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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_300822APB_FTO_367058
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-15-007-036-001/221
(BHUIMAD) 		1715007000NRG23300820220659553 30/08/2022 ramcharan 1715007WL081940 ramcharan 00468 UBIN0554839 1200 1200 Processed 03/10/2022 388871722 ramcharan UNION BANK OF INDIA(508500)
2 KUSMI MP-15-007-036-001/97
(BHUIMAD) 		1715007000NRG23300820220659559 30/08/2022 Gulab 1715007WL081940 Gulab 00468 UBIN0554839 1200 1200 Processed 03/10/2022 388871722 Gulab UNION BANK OF INDIA(508500)
SubTotal 2400 2400
3 KUSMI MP-15-007-023-003/44
(RAMPUR) 		1715007023NRG23300820220659738 30/08/2022 LALA SINGH 1715007023WL081973 LALA SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 03/10/2022 388871722 LALASINGH MADHYANCHAL GRAMIN BANK(607232)
4 KUSMI MP-15-007-023-003/44
(RAMPUR) 		1715007023NRG23300820220659737 30/08/2022 LALA SINGH 1715007023WL081973 LALA SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 03/10/2022 388871722 LALASINGH MADHYANCHAL GRAMIN BANK(607232)
5 KUSMI MP-15-007-023-003/96
(RAMPUR) 		1715007023NRG23300820220659739 30/08/2022 RAMPRASAD 1715007023WL081973 RAMPRASAD 00602 SBIN0RRMBGB 2400 2400 Processed 03/10/2022 388871722 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7200 7200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_300822APB_FTO_367058 Union Bank of India UBIN0554839 KUSMI 2400
2 KUSMI MP1715007_300822APB_FTO_367058 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 7200

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