Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_250823FTO_235588
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-15-007-023-001/300-A
(RAMPUR) 		1715007023NRG24240820230619615 25/08/2023 pushpraj jaiswal 1715007023WL050197 pushpraj jaiswal 00415 SBIN0001262 3080 3080 Processed 01/09/2023 843676314 pushprajjaiswal (000000)
SubTotal 3080 3080
2 KUSMI MP-15-007-023-001/20-A
(RAMPUR) 		1715007023NRG24240820230619614 25/08/2023 ASHOK KUMAR 1715007023WL050197 ASHOK KUMAR 00415 SBIN0017116 3080 3080 Processed 01/09/2023 843676314 ASHOKKUMAR (000000)
3 KUSMI MP-15-007-029-001/986
(RAUHAL) 		1715007029NRG24250820230622760 25/08/2023 suryabhan singh 1715007029WL050499 suryabhan singh 00415 SBIN0017116 2640 2640 Processed 01/09/2023 843676314 suryabhansingh (000000)
SubTotal 5720 5720
4 KUSMI MP-15-007-029-001/934
(RAUHAL) 		1715007029NRG24250820230622756 25/08/2023 satyabahadur singh 1715007029WL050499 satyabahadur singh 00468 UBIN0554839 2640 2640 Processed 01/09/2023 843676314 satyabahadursingh (000000)
5 KUSMI MP-15-007-033-001/319
(BHAGWAR) 		1715007033NRG24240820230619812 25/08/2023 Shivraj Rajak 1715007033WL050230 Shivraj Rajak 00468 UBIN0554839 1999 1999 Processed 01/09/2023 843676314 ShivrajRajak (000000)
6 KUSMI MP-15-007-033-001/319
(BHAGWAR) 		1715007033NRG24240820230619811 25/08/2023 Shivraj Rajak 1715007033WL050230 Shivraj Rajak 00468 UBIN0554839 1999 1999 Processed 01/09/2023 843676314 ShivrajRajak (000000)
SubTotal 6638 6638
7 KUSMI MP-15-007-023-001/170-B
(RAMPUR) 		1715007023NRG24240820230619607 25/08/2023 Viresh 1715007023WL050197 Viresh 00468 UBIN0569836 3080 3080 Processed 01/09/2023 843676314 Viresh (000000)
8 KUSMI MP-15-007-023-003/195
(RAMPUR) 		1715007000NRG24250820230622867 25/08/2023 CHHOTELAL AGARIYA 1715007WL050504 CHHOTELAL AGARIYA 00468 UBIN0569836 2210 2210 Processed 01/09/2023 843676314 CHHOTELALAGARIYA (000000)
9 KUSMI MP-15-007-033-001/395
(BHAGWAR) 		1715007033NRG24240820230619781 25/08/2023 BRIJESH KUMAR SAKET 1715007033WL050228 BRIJESH KUMAR SAKET 00468 UBIN0569836 1800 1800 Processed 01/09/2023 843676314 BRIJESHKUMARSAKET (000000)
SubTotal 7090 7090
10 KUSMI MP-15-007-023-001/899-A
(RAMPUR) 		1715007023NRG24240820230619629 25/08/2023 gulbasiya 1715007023WL050197 gulbasiya 00602 SBIN0RRMBGB 3080 3080 Processed 01/09/2023 843676314 gulbasiya (000000)
11 KUSMI MP-15-007-023-003/118
(RAMPUR) 		1715007000NRG24250820230622858 25/08/2023 lalbhadur 1715007WL050504 lalbhadur 00602 SBIN0RRMBGB 2210 2210 Processed 01/09/2023 843676314 lalbhadur (000000)
12 KUSMI MP-15-007-023-003/197
(RAMPUR) 		1715007000NRG24250820230622868 25/08/2023 Rajkumar 1715007WL050504 Rajkumar 00602 SBIN0RRMBGB 1989 1989 Processed 01/09/2023 843676314 Rajkumar (000000)
13 KUSMI MP-15-007-023-003/197
(RAMPUR) 		1715007000NRG24250820230622869 25/08/2023 swati 1715007WL050504 swati 00602 SBIN0RRMBGB 1989 1989 Processed 01/09/2023 843676314 swati (000000)
14 KUSMI MP-15-007-023-003/229
(RAMPUR) 		1715007000NRG24250820230622872 25/08/2023 JANAK LAL SAKET 1715007WL050504 JANAK LAL SAKET 00602 SBIN0RRMBGB 1989 1989 Processed 01/09/2023 843676314 JANAKLALSAKET (000000)
15 KUSMI MP-15-007-029-002/222-A
(RAUHAL) 		1715007029NRG24250820230622775 25/08/2023 AMRITLAL GUPTA 1715007029WL050500 AMRITLAL GUPTA 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843676314 AMRITLALGUPTA (000000)
16 KUSMI MP-15-007-029-002/222-A
(RAUHAL) 		1715007029NRG24250820230622774 25/08/2023 AMRITLAL GUPTA 1715007029WL050500 AMRITLAL GUPTA 00602 SBIN0RRMBGB 2860 2860 Processed 01/09/2023 843676314 AMRITLALGUPTA (000000)
17 KUSMI MP-15-007-029-002/911
(RAUHAL) 		1715007029NRG24250820230622763 25/08/2023 jayprakash singh 1715007029WL050499 jayprakash singh 00602 SBIN0RRMBGB 2640 2640 Processed 01/09/2023 843676314 jayprakashsingh (000000)
18 KUSMI MP-15-007-029-002/970
(RAUHAL) 		1715007029NRG24250820230622783 25/08/2023 PARWATI SINGH 1715007029WL050500 PARWATI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843676314 PARWATISINGH (000000)
19 KUSMI MP-15-007-029-002/970
(RAUHAL) 		1715007029NRG24250820230622782 25/08/2023 PARWATI SINGH 1715007029WL050500 PARWATI SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 01/09/2023 843676314 PARWATISINGH (000000)
20 KUSMI MP-15-007-029-002/973
(RAUHAL) 		1715007029NRG24250820230622768 25/08/2023 anand kumar yadav 1715007029WL050499 anand kumar yadav 00602 SBIN0RRMBGB 2640 2640 Processed 01/09/2023 843676314 anandkumaryadav (000000)
21 KUSMI MP-15-007-029-002/979
(RAUHAL) 		1715007029NRG24250820230622770 25/08/2023 Jayanandan agariya 1715007029WL050499 Jayanandan agariya 00602 SBIN0RRMBGB 2640 2640 Processed 01/09/2023 843676314 Jayanandanagariya (000000)
22 KUSMI MP-15-007-029-003/27-A
(RAUHAL) 		1715007029NRG24250820230622802 25/08/2023 seeta baiga 1715007029WL050500 seeta baiga 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843676314 seetabaiga (000000)
23 KUSMI MP-15-007-029-003/27-A
(RAUHAL) 		1715007029NRG24250820230622801 25/08/2023 seeta baiga 1715007029WL050500 seeta baiga 00602 SBIN0RRMBGB 2860 2860 Processed 01/09/2023 843676314 seetabaiga (000000)
24 KUSMI MP-15-007-029-003/40
(RAUHAL) 		1715007029NRG24250820230622809 25/08/2023 INDRABHAN SINGH 1715007029WL050500 INDRABHAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843676314 INDRABHANSINGH (000000)
25 KUSMI MP-15-007-029-003/40
(RAUHAL) 		1715007029NRG24250820230622808 25/08/2023 INDRABHAN SINGH 1715007029WL050500 INDRABHAN SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 01/09/2023 843676314 INDRABHANSINGH (000000)
26 KUSMI MP-15-007-029-003/883
(RAUHAL) 		1715007029NRG24250820230622827 25/08/2023 UPRAJ SINGH 1715007029WL050500 UPRAJ SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 01/09/2023 843676314 UPRAJSINGH (000000)
27 KUSMI MP-15-007-029-003/883
(RAUHAL) 		1715007029NRG24250820230622826 25/08/2023 UPRAJ SINGH 1715007029WL050500 UPRAJ SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843676314 UPRAJSINGH (000000)
28 KUSMI MP-15-007-033-001/124
(BHAGWAR) 		1715007033NRG24240820230619807 25/08/2023 CHITRASEN SINGH 1715007033WL050230 CHITRASEN SINGH 00602 SBIN0RRMBGB 1999 1999 Processed 01/09/2023 843676314 CHITRASENSINGH (000000)
29 KUSMI MP-15-007-033-001/303-C
(BHAGWAR) 		1715007033NRG24240820230619796 25/08/2023 MANJU 1715007033WL050229 MANJU 00602 SBIN0RRMBGB 1600 1600 Processed 01/09/2023 843676314 MANJU (000000)
30 KUSMI MP-15-007-033-001/394-D
(BHAGWAR) 		1715007033NRG24240820230619816 25/08/2023 Anil Kumar Singh 1715007033WL050230 Anil Kumar Singh 00602 SBIN0RRMBGB 1999 1999 Processed 01/09/2023 843676314 AnilKumarSingh (000000)
31 KUSMI MP-15-007-033-001/591-A
(BHAGWAR) 		1715007033NRG24240820230619797 25/08/2023 KHELMATEE SINGH 1715007033WL050229 KHELMATEE SINGH 00602 SBIN0RRMBGB 1600 1600 Processed 01/09/2023 843676314 KHELMATEESINGH (000000)
32 KUSMI MP-15-007-033-002/101
(BHAGWAR) 		1715007033NRG24240820230619827 25/08/2023 RANJEET SINGH 1715007033WL050230 RANJEET SINGH 00602 SBIN0RRMBGB 1800 1800 Processed 01/09/2023 843676314 RANJEETSINGH (000000)
33 KUSMI MP-15-007-033-002/118
(BHAGWAR) 		1715007033NRG24240820230619783 25/08/2023 INDRABHADUR SINGH 1715007033WL050228 INDRABHADUR SINGH 00602 SBIN0RRMBGB 1800 1800 Processed 01/09/2023 843676314 INDRABHADURSINGH (000000)
34 KUSMI MP-15-007-033-002/312
(BHAGWAR) 		1715007033NRG24240820230619829 25/08/2023 ram kripal tiwari 1715007033WL050230 ram kripal tiwari 00602 SBIN0RRMBGB 1800 1800 Processed 01/09/2023 843676314 ramkripaltiwari (000000)
35 KUSMI MP-15-007-033-002/36-D
(BHAGWAR) 		1715007033NRG24240820230619784 25/08/2023 Vijay Yadav 1715007033WL050228 Vijay Yadav 00602 SBIN0RRMBGB 1800 1800 Processed 01/09/2023 843676314 VijayYadav (000000)
36 KUSMI MP-15-007-033-002/37-B
(BHAGWAR) 		1715007033NRG24240820230619785 25/08/2023 DALVEER SINGH 1715007033WL050228 DALVEER SINGH 00602 SBIN0RRMBGB 1800 1800 Processed 01/09/2023 843676314 DALVEERSINGH (000000)
37 KUSMI MP-15-007-033-002/75
(BHAGWAR) 		1715007033NRG24240820230619787 25/08/2023 MANGAL SINGH 1715007033WL050228 MANGAL SINGH 00602 SBIN0RRMBGB 1800 1800 Processed 01/09/2023 843676314 MANGALSINGH (000000)
SubTotal 59175 59175
Total 81703 81703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_250823FTO_235588 State Bank of India SBIN0001262 SIDHI 3080
2 KUSMI MP1715007_250823FTO_235588 State Bank of India SBIN0017116 MANJHAULI 5720
3 KUSMI MP1715007_250823FTO_235588 Union Bank of India UBIN0554839 KUSMI 6638
4 KUSMI MP1715007_250823FTO_235588 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7090
5 KUSMI MP1715007_250823FTO_235588 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 47918
6 KUSMI MP1715007_250823FTO_235588 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 11257

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