Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_160523FTO_44157
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-15-007-019-001/161-D
(KATARWAR) 		1715007000NRG24160520230147780 16/05/2023 RAMBHAJAN KUSHWAHA 1715007WL009828 RAMBHAJAN KUSHWAHA 00468 UBIN0569836 1224 1224 Processed 24/05/2023 836286069 RAMBHAJANKUSHWAHA (000000)
2 KUSMI MP-15-007-019-001/22-B
(KATARWAR) 		1715007000NRG24160520230147785 16/05/2023 JAGJEEWAN 1715007WL009828 JAGJEEWAN 00468 UBIN0569836 1224 1224 Processed 24/05/2023 836286069 JAGJEEWAN (000000)
3 KUSMI MP-15-007-019-001/297-A
(KATARWAR) 		1715007000NRG24160520230147790 16/05/2023 PRITI KUSHWAHA 1715007WL009828 PRITI KUSHWAHA 00468 UBIN0569836 1428 1428 Processed 24/05/2023 836286069 PRITIKUSHWAHA (000000)
SubTotal 3876 3876
4 KUSMI MP-15-007-019-001/164
(KATARWAR) 		1715007000NRG24160520230147782 16/05/2023 RATI SAHU 1715007WL009828 RATI SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836286069 RATISAHU (000000)
5 KUSMI MP-15-007-019-001/40-A
(KATARWAR) 		1715007000NRG24160520230147791 16/05/2023 KRISHNAKUMAR 1715007WL009828 KRISHNAKUMAR 00602 SBIN0RRMBGB 1428 1428 Processed 24/05/2023 836286069 KRISHNAKUMAR (000000)
SubTotal 2652 2652
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_160523FTO_44157 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3876
2 KUSMI MP1715007_160523FTO_44157 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 2652

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