Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_101223FTO_384029
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-15-007-022-001/102-A
(DHUPKHAD) 		1715007000NRG24101220230990982 10/12/2023 RAMLAL SINGH 1715007WL082855 RAMLAL SINGH 00415 SBIN0017116 1050 1050 Processed 29/02/2024 462531446 RAMLALSINGH (000000)
SubTotal 1050 1050
2 KUSMI MP-15-007-036-001/901-C
(BHUIMAD) 		1715007000NRG24101220230990972 10/12/2023 Murarilal Saket 1715007WL082854 Murarilal Saket 00468 UBIN0554839 1400 1400 Processed 29/02/2024 462531446 MurarilalSaket (000000)
SubTotal 1400 1400
3 KUSMI MP-15-007-021-001/112
(KHOKHARA) 		1715007021NRG24091220230990170 10/12/2023 SURYABALI 1715007021WL082803 SURYABALI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462531446 SURYABALI (000000)
4 KUSMI MP-15-007-022-001/169-B
(DHUPKHAD) 		1715007000NRG24101220230990989 10/12/2023 ishwardin singh 1715007WL082855 ishwardin singh 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462531446 ishwardinsingh (000000)
5 KUSMI MP-15-007-022-001/20-A
(DHUPKHAD) 		1715007000NRG24101220230990993 10/12/2023 BUDDARAJ SINGH 1715007WL082855 BUDDARAJ SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462531446 BUDDARAJSINGH (000000)
6 KUSMI MP-15-007-022-001/249
(DHUPKHAD) 		1715007000NRG24101220230991000 10/12/2023 SANGEETA SINGH 1715007WL082855 SANGEETA SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462531446 SANGEETASINGH (000000)
7 KUSMI MP-15-007-022-001/249
(DHUPKHAD) 		1715007000NRG24101220230990999 10/12/2023 SANGEETA SINGH 1715007WL082855 SANGEETA SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462531446 SANGEETASINGH (000000)
8 KUSMI MP-15-007-022-001/328
(DHUPKHAD) 		1715007000NRG24101220230991012 10/12/2023 SUSHEELA 1715007WL082855 SUSHEELA 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462531446 SUSHEELA (000000)
SubTotal 6355 6355
Total 8805 8805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_101223FTO_384029 State Bank of India SBIN0017116 MANJHAULI 1050
2 KUSMI MP1715007_101223FTO_384029 Union Bank of India UBIN0554839 KUSMI 1400
3 KUSMI MP1715007_101223FTO_384029 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 6355

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