Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_280623FTO_135397
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-15-007-009-001/147-D
(KOTA) 		1715007000NRG24280620230382023 28/06/2023 Anjan Viswakarma 1715007WL026385 Anjan Viswakarma 00468 UBIN0549495 1540 1540 Processed 05/07/2023 702358534 AnjanViswakarma (000000)
2 KUSMI MP-15-007-009-001/148-C
(KOTA) 		1715007000NRG24280620230382024 28/06/2023 KUSUMKALI 1715007WL026385 KUSUMKALI 00468 UBIN0549495 1540 1540 Processed 05/07/2023 702358534 KUSUMKALI (000000)
3 KUSMI MP-15-007-009-001/18-B
(KOTA) 		1715007000NRG24280620230382030 28/06/2023 RAJKUMAR BAIGA 1715007WL026385 RAJKUMAR BAIGA 00468 UBIN0549495 1540 1540 Processed 05/07/2023 702358534 RAJKUMARBAIGA (000000)
SubTotal 4620 4620
4 KUSMI MP-15-007-009-001/141-A
(KOTA) 		1715007000NRG24280620230381988 28/06/2023 DEVLAL SAAHO 1715007WL026384 DEVLAL SAAHO 00468 UBIN0554839 1320 1320 Processed 05/07/2023 702358534 DEVLALSAAHO (000000)
5 KUSMI MP-15-007-037-004/30
(KARAIL) 		1715007000NRG24280620230381942 28/06/2023 SURAJ LAL 1715007WL026383 SURAJ LAL 00468 UBIN0554839 1540 1540 Processed 05/07/2023 702358534 SURAJLAL (000000)
6 KUSMI MP-15-007-037-004/42
(KARAIL) 		1715007000NRG24280620230381946 28/06/2023 HEERALAL AGARIYA 1715007WL026383 HEERALAL AGARIYA 00468 UBIN0554839 1540 1540 Processed 05/07/2023 702358534 HEERALALAGARIYA (000000)
7 KUSMI MP-15-007-037-009/12
(KARAIL) 		1715007000NRG24280620230381961 28/06/2023 heera singh 1715007WL026383 heera singh 00468 UBIN0554839 1540 1540 Processed 05/07/2023 702358534 heerasingh (000000)
8 KUSMI MP-15-007-037-009/19
(KARAIL) 		1715007000NRG24280620230381962 28/06/2023 Geand lal 1715007WL026383 Geand lal 00468 UBIN0554839 1540 1540 Processed 05/07/2023 702358534 Geandlal (000000)
9 KUSMI MP-15-007-037-009/29
(KARAIL) 		1715007000NRG24280620230381968 28/06/2023 GULAB 1715007WL026383 GULAB 00468 UBIN0554839 1540 1540 Processed 05/07/2023 702358534 GULAB (000000)
10 KUSMI MP-15-007-037-009/34
(KARAIL) 		1715007000NRG24280620230381970 28/06/2023 SHIVPRASAD 1715007WL026383 SHIVPRASAD 00468 UBIN0554839 1540 1540 Processed 05/07/2023 702358534 SHIVPRASAD (000000)
11 KUSMI MP-15-007-037-009/51
(KARAIL) 		1715007000NRG24280620230381977 28/06/2023 MEHILAL 1715007WL026383 MEHILAL 00468 UBIN0554839 1540 1540 Processed 05/07/2023 702358534 MEHILAL (000000)
12 KUSMI MP-15-007-037-009/9
(KARAIL) 		1715007000NRG24280620230381982 28/06/2023 SURAJLAL PANIKA 1715007WL026383 SURAJLAL PANIKA 00468 UBIN0554839 1540 1540 Processed 05/07/2023 702358534 SURAJLALPANIKA (000000)
SubTotal 13640 13640
13 KUSMI MP-15-007-009-001/118-A
(KOTA) 		1715007000NRG24280620230381984 28/06/2023 Ramanuj Baiga 1715007WL026384 Ramanuj Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702358534 RamanujBaiga (000000)
14 KUSMI MP-15-007-009-001/167-D
(KOTA) 		1715007000NRG24280620230382027 28/06/2023 PRAVEN SAHU 1715007WL026385 PRAVEN SAHU 00602 SBIN0RRMBGB 1540 1540 Processed 05/07/2023 702358534 PRAVENSAHU (000000)
15 KUSMI MP-15-007-009-001/224-B
(KOTA) 		1715007000NRG24280620230382038 28/06/2023 sukali 1715007WL026385 sukali 00602 SBIN0RRMBGB 1540 1540 Processed 05/07/2023 702358534 sukali (000000)
16 KUSMI MP-15-007-009-001/238
(KOTA) 		1715007000NRG24280620230381998 28/06/2023 BANSLAL SAHU 1715007WL026384 BANSLAL SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702358534 BANSLALSAHU (000000)
17 KUSMI MP-15-007-009-001/257-A
(KOTA) 		1715007000NRG24280620230382040 28/06/2023 BABBE BAI SAHU 1715007WL026385 BABBE BAI SAHU 00602 SBIN0RRMBGB 1540 1540 Processed 05/07/2023 702358534 BABBEBAISAHU (000000)
18 KUSMI MP-15-007-009-001/299-A
(KOTA) 		1715007000NRG24280620230382049 28/06/2023 BENBAHADUR 1715007WL026385 BENBAHADUR 00602 SBIN0RRMBGB 660 660 Processed 05/07/2023 702358534 BENBAHADUR (000000)
19 KUSMI MP-15-007-009-001/3-A
(KOTA) 		1715007000NRG24280620230382050 28/06/2023 Ramlal 1715007WL026385 Ramlal 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702358534 Ramlal (000000)
20 KUSMI MP-15-007-009-001/387-C
(KOTA) 		1715007000NRG24280620230382002 28/06/2023 PUSPENDRA 1715007WL026384 PUSPENDRA 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702358534 PUSPENDRA (000000)
21 KUSMI MP-15-007-009-001/486
(KOTA) 		1715007000NRG24280620230382005 28/06/2023 GAURI SAHU 1715007WL026384 GAURI SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702358534 GAURISAHU (000000)
22 KUSMI MP-15-007-009-001/51
(KOTA) 		1715007000NRG24280620230382007 28/06/2023 VISHESAR 1715007WL026384 VISHESAR 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702358534 VISHESAR (000000)
23 KUSMI MP-15-007-009-001/53
(KOTA) 		1715007000NRG24280620230382053 28/06/2023 PREMLAL BAIGA 1715007WL026385 PREMLAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 05/07/2023 702358534 PREMLALBAIGA (000000)
24 KUSMI MP-15-007-009-001/55
(KOTA) 		1715007000NRG24280620230382009 28/06/2023 GULVASHIYA SAHU 1715007WL026384 GULVASHIYA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702358534 GULVASHIYASAHU (000000)
25 KUSMI MP-15-007-009-001/56-B
(KOTA) 		1715007000NRG24280620230382010 28/06/2023 RAHUL PRASAD 1715007WL026384 RAHUL PRASAD 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702358534 RAHULPRASAD (000000)
26 KUSMI MP-15-007-009-001/750-A
(KOTA) 		1715007000NRG24280620230382060 28/06/2023 CHANDRA PRAKASH SARMA 1715007WL026385 CHANDRA PRAKASH SARMA 00602 SBIN0RRMBGB 1540 1540 Processed 05/07/2023 702358534 CHANDRAPRAKASHSARMA (000000)
27 KUSMI MP-15-007-025-001/130
(SHANKARPUR) 		1715007000NRG24270620230376195 28/06/2023 PADUMNATH 1715007WL026073 PADUMNATH 00602 SBIN0RRMBGB 215 215 Processed 05/07/2023 702358534 PADUMNATH (000000)
28 KUSMI MP-15-007-025-001/136-B
(SHANKARPUR) 		1715007000NRG24270620230376197 28/06/2023 MATHURA 1715007WL026073 MATHURA 00602 SBIN0RRMBGB 215 215 Processed 05/07/2023 702358534 MATHURA (000000)
29 KUSMI MP-15-007-025-001/139
(SHANKARPUR) 		1715007000NRG24270620230376200 28/06/2023 manwati SHUKLA 1715007WL026073 manwati SHUKLA 00602 SBIN0RRMBGB 215 215 Processed 05/07/2023 702358534 manwatiSHUKLA (000000)
30 KUSMI MP-15-007-025-001/170-A
(SHANKARPUR) 		1715007000NRG24270620230376203 28/06/2023 KARUNA MISHRA 1715007WL026073 KARUNA MISHRA 00602 SBIN0RRMBGB 215 215 Processed 05/07/2023 702358534 KARUNAMISHRA (000000)
31 KUSMI MP-15-007-025-001/175
(SHANKARPUR) 		1715007000NRG24270620230376206 28/06/2023 mangiriya kachi 1715007WL026073 mangiriya kachi 00602 SBIN0RRMBGB 215 215 Processed 05/07/2023 702358534 mangiriyakachi (000000)
32 KUSMI MP-15-007-025-001/178
(SHANKARPUR) 		1715007000NRG24270620230376207 28/06/2023 RAMESH KEWAT 1715007WL026073 RAMESH KEWAT 00602 SBIN0RRMBGB 215 215 Processed 05/07/2023 702358534 RAMESHKEWAT (000000)
33 KUSMI MP-15-007-025-001/18
(SHANKARPUR) 		1715007000NRG24270620230376210 28/06/2023 SHIWNATH 1715007WL026073 SHIWNATH 00602 SBIN0RRMBGB 215 215 Processed 05/07/2023 702358534 SHIWNATH (000000)
34 KUSMI MP-15-007-025-001/18
(SHANKARPUR) 		1715007000NRG24270620230376209 28/06/2023 SHIWNATH 1715007WL026073 SHIWNATH 00602 SBIN0RRMBGB 215 215 Processed 05/07/2023 702358534 SHIWNATH (000000)
35 KUSMI MP-15-007-037-004/27
(KARAIL) 		1715007000NRG24280620230381940 28/06/2023 BIHFAIYA 1715007WL026383 BIHFAIYA 00602 SBIN0RRMBGB 1540 1540 Processed 05/07/2023 702358534 BIHFAIYA (000000)
36 KUSMI MP-15-007-037-004/42-D
(KARAIL) 		1715007000NRG24280620230381947 28/06/2023 BUDHSEN AGARIYA 1715007WL026383 BUDHSEN AGARIYA 00602 SBIN0RRMBGB 1540 1540 Processed 05/07/2023 702358534 BUDHSENAGARIYA (000000)
37 KUSMI MP-15-007-037-009/30-C
(KARAIL) 		1715007000NRG24280620230381969 28/06/2023 SARVJEET SINGH 1715007WL026383 SARVJEET SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 05/07/2023 702358534 SARVJEETSINGH (000000)
SubTotal 25260 25260
38 KUSMI MP-15-007-009-001/412
(KOTA) 		1715007000NRG24280620230382051 28/06/2023 BABI 1715007WL026385 BABI 00688 FINO0001001 1320 1320 Processed 05/07/2023 702358534 BABI (000000)
39 KUSMI MP-15-007-009-001/69
(KOTA) 		1715007000NRG24280620230382057 28/06/2023 KEMALA 1715007WL026385 KEMALA 00688 FINO0001001 140 140 Processed 05/07/2023 702358534 KEMALA (000000)
SubTotal 1460 1460
Total 44980 44980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_280623FTO_135397 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4620
2 KUSMI MP1715007_280623FTO_135397 Union Bank of India UBIN0554839 KUSMI 13640
3 KUSMI MP1715007_280623FTO_135397 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5060
4 KUSMI MP1715007_280623FTO_135397 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 4620
5 KUSMI MP1715007_280623FTO_135397 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 13860
6 KUSMI MP1715007_280623FTO_135397 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 1720
7 KUSMI MP1715007_280623FTO_135397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1460

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