Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_081023FTO_309134
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-15-007-037-004/57-D
(KARAIL) 		1715007000NRG24081020230766130 08/10/2023 MUNNALAL AGARIYA 1715007WL0065872 MUNNALAL AGARIYA 00468 UBIN0554839 880 880 Processed 09/11/2023 306638636 MUNNALALAGARIYA (000000)
2 KUSMI MP-15-007-038-002/71
(KESHLAR) 		1715007000NRG24081020230766131 08/10/2023 Lakshaman SINGH 1715007WL0065873 Lakshaman SINGH 00468 UBIN0554839 1000 1000 Processed 09/11/2023 306638636 LakshamanSINGH (000000)
SubTotal 1880 1880
3 KUSMI MP-15-007-019-001/204-A
(KATARWAR) 		1715007000NRG24041020230750643 08/10/2023 ANIL KUMAR 1715007WL0064462 ANIL KUMAR 00468 UBIN0569836 3052 3052 Processed 09/11/2023 306638636 ANILKUMAR (000000)
SubTotal 3052 3052
4 KUSMI MP-15-007-018-001/215
(BHADAURA) 		1715007000NRG24041020230750645 08/10/2023 RAMESH YADAV 1715007WL0064463 RAMESH YADAV 00602 SBIN0RRMBGB 2640 2640 Processed 09/11/2023 306638636 RAMESHYADAV (000000)
5 KUSMI MP-15-007-023-001/132-A
(RAMPUR) 		1715007000NRG24041020230750644 08/10/2023 shankar prasad jayswal 1715007WL0064462 shankar prasad jayswal 00602 SBIN0RRMBGB 2795 2795 Processed 09/11/2023 306638636 shankarprasadjayswal (000000)
6 KUSMI MP-15-007-037-004/401-B
(KARAIL) 		1715007000NRG24081020230766129 08/10/2023 JAGNNATH 1715007WL0065872 JAGNNATH 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 306638636 JAGNNATH (000000)
SubTotal 6315 6315
Total 11247 11247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_081023FTO_309134 Union Bank of India UBIN0554839 KUSMI 1880
2 KUSMI MP1715007_081023FTO_309134 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3052
3 KUSMI MP1715007_081023FTO_309134 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 880
4 KUSMI MP1715007_081023FTO_309134 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 5435

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