007WL044421 Rajesh kol 00602 SBIN0RRMBGB 2420 2420 Processed 15/08/2023 534307621 Rajeshkol (000000)
9 KUSMI MP-15-007-025-002/42
(SHANKARPUR) 		1715007000NRG24090820230578457 09/08/2023 SEETARAM 1715007WL044417 SEETARAM 00602 SBIN0RRMBGB 1100 1100 Processed 15/08/2023 534307621 SEETARAM (000000)
SubTotal 15620 15620
Total 20460 20460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_090823FTO_211853 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4840
2 KUSMI MP1715007_090823FTO_211853 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 15620

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