Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_230623FTO_121909
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-15-007-016-001/61-A
(KAMACHH) 		1715007000NRG24230620230352779 23/06/2023 Gyanu 1715007WL024534 Gyanu 00468 UBIN0569836 1120 1120 Processed 05/07/2023 703047836 Gyanu (000000)
SubTotal 1120 1120
2 KUSMI MP-15-007-016-001/158-A
(KAMACHH) 		1715007000NRG24230620230352780 23/06/2023 NANDLAL SINGH 1715007WL024535 NANDLAL SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 703047836 NANDLALSINGH (000000)
3 KUSMI MP-15-007-016-001/2-D
(KAMACHH) 		1715007000NRG24230620230352774 23/06/2023 Ramchiarit 1715007WL024534 Ramchiarit 00602 SBIN0RRMBGB 560 560 Processed 05/07/2023 703047836 Ramchiarit (000000)
4 KUSMI MP-15-007-016-001/28
(KAMACHH) 		1715007000NRG24230620230352777 23/06/2023 BHAAB SINGH 1715007WL024534 BHAAB SINGH 00602 SBIN0RRMBGB 700 700 Processed 05/07/2023 703047836 BHAABSINGH (000000)
5 KUSMI MP-15-007-016-001/505
(KAMACHH) 		1715007000NRG24230620230352785 23/06/2023 MAYA SINGH 1715007WL024535 MAYA SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 703047836 MAYASINGH (000000)
SubTotal 4060 4060
Total 5180 5180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_230623FTO_121909 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1120
2 KUSMI MP1715007_230623FTO_121909 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 560
3 KUSMI MP1715007_230623FTO_121909 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 3500

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