Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_140723APB_FTO_168786
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-15-007-007-004/185-C
(BASTUA) 		1715007000NRG24140720230483801 14/07/2023 Rani Singh 1715007WL033076 Rani Singh 00468 UBIN0549495 1470 1470 Processed 20/07/2023 069583160 RaniSingh UNION BANK OF INDIA(508500)
2 KUSMI MP-15-007-007-004/6-A
(BASTUA) 		1715007000NRG24140720230483821 14/07/2023 ANAND BAHADUR SINGH 1715007WL033077 ANAND BAHADUR SINGH 00468 UBIN0549495 1050 1050 Processed 20/07/2023 069583160 ANANDBAHADURSINGH UNION BANK OF INDIA(508500)
SubTotal 2520 2520
3 KUSMI MP-15-007-007-003/41-B
(BASTUA) 		1715007000NRG24140720230483795 14/07/2023 Satya Narayana Singh 1715007WL033076 Satya Narayana Singh 00602 SBIN0RRMBGB 1470 1470 Processed 20/07/2023 069583160 SatyaNarayanaSingh MADHYANCHAL GRAMIN BANK(607232)
4 KUSMI MP-15-007-007-003/41-B
(BASTUA) 		1715007000NRG24140720230483794 14/07/2023 Satya Narayana Singh 1715007WL033076 Satya Narayana Singh 00602 SBIN0RRMBGB 1470 1470 Processed 20/07/2023 069583160 SatyaNarayanaSingh MADHYANCHAL GRAMIN BANK(607232)
5 KUSMI MP-15-007-007-004/1
(BASTUA) 		1715007000NRG24140720230483797 14/07/2023 LALMAN YADAV 1715007WL033076 LALMAN YADAV 00602 SBIN0RRMBGB 1470 1470 Processed 20/07/2023 069583160 LALMANYADAV UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-007-004/100-A
(BASTUA) 		1715007000NRG24140720230483793 14/07/2023 Madhav Prasad Tiwari 1715007WL033075 Madhav Prasad Tiwari 00602 SBIN0RRMBGB 1316 1316 Processed 20/07/2023 069583160 MadhavPrasadTiwari MADHYANCHAL GRAMIN BANK(607232)
7 KUSMI MP-15-007-007-004/116
(BASTUA) 		1715007000NRG24140720230483798 14/07/2023 RAGHU NANDAN SINGH 1715007WL033076 RAGHU NANDAN SINGH 00602 SBIN0RRMBGB 1470 1470 Processed 20/07/2023 069583160 RAGHUNANDANSINGH UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-007-004/15
(BASTUA) 		1715007000NRG24140720230483799 14/07/2023 BANSH LAL YADAV 1715007WL033076 BANSH LAL YADAV 00602 SBIN0RRMBGB 1470 1470 Processed 20/07/2023 069583160 BANSHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
9 KUSMI MP-15-007-007-004/159-B
(BASTUA) 		1715007000NRG24140720230483800 14/07/2023 Ram Dayal Sahu 1715007WL033076 Ram Dayal Sahu 00602 SBIN0RRMBGB 1470 1470 Processed 20/07/2023 069583160 RamDayalSahu FINO PAYMENTS BANK LTD(608001)
10 KUSMI MP-15-007-007-004/159-B
(BASTUA) 		1715007000NRG24140720230483812 14/07/2023 Usha Sahu 1715007WL033077 Usha Sahu 00602 SBIN0RRMBGB 1050 1050 Processed 20/07/2023 069583160 UshaSahu UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-007-004/22
(BASTUA) 		1715007000NRG24140720230483802 14/07/2023 piyare panika 1715007WL033076 piyare panika 00602 SBIN0RRMBGB 1470 1470 Processed 20/07/2023 069583160 piyarepanika UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-007-004/22-A
(BASTUA) 		1715007000NRG24140720230483803 14/07/2023 MUNNI PANIKA 1715007WL033076 MUNNI PANIKA 00602 SBIN0RRMBGB 1470 1470 Processed 20/07/2023 069583160 MUNNIPANIKA MADHYANCHAL GRAMIN BANK(607232)
13 KUSMI MP-15-007-007-004/3
(BASTUA) 		1715007000NRG24140720230483813 14/07/2023 SAJAN SINGH 1715007WL033077 SAJAN SINGH 00602 SBIN0RRMBGB 1470 1470 Processed 20/07/2023 069583160 SAJANSINGH UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-007-004/38
(BASTUA) 		1715007000NRG24140720230483804 14/07/2023 BABU LAL YADAV 1715007WL033076 BABU LAL YADAV 00602 SBIN0RRMBGB 630 630 Processed 20/07/2023 069583160 BABULALYADAV UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-007-004/39
(BASTUA) 		1715007000NRG24140720230483805 14/07/2023 RAM PRATAP SINGH 1715007WL033076 RAM PRATAP SINGH 00602 SBIN0RRMBGB 1470 1470 Processed 20/07/2023 069583160 RAMPRATAPSINGH UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-007-004/40-A
(BASTUA) 		1715007000NRG24140720230483807 14/07/2023 Leelavati Panika 1715007WL033076 Leelavati Panika 00602 SBIN0RRMBGB 1470 1470 Processed 20/07/2023 069583160 LeelavatiPanika MADHYANCHAL GRAMIN BANK(607232)
17 KUSMI MP-15-007-007-004/40-A
(BASTUA) 		1715007000NRG24140720230483806 14/07/2023 Prem Lal Panika 1715007WL033076 Prem Lal Panika 00602 SBIN0RRMBGB 1470 1470 Processed 20/07/2023 069583160 PremLalPanika MADHYANCHAL GRAMIN BANK(607232)
18 KUSMI MP-15-007-007-004/509
(BASTUA) 		1715007000NRG24140720230483816 14/07/2023 JODHE SINGH 1715007WL033077 JODHE SINGH 00602 SBIN0RRMBGB 1470 1470 Processed 20/07/2023 069583160 JODHESINGH UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-007-004/545-B
(BASTUA) 		1715007000NRG24140720230483808 14/07/2023 Meena Singh 1715007WL033076 Meena Singh 00602 SBIN0RRMBGB 1470 1470 Processed 20/07/2023 069583160 MeenaSingh MADHYANCHAL GRAMIN BANK(607232)
20 KUSMI MP-15-007-007-004/59
(BASTUA) 		1715007000NRG24140720230483819 14/07/2023 Babu Lal Panika 1715007WL033077 Babu Lal Panika 00602 SBIN0RRMBGB 1050 1050 Processed 20/07/2023 069583160 BabuLalPanika MADHYANCHAL GRAMIN BANK(607232)
21 KUSMI MP-15-007-007-004/59
(BASTUA) 		1715007000NRG24140720230483818 14/07/2023 Babu Lal Panika 1715007WL033077 Babu Lal Panika 00602 SBIN0RRMBGB 1470 1470 Processed 20/07/2023 069583160 BabuLalPanika MADHYANCHAL GRAMIN BANK(607232)
22 KUSMI MP-15-007-007-004/59
(BASTUA) 		1715007000NRG24140720230483820 14/07/2023 KANCHAN PANIKA 1715007WL033077 KANCHAN PANIKA 00602 SBIN0RRMBGB 1470 1470 Processed 20/07/2023 069583160 KANCHANPANIKA MADHYANCHAL GRAMIN BANK(607232)
23 KUSMI MP-15-007-007-004/60
(BASTUA) 		1715007000NRG24140720230483823 14/07/2023 Thakurdeen Panika 1715007WL033077 Thakurdeen Panika 00602 SBIN0RRMBGB 1050 1050 Processed 20/07/2023 069583160 ThakurdeenPanika MADHYANCHAL GRAMIN BANK(607232)
24 KUSMI MP-15-007-007-004/60
(BASTUA) 		1715007000NRG24140720230483822 14/07/2023 THAKURDIN 1715007WL033077 THAKURDIN 00602 SBIN0RRMBGB 1050 1050 Processed 20/07/2023 069583160 THAKURDIN MADHYANCHAL GRAMIN BANK(607232)
25 KUSMI MP-15-007-007-004/61
(BASTUA) 		1715007000NRG24140720230483824 14/07/2023 MANOJ SINGH 1715007WL033077 MANOJ SINGH 00602 SBIN0RRMBGB 1470 1470 Processed 20/07/2023 069583160 MANOJSINGH MADHYANCHAL GRAMIN BANK(607232)
26 KUSMI MP-15-007-007-004/76
(BASTUA) 		1715007000NRG24140720230483809 14/07/2023 Annu Yadav 1715007WL033076 Annu Yadav 00602 SBIN0RRMBGB 1050 1050 Processed 20/07/2023 069583160 AnnuYadav CHHATTISGARH GRAMIN BANK(607214)
27 KUSMI MP-15-007-007-004/78
(BASTUA) 		1715007000NRG24140720230483810 14/07/2023 Dalveer singh 1715007WL033076 Dalveer singh 00602 SBIN0RRMBGB 1470 1470 Processed 20/07/2023 069583160 Dalveersingh MADHYANCHAL GRAMIN BANK(607232)
28 KUSMI MP-15-007-007-004/79-B
(BASTUA) 		1715007000NRG24140720230483811 14/07/2023 Aashish Sahu 1715007WL033076 Aashish Sahu 00602 SBIN0RRMBGB 1470 1470 Processed 20/07/2023 069583160 AashishSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35126 35126
Total 37646 37646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_140723APB_FTO_168786 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2520
2 KUSMI MP1715007_140723APB_FTO_168786 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 7350
3 KUSMI MP1715007_140723APB_FTO_168786 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 27776

Download In Excel