Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:17:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_140823FTO_219260
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-15-007-041-002/9-A
(MAJHIGAWAN) 		1715007000NRG24140820230591852 14/08/2023 Arti Singh 1715007WL046270 Arti Singh 00468 UBIN0554839 1320 1320 Processed 23/08/2023 678764974 ArtiSingh (000000)
SubTotal 1320 1320
2 KUSMI MP-15-007-021-002/103-D
(KHOKHARA) 		1715007000NRG24140820230591809 14/08/2023 Rajjak khan 1715007WL046267 Rajjak khan 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678764974 Rajjakkhan (000000)
3 KUSMI MP-15-007-041-001/20
(MAJHIGAWAN) 		1715007000NRG24140820230591811 14/08/2023 JAMAHIR SINGH 1715007WL046268 JAMAHIR SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 678764974 JAMAHIRSINGH (000000)
4 KUSMI MP-15-007-041-001/20-A
(MAJHIGAWAN) 		1715007000NRG24140820230591812 14/08/2023 SANJU SINGH 1715007WL046268 SANJU SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 678764974 SANJUSINGH (000000)
5 KUSMI MP-15-007-041-001/21
(MAJHIGAWAN) 		1715007000NRG24140820230591814 14/08/2023 ARJUN SINGH 1715007WL046268 ARJUN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 678764974 ARJUNSINGH (000000)
6 KUSMI MP-15-007-041-001/29
(MAJHIGAWAN) 		1715007000NRG24140820230591816 14/08/2023 RAMKUMAR SINGH 1715007WL046268 RAMKUMAR SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 678764974 RAMKUMARSINGH (000000)
7 KUSMI MP-15-007-041-001/40
(MAJHIGAWAN) 		1715007000NRG24140820230591817 14/08/2023 SURYABALI SINGH 1715007WL046268 SURYABALI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 678764974 SURYABALISINGH (000000)
8 KUSMI MP-15-007-041-003/88
(MAJHIGAWAN) 		1715007000NRG24140820230591832 14/08/2023 DHARMRAJ PANIKA 1715007WL046268 DHARMRAJ PANIKA 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 678764974 DHARMRAJPANIKA (000000)
9 KUSMI MP-15-007-041-003/9-A
(MAJHIGAWAN) 		1715007000NRG24140820230591834 14/08/2023 SUKHSEN SINGH 1715007WL046268 SUKHSEN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 678764974 SUKHSENSINGH (000000)
10 KUSMI MP-15-007-041-005/45
(MAJHIGAWAN) 		1715007000NRG24140820230591862 14/08/2023 BHARAT SINGH 1715007WL046270 BHARAT SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678764974 BHARATSINGH (000000)
11 KUSMI MP-15-007-041-005/72
(MAJHIGAWAN) 		1715007000NRG24140820230591870 14/08/2023 KAMLESHVATI SINGH 1715007WL046270 KAMLESHVATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678764974 KAMLESHVATISINGH (000000)
SubTotal 14134 14134
Total 15454 15454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_140823FTO_219260 Union Bank of India UBIN0554839 KUSMI 1320
2 KUSMI MP1715007_140823FTO_219260 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 11040
3 KUSMI MP1715007_140823FTO_219260 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 3094

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