Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:39:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_030523FTO_28087
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-15-007-022-001/22
(DHUPKHAD) 		1715007000NRG24030520230077891 03/05/2023 JAYPAL SINGH 1715007WL004702 JAYPAL SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 689719563 JAYPALSINGH (000000)
2 KUSMI MP-15-007-022-001/22
(DHUPKHAD) 		1715007000NRG24030520230077892 03/05/2023 PREMWATI SINGH 1715007WL004702 PREMWATI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 689719563 PREMWATISINGH (000000)
3 KUSMI MP-15-007-022-001/225
(DHUPKHAD) 		1715007000NRG24030520230077894 03/05/2023 RANBAHADUR SINGH 1715007WL004702 RANBAHADUR SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 689719563 RANBAHADURSINGH (000000)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_030523FTO_28087 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 3600

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