Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_290723FTO_193016
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-15-007-026-001/799
(TAMSAR) 		1715007000NRG24290720230542467 29/07/2023 BAIJNATH GUPTA 1715007WL038851 BAIJNATH GUPTA 00468 UBIN0554839 1768 1768 Processed 02/08/2023 299194914 BAIJNATHGUPTA (000000)
SubTotal 1768 1768
2 KUSMI MP-15-007-013-003/128
(LURGHUTI) 		1715007000NRG24290720230542427 29/07/2023 Ramkripa kushvaha 1715007WL038844 Ramkripa kushvaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299194914 Ramkripakushvaha (000000)
3 KUSMI MP-15-007-019-001/41-B
(KATARWAR) 		1715007000NRG24290720230542447 29/07/2023 SHIVANI JAYSWAL 1715007WL038847 SHIVANI JAYSWAL 00602 SBIN0RRMBGB 2808 2808 Processed 02/08/2023 299194914 SHIVANIJAYSWAL (000000)
4 KUSMI MP-15-007-026-001/155-A
(TAMSAR) 		1715007000NRG24290720230542453 29/07/2023 BABULESH NAMDEV 1715007WL038851 BABULESH NAMDEV 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 299194914 BABULESHNAMDEV (000000)
5 KUSMI MP-15-007-026-001/266
(TAMSAR) 		1715007000NRG24290720230542456 29/07/2023 RAMKUMAR BAIGA 1715007WL038851 RAMKUMAR BAIGA 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 299194914 RAMKUMARBAIGA (000000)
6 KUSMI MP-15-007-026-001/383
(TAMSAR) 		1715007000NRG24290720230542458 29/07/2023 MOTILAL SINGH 1715007WL038851 MOTILAL SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 299194914 MOTILALSINGH (000000)
7 KUSMI MP-15-007-026-001/726
(TAMSAR) 		1715007000NRG24290720230542466 29/07/2023 MANOHAR SINGH 1715007WL038851 MANOHAR SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 299194914 MANOHARSINGH (000000)
8 KUSMI MP-15-007-026-001/806
(TAMSAR) 		1715007000NRG24290720230542471 29/07/2023 ARTI 1715007WL038851 ARTI 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 299194914 ARTI (000000)
9 KUSMI MP-15-007-026-001/9-B
(TAMSAR) 		1715007000NRG24290720230542474 29/07/2023 AJAY KUMAR SAKET 1715007WL038851 AJAY KUMAR SAKET 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 299194914 AJAYKUMARSAKET (000000)
SubTotal 14521 14521
Total 16289 16289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_290723FTO_193016 Union Bank of India UBIN0554839 KUSMI 1768
2 KUSMI MP1715007_290723FTO_193016 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 1105
3 KUSMI MP1715007_290723FTO_193016 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 13416

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