Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_021223FTO_372071
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-15-007-036-001/901-C
(BHUIMAD) 		1715007000NRG24021220230962500 02/12/2023 Murarilal Saket 1715007WL080936 Murarilal Saket 00468 UBIN0554839 2652 2652 Processed 01/01/2024 317649961 MurarilalSaket (000000)
SubTotal 2652 2652
2 KUSMI MP-15-007-036-001/33-D
(BHUIMAD) 		1715007000NRG24021220230962466 02/12/2023 Premvati 1715007WL080934 Premvati 00602 SBIN0RRMBGB 2340 2340 Processed 01/01/2024 317649961 Premvati (000000)
3 KUSMI MP-15-007-036-001/34-B
(BHUIMAD) 		1715007000NRG24021220230962468 02/12/2023 Urmila panika 1715007WL080934 Urmila panika 00602 SBIN0RRMBGB 2340 2340 Processed 01/01/2024 317649961 Urmilapanika (000000)
SubTotal 4680 4680
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_021223FTO_372071 Union Bank of India UBIN0554839 KUSMI 2652
2 KUSMI MP1715007_021223FTO_372071 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 4680

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