Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_070822APB_FTO_316724
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-15-007-006-001/105
(PIPRAHI) 		1715007006NRG23060820220602306 07/08/2022 NAWAL SINGH 1715007006WL069828 NAWAL SINGH 00468 UBIN0549495 1351 1351 Processed 25/08/2022 623230021 NAWALSINGH INDIAN BANK(607105)
2 KUSMI MP-15-007-006-001/105
(PIPRAHI) 		1715007006NRG23060820220602305 07/08/2022 NAWAL SINGH 1715007006WL069828 NAWAL SINGH 00468 UBIN0549495 1351 1351 Processed 25/08/2022 623230021 NAWALSINGH UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-006-001/80
(PIPRAHI) 		1715007006NRG23060820220602307 07/08/2022 SHYAMVATEE SINGH 1715007006WL069828 SHYAMVATEE SINGH 00468 UBIN0549495 1158 1158 Processed 25/08/2022 623230021 SHYAMVATEESINGH UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-006-001/83
(PIPRAHI) 		1715007006NRG23060820220602308 07/08/2022 ramnarayan yadav 1715007006WL069828 ramnarayan yadav 00468 UBIN0549495 1158 1158 Processed 25/08/2022 623230021 ramnarayanyadav UNION BANK OF INDIA(508500)
SubTotal 5018 5018
Total 5018 5018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_070822APB_FTO_316724 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5018

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