Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_270723FTO_190552
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-15-007-017-001/399
(MEDARA) 		1715007033NRG24270720230536079 27/07/2023 lalbahadur singh 1715007WL037926 lalbahadur singh 00602 SBIN0RRMBGB 2856 2856 Processed 01/08/2023 274450975 lalbahadursingh (000000)
2 KUSMI MP-15-007-023-001/899-B
(RAMPUR) 		1715007000NRG24270720230536772 27/07/2023 kunjlal 1715007WL038011 kunjlal 00602 SBIN0RRMBGB 2200 2200 Processed 01/08/2023 274450975 kunjlal (000000)
3 KUSMI MP-15-007-023-001/900-A
(RAMPUR) 		1715007000NRG24270720230536773 27/07/2023 meera tiwari 1715007WL038011 meera tiwari 00602 SBIN0RRMBGB 2200 2200 Processed 01/08/2023 274450975 meeratiwari (000000)
4 KUSMI MP-15-007-027-001/100
(THARHIPATHAR) 		1715007033NRG24270720230536065 27/07/2023 lakshaman singh 1715007WL037925 lakshaman singh 00602 SBIN0RRMBGB 408 408 Processed 01/08/2023 274450975 lakshamansingh (000000)
5 KUSMI MP-15-007-027-001/100
(THARHIPATHAR) 		1715007033NRG24270720230536066 27/07/2023 laxman singh 1715007WL037925 laxman singh 00602 SBIN0RRMBGB 408 408 Processed 01/08/2023 274450975 laxmansingh (000000)
6 KUSMI MP-15-007-027-001/100-C
(THARHIPATHAR) 		1715007033NRG24270720230536067 27/07/2023 RAMKUMAR SINGH 1715007WL037925 RAMKUMAR SINGH 00602 SBIN0RRMBGB 408 408 Processed 01/08/2023 274450975 RAMKUMARSINGH (000000)
7 KUSMI MP-15-007-027-003/253-A
(THARHIPATHAR) 		1715007033NRG24270720230536076 27/07/2023 kisinlal baiga 1715007WL037925 kisinlal baiga 00602 SBIN0RRMBGB 408 408 Processed 01/08/2023 274450975 kisinlalbaiga (000000)
SubTotal 8888 8888
Total 8888 8888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_270723FTO_190552 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 2856
2 KUSMI MP1715007_270723FTO_190552 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 6032

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