Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_271223FTO_410419
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-15-007-042-002/1463
(JOORI) 		1715007000NRG24271220231063769 27/12/2023 Aarti singh 1715007WL087854 Aarti singh 00176 IDIB000M609 3080 3080 Processed 12/03/2024 664015387 Aartisingh (000000)
SubTotal 3080 3080
2 KUSMI MP-15-007-002-001/179-D
(CHINGWAH) 		1715007000NRG24271220231063652 27/12/2023 Sudha baiga 1715007WL087846 Sudha baiga 00415 SBIN0007644 884 884 Processed 12/03/2024 664015387 Sudhabaiga (000000)
SubTotal 884 884
3 KUSMI MP-15-007-002-002/98
(CHINGWAH) 		1715007000NRG24271220231063664 27/12/2023 BHAIYALAL 1715007WL087846 BHAIYALAL 00468 UBIN0549495 884 884 Processed 12/03/2024 664015387 BHAIYALAL (000000)
4 KUSMI MP-15-007-014-002/227-A
(KUNDAUR) 		1715007000NRG24271220231063679 27/12/2023 BASHANTI BAIGA 1715007WL087850 BASHANTI BAIGA 00468 UBIN0549495 1540 1540 Processed 12/03/2024 664015387 BASHANTIBAIGA (000000)
SubTotal 2424 2424
5 KUSMI MP-15-007-042-002/1462
(JOORI) 		1715007000NRG24271220231063768 27/12/2023 Ankit Gupta 1715007WL087854 Ankit Gupta 00468 UBIN0554839 3080 3080 Processed 12/03/2024 664015387 AnkitGupta (000000)
SubTotal 3080 3080
6 KUSMI MP-15-007-014-002/28-B
(KUNDAUR) 		1715007000NRG24271220231063784 27/12/2023 PREMLAL BAIGA 1715007WL087855 PREMLAL BAIGA 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 664015387 PREMLALBAIGA (000000)
7 KUSMI MP-15-007-014-002/50-A
(KUNDAUR) 		1715007000NRG24271220231063790 27/12/2023 Anil kumar baiga 1715007WL087855 Anil kumar baiga 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 664015387 Anilkumarbaiga (000000)
8 KUSMI MP-15-007-014-002/714
(KUNDAUR) 		1715007000NRG24271220231063795 27/12/2023 RAJMANTI AGARIYA 1715007WL087855 RAJMANTI AGARIYA 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 664015387 RAJMANTIAGARIYA (000000)
SubTotal 4200 4200
Total 13668 13668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_271223FTO_410419 Indian Bank IDIB000M609 Mangawa 3080
2 KUSMI MP1715007_271223FTO_410419 State Bank of India SBIN0007644 ADB CHURHAT 884
3 KUSMI MP1715007_271223FTO_410419 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2424
4 KUSMI MP1715007_271223FTO_410419 Union Bank of India UBIN0554839 KUSMI 3080
5 KUSMI MP1715007_271223FTO_410419 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1400
6 KUSMI MP1715007_271223FTO_410419 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2800

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