Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:18:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_120423FTO_7180

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-15-007-012-001/343-B (HARDI)

1715007000NRG24120420230001556

12/04/2023

SUNEETA SINGH

1715007WL000056

SUNEETA SINGH

00468

UBIN0554839

1224

1224

Processed

12/05/2023

639530152

SUNEETASINGH

(000000)

SubTotal

1224

1224

2

KUSMI

MP-15-007-012-001/10-a (HARDI)

1715007000NRG24120420230001515

12/04/2023

MUNNI BAI

1715007WL000056

MUNNI BAI

00602

SBIN0RRMBGB

1224

1224

Processed

12/05/2023

639530152

MUNNIBAI

(000000)

3

KUSMI

MP-15-007-012-001/101-D (HARDI)

1715007000NRG24120420230001516

12/04/2023

CHANDRABHAN SINGH

1715007WL000056

CHANDRABHAN SINGH

00602

SBIN0RRMBGB

1224

1224

Processed

12/05/2023

639530152

CHANDRABHANSINGH

(000000)

4

KUSMI

MP-15-007-012-001/172 (HARDI)

1715007000NRG24120420230001525

12/04/2023

MAHAVEER SINGH

1715007WL000056

MAHAVEER SINGH

00602

SBIN0RRMBGB

1224

1224

Processed

12/05/2023

639530152

MAHAVEERSINGH

(000000)

5

KUSMI

MP-15-007-012-001/177-A (HARDI)

1715007000NRG24120420230001535

12/04/2023

SHIV BATI SINGH

1715007WL000056

SHIV BATI SINGH

00602

SBIN0RRMBGB

1224

1224

Processed

12/05/2023

639530152

SHIVBATISINGH

(000000)

6

KUSMI

MP-15-007-012-001/177-A (HARDI)

1715007000NRG24120420230001534

12/04/2023

VINAY KUMAR SINGH

1715007WL000056

VINAY KUMAR SINGH

00602

SBIN0RRMBGB

1224

1224

Processed

12/05/2023

639530152

VINAYKUMARSINGH

(000000)

7

KUSMI

MP-15-007-012-001/177-B (HARDI)

1715007000NRG24120420230001536

12/04/2023

SUDHA SINGH

1715007WL000056

SUDHA SINGH

00602

SBIN0RRMBGB

1224

1224

Processed

12/05/2023

639530152

SUDHASINGH

(000000)

8

KUSMI

MP-15-007-012-001/178 (HARDI)

1715007000NRG24120420230001538

12/04/2023

SURUJPAL SINGH

1715007WL000056

SURUJPAL SINGH

00602

SBIN0RRMBGB

1224

1224

Processed

12/05/2023

639530152

SURUJPALSINGH

(000000)

9

KUSMI

MP-15-007-012-001/19 (HARDI)

1715007000NRG24120420230001543

12/04/2023

SYAMBATI SINGH

1715007WL000056

SYAMBATI SINGH

00602

SBIN0RRMBGB

1224

1224

Processed

12/05/2023

639530152

SYAMBATISINGH

(000000)

10

KUSMI

MP-15-007-012-001/26-A (HARDI)

1715007000NRG24120420230001549

12/04/2023

RANI SINGH

1715007WL000056

RANI SINGH

00602

SBIN0RRMBGB

1224

1224

Processed

12/05/2023

639530152

RANISINGH

(000000)

11

KUSMI

MP-15-007-012-001/33-A (HARDI)

1715007000NRG24120420230001553

12/04/2023

URMILA AHIRWAR

1715007WL000056

URMILA AHIRWAR

00602

SBIN0RRMBGB

1224

1224

Processed

12/05/2023

639530152

URMILAAHIRWAR

(000000)

12

KUSMI

MP-15-007-012-001/342-A (HARDI)

1715007000NRG24120420230001554

12/04/2023

SUSHEELA SINGH

1715007WL000056

SUSHEELA SINGH

00602

SBIN0RRMBGB

1224

1224

Processed

12/05/2023

639530152

SUSHEELASINGH

(000000)

13

KUSMI

MP-15-007-012-001/67-B (HARDI)

1715007000NRG24120420230001558

12/04/2023

ROOPA AHIRWAR

1715007WL000056

ROOPA AHIRWAR

00602

SBIN0RRMBGB

1020

1020

Processed

12/05/2023

639530152

ROOPAAHIRWAR

(000000)

14

KUSMI

MP-15-007-012-002/24 (HARDI)

1715007000NRG24120420230001568

12/04/2023

RAJVATI SINGH

1715007WL000056

RAJVATI SINGH

00602

SBIN0RRMBGB

1224

1224

Processed

12/05/2023

639530152

RAJVATISINGH

(000000)

15

KUSMI

MP-15-007-012-002/398 (HARDI)

1715007000NRG24120420230001572

12/04/2023

RAMRATAN SINGH

1715007WL000056

RAMRATAN SINGH

00602

SBIN0RRMBGB

1224

1224

Processed

12/05/2023

639530152

RAMRATANSINGH

(000000)

SubTotal

16932

16932

16

KUSMI

MP-15-007-012-001/170-B (HARDI)

1715007000NRG24120420230001520

12/04/2023

PHOOL BAI

1715007WL000056

PHOOL BAI

00688

FINO0001001

1224

1224

Processed

12/05/2023

639530152

PHOOLBAI

(000000)

SubTotal

1224

1224

Total

19380

19380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSMI	MP1715007_120423FTO_7180	Union Bank of India	UBIN0554839	KUSMI	1224
2	KUSMI	MP1715007_120423FTO_7180	Madhyanchal Gramin Bank	SBIN0RRMBGB	KHADAURA	3468
3	KUSMI	MP1715007_120423FTO_7180	Madhyanchal Gramin Bank	SBIN0RRMBGB	MADWAS	13464
4	KUSMI	MP1715007_120423FTO_7180	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1224

Download In Excel