Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_190523FTO_48895
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-15-007-014-002/263
(KUNDAUR) 		1715007000NRG23190520231263766 19/05/2023 KUSUM BAIGA 1715007WL0186224 KUSUM BAIGA 00468 UBIN0549495 1200 1200 Processed 25/05/2023 866054820 KUSUMBAIGA (000000)
SubTotal 1200 1200
2 KUSMI MP-15-007-014-002/263
(KUNDAUR) 		1715007000NRG23190520231263765 19/05/2023 RAMJATAN BAIGA 1715007WL0186224 RAMJATAN BAIGA 00468 UBIN0554839 1200 1200 Processed 25/05/2023 866054820 RAMJATANBAIGA (000000)
SubTotal 1200 1200
3 KUSMI MP-15-007-020-001/102-A
(GOTARA) 		1715007000NRG23190520231263777 19/05/2023 Ashok Vshwakarma 1715007WL0186229 Ashok Vshwakarma 00468 UBIN0569836 408 408 Processed 25/05/2023 866054820 AshokVshwakarma (000000)
SubTotal 408 408
4 KUSMI MP-15-007-018-001/215
(BHADAURA) 		1715007000NRG23190520231263770 19/05/2023 RAMESH YADAV 1715007WL0186226 RAMESH YADAV 00602 SBIN0RRMBGB 2244 2244 Processed 25/05/2023 866054820 RAMESHYADAV (000000)
5 KUSMI MP-15-007-019-001/147
(KATARWAR) 		1715007000NRG23190520231263764 19/05/2023 HEERALAL KOL 1715007WL0186223 HEERALAL KOL 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 866054820 HEERALALKOL (000000)
6 KUSMI MP-15-007-019-001/98
(KATARWAR) 		1715007000NRG23190520231263772 19/05/2023 SURESH KUSHWAHA 1715007WL0186227 SURESH KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 866054820 SURESHKUSHWAHA (000000)
7 KUSMI MP-15-007-019-001/98
(KATARWAR) 		1715007000NRG23190520231263771 19/05/2023 SURESH KUSHWAHA 1715007WL0186227 SURESH KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 866054820 SURESHKUSHWAHA (000000)
8 KUSMI MP-15-007-022-001/132-B
(DHUPKHAD) 		1715007000NRG23190520231263761 19/05/2023 UDAYBHAN SINGH 1715007WL0186222 UDAYBHAN SINGH 00602 SBIN0RRMBGB 2244 2244 Processed 25/05/2023 866054820 UDAYBHANSINGH (000000)
9 KUSMI MP-15-007-029-002/145
(RAUHAL) 		1715007000NRG23190520231263768 19/05/2023 BRIJLAL SINGH 1715007WL0186225 BRIJLAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 866054820 BRIJLALSINGH (000000)
SubTotal 9792 9792
Total 12600 12600

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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_48895 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1200
2 KUSMI MP1715007_190523FTO_48895 Union Bank of India UBIN0554839 KUSMI 1200
3 KUSMI MP1715007_190523FTO_48895 Union Bank of India UBIN0569836 Tikari dist.Sidhi 408
4 KUSMI MP1715007_190523FTO_48895 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 1224
5 KUSMI MP1715007_190523FTO_48895 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 8568

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