Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_021223APB_FTO_372067
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-15-007-042-002/1425
(JOORI) 		1715007000NRG24021220230960505 02/12/2023 santosh singh 1715007WL080793 santosh singh 00045 BARB0VJSDOL 3080 3080 Processed 01/01/2024 317656207 santoshsingh BANK OF BARODA(606985)
2 KUSMI MP-15-007-042-002/1426
(JOORI) 		1715007000NRG24021220230960506 02/12/2023 chanda singh 1715007WL080793 chanda singh 00045 BARB0VJSDOL 3080 3080 Processed 01/01/2024 317656207 chandasingh INDUSIND BANK(607189)
SubTotal 6160 6160
3 KUSMI MP-15-007-042-002/1458
(JOORI) 		1715007000NRG24021220230960516 02/12/2023 sunita devi 1715007WL080793 sunita devi 00089 CBIN0283950 3080 3080 Processed 01/01/2024 317656207 sunitadevi CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
4 KUSMI MP-15-007-042-002/1024-A
(JOORI) 		1715007000NRG24021220230962660 02/12/2023 POJA GOND 1715007WL080940 POJA GOND 00089 CBIN0283951 3080 3080 Processed 01/01/2024 317656207 POJAGOND CENTRAL BANK OF INDIA(607115)
5 KUSMI MP-15-007-042-002/1136
(JOORI) 		1715007000NRG24021220230962669 02/12/2023 RADHA BAI 1715007WL080940 RADHA BAI 00089 CBIN0283951 3080 3080 Processed 01/01/2024 317656207 RADHABAI CENTRAL BANK OF INDIA(607115)
6 KUSMI MP-15-007-042-002/1137
(JOORI) 		1715007000NRG24021220230962670 02/12/2023 RAM SINGH 1715007WL080940 RAM SINGH 00089 CBIN0283951 3080 3080 Processed 01/01/2024 317656207 RAMSINGH CENTRAL BANK OF INDIA(607115)
7 KUSMI MP-15-007-042-002/198-A
(JOORI) 		1715007000NRG24021220230960520 02/12/2023 ANITA SINGH 1715007WL080793 ANITA SINGH 00089 CBIN0283951 3080 3080 Processed 01/01/2024 317656207 ANITASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12320 12320
8 KUSMI MP-15-007-042-002/1053
(JOORI) 		1715007000NRG24021220230962662 02/12/2023 GULAB SINGH 1715007WL080940 GULAB SINGH 00415 SBIN0012272 3080 3080 Processed 01/01/2024 317656207 GULABSINGH STATE BANK OF INDIA(508548)
SubTotal 3080 3080
9 KUSMI MP-15-007-042-002/1130-B
(JOORI) 		1715007000NRG24021220230962668 02/12/2023 SAVITA SINGH 1715007WL080940 SAVITA SINGH 00415 SBIN0017116 3080 3080 Processed 01/01/2024 317656207 SAVITASINGH UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-042-002/1408
(JOORI) 		1715007000NRG24021220230960497 02/12/2023 GEETA SINGH 1715007WL080793 GEETA SINGH 00415 SBIN0017116 3080 3080 Processed 01/01/2024 317656207 GEETASINGH STATE BANK OF INDIA(508548)
SubTotal 6160 6160
11 KUSMI MP-15-007-042-002/1437
(JOORI) 		1715007000NRG24021220230960513 02/12/2023 Aarti prajapti 1715007WL080793 Aarti prajapti 00468 UBIN0539759 3080 3080 Processed 01/01/2024 317656207 Aartiprajapti UNION BANK OF INDIA(508500)
SubTotal 3080 3080
12 KUSMI MP-15-007-042-002/1021
(JOORI) 		1715007000NRG24021220230960494 02/12/2023 PRAMILA SINGH 1715007WL080792 PRAMILA SINGH 00468 UBIN0545252 2940 2940 Processed 01/01/2024 317656207 PRAMILASINGH INDIAN BANK(607105)
SubTotal 2940 2940
13 KUSMI MP-15-007-042-002/1396
(JOORI) 		1715007000NRG24021220230962681 02/12/2023 usha singh 1715007WL080940 usha singh 00468 UBIN0549495 3080 3080 Processed 01/01/2024 317656207 ushasingh UNION BANK OF INDIA(508500)
SubTotal 3080 3080
14 KUSMI MP-15-007-042-002/1019-A
(JOORI) 		1715007000NRG24021220230960493 02/12/2023 DIVYA SINGH 1715007WL080792 DIVYA SINGH 00468 UBIN0554839 2940 2940 Processed 01/01/2024 317656207 DIVYASINGH UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-042-002/1022
(JOORI) 		1715007000NRG24021220230960495 02/12/2023 NISHA SINGH 1715007WL080792 NISHA SINGH 00468 UBIN0554839 2940 2940 Processed 01/01/2024 317656207 NISHASINGH UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-042-002/1090
(JOORI) 		1715007000NRG24021220230962666 02/12/2023 RADHA SINGH 1715007WL080940 RADHA SINGH 00468 UBIN0554839 3080 3080 Processed 01/01/2024 317656207 RADHASINGH MADHYANCHAL GRAMIN BANK(607232)
17 KUSMI MP-15-007-042-002/1336
(JOORI) 		1715007000NRG24021220230962676 02/12/2023 anita singh 1715007WL080940 anita singh 00468 UBIN0554839 3080 3080 Processed 01/01/2024 317656207 anitasingh FINO PAYMENTS BANK LTD(608001)
18 KUSMI MP-15-007-042-002/1365
(JOORI) 		1715007000NRG24021220230962678 02/12/2023 rajkali 1715007WL080940 rajkali 00468 UBIN0554839 3080 3080 Processed 01/01/2024 317656207 rajkali UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-042-002/1393
(JOORI) 		1715007000NRG24021220230962680 02/12/2023 premkali baiga 1715007WL080940 premkali baiga 00468 UBIN0554839 3080 3080 Processed 01/01/2024 317656207 premkalibaiga FINO PAYMENTS BANK LTD(608001)
20 KUSMI MP-15-007-042-002/1400
(JOORI) 		1715007000NRG24021220230962682 02/12/2023 RADHA SINGH 1715007WL080940 RADHA SINGH 00468 UBIN0554839 3080 3080 Processed 01/01/2024 317656207 RADHASINGH FINO PAYMENTS BANK LTD(608001)
21 KUSMI MP-15-007-042-002/1414
(JOORI) 		1715007000NRG24021220230960501 02/12/2023 MITHALESH SINGH 1715007WL080793 MITHALESH SINGH 00468 UBIN0554839 3080 3080 Processed 01/01/2024 317656207 MITHALESHSINGH UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-042-002/1430
(JOORI) 		1715007000NRG24021220230960509 02/12/2023 Sanyogita singh 1715007WL080793 Sanyogita singh 00468 UBIN0554839 3080 3080 Processed 01/01/2024 317656207 Sanyogitasingh UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-042-002/1433
(JOORI) 		1715007000NRG24021220230960512 02/12/2023 Bhuvneshwar singh 1715007WL080793 Bhuvneshwar singh 00468 UBIN0554839 3080 3080 Processed 01/01/2024 317656207 Bhuvneshwarsingh UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-042-002/1442
(JOORI) 		1715007000NRG24021220230960515 02/12/2023 HEERAKALEE 1715007WL080793 HEERAKALEE 00468 UBIN0554839 3080 3080 Processed 01/01/2024 317656207 HEERAKALEE UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-042-002/445-C
(JOORI) 		1715007000NRG24021220230960525 02/12/2023 POOJA DEVI 1715007WL080793 POOJA DEVI 00468 UBIN0554839 3080 3080 Processed 01/01/2024 317656207 POOJADEVI UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-042-002/593
(JOORI) 		1715007000NRG24021220230960526 02/12/2023 SHIVKALI SINGH 1715007WL080793 SHIVKALI SINGH 00468 UBIN0554839 3080 3080 Processed 01/01/2024 317656207 SHIVKALISINGH UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-042-002/692
(JOORI) 		1715007000NRG24021220230960533 02/12/2023 MOHANLAL BAIGA 1715007WL080793 MOHANLAL BAIGA 00468 UBIN0554839 2860 2860 Processed 01/01/2024 317656207 MOHANLALBAIGA UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-042-002/693
(JOORI) 		1715007000NRG24021220230960535 02/12/2023 RAMBAI KUSHWAHA 1715007WL080793 RAMBAI KUSHWAHA 00468 UBIN0554839 2860 2860 Processed 01/01/2024 317656207 RAMBAIKUSHWAHA UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-042-002/703-A
(JOORI) 		1715007000NRG24021220230960538 02/12/2023 DEEPAK SINGH 1715007WL080793 DEEPAK SINGH 00468 UBIN0554839 3080 3080 Processed 01/01/2024 317656207 DEEPAKSINGH UNION BANK OF INDIA(508500)
SubTotal 48560 48560
30 KUSMI MP-15-007-042-002/1424
(JOORI) 		1715007000NRG24021220230960504 02/12/2023 OMPRAKASH SINGH 1715007WL080793 OMPRAKASH SINGH 00468 UBIN0569836 3080 3080 Processed 01/01/2024 317656207 OMPRAKASHSINGH UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-042-002/1431
(JOORI) 		1715007000NRG24021220230960510 02/12/2023 Jevendra singh 1715007WL080793 Jevendra singh 00468 UBIN0569836 3080 3080 Processed 01/01/2024 317656207 Jevendrasingh UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-042-002/1432
(JOORI) 		1715007000NRG24021220230960511 02/12/2023 Ramanaresh singh 1715007WL080793 Ramanaresh singh 00468 UBIN0569836 3080 3080 Processed 01/01/2024 317656207 Ramanareshsingh UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-042-002/369-A
(JOORI) 		1715007000NRG24021220230960524 02/12/2023 PREMBATI SINGH 1715007WL080793 PREMBATI SINGH 00468 UBIN0569836 3080 3080 Processed 01/01/2024 317656207 PREMBATISINGH STATE BANK OF INDIA(508548)
SubTotal 12320 12320
34 KUSMI MP-15-007-042-002/1024
(JOORI) 		1715007000NRG24021220230960496 02/12/2023 SEETA SINGH 1715007WL080792 SEETA SINGH 00602 SBIN0RRMBGB 2940 2940 Processed 01/01/2024 317656207 SEETASINGH MADHYANCHAL GRAMIN BANK(607232)
35 KUSMI MP-15-007-042-002/1038
(JOORI) 		1715007000NRG24021220230962661 02/12/2023 RAMGOPAL SINGH 1715007WL080940 RAMGOPAL SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 01/01/2024 317656207 RAMGOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
36 KUSMI MP-15-007-042-002/1120
(JOORI) 		1715007000NRG24021220230962667 02/12/2023 PHOOLBAI SINGH 1715007WL080940 PHOOLBAI SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 01/01/2024 317656207 PHOOLBAISINGH MADHYANCHAL GRAMIN BANK(607232)
37 KUSMI MP-15-007-042-002/1253
(JOORI) 		1715007000NRG24021220230962671 02/12/2023 UDAYBHAN SINGH 1715007WL080940 UDAYBHAN SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 01/01/2024 317656207 UDAYBHANSINGH FINO PAYMENTS BANK LTD(608001)
38 KUSMI MP-15-007-042-002/1278
(JOORI) 		1715007000NRG24021220230962672 02/12/2023 PUSHPA SINGH 1715007WL080940 PUSHPA SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 01/01/2024 317656207 PUSHPASINGH UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-042-002/129-C
(JOORI) 		1715007000NRG24021220230962673 02/12/2023 BIHARI 1715007WL080940 BIHARI 00602 SBIN0RRMBGB 3080 3080 Processed 01/01/2024 317656207 BIHARI MADHYANCHAL GRAMIN BANK(607232)
40 KUSMI MP-15-007-042-002/1304
(JOORI) 		1715007000NRG24021220230962674 02/12/2023 RAMGOPAL SINGH 1715007WL080940 RAMGOPAL SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 01/01/2024 317656207 RAMGOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
41 KUSMI MP-15-007-042-002/1308
(JOORI) 		1715007000NRG24021220230962675 02/12/2023 fulmati Singh 1715007WL080940 fulmati Singh 00602 SBIN0RRMBGB 3080 3080 Processed 01/01/2024 317656207 fulmatiSingh MADHYANCHAL GRAMIN BANK(607232)
42 KUSMI MP-15-007-042-002/1406
(JOORI) 		1715007000NRG24021220230962684 02/12/2023 Munni bai baiga 1715007WL080940 Munni bai baiga 00602 SBIN0RRMBGB 3080 3080 Processed 01/01/2024 317656207 Munnibaibaiga FINO PAYMENTS BANK LTD(608001)
43 KUSMI MP-15-007-042-002/1409
(JOORI) 		1715007000NRG24021220230960498 02/12/2023 Gulabwati singh 1715007WL080793 Gulabwati singh 00602 SBIN0RRMBGB 3080 3080 Processed 01/01/2024 317656207 Gulabwatisingh MADHYANCHAL GRAMIN BANK(607232)
44 KUSMI MP-15-007-042-002/1410
(JOORI) 		1715007000NRG24021220230960499 02/12/2023 VANSHBAHADUR SINGH 1715007WL080793 VANSHBAHADUR SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 01/01/2024 317656207 VANSHBAHADURSINGH FINO PAYMENTS BANK LTD(608001)
45 KUSMI MP-15-007-042-002/1411
(JOORI) 		1715007000NRG24021220230960500 02/12/2023 mandev singh 1715007WL080793 mandev singh 00602 SBIN0RRMBGB 3080 3080 Processed 01/01/2024 317656207 mandevsingh FINO PAYMENTS BANK LTD(608001)
46 KUSMI MP-15-007-042-002/1423
(JOORI) 		1715007000NRG24021220230960503 02/12/2023 pramila singh 1715007WL080793 pramila singh 00602 SBIN0RRMBGB 3080 3080 Processed 01/01/2024 317656207 pramilasingh MADHYANCHAL GRAMIN BANK(607232)
47 KUSMI MP-15-007-042-002/1441
(JOORI) 		1715007000NRG24021220230960514 02/12/2023 sushila singh 1715007WL080793 sushila singh 00602 SBIN0RRMBGB 3080 3080 Processed 01/01/2024 317656207 sushilasingh UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-042-002/165-D
(JOORI) 		1715007000NRG24021220230960517 02/12/2023 BELAKLI 1715007WL080793 BELAKLI 00602 SBIN0RRMBGB 3080 3080 Processed 01/01/2024 317656207 BELAKLI MADHYANCHAL GRAMIN BANK(607232)
49 KUSMI MP-15-007-042-002/166-D
(JOORI) 		1715007000NRG24021220230960519 02/12/2023 RAJKUMAR SINGH 1715007WL080793 RAJKUMAR SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 01/01/2024 317656207 RAJKUMARSINGH UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-042-002/360
(JOORI) 		1715007000NRG24021220230960522 02/12/2023 RAMPRASAD 1715007WL080793 RAMPRASAD 00602 SBIN0RRMBGB 3080 3080 Processed 01/01/2024 317656207 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
51 KUSMI MP-15-007-042-002/678
(JOORI) 		1715007000NRG24021220230960529 02/12/2023 PUSHPRAAJ SINGH 1715007WL080793 PUSHPRAAJ SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 317656207 PUSHPRAAJSINGH UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-042-002/678
(JOORI) 		1715007000NRG24021220230960530 02/12/2023 PUSHPRAAJ SINGH 1715007WL080793 PUSHPRAAJ SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 317656207 PUSHPRAAJSINGH UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-042-002/679
(JOORI) 		1715007000NRG24021220230960531 02/12/2023 JAYNADAN KUSHWAHA 1715007WL080793 JAYNADAN KUSHWAHA 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 317656207 JAYNADANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
54 KUSMI MP-15-007-042-002/681
(JOORI) 		1715007000NRG24021220230960532 02/12/2023 RAMCHARAN SINGH 1715007WL080793 RAMCHARAN SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 317656207 RAMCHARANSINGH FINO PAYMENTS BANK LTD(608001)
55 KUSMI MP-15-007-042-002/778
(JOORI) 		1715007000NRG24021220230960540 02/12/2023 PUSHAN BAIGA 1715007WL080793 PUSHAN BAIGA 00602 SBIN0RRMBGB 3080 3080 Processed 01/01/2024 317656207 PUSHANBAIGA UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-042-002/966
(JOORI) 		1715007000NRG24021220230960543 02/12/2023 RAMBAI SINGH 1715007WL080793 RAMBAI SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 01/01/2024 317656207 RAMBAISINGH UNION BANK OF INDIA(508500)
SubTotal 69820 69820
57 KUSMI MP-15-007-042-002/1076
(JOORI) 		1715007000NRG24021220230962664 02/12/2023 Sandeep Singh 1715007WL080940 Sandeep Singh 00688 FINO0001001 3080 3080 Processed 01/01/2024 317656207 SandeepSingh FINO PAYMENTS BANK LTD(608001)
58 KUSMI MP-15-007-042-002/1087
(JOORI) 		1715007000NRG24021220230962665 02/12/2023 PREMCHANDRA SINGH 1715007WL080940 PREMCHANDRA SINGH 00688 FINO0001001 3080 3080 Processed 01/01/2024 317656207 PREMCHANDRASINGH FINO PAYMENTS BANK LTD(608001)
59 KUSMI MP-15-007-042-002/1340
(JOORI) 		1715007000NRG24021220230962677 02/12/2023 Mahaveer Singh 1715007WL080940 Mahaveer Singh 00688 FINO0001001 3080 3080 Processed 01/01/2024 317656207 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
60 KUSMI MP-15-007-042-002/1405
(JOORI) 		1715007000NRG24021220230962683 02/12/2023 LALLI SINGH 1715007WL080940 LALLI SINGH 00688 FINO0001001 3080 3080 Processed 01/01/2024 317656207 LALLISINGH FINO PAYMENTS BANK LTD(608001)
61 KUSMI MP-15-007-042-002/1422
(JOORI) 		1715007000NRG24021220230960502 02/12/2023 surendra singh 1715007WL080793 surendra singh 00688 FINO0001001 3080 3080 Processed 01/01/2024 317656207 surendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15400 15400
62 KUSMI MP-15-007-042-002/337-A
(JOORI) 		1715007000NRG24021220230960521 02/12/2023 SEETA KALI SINGH 1715007WL080793 SEETA KALI SINGH 00690 ESFB0014014 3080 3080 Processed 01/01/2024 317656207 SEETAKALISINGH UNION BANK OF INDIA(508500)
SubTotal 3080 3080
63 KUSMI MP-15-007-042-002/1070-A
(JOORI) 		1715007000NRG24021220230962663 02/12/2023 PALLI BAIGA 1715007WL080940 PALLI BAIGA 00691 IPOS0000001 3080 3080 Processed 01/01/2024 317656207 PALLIBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
Total 192160 192160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_021223APB_FTO_372067 Bank of Baroda BARB0VJSDOL SHAHDOL 6160
2 KUSMI MP1715007_021223APB_FTO_372067 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 3080
3 KUSMI MP1715007_021223APB_FTO_372067 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 12320
4 KUSMI MP1715007_021223APB_FTO_372067 State Bank of India SBIN0012272 SIDHI CITY 3080
5 KUSMI MP1715007_021223APB_FTO_372067 State Bank of India SBIN0017116 MANJHAULI 6160
6 KUSMI MP1715007_021223APB_FTO_372067 Union Bank of India UBIN0539759 NAGRI NIWAS 3080
7 KUSMI MP1715007_021223APB_FTO_372067 Union Bank of India UBIN0545252 SANJAY NAGAR 2940
8 KUSMI MP1715007_021223APB_FTO_372067 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3080
9 KUSMI MP1715007_021223APB_FTO_372067 Union Bank of India UBIN0554839 KUSMI 48560
10 KUSMI MP1715007_021223APB_FTO_372067 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3080
11 KUSMI MP1715007_021223APB_FTO_372067 Union Bank of India UBIN0569836 TIKRI 9240
12 KUSMI MP1715007_021223APB_FTO_372067 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 69820
13 KUSMI MP1715007_021223APB_FTO_372067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15400
14 KUSMI MP1715007_021223APB_FTO_372067 Equitas Small Finance Bank Limited ESFB0014014 Shahdol 3080
15 KUSMI MP1715007_021223APB_FTO_372067 India Post Payments Bank IPOS0000001 Sidhi 3080

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