Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_180823APB_FTO_225407
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-15-007-013-003/171-B
(LURGHUTI) 		1715007000NRG24180820230603940 18/08/2023 Rajendra singh 1715007WL047952 Rajendra singh 00089 CBIN0282045 1326 1326 Processed 25/08/2023 728213234 Rajendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KUSMI MP-15-007-013-002/100-A
(LURGHUTI) 		1715007000NRG24180820230603895 18/08/2023 balram gupta 1715007WL047952 balram gupta 00415 SBIN0005497 1326 1326 Processed 25/08/2023 728213234 balramgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1326 1326
3 KUSMI MP-15-007-013-004/13-A
(LURGHUTI) 		1715007000NRG24180820230603946 18/08/2023 Lallaram baiga 1715007WL047952 Lallaram baiga 00415 SBIN0012272 1326 1326 Processed 25/08/2023 728213234 Lallarambaiga PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 KUSMI MP-15-007-013-003/104
(LURGHUTI) 		1715007000NRG24180820230603936 18/08/2023 bojray choubey 1715007WL047952 bojray choubey 00415 SBIN0017116 1326 1326 Processed 25/08/2023 728213234 bojraychoubey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 KUSMI MP-15-007-013-002/112
(LURGHUTI) 		1715007000NRG24180820230603896 18/08/2023 Lalan singh 1715007WL047952 Lalan singh 00468 UBIN0549495 1326 1326 Processed 25/08/2023 728213234 Lalansingh UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-013-002/163
(LURGHUTI) 		1715007000NRG24180820230603908 18/08/2023 Ramcharan panika 1715007WL047952 Ramcharan panika 00468 UBIN0549495 1105 1105 Processed 25/08/2023 728213234 Ramcharanpanika UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-013-002/164-A
(LURGHUTI) 		1715007000NRG24180820230603909 18/08/2023 BRIJENDRA KUMAR KUSHWAHA 1715007WL047952 BRIJENDRA KUMAR KUSHWAHA 00468 UBIN0549495 1326 1326 Processed 25/08/2023 728213234 BRIJENDRAKUMARKUSHWAHA UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-013-002/183-A
(LURGHUTI) 		1715007000NRG24180820230603917 18/08/2023 Reena panika 1715007WL047952 Reena panika 00468 UBIN0549495 663 663 Processed 25/08/2023 728213234 Reenapanika UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-013-002/60
(LURGHUTI) 		1715007000NRG24180820230603929 18/08/2023 Suneeta PANIKA 1715007WL047952 Suneeta PANIKA 00468 UBIN0549495 1326 1326 Processed 25/08/2023 728213234 SuneetaPANIKA MADHYANCHAL GRAMIN BANK(607232)
10 KUSMI MP-15-007-013-003/50
(LURGHUTI) 		1715007000NRG24180820230603945 18/08/2023 Kamla bai 1715007WL047952 Kamla bai 00468 UBIN0549495 1326 1326 Processed 25/08/2023 728213234 Kamlabai UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-013-003/50
(LURGHUTI) 		1715007000NRG24180820230603944 18/08/2023 KAUSAL SINGH 1715007WL047952 KAUSAL SINGH 00468 UBIN0549495 1326 1326 Processed 25/08/2023 728213234 KAUSALSINGH UNION BANK OF INDIA(508500)
SubTotal 8398 8398
12 KUSMI MP-15-007-013-002/112
(LURGHUTI) 		1715007000NRG24180820230603897 18/08/2023 pramila singh 1715007WL047952 pramila singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 pramilasingh UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-013-002/114
(LURGHUTI) 		1715007000NRG24180820230603898 18/08/2023 Shusheela singh 1715007WL047952 Shusheela singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 Shusheelasingh MADHYANCHAL GRAMIN BANK(607232)
14 KUSMI MP-15-007-013-002/116
(LURGHUTI) 		1715007000NRG24180820230603899 18/08/2023 jaypal 1715007WL047952 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 jaypal MADHYANCHAL GRAMIN BANK(607232)
15 KUSMI MP-15-007-013-002/133
(LURGHUTI) 		1715007000NRG24180820230603900 18/08/2023 BABBI BAI 1715007WL047952 BABBI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 BABBIBAI UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-013-002/133
(LURGHUTI) 		1715007000NRG24180820230603901 18/08/2023 BABBI BAI 1715007WL047952 BABBI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 BABBIBAI MADHYANCHAL GRAMIN BANK(607232)
17 KUSMI MP-15-007-013-002/137
(LURGHUTI) 		1715007000NRG24180820230603903 18/08/2023 RAMCHARAN SINGH 1715007WL047952 RAMCHARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 RAMCHARANSINGH UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-013-002/137
(LURGHUTI) 		1715007000NRG24180820230603902 18/08/2023 RAMCHARAN SINGH 1715007WL047952 RAMCHARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 RAMCHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
19 KUSMI MP-15-007-013-002/142
(LURGHUTI) 		1715007000NRG24180820230603905 18/08/2023 budhsen 1715007WL047952 budhsen 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 budhsen UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-013-002/142
(LURGHUTI) 		1715007000NRG24180820230603904 18/08/2023 budhsen 1715007WL047952 budhsen 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 budhsen MADHYANCHAL GRAMIN BANK(607232)
21 KUSMI MP-15-007-013-002/150
(LURGHUTI) 		1715007000NRG24180820230603906 18/08/2023 gobind singh 1715007WL047952 gobind singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 gobindsingh MADHYANCHAL GRAMIN BANK(607232)
22 KUSMI MP-15-007-013-002/150
(LURGHUTI) 		1715007000NRG24180820230603907 18/08/2023 Rajvati singh 1715007WL047952 Rajvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 Rajvatisingh MADHYANCHAL GRAMIN BANK(607232)
23 KUSMI MP-15-007-013-002/166-A
(LURGHUTI) 		1715007000NRG24180820230603910 18/08/2023 Durgawati singh 1715007WL047952 Durgawati singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 Durgawatisingh MADHYANCHAL GRAMIN BANK(607232)
24 KUSMI MP-15-007-013-002/166-B
(LURGHUTI) 		1715007000NRG24180820230603911 18/08/2023 Anju 1715007WL047952 Anju 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 Anju MADHYANCHAL GRAMIN BANK(607232)
25 KUSMI MP-15-007-013-002/171
(LURGHUTI) 		1715007000NRG24180820230603912 18/08/2023 SHIVPAL SINGH 1715007WL047952 SHIVPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 SHIVPALSINGH UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-013-002/171-B
(LURGHUTI) 		1715007000NRG24180820230603913 18/08/2023 kalavati singh 1715007WL047952 kalavati singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 kalavatisingh MADHYANCHAL GRAMIN BANK(607232)
27 KUSMI MP-15-007-013-002/178
(LURGHUTI) 		1715007000NRG24180820230603914 18/08/2023 Shushila Singh 1715007WL047952 Shushila Singh 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728213234 ShushilaSingh UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-013-002/178-D
(LURGHUTI) 		1715007000NRG24180820230603916 18/08/2023 Arjun Singh 1715007WL047952 Arjun Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 ArjunSingh MADHYANCHAL GRAMIN BANK(607232)
29 KUSMI MP-15-007-013-002/187-B
(LURGHUTI) 		1715007000NRG24180820230603918 18/08/2023 TINNU 1715007WL047952 TINNU 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 TINNU MADHYANCHAL GRAMIN BANK(607232)
30 KUSMI MP-15-007-013-002/38-C
(LURGHUTI) 		1715007000NRG24180820230603919 18/08/2023 PUSHPA SINGH 1715007WL047952 PUSHPA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 PUSHPASINGH UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-013-002/42
(LURGHUTI) 		1715007000NRG24180820230603921 18/08/2023 jagdev 1715007WL047952 jagdev 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 jagdev UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-013-002/42
(LURGHUTI) 		1715007000NRG24180820230603920 18/08/2023 jagdev 1715007WL047952 jagdev 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 jagdev MADHYANCHAL GRAMIN BANK(607232)
33 KUSMI MP-15-007-013-002/45-A
(LURGHUTI) 		1715007000NRG24180820230603923 18/08/2023 Shobhnath 1715007WL047952 Shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 Shobhnath UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-013-002/45-A
(LURGHUTI) 		1715007000NRG24180820230603922 18/08/2023 Shobhnath 1715007WL047952 Shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 Shobhnath MADHYANCHAL GRAMIN BANK(607232)
35 KUSMI MP-15-007-013-002/48
(LURGHUTI) 		1715007000NRG24180820230603924 18/08/2023 Deen bandhu singh 1715007WL047952 Deen bandhu singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 Deenbandhusingh MADHYANCHAL GRAMIN BANK(607232)
36 KUSMI MP-15-007-013-002/53
(LURGHUTI) 		1715007000NRG24180820230603926 18/08/2023 Sampat singh 1715007WL047952 Sampat singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 Sampatsingh UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-013-002/53
(LURGHUTI) 		1715007000NRG24180820230603925 18/08/2023 Sampat singh 1715007WL047952 Sampat singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 Sampatsingh MADHYANCHAL GRAMIN BANK(607232)
38 KUSMI MP-15-007-013-002/54
(LURGHUTI) 		1715007000NRG24180820230603927 18/08/2023 RAMMILAN 1715007WL047952 RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
39 KUSMI MP-15-007-013-002/55
(LURGHUTI) 		1715007000NRG24180820230603928 18/08/2023 LOKNATH 1715007WL047952 LOKNATH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 LOKNATH MADHYANCHAL GRAMIN BANK(607232)
40 KUSMI MP-15-007-013-002/65-A
(LURGHUTI) 		1715007000NRG24180820230603930 18/08/2023 rajkali singh 1715007WL047952 rajkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
41 KUSMI MP-15-007-013-002/72
(LURGHUTI) 		1715007000NRG24180820230603931 18/08/2023 baramdeenBaiga 1715007WL047952 baramdeenBaiga 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 baramdeenBaiga MADHYANCHAL GRAMIN BANK(607232)
42 KUSMI MP-15-007-013-002/82-A
(LURGHUTI) 		1715007000NRG24180820230603932 18/08/2023 Kushmkali panika 1715007WL047952 Kushmkali panika 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 Kushmkalipanika MADHYANCHAL GRAMIN BANK(607232)
43 KUSMI MP-15-007-013-002/85-A
(LURGHUTI) 		1715007000NRG24180820230603933 18/08/2023 lilawati baiga 1715007WL047952 lilawati baiga 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 lilawatibaiga MADHYANCHAL GRAMIN BANK(607232)
44 KUSMI MP-15-007-013-002/96
(LURGHUTI) 		1715007000NRG24180820230603935 18/08/2023 RAMSEVAK 1715007WL047952 RAMSEVAK 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 RAMSEVAK UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-013-003/130-A
(LURGHUTI) 		1715007000NRG24180820230603938 18/08/2023 RAMKRIPAL KUSHVAHA 1715007WL047952 RAMKRIPAL KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 RAMKRIPALKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
46 KUSMI MP-15-007-013-003/171-A
(LURGHUTI) 		1715007000NRG24180820230603939 18/08/2023 Aklesh Singh 1715007WL047952 Aklesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 AkleshSingh MADHYANCHAL GRAMIN BANK(607232)
47 KUSMI MP-15-007-013-003/23-A
(LURGHUTI) 		1715007000NRG24180820230603941 18/08/2023 Ramkripal Baiga 1715007WL047952 Ramkripal Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 RamkripalBaiga MADHYANCHAL GRAMIN BANK(607232)
48 KUSMI MP-15-007-013-003/49-A
(LURGHUTI) 		1715007000NRG24180820230603942 18/08/2023 Daashrath singh 1715007WL047952 Daashrath singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 Daashrathsingh MADHYANCHAL GRAMIN BANK(607232)
49 KUSMI MP-15-007-013-003/49-A
(LURGHUTI) 		1715007000NRG24180820230603943 18/08/2023 Ramkali singh 1715007WL047952 Ramkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 Ramkalisingh MADHYANCHAL GRAMIN BANK(607232)
50 KUSMI MP-15-007-013-004/13-A
(LURGHUTI) 		1715007000NRG24180820230603947 18/08/2023 Savita baiga 1715007WL047952 Savita baiga 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213234 Savitabaiga PUNJAB NATIONAL BANK(508568)
SubTotal 51272 51272
51 KUSMI MP-15-007-013-003/125
(LURGHUTI) 		1715007000NRG24180820230603937 18/08/2023 lallu prasad 1715007WL047952 lallu prasad 00602 UBIN0RRBRSG 1326 1326 Processed 25/08/2023 728213234 lalluprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1326 1326
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_180823APB_FTO_225407 Central Bank Of India CBIN0282045 JAITPUR 1326
2 KUSMI MP1715007_180823APB_FTO_225407 State Bank of India SBIN0005497 JAISINGHNAGAR 1326
3 KUSMI MP1715007_180823APB_FTO_225407 State Bank of India SBIN0012272 SIDHI CITY 1326
4 KUSMI MP1715007_180823APB_FTO_225407 State Bank of India SBIN0017116 MANJHAULI 1326
5 KUSMI MP1715007_180823APB_FTO_225407 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 8398
6 KUSMI MP1715007_180823APB_FTO_225407 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 10608
7 KUSMI MP1715007_180823APB_FTO_225407 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 884
8 KUSMI MP1715007_180823APB_FTO_225407 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 39780
9 KUSMI MP1715007_180823APB_FTO_225407 Madhyanchal Gramin Bank UBIN0RRBRSG KHADAURA 1326

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