Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_141023FTO_318205
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-15-007-005-001/185
(UMARIYA) 		1715007000NRG24141020230788935 14/10/2023 ANANDLAL BAIGA 1715007WL068244 ANANDLAL BAIGA 00176 IDIB000M570 1768 1768 Processed 09/11/2023 291334744 ANANDLALBAIGA (000000)
2 KUSMI MP-15-007-005-001/408-C
(UMARIYA) 		1715007000NRG24141020230788957 14/10/2023 shivdayal baiga 1715007WL068244 shivdayal baiga 00176 IDIB000M570 1768 1768 Processed 09/11/2023 291334744 shivdayalbaiga (000000)
SubTotal 3536 3536
3 KUSMI MP-15-007-023-001/15-A
(RAMPUR) 		1715007000NRG24141020230788903 14/10/2023 Rajesh 1715007WL068241 Rajesh 00415 SBIN0001262 2420 2420 Processed 09/11/2023 291334744 Rajesh (000000)
SubTotal 2420 2420
4 KUSMI MP-15-007-004-004/161
(KHARBAR) 		1715007000NRG24141020230788712 14/10/2023 Shila Bhurtiya 1715007WL068232 Shila Bhurtiya 00468 UBIN0549495 600 600 Processed 09/11/2023 291334744 ShilaBhurtiya (000000)
5 KUSMI MP-15-007-005-001/288
(UMARIYA) 		1715007000NRG24141020230788944 14/10/2023 sohanlal baiga 1715007WL068244 sohanlal baiga 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291334744 sohanlalbaiga (000000)
6 KUSMI MP-15-007-005-001/320
(UMARIYA) 		1715007000NRG24141020230788947 14/10/2023 ramlakhan baiga 1715007WL068244 ramlakhan baiga 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291334744 ramlakhanbaiga (000000)
SubTotal 4136 4136
7 KUSMI MP-15-007-029-003/41
(RAUHAL) 		1715007029NRG24141020230788475 14/10/2023 Roopmati Singh 1715007029WL068206 Roopmati Singh 00468 UBIN0554839 600 600 Processed 09/11/2023 291334744 RoopmatiSingh (000000)
SubTotal 600 600
8 KUSMI MP-15-007-023-001/176
(RAMPUR) 		1715007000NRG24141020230788907 14/10/2023 awadhesh 1715007WL068241 awadhesh 00468 UBIN0569836 2420 2420 Processed 09/11/2023 291334744 awadhesh (000000)
SubTotal 2420 2420
9 KUSMI MP-15-007-008-001/21-B
(PONDI) 		1715007000NRG24141020230788824 14/10/2023 BANSHRAKHAN BAIGA 1715007WL068237 BANSHRAKHAN BAIGA 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291334744 BANSHRAKHANBAIGA (000000)
10 KUSMI MP-15-007-008-001/459-C
(PONDI) 		1715007000NRG24141020230788832 14/10/2023 Suneeta Baiga 1715007WL068237 Suneeta Baiga 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291334744 SuneetaBaiga (000000)
11 KUSMI MP-15-007-008-001/692
(PONDI) 		1715007000NRG24141020230788840 14/10/2023 GANESH YADAV 1715007WL068237 GANESH YADAV 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291334744 GANESHYADAV (000000)
12 KUSMI MP-15-007-023-001/105
(RAMPUR) 		1715007000NRG24141020230788843 14/10/2023 LALDEV SINGH 1715007WL068239 LALDEV SINGH 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 291334744 LALDEVSINGH (000000)
13 KUSMI MP-15-007-023-002/54
(RAMPUR) 		1715007000NRG24141020230788863 14/10/2023 Ramdas 1715007WL068239 Ramdas 00602 SBIN0RRMBGB 2200 2200 Processed 09/11/2023 291334744 Ramdas (000000)
14 KUSMI MP-15-007-023-002/74
(RAMPUR) 		1715007000NRG24141020230788865 14/10/2023 ramadhar 1715007WL068239 ramadhar 00602 SBIN0RRMBGB 2200 2200 Processed 09/11/2023 291334744 ramadhar (000000)
15 KUSMI MP-15-007-023-002/8-A
(RAMPUR) 		1715007000NRG24141020230788867 14/10/2023 Sukan 1715007WL068239 Sukan 00602 SBIN0RRMBGB 2200 2200 Processed 09/11/2023 291334744 Sukan (000000)
16 KUSMI MP-15-007-023-003/162-A
(RAMPUR) 		1715007000NRG24141020230788881 14/10/2023 LALLU YADAV 1715007WL068240 LALLU YADAV 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 291334744 LALLUYADAV (000000)
17 KUSMI MP-15-007-023-003/218-A
(RAMPUR) 		1715007000NRG24141020230788882 14/10/2023 SITAVATI SINGH 1715007WL068240 SITAVATI SINGH 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 291334744 SITAVATISINGH (000000)
18 KUSMI MP-15-007-023-003/228
(RAMPUR) 		1715007000NRG24141020230788884 14/10/2023 SHIVBAHOR PRAJAPATI 1715007WL068240 SHIVBAHOR PRAJAPATI 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 291334744 SHIVBAHORPRAJAPATI (000000)
19 KUSMI MP-15-007-023-003/335-A
(RAMPUR) 		1715007000NRG24141020230788888 14/10/2023 rohanlal 1715007WL068240 rohanlal 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 291334744 rohanlal (000000)
20 KUSMI MP-15-007-029-003/41
(RAUHAL) 		1715007029NRG24141020230788474 14/10/2023 MAHABALI SINGH 1715007029WL068206 MAHABALI SINGH 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291334744 MAHABALISINGH (000000)
21 KUSMI MP-15-007-030-006/162-A
(GAJAR) 		1715007000NRG24141020230788669 14/10/2023 BHARTI 1715007WL068225 BHARTI 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291334744 BHARTI (000000)
22 KUSMI MP-15-007-030-006/59-B
(GAJAR) 		1715007000NRG24141020230788672 14/10/2023 SEETARAM BAIGA 1715007WL068226 SEETARAM BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291334744 SEETARAMBAIGA (000000)
23 KUSMI MP-15-007-030-006/64
(GAJAR) 		1715007000NRG24141020230788676 14/10/2023 MAHAVEER SINGH 1715007WL068228 MAHAVEER SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291334744 MAHAVEERSINGH (000000)
24 KUSMI MP-15-007-030-006/82-A
(GAJAR) 		1715007000NRG24141020230788678 14/10/2023 DALVEER SINGH 1715007WL068228 DALVEER SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291334744 DALVEERSINGH (000000)
SubTotal 26740 26740
25 KUSMI MP-15-007-023-002/76
(RAMPUR) 		1715007000NRG24141020230788879 14/10/2023 Dhyamvati 1715007WL068240 Dhyamvati 00602 UBIN0RRBRSG 2420 2420 Processed 09/11/2023 291334744 Dhyamvati (000000)
SubTotal 2420 2420
Total 42272 42272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_141023FTO_318205 Indian Bank IDIB000M570 MAJHAULI 3536
2 KUSMI MP1715007_141023FTO_318205 State Bank of India SBIN0001262 SIDHI 2420
3 KUSMI MP1715007_141023FTO_318205 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4136
4 KUSMI MP1715007_141023FTO_318205 Union Bank of India UBIN0554839 KUSMI 600
5 KUSMI MP1715007_141023FTO_318205 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2420
6 KUSMI MP1715007_141023FTO_318205 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 880
7 KUSMI MP1715007_141023FTO_318205 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 5400
8 KUSMI MP1715007_141023FTO_318205 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1760
9 KUSMI MP1715007_141023FTO_318205 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 18700
10 KUSMI MP1715007_141023FTO_318205 Madhyanchal Gramin Bank UBIN0RRBRSG TANKSAR 2420

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