Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_210523APB_FTO_50970
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-15-007-018-001/413
(BHADAURA) 		1715007000NRG24210520230172413 21/05/2023 Premlal gupta 1715007WL011948 Premlal gupta 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865091184 Premlalgupta MADHYANCHAL GRAMIN BANK(607232)
2 KUSMI MP-15-007-018-001/50-A
(BHADAURA) 		1715007000NRG24210520230172415 21/05/2023 sulochna saket 1715007WL011948 sulochna saket 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865091184 sulochnasaket STATE BANK OF INDIA(508548)
3 KUSMI MP-15-007-024-002/34-C
(GUDUADHAR) 		1715007000NRG24210520230172422 21/05/2023 kamlesh sahu 1715007WL011949 kamlesh sahu 00468 UBIN0569836 3010 3010 Rejected 25/05/2023 865091184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8756 8756
4 KUSMI MP-15-007-007-002/12
(BASTUA) 		1715007000NRG24210520230172405 21/05/2023 Daddi Yadav 1715007WL011947 Daddi Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865091184 DaddiYadav MADHYANCHAL GRAMIN BANK(607232)
5 KUSMI MP-15-007-007-002/12
(BASTUA) 		1715007000NRG24210520230172406 21/05/2023 Leela Vati Yadav 1715007WL011947 Leela Vati Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865091184 LeelaVatiYadav MADHYANCHAL GRAMIN BANK(607232)
6 KUSMI MP-15-007-007-002/12-A
(BASTUA) 		1715007000NRG24210520230172407 21/05/2023 Ravi Kumar Yadav 1715007WL011947 Ravi Kumar Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865091184 RaviKumarYadav INDIAN BANK(607105)
7 KUSMI MP-15-007-007-004/116
(BASTUA) 		1715007000NRG24210520230172409 21/05/2023 RAGHU NANDAN SINGH 1715007WL011947 RAGHU NANDAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865091184 RAGHUNANDANSINGH UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-007-004/116
(BASTUA) 		1715007000NRG24210520230172408 21/05/2023 RAGHU NANDAN SINGH 1715007WL011947 RAGHU NANDAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865091184 RAGHUNANDANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 KUSMI MP-15-007-007-004/185-A
(BASTUA) 		1715007000NRG24210520230172410 21/05/2023 Udaybhan Singh 1715007WL011947 Udaybhan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865091184 UdaybhanSingh MADHYANCHAL GRAMIN BANK(607232)
10 KUSMI MP-15-007-018-001/50
(BHADAURA) 		1715007000NRG24210520230172414 21/05/2023 RAMSUNDAR SAKET 1715007WL011948 RAMSUNDAR SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865091184 RAMSUNDARSAKET AIRTEL PAYMENTS BANK LIMITED(990288)
11 KUSMI MP-15-007-024-002/125
(GUDUADHAR) 		1715007000NRG24210520230172417 21/05/2023 RAMSIYA SAHU 1715007WL011949 RAMSIYA SAHU 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865091184 RAMSIYASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSMI MP-15-007-024-002/125
(GUDUADHAR) 		1715007000NRG24210520230172416 21/05/2023 RAMSIYA SAHU 1715007WL011949 RAMSIYA SAHU 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865091184 RAMSIYASAHU MADHYANCHAL GRAMIN BANK(607232)
13 KUSMI MP-15-007-024-002/167
(GUDUADHAR) 		1715007000NRG24210520230172418 21/05/2023 GENDLAL SAHU 1715007WL011949 GENDLAL SAHU 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865091184 GENDLALSAHU UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-024-002/186
(GUDUADHAR) 		1715007000NRG24210520230172421 21/05/2023 ANJANI KUMAR SAHU 1715007WL011949 ANJANI KUMAR SAHU 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865091184 ANJANIKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSMI MP-15-007-024-002/186
(GUDUADHAR) 		1715007000NRG24210520230172420 21/05/2023 ANJANI KUMAR SAHU 1715007WL011949 ANJANI KUMAR SAHU 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865091184 ANJANIKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27205 27205
Total 35961 35961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_210523APB_FTO_50970 Union Bank of India UBIN0569836 Tikari dist.Sidhi 8756
2 KUSMI MP1715007_210523APB_FTO_50970 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 9282
3 KUSMI MP1715007_210523APB_FTO_50970 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 17923

Download In Excel