Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_281023APB_FTO_336086
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-15-007-004-003/60
(KHARBAR) 		1715007000NRG24281020230847290 28/10/2023 AMRITLAL GUPTA 1715007WL072936 AMRITLAL GUPTA 00176 IDIB000M570 2860 2860 Processed 09/11/2023 289260192 AMRITLALGUPTA INDIAN BANK(607105)
2 KUSMI MP-15-007-004-003/82
(KHARBAR) 		1715007000NRG24281020230847294 28/10/2023 sangeeta Gupta 1715007WL072936 sangeeta Gupta 00176 IDIB000M570 2860 2860 Processed 09/11/2023 289260192 sangeetaGupta INDIAN BANK(607105)
3 KUSMI MP-15-007-004-004/10
(KHARBAR) 		1715007000NRG24281020230847301 28/10/2023 PRAMILA BAIGA 1715007WL072937 PRAMILA BAIGA 00176 IDIB000M570 2200 2200 Processed 09/11/2023 289260192 PRAMILABAIGA INDIAN BANK(607105)
4 KUSMI MP-15-007-004-004/100
(KHARBAR) 		1715007000NRG24281020230847304 28/10/2023 LALANKUMAR BHURTIYA 1715007WL072937 LALANKUMAR BHURTIYA 00176 IDIB000M570 2200 2200 Processed 09/11/2023 289260192 LALANKUMARBHURTIYA INDIAN BANK(607105)
5 KUSMI MP-15-007-004-004/100
(KHARBAR) 		1715007000NRG24281020230847302 28/10/2023 PHOOLMATI BHURTIYA 1715007WL072937 PHOOLMATI BHURTIYA 00176 IDIB000M570 2200 2200 Processed 09/11/2023 289260192 PHOOLMATIBHURTIYA INDIAN BANK(607105)
6 KUSMI MP-15-007-004-004/245
(KHARBAR) 		1715007000NRG24281020230847335 28/10/2023 PRIYAM TIWARI 1715007WL072937 PRIYAM TIWARI 00176 IDIB000M570 2600 2600 Processed 08/11/2023 289260192 PRIYAMTIWARI UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-004-004/93
(KHARBAR) 		1715007000NRG24281020230847338 28/10/2023 ASHOK KUMAR 1715007WL072937 ASHOK KUMAR 00176 IDIB000M570 2600 2600 Processed 09/11/2023 289260192 ASHOKKUMAR INDIAN BANK(607105)
8 KUSMI MP-15-007-004-004/93
(KHARBAR) 		1715007000NRG24281020230847339 28/10/2023 PRAMOD DEVI 1715007WL072937 PRAMOD DEVI 00176 IDIB000M570 2600 2600 Processed 09/11/2023 289260192 PRAMODDEVI INDIAN BANK(607105)
SubTotal 20120 20120
9 KUSMI MP-15-007-004-003/119
(KHARBAR) 		1715007000NRG24281020230847281 28/10/2023 KAILASH VATI GUPTA 1715007WL072936 KAILASH VATI GUPTA 00415 SBIN0017116 2860 2860 Processed 08/11/2023 289260192 KAILASHVATIGUPTA STATE BANK OF INDIA(508548)
10 KUSMI MP-15-007-004-003/44
(KHARBAR) 		1715007000NRG24281020230847286 28/10/2023 SAMAYLALGUPTA 1715007WL072936 SAMAYLALGUPTA 00415 SBIN0017116 2860 2860 Processed 08/11/2023 289260192 SAMAYLALGUPTA STATE BANK OF INDIA(508548)
11 KUSMI MP-15-007-004-003/81
(KHARBAR) 		1715007000NRG24281020230847292 28/10/2023 SHANTI GUPTA 1715007WL072936 SHANTI GUPTA 00415 SBIN0017116 2860 2860 Processed 08/11/2023 289260192 SHANTIGUPTA STATE BANK OF INDIA(508548)
SubTotal 8580 8580
12 KUSMI MP-15-007-004-003/109
(KHARBAR) 		1715007000NRG24281020230847277 28/10/2023 KAMLESH GUPTA 1715007WL072936 KAMLESH GUPTA 00468 UBIN0549495 2860 2860 Processed 08/11/2023 289260192 KAMLESHGUPTA MADHYANCHAL GRAMIN BANK(607232)
13 KUSMI MP-15-007-004-003/115
(KHARBAR) 		1715007000NRG24281020230847279 28/10/2023 SANTOSHI GUPTA 1715007WL072936 SANTOSHI GUPTA 00468 UBIN0549495 2860 2860 Processed 08/11/2023 289260192 SANTOSHIGUPTA UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-004-003/119
(KHARBAR) 		1715007000NRG24281020230847280 28/10/2023 VANSHPATI GUPTA 1715007WL072936 VANSHPATI GUPTA 00468 UBIN0549495 2860 2860 Processed 08/11/2023 289260192 VANSHPATIGUPTA UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-004-003/31
(KHARBAR) 		1715007000NRG24281020230847282 28/10/2023 SHIVPAL GUPTA 1715007WL072936 SHIVPAL GUPTA 00468 UBIN0549495 2860 2860 Processed 08/11/2023 289260192 SHIVPALGUPTA UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-004-003/32
(KHARBAR) 		1715007000NRG24281020230847283 28/10/2023 BABULAL GUPTA 1715007WL072936 BABULAL GUPTA 00468 UBIN0549495 2860 2860 Processed 08/11/2023 289260192 BABULALGUPTA UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-004-003/34
(KHARBAR) 		1715007000NRG24281020230847284 28/10/2023 PANCHAVATI GUPTA 1715007WL072936 PANCHAVATI GUPTA 00468 UBIN0549495 2860 2860 Processed 08/11/2023 289260192 PANCHAVATIGUPTA UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-004-003/40
(KHARBAR) 		1715007000NRG24281020230847285 28/10/2023 SHRILAL GUPTA 1715007WL072936 SHRILAL GUPTA 00468 UBIN0549495 2860 2860 Processed 08/11/2023 289260192 SHRILALGUPTA UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-004-003/44
(KHARBAR) 		1715007000NRG24281020230847287 28/10/2023 ANESH KUMAR GUPTA 1715007WL072936 ANESH KUMAR GUPTA 00468 UBIN0549495 2860 2860 Processed 08/11/2023 289260192 ANESHKUMARGUPTA UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-004-003/57
(KHARBAR) 		1715007000NRG24281020230847288 28/10/2023 SURYAKANT GUPTA 1715007WL072936 SURYAKANT GUPTA 00468 UBIN0549495 2860 2860 Processed 08/11/2023 289260192 SURYAKANTGUPTA UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-004-003/60
(KHARBAR) 		1715007000NRG24281020230847289 28/10/2023 TULSIDAS GUPTA 1715007WL072936 TULSIDAS GUPTA 00468 UBIN0549495 2860 2860 Processed 08/11/2023 289260192 TULSIDASGUPTA UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-004-003/65
(KHARBAR) 		1715007000NRG24281020230847291 28/10/2023 SHARMILA GUPTA 1715007WL072936 SHARMILA GUPTA 00468 UBIN0549495 2860 2860 Processed 08/11/2023 289260192 SHARMILAGUPTA UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-004-003/79
(KHARBAR) 		1715007000NRG24281020230847299 28/10/2023 SANTOSH KUMAR GUPTA 1715007WL072937 SANTOSH KUMAR GUPTA 00468 UBIN0549495 2200 2200 Processed 08/11/2023 289260192 SANTOSHKUMARGUPTA UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-004-003/79
(KHARBAR) 		1715007000NRG24281020230847300 28/10/2023 SHYAMKALI GUPTA 1715007WL072937 SHYAMKALI GUPTA 00468 UBIN0549495 2200 2200 Processed 08/11/2023 289260192 SHYAMKALIGUPTA UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-004-003/82
(KHARBAR) 		1715007000NRG24281020230847293 28/10/2023 HANUMAN PRASAD GUPTA 1715007WL072936 HANUMAN PRASAD GUPTA 00468 UBIN0549495 2860 2860 Processed 08/11/2023 289260192 HANUMANPRASADGUPTA UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-004-003/88
(KHARBAR) 		1715007000NRG24281020230847296 28/10/2023 SONAKALI GUPTA 1715007WL072936 SONAKALI GUPTA 00468 UBIN0549495 2860 2860 Processed 08/11/2023 289260192 SONAKALIGUPTA UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-004-003/88
(KHARBAR) 		1715007000NRG24281020230847295 28/10/2023 VINOD KUMAR GUPTA 1715007WL072936 VINOD KUMAR GUPTA 00468 UBIN0549495 2860 2860 Processed 08/11/2023 289260192 VINODKUMARGUPTA UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-004-003/89
(KHARBAR) 		1715007000NRG24281020230847297 28/10/2023 DAMODAR GUPTA 1715007WL072936 DAMODAR GUPTA 00468 UBIN0549495 2860 2860 Processed 08/11/2023 289260192 DAMODARGUPTA UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-004-003/89
(KHARBAR) 		1715007000NRG24281020230847298 28/10/2023 GEETA GUPTA 1715007WL072936 GEETA GUPTA 00468 UBIN0549495 2860 2860 Processed 08/11/2023 289260192 GEETAGUPTA UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-004-004/128
(KHARBAR) 		1715007000NRG24281020230847306 28/10/2023 MUNNI BHURTIYA 1715007WL072937 MUNNI BHURTIYA 00468 UBIN0549495 2200 2200 Processed 08/11/2023 289260192 MUNNIBHURTIYA UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-004-004/128
(KHARBAR) 		1715007000NRG24281020230847305 28/10/2023 MUNNI BHURTIYA 1715007WL072937 MUNNI BHURTIYA 00468 UBIN0549495 2200 2200 Processed 08/11/2023 289260192 MUNNIBHURTIYA UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-004-004/13
(KHARBAR) 		1715007000NRG24281020230847307 28/10/2023 GENDLAL BAIGA 1715007WL072937 GENDLAL BAIGA 00468 UBIN0549495 2200 2200 Processed 08/11/2023 289260192 GENDLALBAIGA UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-004-004/15
(KHARBAR) 		1715007000NRG24281020230847308 28/10/2023 LAKHPATI BAIGA 1715007WL072937 LAKHPATI BAIGA 00468 UBIN0549495 2200 2200 Processed 08/11/2023 289260192 LAKHPATIBAIGA UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-004-004/157
(KHARBAR) 		1715007000NRG24281020230847309 28/10/2023 INDRAKALI GUPTA 1715007WL072937 INDRAKALI GUPTA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 INDRAKALIGUPTA UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-004-004/160
(KHARBAR) 		1715007000NRG24281020230847311 28/10/2023 RAKESH KUMAR BHURTIYA 1715007WL072937 RAKESH KUMAR BHURTIYA 00468 UBIN0549495 2600 2600 Processed 09/11/2023 289260192 RAKESHKUMARBHURTIYA INDIAN BANK(607105)
36 KUSMI MP-15-007-004-004/160
(KHARBAR) 		1715007000NRG24281020230847310 28/10/2023 RAKESH KUMAR BHURTIYA 1715007WL072937 RAKESH KUMAR BHURTIYA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 RAKESHKUMARBHURTIYA UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-004-004/161
(KHARBAR) 		1715007000NRG24281020230847312 28/10/2023 MUKESH BHURTIYA 1715007WL072937 MUKESH BHURTIYA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 MUKESHBHURTIYA UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-004-004/161
(KHARBAR) 		1715007000NRG24281020230847313 28/10/2023 Shila Bhurtiya 1715007WL072937 Shila Bhurtiya 00468 UBIN0549495 2600 2600 Processed 09/11/2023 289260192 ShilaBhurtiya INDIAN BANK(607105)
39 KUSMI MP-15-007-004-004/173
(KHARBAR) 		1715007000NRG24281020230847315 28/10/2023 SANTOSH KUMAR BHURTIYA 1715007WL072937 SANTOSH KUMAR BHURTIYA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 SANTOSHKUMARBHURTIYA UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-004-004/173
(KHARBAR) 		1715007000NRG24281020230847314 28/10/2023 SANTOSH KUMAR BHURTIYA 1715007WL072937 SANTOSH KUMAR BHURTIYA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 SANTOSHKUMARBHURTIYA UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-004-004/175
(KHARBAR) 		1715007000NRG24281020230847316 28/10/2023 rajesh kumar baiga 1715007WL072937 rajesh kumar baiga 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 rajeshkumarbaiga UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-004-004/200
(KHARBAR) 		1715007000NRG24281020230847317 28/10/2023 AMRITLAL BHURTIYA 1715007WL072937 AMRITLAL BHURTIYA 00468 UBIN0549495 2600 2600 Processed 09/11/2023 289260192 AMRITLALBHURTIYA INDIAN BANK(607105)
43 KUSMI MP-15-007-004-004/200
(KHARBAR) 		1715007000NRG24281020230847318 28/10/2023 SHYAMBAI BHURTIYA 1715007WL072937 SHYAMBAI BHURTIYA 00468 UBIN0549495 2600 2600 Processed 09/11/2023 289260192 SHYAMBAIBHURTIYA INDIAN BANK(607105)
44 KUSMI MP-15-007-004-004/216
(KHARBAR) 		1715007000NRG24281020230847321 28/10/2023 DULARIYA BAIGA 1715007WL072937 DULARIYA BAIGA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 DULARIYABAIGA UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-004-004/216
(KHARBAR) 		1715007000NRG24281020230847319 28/10/2023 PANCHWATI BAIGA 1715007WL072937 PANCHWATI BAIGA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 PANCHWATIBAIGA UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-004-004/216
(KHARBAR) 		1715007000NRG24281020230847320 28/10/2023 RATRANI BAIGA 1715007WL072937 RATRANI BAIGA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 RATRANIBAIGA UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-004-004/217
(KHARBAR) 		1715007000NRG24281020230847322 28/10/2023 RAMCHARAN BAIGA 1715007WL072937 RAMCHARAN BAIGA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 RAMCHARANBAIGA UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-004-004/219
(KHARBAR) 		1715007000NRG24281020230847323 28/10/2023 BANSROOP BAIGA 1715007WL072937 BANSROOP BAIGA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 BANSROOPBAIGA ICICI BANK LTD(508534)
49 KUSMI MP-15-007-004-004/223
(KHARBAR) 		1715007000NRG24281020230847325 28/10/2023 MUNNI BAI GUPTA 1715007WL072937 MUNNI BAI GUPTA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 MUNNIBAIGUPTA UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-004-004/223
(KHARBAR) 		1715007000NRG24281020230847327 28/10/2023 PRAMOD KUMAR GUPTA 1715007WL072937 PRAMOD KUMAR GUPTA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 PRAMODKUMARGUPTA UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-004-004/223
(KHARBAR) 		1715007000NRG24281020230847324 28/10/2023 RAMNARESH GUPTA 1715007WL072937 RAMNARESH GUPTA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 RAMNARESHGUPTA UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-004-004/223
(KHARBAR) 		1715007000NRG24281020230847326 28/10/2023 VINOD KUMAR GUPTA 1715007WL072937 VINOD KUMAR GUPTA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 VINODKUMARGUPTA UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-004-004/232
(KHARBAR) 		1715007000NRG24281020230847328 28/10/2023 PANKAJ KUMAR GUPTA 1715007WL072937 PANKAJ KUMAR GUPTA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 PANKAJKUMARGUPTA UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-004-004/232
(KHARBAR) 		1715007000NRG24281020230847329 28/10/2023 POOJA GUPTA 1715007WL072937 POOJA GUPTA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 POOJAGUPTA UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-004-004/238
(KHARBAR) 		1715007000NRG24281020230847331 28/10/2023 BHAGVANDEEN GUPTA 1715007WL072937 BHAGVANDEEN GUPTA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 BHAGVANDEENGUPTA STATE BANK OF INDIA(508548)
56 KUSMI MP-15-007-004-004/238
(KHARBAR) 		1715007000NRG24281020230847330 28/10/2023 BHAGWANDEEN GUPTA 1715007WL072937 BHAGWANDEEN GUPTA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 BHAGWANDEENGUPTA UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-004-004/238
(KHARBAR) 		1715007000NRG24281020230847332 28/10/2023 PAWAN KUMAAR GUPTA 1715007WL072937 PAWAN KUMAAR GUPTA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 PAWANKUMAARGUPTA UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-004-004/239
(KHARBAR) 		1715007000NRG24281020230847333 28/10/2023 ANJANI SINGH 1715007WL072937 ANJANI SINGH 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 ANJANISINGH UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-004-004/241
(KHARBAR) 		1715007000NRG24281020230847334 28/10/2023 KRISHNA KUMAR GUPTA 1715007WL072937 KRISHNA KUMAR GUPTA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 KRISHNAKUMARGUPTA UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-004-004/53
(KHARBAR) 		1715007000NRG24281020230847336 28/10/2023 BABOL BAIGA 1715007WL072937 BABOL BAIGA 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 BABOLBAIGA UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-004-004/85
(KHARBAR) 		1715007000NRG24281020230847337 28/10/2023 GIRDHARI 1715007WL072937 GIRDHARI 00468 UBIN0549495 2600 2600 Processed 08/11/2023 289260192 GIRDHARI UNION BANK OF INDIA(508500)
SubTotal 131760 131760
62 KUSMI MP-15-007-004-003/109
(KHARBAR) 		1715007000NRG24281020230847278 28/10/2023 KIRAN GUPTA 1715007WL072936 KIRAN GUPTA 00602 SBIN0RRMBGB 2860 2860 Processed 08/11/2023 289260192 KIRANGUPTA MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-004-004/100
(KHARBAR) 		1715007000NRG24281020230847303 28/10/2023 SUKHINAND BHURTIYA 1715007WL072937 SUKHINAND BHURTIYA 00602 SBIN0RRMBGB 2200 2200 Processed 08/11/2023 289260192 SUKHINANDBHURTIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5060 5060
Total 165520 165520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_281023APB_FTO_336086 Indian Bank IDIB000M570 MAJHAULI 20120
2 KUSMI MP1715007_281023APB_FTO_336086 State Bank of India SBIN0017116 MANJHAULI 8580
3 KUSMI MP1715007_281023APB_FTO_336086 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 131760
4 KUSMI MP1715007_281023APB_FTO_336086 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2860
5 KUSMI MP1715007_281023APB_FTO_336086 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2200

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