Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_140823FTO_219190
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-15-007-039-003/48-C
(AMROLA) 		1715007000NRG24140820230591662 14/08/2023 HARI AGARIYA 1715007WL046260 HARI AGARIYA 00468 UBIN0554839 2646 2646 Processed 23/08/2023 678764351 HARIAGARIYA (000000)
2 KUSMI MP-15-007-039-004/19-A
(AMROLA) 		1715007000NRG24140820230591668 14/08/2023 LALBAHADUR PANIKA 1715007WL046260 LALBAHADUR PANIKA 00468 UBIN0554839 2646 2646 Processed 23/08/2023 678764351 LALBAHADURPANIKA (000000)
3 KUSMI MP-15-007-039-005/32
(AMROLA) 		1715007000NRG24140820230591672 14/08/2023 AJEET SINGH 1715007WL046260 AJEET SINGH 00468 UBIN0554839 2646 2646 Processed 23/08/2023 678764351 AJEETSINGH (000000)
SubTotal 7938 7938
4 KUSMI MP-15-007-039-003/2
(AMROLA) 		1715007000NRG24140820230591658 14/08/2023 HARAKHLAL BAIGA 1715007WL046260 HARAKHLAL BAIGA 00602 SBIN0RRMBGB 2646 2646 Processed 23/08/2023 678764351 HARAKHLALBAIGA (000000)
5 KUSMI MP-15-007-039-003/53
(AMROLA) 		1715007000NRG24140820230591664 14/08/2023 surajbhan singh 1715007WL046260 surajbhan singh 00602 SBIN0RRMBGB 2646 2646 Processed 23/08/2023 678764351 surajbhansingh (000000)
6 KUSMI MP-15-007-039-007/1-B
(AMROLA) 		1715007000NRG24140820230591680 14/08/2023 SAMARU SINGH 1715007WL046260 SAMARU SINGH 00602 SBIN0RRMBGB 2646 2646 Processed 23/08/2023 678764351 SAMARUSINGH (000000)
SubTotal 7938 7938
Total 15876 15876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_140823FTO_219190 Union Bank of India UBIN0554839 KUSMI 7938
2 KUSMI MP1715007_140823FTO_219190 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 7938

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