Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_151123FTO_356331
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-15-007-021-001/34-D
(KHOKHARA) 		1715007021NRG24151120230910056 15/11/2023 Rajkali agariya 1715007021WL077131 Rajkali agariya 00415 SBIN0017116 2431 2431 Processed 01/01/2024 318924612 Rajkaliagariya (000000)
SubTotal 2431 2431
2 KUSMI MP-15-007-037-009/412-B
(KARAIL) 		1715007037NRG24151120230912057 15/11/2023 sushila 1715007037WL077253 sushila 00468 UBIN0554839 884 884 Processed 01/01/2024 318924612 sushila (000000)
SubTotal 884 884
3 KUSMI MP-15-007-021-002/17-B
(KHOKHARA) 		1715007021NRG24151120230910068 15/11/2023 Niraj agariya 1715007021WL077131 Niraj agariya 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318924612 Nirajagariya (000000)
4 KUSMI MP-15-007-021-002/59-A
(KHOKHARA) 		1715007021NRG24151120230910073 15/11/2023 Sonua 1715007021WL077131 Sonua 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318924612 Sonua (000000)
5 KUSMI MP-15-007-023-003/218-A
(RAMPUR) 		1715007000NRG24151120230913188 15/11/2023 SITAVATI SINGH 1715007WL077322 SITAVATI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318924612 SITAVATISINGH (000000)
6 KUSMI MP-15-007-029-002/144
(RAUHAL) 		1715007000NRG24151120230913192 15/11/2023 SUDARASAN SINGH 1715007WL077324 SUDARASAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318924612 SUDARASANSINGH (000000)
SubTotal 11492 11492
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_151123FTO_356331 State Bank of India SBIN0017116 MANJHAULI 2431
2 KUSMI MP1715007_151123FTO_356331 Union Bank of India UBIN0554839 KUSMI 884
3 KUSMI MP1715007_151123FTO_356331 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 3094
4 KUSMI MP1715007_151123FTO_356331 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 8398

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