Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_290923APB_FTO_295867
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-15-007-031-001/107-A
(KUSMI) 		1715007031NRG24280920230723452 29/09/2023 DHANIRAM AGARIYA 1715007031WL062383 DHANIRAM AGARIYA 00468 UBIN0554839 1200 1200 Processed 09/11/2023 295157435 DHANIRAMAGARIYA STATE BANK OF INDIA(508548)
2 KUSMI MP-15-007-036-001/224
(BHUIMAD) 		1715007000NRG24290920230731063 29/09/2023 MOTILAL 1715007WL063007 MOTILAL 00468 UBIN0554839 400 400 Processed 09/11/2023 295157435 MOTILAL UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-036-001/226
(BHUIMAD) 		1715007000NRG24290920230731064 29/09/2023 HARIBHAJAN SAKET 1715007WL063007 HARIBHAJAN SAKET 00468 UBIN0554839 400 400 Processed 09/11/2023 295157435 HARIBHAJANSAKET UNION BANK OF INDIA(508500)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_290923APB_FTO_295867 Union Bank of India UBIN0554839 KUSMI 2000

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