Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_090923FTO_257620
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-15-007-019-001/55-A
(KATARWAR) 		1715007000NRG24090920230665182 09/09/2023 Suraj kol 1715007WL056199 Suraj kol 00415 SBIN0017116 2873 2873 Processed 13/09/2023 179470572 Surajkol (000000)
SubTotal 2873 2873
2 KUSMI MP-15-007-035-002/55-C
(GAIBATA) 		1715007000NRG24090920230665188 09/09/2023 AMARJEET 1715007WL056200 AMARJEET 00468 UBIN0554341 1200 1200 Processed 13/09/2023 179470572 AMARJEET (000000)
SubTotal 1200 1200
3 KUSMI MP-15-007-016-001/106
(KAMACHH) 		1715007000NRG24090920230665194 09/09/2023 BABOOLAL SINGH 1715007WL056201 BABOOLAL SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 13/09/2023 179470572 BABOOLALSINGH (000000)
4 KUSMI MP-15-007-016-001/94
(KAMACHH) 		1715007000NRG24090920230665211 09/09/2023 DINESH PRASAD SAHU 1715007WL056201 DINESH PRASAD SAHU 00602 SBIN0RRMBGB 1100 1100 Processed 13/09/2023 179470572 DINESHPRASADSAHU (000000)
5 KUSMI MP-15-007-019-001/41-B
(KATARWAR) 		1715007000NRG24090920230665175 09/09/2023 SHIVANI JAYSWAL 1715007WL056199 SHIVANI JAYSWAL 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179470572 SHIVANIJAYSWAL (000000)
6 KUSMI MP-15-007-019-001/53
(KATARWAR) 		1715007000NRG24090920230665181 09/09/2023 SATYVATI KOL 1715007WL056199 SATYVATI KOL 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179470572 SATYVATIKOL (000000)
SubTotal 7946 7946
Total 12019 12019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_090923FTO_257620 State Bank of India SBIN0017116 MANJHAULI 2873
2 KUSMI MP1715007_090923FTO_257620 Union Bank of India UBIN0554341 SARAI 1200
3 KUSMI MP1715007_090923FTO_257620 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 7946

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