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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:34:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_310723FTO_196592
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-15-007-029-003/42
(RAUHAL) 		1715007029NRG24310720230547936 31/07/2023 Sugreev Singh 1715007029WL039772 Sugreev Singh 00415 SBIN0017116 1200 1200 Processed 04/08/2023 324879054 SugreevSingh (000000)
SubTotal 1200 1200
2 KUSMI MP-15-007-003-003/551
(DEWA) 		1715007003NRG24310720230549227 31/07/2023 chandra vati yadav 1715007003WL039943 chandra vati yadav 00468 UBIN0549495 1200 1200 Processed 04/08/2023 324879054 chandravatiyadav (000000)
SubTotal 1200 1200
3 KUSMI MP-15-007-029-003/2-D
(RAUHAL) 		1715007029NRG24310720230547934 31/07/2023 Rajkali Singh 1715007029WL039772 Rajkali Singh 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324879054 RajkaliSingh (000000)
4 KUSMI MP-15-007-029-003/41
(RAUHAL) 		1715007029NRG24310720230547935 31/07/2023 Roopmati Singh 1715007029WL039772 Roopmati Singh 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324879054 RoopmatiSingh (000000)
5 KUSMI MP-15-007-029-003/570
(RAUHAL) 		1715007029NRG24310720230547937 31/07/2023 Pushpraj Singh 1715007029WL039772 Pushpraj Singh 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324879054 PushprajSingh (000000)
SubTotal 3600 3600
6 KUSMI MP-15-007-027-001/101-B
(THARHIPATHAR) 		1715007027NRG24300720230545073 31/07/2023 BRIJBHAN YADAV 1715007027WL039270 BRIJBHAN YADAV 00602 SBIN0RRMBGB 1505 1505 Processed 04/08/2023 324879054 BRIJBHANYADAV (000000)
7 KUSMI MP-15-007-029-003/138-A
(RAUHAL) 		1715007029NRG24310720230547931 31/07/2023 Asu Singh 1715007029WL039772 Asu Singh 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324879054 AsuSingh (000000)
SubTotal 2705 2705
Total 8705 8705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_310723FTO_196592 State Bank of India SBIN0017116 MANJHAULI 1200
2 KUSMI MP1715007_310723FTO_196592 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1200
3 KUSMI MP1715007_310723FTO_196592 Union Bank of India UBIN0554839 KUSMI 3600
4 KUSMI MP1715007_310723FTO_196592 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 1200
5 KUSMI MP1715007_310723FTO_196592 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 1505

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