Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:41:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_211223FTO_402147
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-15-007-039-010/13
(AMROLA) 		1715007039NRG24201220231032735 21/12/2023 HARINANDAN SINGH 1715007039WL085714 HARINANDAN SINGH 00165 IBKL0001634 1547 1547 Processed 11/03/2024 644495223 HARINANDANSINGH (000000)
SubTotal 1547 1547
2 KUSMI MP-15-007-039-007/1-B
(AMROLA) 		1715007039NRG24201220231032729 21/12/2023 SAMARU SINGH 1715007039WL085714 SAMARU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644495223 SAMARUSINGH (000000)
3 KUSMI MP-15-007-039-007/6-A
(AMROLA) 		1715007039NRG24201220231032732 21/12/2023 sangeeta singh 1715007039WL085714 sangeeta singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644495223 sangeetasingh (000000)
4 KUSMI MP-15-007-039-010/15-A
(AMROLA) 		1715007039NRG24201220231032736 21/12/2023 Sukhsen singh 1715007039WL085714 Sukhsen singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644495223 Sukhsensingh (000000)
SubTotal 4199 4199
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_211223FTO_402147 IDBI Bank IBKL0001634 Sidhi 1547
2 KUSMI MP1715007_211223FTO_402147 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 2652
3 KUSMI MP1715007_211223FTO_402147 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1547

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