Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_241023APB_FTO_330362
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-15-007-008-001/27-D
(PONDI) 		1715007008NRG24241020230825583 24/10/2023 JAVAHAR LAL BAIGA 1715007008WL071471 JAVAHAR LAL BAIGA 00468 UBIN0549495 2860 2860 Processed 09/11/2023 290125279 JAVAHARLALBAIGA UNION BANK OF INDIA(508500)
2 KUSMI MP-15-007-008-001/426-A
(PONDI) 		1715007008NRG24241020230825593 24/10/2023 MANVATI BAIGA 1715007008WL071471 MANVATI BAIGA 00468 UBIN0549495 2860 2860 Processed 09/11/2023 290125279 MANVATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
3 KUSMI MP-15-007-008-001/426-A
(PONDI) 		1715007008NRG24241020230825592 24/10/2023 MANVATI BAIGA 1715007008WL071471 MANVATI BAIGA 00468 UBIN0549495 2860 2860 Processed 09/11/2023 290125279 MANVATIBAIGA UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-008-001/71-C
(PONDI) 		1715007008NRG24241020230825605 24/10/2023 Anitlal Baiga 1715007008WL071471 Anitlal Baiga 00468 UBIN0549495 2860 2860 Processed 09/11/2023 290125279 AnitlalBaiga UNION BANK OF INDIA(508500)
SubTotal 11440 11440
5 KUSMI MP-15-007-035-002/109-B
(GAIBATA) 		1715007035NRG24241020230826184 24/10/2023 UMESH KUMAR 1715007035WL071508 UMESH KUMAR 00468 UBIN0554341 1326 1326 Processed 09/11/2023 290125279 UMESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 KUSMI MP-15-007-008-001/484
(PONDI) 		1715007008NRG24241020230825596 24/10/2023 LALLA BAIGA 1715007008WL071471 LALLA BAIGA 00468 UBIN0554839 2860 2860 Processed 09/11/2023 290125279 LALLABAIGA UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-035-001/267-B
(GAIBATA) 		1715007035NRG24241020230826183 24/10/2023 Man Kunwar 1715007035WL071508 Man Kunwar 00468 UBIN0554839 1547 1547 Processed 10/11/2023 290125279 ManKunwar STATE BANK OF INDIA(508548)
SubTotal 4407 4407
8 KUSMI MP-15-007-008-001/114
(PONDI) 		1715007008NRG24241020230825572 24/10/2023 BALIRAJ SINGH 1715007008WL071471 BALIRAJ SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 BALIRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
9 KUSMI MP-15-007-008-001/114
(PONDI) 		1715007008NRG24241020230825573 24/10/2023 SHYAMVATI SINGH 1715007008WL071471 SHYAMVATI SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 SHYAMVATISINGH MADHYANCHAL GRAMIN BANK(607232)
10 KUSMI MP-15-007-008-001/115
(PONDI) 		1715007008NRG24241020230825574 24/10/2023 HIRIYA BAIGA 1715007008WL071471 HIRIYA BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 HIRIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
11 KUSMI MP-15-007-008-001/116
(PONDI) 		1715007008NRG24241020230825576 24/10/2023 BUDDHSEN BAIGA 1715007008WL071471 BUDDHSEN BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 BUDDHSENBAIGA MADHYANCHAL GRAMIN BANK(607232)
12 KUSMI MP-15-007-008-001/121-A
(PONDI) 		1715007008NRG24241020230825578 24/10/2023 Ramkhelawan Banshal 1715007008WL071471 Ramkhelawan Banshal 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 RamkhelawanBanshal UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-008-001/240
(PONDI) 		1715007008NRG24241020230825580 24/10/2023 MAHESH BAIGA 1715007008WL071471 MAHESH BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 MAHESHBAIGA MADHYANCHAL GRAMIN BANK(607232)
14 KUSMI MP-15-007-008-001/240
(PONDI) 		1715007008NRG24241020230825579 24/10/2023 MAHESH BAIGA 1715007008WL071471 MAHESH BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 MAHESHBAIGA MADHYANCHAL GRAMIN BANK(607232)
15 KUSMI MP-15-007-008-001/248
(PONDI) 		1715007008NRG24241020230825582 24/10/2023 ARUNA BAIGA 1715007008WL071471 ARUNA BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 ARUNABAIGA MADHYANCHAL GRAMIN BANK(607232)
16 KUSMI MP-15-007-008-001/248
(PONDI) 		1715007008NRG24241020230825581 24/10/2023 ARUNA BAIGA 1715007008WL071471 ARUNA BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 ARUNABAIGA UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-008-001/28-B
(PONDI) 		1715007008NRG24241020230825585 24/10/2023 shuklal 1715007008WL071471 shuklal 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 shuklal MADHYANCHAL GRAMIN BANK(607232)
18 KUSMI MP-15-007-008-001/28-B
(PONDI) 		1715007008NRG24241020230825584 24/10/2023 SUKHLAL BAIGA 1715007008WL071471 SUKHLAL BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 SUKHLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
19 KUSMI MP-15-007-008-001/294
(PONDI) 		1715007008NRG24241020230825586 24/10/2023 SEMKALI BAIGA 1715007008WL071471 SEMKALI BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 SEMKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
20 KUSMI MP-15-007-008-001/294-B
(PONDI) 		1715007008NRG24241020230825587 24/10/2023 ROSHANI BAIGA 1715007008WL071471 ROSHANI BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 ROSHANIBAIGA UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-008-001/33
(PONDI) 		1715007008NRG24241020230825588 24/10/2023 TEJBHAN BAIGA 1715007008WL071471 TEJBHAN BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 TEJBHANBAIGA MADHYANCHAL GRAMIN BANK(607232)
22 KUSMI MP-15-007-008-001/33
(PONDI) 		1715007008NRG24241020230825589 24/10/2023 TEJBHAN BAIGA 1715007008WL071471 TEJBHAN BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 TEJBHANBAIGA MADHYANCHAL GRAMIN BANK(607232)
23 KUSMI MP-15-007-008-001/426
(PONDI) 		1715007008NRG24241020230825591 24/10/2023 LALAN BAIGA 1715007008WL071471 LALAN BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 LALANBAIGA UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-008-001/426
(PONDI) 		1715007008NRG24241020230825590 24/10/2023 LALAN BAIGA 1715007008WL071471 LALAN BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 LALANBAIGA MADHYANCHAL GRAMIN BANK(607232)
25 KUSMI MP-15-007-008-001/454
(PONDI) 		1715007008NRG24241020230825594 24/10/2023 RAMLAKHANBAIGA 1715007008WL071471 RAMLAKHANBAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 RAMLAKHANBAIGA MADHYANCHAL GRAMIN BANK(607232)
26 KUSMI MP-15-007-008-001/454
(PONDI) 		1715007008NRG24241020230825595 24/10/2023 RAMLAKHANBAIGA 1715007008WL071471 RAMLAKHANBAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 RAMLAKHANBAIGA MADHYANCHAL GRAMIN BANK(607232)
27 KUSMI MP-15-007-008-001/484
(PONDI) 		1715007008NRG24241020230825597 24/10/2023 SUNEETA BAIGA 1715007008WL071471 SUNEETA BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 SUNEETABAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
28 KUSMI MP-15-007-008-001/485
(PONDI) 		1715007008NRG24241020230825598 24/10/2023 buddhsen 1715007008WL071471 buddhsen 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 buddhsen UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-008-001/490
(PONDI) 		1715007008NRG24241020230825599 24/10/2023 MUKESH BAIGA 1715007008WL071471 MUKESH BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 MUKESHBAIGA MADHYANCHAL GRAMIN BANK(607232)
30 KUSMI MP-15-007-008-001/490
(PONDI) 		1715007008NRG24241020230825600 24/10/2023 MUKESH BAIGA 1715007008WL071471 MUKESH BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 MUKESHBAIGA MADHYANCHAL GRAMIN BANK(607232)
31 KUSMI MP-15-007-008-001/491
(PONDI) 		1715007008NRG24241020230825601 24/10/2023 LALLU BAIGA 1715007008WL071471 LALLU BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 LALLUBAIGA MADHYANCHAL GRAMIN BANK(607232)
32 KUSMI MP-15-007-008-001/626
(PONDI) 		1715007008NRG24241020230825603 24/10/2023 RajkaliBaiga 1715007008WL071471 RajkaliBaiga 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 RajkaliBaiga MADHYANCHAL GRAMIN BANK(607232)
33 KUSMI MP-15-007-008-001/697
(PONDI) 		1715007008NRG24241020230825604 24/10/2023 RADHIKA BAIGA 1715007008WL071471 RADHIKA BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 RADHIKABAIGA MADHYANCHAL GRAMIN BANK(607232)
34 KUSMI MP-15-007-008-001/76
(PONDI) 		1715007008NRG24241020230825607 24/10/2023 DADULAL BAIGA 1715007008WL071471 DADULAL BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 DADULALBAIGA MADHYANCHAL GRAMIN BANK(607232)
35 KUSMI MP-15-007-008-001/76
(PONDI) 		1715007008NRG24241020230825606 24/10/2023 DADULAL BAIGA 1715007008WL071471 DADULAL BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 290125279 DADULALBAIGA MADHYANCHAL GRAMIN BANK(607232)
36 KUSMI MP-15-007-026-001/101
(TAMSAR) 		1715007026NRG24231020230824025 24/10/2023 RAMMILAN PANIKA 1715007026WL071374 RAMMILAN PANIKA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290125279 RAMMILANPANIKA MADHYANCHAL GRAMIN BANK(607232)
37 KUSMI MP-15-007-026-001/146
(TAMSAR) 		1715007026NRG24231020230824026 24/10/2023 SUKHALAL SINGH 1715007026WL071374 SUKHALAL SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290125279 SUKHALALSINGH MADHYANCHAL GRAMIN BANK(607232)
38 KUSMI MP-15-007-026-001/146
(TAMSAR) 		1715007026NRG24231020230824027 24/10/2023 SUKHALAL SINGH 1715007026WL071374 SUKHALAL SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290125279 SUKHALALSINGH MADHYANCHAL GRAMIN BANK(607232)
39 KUSMI MP-15-007-026-001/147
(TAMSAR) 		1715007026NRG24231020230824028 24/10/2023 MOHAR SINGH 1715007026WL071374 MOHAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290125279 MOHARSINGH MADHYANCHAL GRAMIN BANK(607232)
40 KUSMI MP-15-007-026-001/148
(TAMSAR) 		1715007026NRG24231020230824030 24/10/2023 parmood 1715007026WL071374 parmood 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290125279 parmood MADHYANCHAL GRAMIN BANK(607232)
41 KUSMI MP-15-007-026-001/148
(TAMSAR) 		1715007026NRG24231020230824029 24/10/2023 PRADEEP KUMAR SINGH 1715007026WL071374 PRADEEP KUMAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290125279 PRADEEPKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
42 KUSMI MP-15-007-026-001/150
(TAMSAR) 		1715007026NRG24231020230824033 24/10/2023 INDRAPAL SINGH 1715007026WL071374 INDRAPAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290125279 INDRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
43 KUSMI MP-15-007-026-001/150
(TAMSAR) 		1715007026NRG24231020230824034 24/10/2023 MANVATI SINGH 1715007026WL071374 MANVATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290125279 MANVATISINGH MADHYANCHAL GRAMIN BANK(607232)
44 KUSMI MP-15-007-026-001/206
(TAMSAR) 		1715007026NRG24231020230824035 24/10/2023 SUKHMANTI SINGH 1715007026WL071374 SUKHMANTI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290125279 SUKHMANTISINGH MADHYANCHAL GRAMIN BANK(607232)
45 KUSMI MP-15-007-026-001/208
(TAMSAR) 		1715007026NRG24231020230824036 24/10/2023 LALLU SINGH 1715007026WL071374 LALLU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290125279 LALLUSINGH UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-026-001/249
(TAMSAR) 		1715007026NRG24231020230824038 24/10/2023 DALVEER 1715007026WL071374 DALVEER 00602 SBIN0RRMBGB 500 500 Processed 09/11/2023 290125279 DALVEER MADHYANCHAL GRAMIN BANK(607232)
47 KUSMI MP-15-007-026-001/249
(TAMSAR) 		1715007026NRG24231020230824037 24/10/2023 DALVEER 1715007026WL071374 DALVEER 00602 SBIN0RRMBGB 500 500 Processed 09/11/2023 290125279 DALVEER MADHYANCHAL GRAMIN BANK(607232)
48 KUSMI MP-15-007-026-001/258
(TAMSAR) 		1715007026NRG24231020230824040 24/10/2023 SHIVLOCHAN 1715007026WL071374 SHIVLOCHAN 00602 SBIN0RRMBGB 500 500 Processed 09/11/2023 290125279 SHIVLOCHAN MADHYANCHAL GRAMIN BANK(607232)
49 KUSMI MP-15-007-026-001/280-B
(TAMSAR) 		1715007026NRG24231020230824041 24/10/2023 BAIJNATH SINGH 1715007026WL071374 BAIJNATH SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290125279 BAIJNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
50 KUSMI MP-15-007-026-001/280-B
(TAMSAR) 		1715007026NRG24231020230824042 24/10/2023 BAIJNATH SINGH 1715007026WL071374 BAIJNATH SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290125279 BAIJNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-026-001/379
(TAMSAR) 		1715007026NRG24231020230824043 24/10/2023 GARUL SINGH 1715007026WL071374 GARUL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290125279 GARULSINGH MADHYANCHAL GRAMIN BANK(607232)
52 KUSMI MP-15-007-026-001/379
(TAMSAR) 		1715007026NRG24231020230824044 24/10/2023 PARVATI SINGH 1715007026WL071374 PARVATI SINGH 00602 SBIN0RRMBGB 500 500 Processed 09/11/2023 290125279 PARVATISINGH MADHYANCHAL GRAMIN BANK(607232)
53 KUSMI MP-15-007-035-001/20-C
(GAIBATA) 		1715007035NRG24241020230826182 24/10/2023 REENA Paniadiya 1715007035WL071508 REENA Paniadiya 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 290125279 REENAPaniadiya STATE BANK OF INDIA(508548)
SubTotal 96224 96224
54 KUSMI MP-15-007-008-001/115-C
(PONDI) 		1715007008NRG24241020230825575 24/10/2023 Ramsay Baiga 1715007008WL071471 Ramsay Baiga 00688 FINO0001446 2860 2860 Processed 09/11/2023 290125279 RamsayBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 2860 2860
Total 116257 116257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_241023APB_FTO_330362 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 11440
2 KUSMI MP1715007_241023APB_FTO_330362 Union Bank of India UBIN0554341 SARAI 1326
3 KUSMI MP1715007_241023APB_FTO_330362 Union Bank of India UBIN0554839 KUSMI 4407
4 KUSMI MP1715007_241023APB_FTO_330362 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 1547
5 KUSMI MP1715007_241023APB_FTO_330362 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 80080
6 KUSMI MP1715007_241023APB_FTO_330362 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 14597
7 KUSMI MP1715007_241023APB_FTO_330362 Fino Payments Bank Ltd FINO0001446 MP RO 2860

Download In Excel