Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_110923APB_FTO_261172
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-15-007-010-002/44
(KHAIRI) 		1715007000NRG24110920230671055 11/09/2023 mahgu 1715007WL056959 mahgu 00468 UBIN0554839 880 880 Processed 21/09/2023 322763511 mahgu UNION BANK OF INDIA(508500)
2 KUSMI MP-15-007-024-002/207
(GUDUADHAR) 		1715007000NRG24110920230671049 11/09/2023 GANESH VISWAKARMA 1715007WL056957 GANESH VISWAKARMA 00468 UBIN0554839 2420 2420 Processed 21/09/2023 322763511 GANESHVISWAKARMA MADHYANCHAL GRAMIN BANK(607232)
3 KUSMI MP-15-007-024-002/207
(GUDUADHAR) 		1715007000NRG24110920230671048 11/09/2023 GANESH VISWAKARMA 1715007WL056957 GANESH VISWAKARMA 00468 UBIN0554839 2420 2420 Processed 21/09/2023 322763511 GANESHVISWAKARMA UNION BANK OF INDIA(508500)
SubTotal 5720 5720
4 KUSMI MP-15-007-024-001/11-A
(GUDUADHAR) 		1715007000NRG24110920230671037 11/09/2023 Shanti singh 1715007WL056957 Shanti singh 00468 UBIN0569836 2420 2420 Processed 21/09/2023 322763511 Shantisingh UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-024-002/178
(GUDUADHAR) 		1715007000NRG24110920230671046 11/09/2023 VANSLAL SAHU 1715007WL056957 VANSLAL SAHU 00468 UBIN0569836 2420 2420 Processed 21/09/2023 322763511 VANSLALSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4840 4840
6 KUSMI MP-15-007-024-001/11-A
(GUDUADHAR) 		1715007000NRG24110920230671036 11/09/2023 TEJBHAHADUR SINGH 1715007WL056957 TEJBHAHADUR SINGH 00602 SBIN0RRMBGB 2420 2420 Processed 21/09/2023 322763511 TEJBHAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
7 KUSMI MP-15-007-024-002/115
(GUDUADHAR) 		1715007000NRG24110920230671039 11/09/2023 RAMSHARAN SAKET 1715007WL056957 RAMSHARAN SAKET 00602 SBIN0RRMBGB 2420 2420 Processed 21/09/2023 322763511 RAMSHARANSAKET MADHYANCHAL GRAMIN BANK(607232)
8 KUSMI MP-15-007-024-002/132
(GUDUADHAR) 		1715007000NRG24110920230671040 11/09/2023 GAUTAM SAHU 1715007WL056957 GAUTAM SAHU 00602 SBIN0RRMBGB 2420 2420 Processed 21/09/2023 322763511 GAUTAMSAHU MADHYANCHAL GRAMIN BANK(607232)
9 KUSMI MP-15-007-024-002/16
(GUDUADHAR) 		1715007000NRG24110920230671041 11/09/2023 SHYAMLAL SAKET 1715007WL056957 SHYAMLAL SAKET 00602 SBIN0RRMBGB 2420 2420 Processed 21/09/2023 322763511 SHYAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
10 KUSMI MP-15-007-024-002/16
(GUDUADHAR) 		1715007000NRG24110920230671042 11/09/2023 TARAVATI SAKET 1715007WL056957 TARAVATI SAKET 00602 SBIN0RRMBGB 2420 2420 Processed 21/09/2023 322763511 TARAVATISAKET MADHYANCHAL GRAMIN BANK(607232)
11 KUSMI MP-15-007-024-002/163
(GUDUADHAR) 		1715007000NRG24110920230671043 11/09/2023 GAYA PRASAD SAHU 1715007WL056957 GAYA PRASAD SAHU 00602 SBIN0RRMBGB 2420 2420 Processed 21/09/2023 322763511 GAYAPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
12 KUSMI MP-15-007-024-002/163
(GUDUADHAR) 		1715007000NRG24110920230671044 11/09/2023 RAMVATI 1715007WL056957 RAMVATI 00602 SBIN0RRMBGB 2420 2420 Processed 21/09/2023 322763511 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
13 KUSMI MP-15-007-024-002/171
(GUDUADHAR) 		1715007000NRG24110920230671045 11/09/2023 JAGJEEVAN SAHU 1715007WL056957 JAGJEEVAN SAHU 00602 SBIN0RRMBGB 2420 2420 Processed 21/09/2023 322763511 JAGJEEVANSAHU UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-024-002/18
(GUDUADHAR) 		1715007000NRG24110920230671047 11/09/2023 MANILAL SAHU 1715007WL056957 MANILAL SAHU 00602 SBIN0RRMBGB 2420 2420 Processed 21/09/2023 322763511 MANILALSAHU MADHYANCHAL GRAMIN BANK(607232)
15 KUSMI MP-15-007-024-002/235
(GUDUADHAR) 		1715007000NRG24110920230671051 11/09/2023 BHUTAI SAHU 1715007WL056957 BHUTAI SAHU 00602 SBIN0RRMBGB 2420 2420 Processed 21/09/2023 322763511 BHUTAISAHU MADHYANCHAL GRAMIN BANK(607232)
16 KUSMI MP-15-007-024-002/235
(GUDUADHAR) 		1715007000NRG24110920230671050 11/09/2023 RAMRATAN SAHU 1715007WL056957 RAMRATAN SAHU 00602 SBIN0RRMBGB 2420 2420 Processed 21/09/2023 322763511 RAMRATANSAHU MADHYANCHAL GRAMIN BANK(607232)
17 KUSMI MP-15-007-024-002/51
(GUDUADHAR) 		1715007000NRG24110920230671052 11/09/2023 GULBASIYA SAKET 1715007WL056957 GULBASIYA SAKET 00602 SBIN0RRMBGB 2420 2420 Processed 21/09/2023 322763511 GULBASIYASAKET UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-024-002/54
(GUDUADHAR) 		1715007000NRG24110920230671053 11/09/2023 MANILAL SAHU 1715007WL056957 MANILAL SAHU 00602 SBIN0RRMBGB 2420 2420 Processed 21/09/2023 322763511 MANILALSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31460 31460
Total 42020 42020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_110923APB_FTO_261172 Union Bank of India UBIN0554839 KUSMI 5720
2 KUSMI MP1715007_110923APB_FTO_261172 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4840
3 KUSMI MP1715007_110923APB_FTO_261172 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 31460

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