Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:08:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_090324APB_FTO_494162
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-15-007-014-002/59-A
(KUNDAUR)
1715007000NRG24090320241301773 09/03/2024 CHANDRAPAL SINGH 1715007WL104392 CHANDRAPAL SINGH 00415 SBIN0017116 1400 0
SubTotal 1400 0
2 KUSMI MP-15-007-013-003/70
(LURGHUTI)
1715007000NRG24090320241301396 09/03/2024 Prembati 1715007WL104377 Prembati 00468 UBIN0549495 2652 0
3 KUSMI MP-15-007-014-002/236
(KUNDAUR)
1715007000NRG24090320241301756 09/03/2024 DHANRAJUYA YADAV 1715007WL104392 DHANRAJUYA YADAV 00468 UBIN0549495 1400 0
SubTotal 4052 0
4 KUSMI MP-15-007-014-002/284-A
(KUNDAUR)
1715007000NRG24090320241301759 09/03/2024 RAJU SINGH 1715007WL104392 RAJU SINGH 00468 UBIN0554839 1400 0
SubTotal 1400 0
5 KUSMI MP-15-007-014-002/123-A
(KUNDAUR)
1715007000NRG24090320241301752 09/03/2024 Bhagwandas Yadav 1715007WL104392 Bhagwandas Yadav 00602 SBIN0RRMBGB 1400 0
6 KUSMI MP-15-007-014-002/123-B
(KUNDAUR)
1715007000NRG24090320241301754 09/03/2024 Kalavati Yadav 1715007WL104392 Kalavati Yadav 00602 SBIN0RRMBGB 1400 0
7 KUSMI MP-15-007-014-002/123-B
(KUNDAUR)
1715007000NRG24090320241301753 09/03/2024 Vishvnath Yadav 1715007WL104392 Vishvnath Yadav 00602 SBIN0RRMBGB 1400 0
8 KUSMI MP-15-007-014-002/236
(KUNDAUR)
1715007000NRG24090320241301755 09/03/2024 CHHOTELAL YADAV 1715007WL104392 CHHOTELAL YADAV 00602 SBIN0RRMBGB 1400 0
9 KUSMI MP-15-007-014-002/236-A
(KUNDAUR)
1715007000NRG24090320241301757 09/03/2024 Ravendra Yadav 1715007WL104392 Ravendra Yadav 00602 SBIN0RRMBGB 1400 0
10 KUSMI MP-15-007-014-002/284
(KUNDAUR)
1715007000NRG24090320241301758 09/03/2024 PANKALI SINGH 1715007WL104392 PANKALI SINGH 00602 SBIN0RRMBGB 1400 0
11 KUSMI MP-15-007-014-002/308
(KUNDAUR)
1715007000NRG24090320241301760 09/03/2024 GORELAL YADAV 1715007WL104392 GORELAL YADAV 00602 SBIN0RRMBGB 1400 0
12 KUSMI MP-15-007-014-002/309-A
(KUNDAUR)
1715007000NRG24090320241301761 09/03/2024 RANGLAL YADAV 1715007WL104392 RANGLAL YADAV 00602 SBIN0RRMBGB 1400 0
13 KUSMI MP-15-007-014-002/309-C
(KUNDAUR)
1715007000NRG24090320241301762 09/03/2024 ANUSUIYA YADAV 1715007WL104392 ANUSUIYA YADAV 00602 SBIN0RRMBGB 1400 0
14 KUSMI MP-15-007-014-002/313-A
(KUNDAUR)
1715007000NRG24090320241301764 09/03/2024 RAMKALI SINGH 1715007WL104392 RAMKALI SINGH 00602 SBIN0RRMBGB 1400 0
15 KUSMI MP-15-007-014-002/313-A
(KUNDAUR)
1715007000NRG24090320241301763 09/03/2024 Sundar Singh 1715007WL104392 Sundar Singh 00602 SBIN0RRMBGB 1400 0
16 KUSMI MP-15-007-014-002/313-B
(KUNDAUR)
1715007000NRG24090320241301765 09/03/2024 SANTOSH KUMAR SINGH 1715007WL104392 SANTOSH KUMAR SINGH 00602 SBIN0RRMBGB 1400 0
17 KUSMI MP-15-007-014-002/313-B
(KUNDAUR)
1715007000NRG24090320241301766 09/03/2024 SHYAMKALI SINGH 1715007WL104392 SHYAMKALI SINGH 00602 SBIN0RRMBGB 1400 0
18 KUSMI MP-15-007-014-002/320
(KUNDAUR)
1715007000NRG24090320241301767 09/03/2024 RAMLAL YADAV 1715007WL104392 RAMLAL YADAV 00602 SBIN0RRMBGB 1400 0
19 KUSMI MP-15-007-014-002/391-A
(KUNDAUR)
1715007000NRG24090320241301768 09/03/2024 PARVATI YADAV 1715007WL104392 PARVATI YADAV 00602 SBIN0RRMBGB 1400 0
20 KUSMI MP-15-007-014-002/398
(KUNDAUR)
1715007000NRG24090320241301769 09/03/2024 AJAY SINGH 1715007WL104392 AJAY SINGH 00602 SBIN0RRMBGB 1400 0
21 KUSMI MP-15-007-014-002/398
(KUNDAUR)
1715007000NRG24090320241301770 09/03/2024 SUNEETA SINGH 1715007WL104392 SUNEETA SINGH 00602 SBIN0RRMBGB 1400 0
22 KUSMI MP-15-007-014-002/59
(KUNDAUR)
1715007000NRG24090320241301772 09/03/2024 INDRA VATI SINGH 1715007WL104392 INDRA VATI SINGH 00602 SBIN0RRMBGB 1400 0
23 KUSMI MP-15-007-014-002/59
(KUNDAUR)
1715007000NRG24090320241301771 09/03/2024 KEMALBHAN SINGH 1715007WL104392 KEMALBHAN SINGH 00602 SBIN0RRMBGB 1400 0
24 KUSMI MP-15-007-014-002/59-A
(KUNDAUR)
1715007000NRG24090320241301774 09/03/2024 RAMBAI SINGH 1715007WL104392 RAMBAI SINGH 00602 SBIN0RRMBGB 1400 0
25 KUSMI MP-15-007-014-002/70-A
(KUNDAUR)
1715007000NRG24090320241301775 09/03/2024 Rajbhan Singh 1715007WL104392 Rajbhan Singh 00602 SBIN0RRMBGB 1400 0
SubTotal 29400 0
Total 36252 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_090324APB_FTO_494162 State Bank of India SBIN0017116 MANJHAULI 1400
2 KUSMI MP1715007_090324APB_FTO_494162 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4052
3 KUSMI MP1715007_090324APB_FTO_494162 Union Bank of India UBIN0554839 KUSMI 1400
4 KUSMI MP1715007_090324APB_FTO_494162 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1400
5 KUSMI MP1715007_090324APB_FTO_494162 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 1400
6 KUSMI MP1715007_090324APB_FTO_494162 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 26600

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