Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:48:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_280323APB_FTO_730510
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-15-007-039-004/14
(AMROLA) 		1715007000NRG23280320231244998 28/03/2023 DEVLAL SINGH 1715007WL184087 DEVLAL SINGH 00468 UBIN0554839 1428 1428 Processed 04/04/2023 874025640 DEVLALSINGH UNION BANK OF INDIA(508500)
2 KUSMI MP-15-007-039-004/14
(AMROLA) 		1715007000NRG23280320231244999 28/03/2023 JAGANNATH SINGH 1715007WL184087 JAGANNATH SINGH 00468 UBIN0554839 1428 1428 Processed 04/04/2023 874025640 JAGANNATHSINGH UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-039-004/20
(AMROLA) 		1715007000NRG23280320231245000 28/03/2023 DADULAL SINGH 1715007WL184087 DADULAL SINGH 00468 UBIN0554839 1428 1428 Processed 04/04/2023 874025640 DADULALSINGH UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-039-004/22-A
(AMROLA) 		1715007000NRG23280320231245001 28/03/2023 NARAYAN SINGH 1715007WL184087 NARAYAN SINGH 00468 UBIN0554839 1428 1428 Processed 04/04/2023 874025640 NARAYANSINGH UNION BANK OF INDIA(508500)
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_280323APB_FTO_730510 Union Bank of India UBIN0554839 KUSMI 5712

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