Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_131223FTO_389523
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-15-007-027-003/247
(THARHIPATHAR) 		1715007000NRG24131220231003137 13/12/2023 RAJESH SINGH 1715007WL083813 RAJESH SINGH 00415 SBIN0012272 1540 1540 Processed 01/03/2024 477989416 RAJESHSINGH (000000)
SubTotal 1540 1540
2 KUSMI MP-15-007-039-005/40-A
(AMROLA) 		1715007039NRG24131220231003224 13/12/2023 fulkuvar singh 1715007039WL083819 fulkuvar singh 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477989416 fulkuvarsingh (000000)
SubTotal 1540 1540
3 KUSMI MP-15-007-020-001/855-B
(GOTARA) 		1715007000NRG24131220231003069 13/12/2023 Ramesh 1715007WL083812 Ramesh 00468 UBIN0569836 1320 1320 Processed 01/03/2024 477989416 Ramesh (000000)
SubTotal 1320 1320
4 KUSMI MP-15-007-007-004/159
(BASTUA) 		1715007007NRG24131220231003887 13/12/2023 Dev Kali Sahu 1715007007WL083851 Dev Kali Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 477989416 DevKaliSahu (000000)
5 KUSMI MP-15-007-007-004/61
(BASTUA) 		1715007007NRG24131220231003888 13/12/2023 MANOJ SINGH 1715007007WL083851 MANOJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 477989416 MANOJSINGH (000000)
6 KUSMI MP-15-007-014-002/155-A
(KUNDAUR) 		1715007000NRG24131220231003910 13/12/2023 BIJAYBAHADUR SINGH 1715007WL083853 BIJAYBAHADUR SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477989416 BIJAYBAHADURSINGH (000000)
7 KUSMI MP-15-007-014-002/4-A
(KUNDAUR) 		1715007000NRG24131220231003927 13/12/2023 RAJKUMAR BAIGA 1715007WL083853 RAJKUMAR BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477989416 RAJKUMARBAIGA (000000)
8 KUSMI MP-15-007-014-002/89-B
(KUNDAUR) 		1715007000NRG24131220231003930 13/12/2023 ANITA YADAV 1715007WL083853 ANITA YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477989416 ANITAYADAV (000000)
9 KUSMI MP-15-007-027-003/122-A
(THARHIPATHAR) 		1715007000NRG24131220231003092 13/12/2023 leelavati singh 1715007WL083813 leelavati singh 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477989416 leelavatisingh (000000)
10 KUSMI MP-15-007-027-003/141
(THARHIPATHAR) 		1715007000NRG24131220231003100 13/12/2023 JAGSEN SINGH 1715007WL083813 JAGSEN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477989416 JAGSENSINGH (000000)
11 KUSMI MP-15-007-027-003/222
(THARHIPATHAR) 		1715007000NRG24131220231003126 13/12/2023 PREMVATI SINGH 1715007WL083813 PREMVATI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477989416 PREMVATISINGH (000000)
12 KUSMI MP-15-007-027-003/255
(THARHIPATHAR) 		1715007000NRG24131220231003140 13/12/2023 DARJUN AGARIYA 1715007WL083813 DARJUN AGARIYA 00602 SBIN0RRMBGB 1540 1540 Rejected 12/03/2024 Account closed
13 KUSMI MP-15-007-027-003/73
(THARHIPATHAR) 		1715007000NRG24131220231003153 13/12/2023 Sen Singh 1715007WL083813 Sen Singh 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477989416 SenSingh (000000)
14 KUSMI MP-15-007-027-003/80
(THARHIPATHAR) 		1715007000NRG24131220231003158 13/12/2023 Bhaiyalal singh 1715007WL083813 Bhaiyalal singh 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477989416 Bhaiyalalsingh (000000)
15 KUSMI MP-15-007-027-003/94
(THARHIPATHAR) 		1715007000NRG24131220231003164 13/12/2023 INDRAPAL SINGH 1715007WL083813 INDRAPAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 477989416 INDRAPALSINGH (000000)
SubTotal 17820 17820
Total 22220 22220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_131223FTO_389523 State Bank of India SBIN0012272 SIDHI CITY 1540
2 KUSMI MP1715007_131223FTO_389523 Union Bank of India UBIN0554839 KUSMI 1540
3 KUSMI MP1715007_131223FTO_389523 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1320
4 KUSMI MP1715007_131223FTO_389523 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1540
5 KUSMI MP1715007_131223FTO_389523 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 5720
6 KUSMI MP1715007_131223FTO_389523 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 10560

Download In Excel