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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_301223APB_FTO_413499
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-15-007-018-001/123
(BHADAURA) 		1715007018NRG24301220231073067 30/12/2023 PRAVEEN KUMAR SINGH 1715007018WL088382 PRAVEEN KUMAR SINGH 00468 UBIN0569836 960 960 Processed 13/03/2024 685471812 PRAVEENKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
2 KUSMI MP-15-007-018-001/123-B
(BHADAURA) 		1715007018NRG24301220231073068 30/12/2023 KARAN SINGH 1715007018WL088382 KARAN SINGH 00468 UBIN0569836 960 960 Processed 13/03/2024 685471812 KARANSINGH UNION BANK OF INDIA(508500)
SubTotal 1920 1920
3 KUSMI MP-15-007-018-001/77-A
(BHADAURA) 		1715007018NRG24301220231073069 30/12/2023 RAKSHA SINGH 1715007018WL088382 RAKSHA SINGH 00602 SBIN0RRMBGB 960 960 Processed 13/03/2024 685471812 RAKSHASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
4 KUSMI MP-15-007-018-001/77-A
(BHADAURA) 		1715007018NRG24301220231073070 30/12/2023 RAKSHA SINGH 1715007018WL088382 RAKSHA SINGH 00602 SBIN0RRMBGB 960 960 Processed 13/03/2024 685471812 RAKSHASINGH UNION BANK OF INDIA(508500)
SubTotal 1920 1920
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_301223APB_FTO_413499 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1920
2 KUSMI MP1715007_301223APB_FTO_413499 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 1920

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