Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_060823FTO_206519
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-15-007-030-005/12
(GAJAR) 		1715007030NRG24060820230570299 06/08/2023 gend lal baiga 1715007030WL043038 gend lal baiga 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 453655427 gendlalbaiga (000000)
2 KUSMI MP-15-007-030-005/32-A
(GAJAR) 		1715007030NRG24060820230570315 06/08/2023 Sangita Baiga 1715007030WL043038 Sangita Baiga 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 453655427 SangitaBaiga (000000)
3 KUSMI MP-15-007-030-006/45
(GAJAR) 		1715007030NRG24060820230570324 06/08/2023 jaymanti agariya 1715007030WL043038 jaymanti agariya 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 453655427 jaymantiagariya (000000)
4 KUSMI MP-15-007-030-006/45
(GAJAR) 		1715007030NRG24060820230570323 06/08/2023 JAYMANTI AGARIYA 1715007030WL043038 JAYMANTI AGARIYA 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 453655427 JAYMANTIAGARIYA (000000)
SubTotal 4800 4800
5 KUSMI MP-15-007-030-005/20-C
(GAJAR) 		1715007030NRG24060820230570308 06/08/2023 GULAB BAIGA 1715007030WL043038 GULAB BAIGA 00688 FINO0001001 1200 1200 Processed 11/08/2023 453655427 GULABBAIGA (000000)
6 KUSMI MP-15-007-030-006/52-A
(GAJAR) 		1715007030NRG24060820230570331 06/08/2023 RAM SINGH 1715007030WL043038 RAM SINGH 00688 FINO0001001 1200 1200 Processed 11/08/2023 453655427 RAMSINGH (000000)
SubTotal 2400 2400
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_060823FTO_206519 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 4800
2 KUSMI MP1715007_060823FTO_206519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400

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