Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_140523FTO_40891
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-15-007-017-001/188-B
(MEDARA) 		1715007000NRG24140520230138080 14/05/2023 BHAGAVAT SINGH 1715007WL008981 BHAGAVAT SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 19/05/2023 775708322 BHAGAVATSINGH (000000)
2 KUSMI MP-15-007-017-001/265-A
(MEDARA) 		1715007000NRG24140520230138099 14/05/2023 DADAN SINGH 1715007WL008984 DADAN SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 19/05/2023 775708322 DADANSINGH (000000)
3 KUSMI MP-15-007-017-001/284
(MEDARA) 		1715007000NRG24140520230138087 14/05/2023 HAKIM SINGH 1715007WL008982 HAKIM SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 19/05/2023 775708322 HAKIMSINGH (000000)
4 KUSMI MP-15-007-017-001/479
(MEDARA) 		1715007000NRG24140520230138084 14/05/2023 PHOOL MATI 1715007WL008981 PHOOL MATI 00602 SBIN0RRMBGB 3536 3536 Processed 19/05/2023 775708322 PHOOLMATI (000000)
5 KUSMI MP-15-007-017-001/62
(MEDARA) 		1715007000NRG24140520230138101 14/05/2023 LALOO BAIGA 1715007WL008984 LALOO BAIGA 00602 SBIN0RRMBGB 3536 3536 Processed 19/05/2023 775708322 LALOOBAIGA (000000)
6 KUSMI MP-15-007-017-001/88-B
(MEDARA) 		1715007000NRG24140520230138103 14/05/2023 SUKHMANTI SURESH BANSAL 1715007WL008984 SUKHMANTI SURESH BANSAL 00602 SBIN0RRMBGB 3536 3536 Processed 19/05/2023 775708322 SUKHMANTISURESHBANSAL (000000)
7 KUSMI MP-15-007-017-001/88-B
(MEDARA) 		1715007000NRG24140520230138102 14/05/2023 SURESH JAWAHAR BANSAL 1715007WL008984 SURESH JAWAHAR BANSAL 00602 SBIN0RRMBGB 3536 3536 Processed 19/05/2023 775708322 SURESHJAWAHARBANSAL (000000)
SubTotal 24752 24752
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_140523FTO_40891 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 24752

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