Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_220324APB_FTO_514313
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-15-007-003-003/98-C
(DEWA) 		1715007003NRG24220320241338937 22/03/2024 Pushpanjali Patel 1715007003WL107419 Pushpanjali Patel 00089 CBIN0281166 600 600 Processed 19/04/2024 400005754 PushpanjaliPatel CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
2 KUSMI MP-15-007-021-002/65-C
(KHOKHARA) 		1715007021NRG24220320241338964 22/03/2024 SHYAMLAL SINGH 1715007021WL107425 SHYAMLAL SINGH 00415 SBIN0001262 442 442 Processed 19/04/2024 400005754 SHYAMLALSINGH IDBI BANK(607095)
SubTotal 442 442
3 KUSMI MP-15-007-041-002/12-B
(MAJHIGAWAN) 		1715007000NRG24220320241338940 22/03/2024 JAGDHARI SINGH 1715007WL107421 JAGDHARI SINGH 00415 SBIN0017116 1200 1200 Processed 19/04/2024 400005754 JAGDHARISINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 KUSMI MP-15-007-003-001/154-C
(DEWA) 		1715007003NRG24220320241337047 22/03/2024 Gyanvati Agariya 1715007003WL107267 Gyanvati Agariya 00468 UBIN0549495 400 400 Processed 19/04/2024 400005754 GyanvatiAgariya AIRTEL PAYMENTS BANK LIMITED(990288)
5 KUSMI MP-15-007-003-001/562
(DEWA) 		1715007003NRG24220320241337048 22/03/2024 Santosh Agariya 1715007003WL107267 Santosh Agariya 00468 UBIN0549495 400 400 Processed 19/04/2024 400005754 SantoshAgariya AIRTEL PAYMENTS BANK LIMITED(990288)
6 KUSMI MP-15-007-003-001/63
(DEWA) 		1715007003NRG24220320241338923 22/03/2024 JEEVANLAL YADAV 1715007003WL107419 JEEVANLAL YADAV 00468 UBIN0549495 600 600 Processed 19/04/2024 400005754 JEEVANLALYADAV UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-003-001/97-D
(DEWA) 		1715007003NRG24220320241338924 22/03/2024 Dhrmraj Yadav 1715007003WL107419 Dhrmraj Yadav 00468 UBIN0549495 600 600 Processed 19/04/2024 400005754 DhrmrajYadav UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-003-003/106
(DEWA) 		1715007003NRG24220320241338925 22/03/2024 RAMKISHOR PATEL 1715007003WL107419 RAMKISHOR PATEL 00468 UBIN0549495 600 600 Processed 19/04/2024 400005754 RAMKISHORPATEL UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-003-003/106-B
(DEWA) 		1715007003NRG24220320241338926 22/03/2024 pradeep patel 1715007003WL107419 pradeep patel 00468 UBIN0549495 600 600 Processed 19/04/2024 400005754 pradeeppatel STATE BANK OF INDIA(508548)
10 KUSMI MP-15-007-003-003/113
(DEWA) 		1715007003NRG24220320241338927 22/03/2024 RAM KALESH PATEL 1715007003WL107419 RAM KALESH PATEL 00468 UBIN0549495 600 600 Processed 19/04/2024 400005754 RAMKALESHPATEL UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-003-003/114
(DEWA) 		1715007003NRG24220320241338928 22/03/2024 SUNITA PATEL 1715007003WL107419 SUNITA PATEL 00468 UBIN0549495 600 600 Processed 19/04/2024 400005754 SUNITAPATEL UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-003-003/119
(DEWA) 		1715007003NRG24220320241338929 22/03/2024 ANITA SINGH 1715007003WL107419 ANITA SINGH 00468 UBIN0549495 600 600 Processed 19/04/2024 400005754 ANITASINGH UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-003-003/13
(DEWA) 		1715007003NRG24220320241338930 22/03/2024 RAMSHARAN BAIGA 1715007003WL107419 RAMSHARAN BAIGA 00468 UBIN0549495 600 600 Processed 19/04/2024 400005754 RAMSHARANBAIGA UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-003-003/368
(DEWA) 		1715007003NRG24220320241338932 22/03/2024 AMRATLAL 1715007003WL107419 AMRATLAL 00468 UBIN0549495 600 600 Processed 19/04/2024 400005754 AMRATLAL INDIAN BANK(607105)
15 KUSMI MP-15-007-003-003/368
(DEWA) 		1715007003NRG24220320241338931 22/03/2024 AMRIT LAL PATEL 1715007003WL107419 AMRIT LAL PATEL 00468 UBIN0549495 600 600 Processed 19/04/2024 400005754 AMRITLALPATEL UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-003-003/61
(DEWA) 		1715007003NRG24220320241338933 22/03/2024 RAMAVTAR PATEL 1715007003WL107419 RAMAVTAR PATEL 00468 UBIN0549495 600 600 Processed 19/04/2024 400005754 RAMAVTARPATEL UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-003-003/95
(DEWA) 		1715007003NRG24220320241338934 22/03/2024 RAMESH SINGH 1715007003WL107419 RAMESH SINGH 00468 UBIN0549495 600 600 Processed 19/04/2024 400005754 RAMESHSINGH UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-003-003/98
(DEWA) 		1715007003NRG24220320241338935 22/03/2024 RAMSATYA PATEL 1715007003WL107419 RAMSATYA PATEL 00468 UBIN0549495 600 600 Processed 19/04/2024 400005754 RAMSATYAPATEL UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-003-003/98
(DEWA) 		1715007003NRG24220320241338936 22/03/2024 rani 1715007003WL107419 rani 00468 UBIN0549495 600 600 Processed 19/04/2024 400005754 rani UNION BANK OF INDIA(508500)
SubTotal 9200 9200
20 KUSMI MP-15-007-021-002/142-C
(KHOKHARA) 		1715007021NRG24220320241338959 22/03/2024 SUBHRAN SINGH 1715007021WL107425 SUBHRAN SINGH 00468 UBIN0554839 442 442 Processed 19/04/2024 400005754 SUBHRANSINGH UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-021-002/142-C
(KHOKHARA) 		1715007021NRG24220320241338958 22/03/2024 SUBHRAN SINGH 1715007021WL107425 SUBHRAN SINGH 00468 UBIN0554839 442 442 Processed 19/04/2024 400005754 SUBHRANSINGH UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-041-003/4
(MAJHIGAWAN) 		1715007000NRG24220320241338939 22/03/2024 SAGAR SINGH 1715007WL107420 SAGAR SINGH 00468 UBIN0554839 1320 1320 Processed 19/04/2024 400005754 SAGARSINGH BANK OF BARODA(606985)
SubTotal 2204 2204
23 KUSMI MP-15-007-021-002/65-B
(KHOKHARA) 		1715007021NRG24220320241338963 22/03/2024 Phoolmati singh 1715007021WL107425 Phoolmati singh 00468 UBIN0569836 442 442 Processed 19/04/2024 400005754 Phoolmatisingh UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-021-002/65-D
(KHOKHARA) 		1715007021NRG24220320241338965 22/03/2024 Satyabhan singh 1715007021WL107425 Satyabhan singh 00468 UBIN0569836 442 442 Processed 19/04/2024 400005754 Satyabhansingh UNION BANK OF INDIA(508500)
SubTotal 884 884
25 KUSMI MP-15-007-010-004/5-B
(KHAIRI) 		1715007000NRG24220320241338943 22/03/2024 Babbee 1715007WL107423 Babbee 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 400005754 Babbee UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-021-002/138
(KHOKHARA) 		1715007021NRG24220320241338957 22/03/2024 SHIVDAAN 1715007021WL107425 SHIVDAAN 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 400005754 SHIVDAAN MADHYANCHAL GRAMIN BANK(607232)
27 KUSMI MP-15-007-021-002/138
(KHOKHARA) 		1715007021NRG24220320241338956 22/03/2024 SHIVDAAN 1715007021WL107425 SHIVDAAN 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 400005754 SHIVDAAN MADHYANCHAL GRAMIN BANK(607232)
28 KUSMI MP-15-007-021-002/65
(KHOKHARA) 		1715007021NRG24220320241338962 22/03/2024 BABULAL 1715007021WL107425 BABULAL 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 400005754 BABULAL UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-021-002/65
(KHOKHARA) 		1715007021NRG24220320241338960 22/03/2024 BABULAL 1715007021WL107425 BABULAL 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 400005754 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSMI MP-15-007-021-002/65
(KHOKHARA) 		1715007021NRG24220320241338961 22/03/2024 taravati 1715007021WL107425 taravati 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 400005754 taravati MADHYANCHAL GRAMIN BANK(607232)
31 KUSMI MP-15-007-041-003/32
(MAJHIGAWAN) 		1715007000NRG24220320241338938 22/03/2024 CHHOTAN PATHARI 1715007WL107420 CHHOTAN PATHARI 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 400005754 CHHOTANPATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSMI MP-15-007-041-003/55
(MAJHIGAWAN) 		1715007000NRG24220320241338941 22/03/2024 RAMAYAN SINGH 1715007WL107422 RAMAYAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 400005754 RAMAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7382 7382
33 KUSMI MP-15-007-010-004/5-B
(KHAIRI) 		1715007000NRG24220320241338942 22/03/2024 Rajesh Baiga 1715007WL107423 Rajesh Baiga 00688 FINO0001446 2652 2652 Processed 19/04/2024 400005754 RajeshBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 24564 24564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_220324APB_FTO_514313 Central Bank Of India CBIN0281166 BEOHARI 600
2 KUSMI MP1715007_220324APB_FTO_514313 State Bank of India SBIN0001262 SIDHI 442
3 KUSMI MP1715007_220324APB_FTO_514313 State Bank of India SBIN0017116 MANJHAULI 1200
4 KUSMI MP1715007_220324APB_FTO_514313 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 9200
5 KUSMI MP1715007_220324APB_FTO_514313 Union Bank of India UBIN0554839 KUSMI 2204
6 KUSMI MP1715007_220324APB_FTO_514313 Union Bank of India UBIN0569836 Tikari dist.Sidhi 884
7 KUSMI MP1715007_220324APB_FTO_514313 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 2520
8 KUSMI MP1715007_220324APB_FTO_514313 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2652
9 KUSMI MP1715007_220324APB_FTO_514313 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 2210
10 KUSMI MP1715007_220324APB_FTO_514313 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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