Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:27:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_190523FTO_48184
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-15-007-020-001/972
(GOTARA) 		1715007000NRG24190520230163156 19/05/2023 Deena nath 1715007WL011079 Deena nath 00468 UBIN0569836 3094 3094 Processed 25/05/2023 865732522 Deenanath (000000)
SubTotal 3094 3094
2 KUSMI MP-15-007-017-001/11-B
(MEDARA) 		1715007000NRG24190520230163166 19/05/2023 GURU PRATAP SINGH 1715007WL011082 GURU PRATAP SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 865732522 GURUPRATAPSINGH (000000)
3 KUSMI MP-15-007-017-001/192
(MEDARA) 		1715007000NRG24190520230163158 19/05/2023 INDRAPAL SINGH 1715007WL011081 INDRAPAL SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 865732522 INDRAPALSINGH (000000)
4 KUSMI MP-15-007-017-001/363-A
(MEDARA) 		1715007000NRG24190520230163171 19/05/2023 BAIJNATH SAKET 1715007WL011082 BAIJNATH SAKET 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 865732522 BAIJNATHSAKET (000000)
5 KUSMI MP-15-007-017-001/394
(MEDARA) 		1715007000NRG24190520230163160 19/05/2023 SHIVSARAN AGRIYA 1715007WL011081 SHIVSARAN AGRIYA 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 865732522 SHIVSARANAGRIYA (000000)
SubTotal 14144 14144
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_190523FTO_48184 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
2 KUSMI MP1715007_190523FTO_48184 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 14144

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