Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:55:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_250124APB_FTO_443543
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-15-007-028-001/112
(DUAARI) 		1715007000NRG24250120241169101 25/01/2024 Roopvati Singh 1715007WL095030 Roopvati Singh 00468 UBIN0554839 2600 2600 Processed 28/03/2024 038982389 RoopvatiSingh UNION BANK OF INDIA(508500)
2 KUSMI MP-15-007-028-001/127
(DUAARI) 		1715007000NRG24250120241169105 25/01/2024 RAMNOTH SAKET 1715007WL095030 RAMNOTH SAKET 00468 UBIN0554839 2600 2600 Processed 28/03/2024 038982389 RAMNOTHSAKET AIRTEL PAYMENTS BANK LIMITED(990288)
3 KUSMI MP-15-007-028-001/131-C
(DUAARI) 		1715007000NRG24250120241169106 25/01/2024 SANTOSH SINGH 1715007WL095030 SANTOSH SINGH 00468 UBIN0554839 2600 2600 Processed 28/03/2024 038982389 SANTOSHSINGH UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-028-001/131-C
(DUAARI) 		1715007000NRG24250120241169107 25/01/2024 SONVATI SINGH 1715007WL095030 SONVATI SINGH 00468 UBIN0554839 800 800 Processed 28/03/2024 038982389 SONVATISINGH MADHYANCHAL GRAMIN BANK(607232)
5 KUSMI MP-15-007-028-001/210-A
(DUAARI) 		1715007000NRG24250120241169108 25/01/2024 ratan kumari 1715007WL095030 ratan kumari 00468 UBIN0554839 1300 1300 Processed 28/03/2024 038982389 ratankumari UNION BANK OF INDIA(508500)
SubTotal 9900 9900
6 KUSMI MP-15-007-028-001/50
(DUAARI) 		1715007000NRG24250120241169114 25/01/2024 rajkumar 1715007WL095030 rajkumar 00468 UBIN0569836 1300 1300 Processed 28/03/2024 038982389 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1300 1300
7 KUSMI MP-15-007-028-001/100
(DUAARI) 		1715007000NRG24250120241169098 25/01/2024 RAJ BHAN SINGH 1715007WL095030 RAJ BHAN SINGH 00602 SBIN0RRMBGB 2600 2600 Processed 28/03/2024 038982389 RAJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
8 KUSMI MP-15-007-028-001/102-C
(DUAARI) 		1715007000NRG24250120241169099 25/01/2024 rampal singh 1715007WL095030 rampal singh 00602 SBIN0RRMBGB 2600 2600 Processed 28/03/2024 038982389 rampalsingh BANK OF BARODA(606985)
9 KUSMI MP-15-007-028-001/110-C
(DUAARI) 		1715007000NRG24250120241169100 25/01/2024 phool bai singh 1715007WL095030 phool bai singh 00602 SBIN0RRMBGB 2600 2600 Processed 28/03/2024 038982389 phoolbaisingh MADHYANCHAL GRAMIN BANK(607232)
10 KUSMI MP-15-007-028-001/12
(DUAARI) 		1715007000NRG24250120241169102 25/01/2024 MANILAL AGARIYA 1715007WL095030 MANILAL AGARIYA 00602 SBIN0RRMBGB 2600 2600 Processed 28/03/2024 038982389 MANILALAGARIYA MADHYANCHAL GRAMIN BANK(607232)
11 KUSMI MP-15-007-028-001/12-D
(DUAARI) 		1715007000NRG24250120241169103 25/01/2024 rajendra saket 1715007WL095030 rajendra saket 00602 SBIN0RRMBGB 2600 2600 Processed 28/03/2024 038982389 rajendrasaket UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-028-001/123
(DUAARI) 		1715007000NRG24250120241169104 25/01/2024 SANGEETA SINGH 1715007WL095030 SANGEETA SINGH 00602 SBIN0RRMBGB 1600 1600 Processed 28/03/2024 038982389 SANGEETASINGH MADHYANCHAL GRAMIN BANK(607232)
13 KUSMI MP-15-007-028-001/215
(DUAARI) 		1715007000NRG24250120241169109 25/01/2024 udaybhan singh 1715007WL095030 udaybhan singh 00602 SBIN0RRMBGB 1300 1300 Processed 28/03/2024 038982389 udaybhansingh MADHYANCHAL GRAMIN BANK(607232)
14 KUSMI MP-15-007-028-001/215-A
(DUAARI) 		1715007000NRG24250120241169110 25/01/2024 janaklal singh 1715007WL095030 janaklal singh 00602 SBIN0RRMBGB 1300 1300 Processed 28/03/2024 038982389 janaklalsingh FINO PAYMENTS BANK LTD(608001)
15 KUSMI MP-15-007-028-001/31
(DUAARI) 		1715007000NRG24250120241169111 25/01/2024 GANESH 1715007WL095030 GANESH 00602 SBIN0RRMBGB 1300 1300 Processed 28/03/2024 038982389 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
16 KUSMI MP-15-007-028-001/4
(DUAARI) 		1715007000NRG24250120241169112 25/01/2024 RAM DEV SAKET 1715007WL095030 RAM DEV SAKET 00602 SBIN0RRMBGB 1300 1300 Processed 28/03/2024 038982389 RAMDEVSAKET MADHYANCHAL GRAMIN BANK(607232)
17 KUSMI MP-15-007-028-001/4-D
(DUAARI) 		1715007000NRG24250120241169113 25/01/2024 Sumankumari 1715007WL095030 Sumankumari 00602 SBIN0RRMBGB 1300 1300 Processed 28/03/2024 038982389 Sumankumari MADHYANCHAL GRAMIN BANK(607232)
18 KUSMI MP-15-007-028-001/50
(DUAARI) 		1715007000NRG24250120241169115 25/01/2024 radhika 1715007WL095030 radhika 00602 SBIN0RRMBGB 1300 1300 Processed 28/03/2024 038982389 radhika MADHYANCHAL GRAMIN BANK(607232)
19 KUSMI MP-15-007-028-001/71-A
(DUAARI) 		1715007000NRG24250120241169116 25/01/2024 RAM SINGH 1715007WL095030 RAM SINGH 00602 SBIN0RRMBGB 1300 1300 Processed 28/03/2024 038982389 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
20 KUSMI MP-15-007-028-001/95
(DUAARI) 		1715007000NRG24250120241169117 25/01/2024 Ramraj 1715007WL095030 Ramraj 00602 SBIN0RRMBGB 1300 1300 Processed 28/03/2024 038982389 Ramraj MADHYANCHAL GRAMIN BANK(607232)
21 KUSMI MP-15-007-028-001/98
(DUAARI) 		1715007000NRG24250120241169118 25/01/2024 DHARMRAJ SINGH 1715007WL095030 DHARMRAJ SINGH 00602 SBIN0RRMBGB 1300 1300 Processed 28/03/2024 038982389 DHARMRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26300 26300
Total 37500 37500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_250124APB_FTO_443543 Union Bank of India UBIN0554839 KUSMI 9900
2 KUSMI MP1715007_250124APB_FTO_443543 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1300
3 KUSMI MP1715007_250124APB_FTO_443543 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1300
4 KUSMI MP1715007_250124APB_FTO_443543 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 18500
5 KUSMI MP1715007_250124APB_FTO_443543 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 6500

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