Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:46:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_260623FTO_128826
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-15-007-005-001/355-A
(UMARIYA) 		1715007000NRG24260620230369078 26/06/2023 PANNE LAL 1715007WL025617 PANNE LAL 00176 IDIB000M570 884 884 Processed 05/07/2023 702785820 PANNELAL (000000)
2 KUSMI MP-15-007-005-001/370-B
(UMARIYA) 		1715007000NRG24260620230369084 26/06/2023 pradeep kumar bhurtiya 1715007WL025617 pradeep kumar bhurtiya 00176 IDIB000M570 884 884 Processed 05/07/2023 702785820 pradeepkumarbhurtiya (000000)
3 KUSMI MP-15-007-005-001/391
(UMARIYA) 		1715007000NRG24260620230369088 26/06/2023 ajay komar 1715007WL025617 ajay komar 00176 IDIB000M570 884 884 Processed 05/07/2023 702785820 ajaykomar (000000)
4 KUSMI MP-15-007-005-001/391
(UMARIYA) 		1715007000NRG24260620230369087 26/06/2023 Gayatri bhurtiya 1715007WL025617 Gayatri bhurtiya 00176 IDIB000M570 884 884 Processed 05/07/2023 702785820 Gayatribhurtiya (000000)
SubTotal 3536 3536
5 KUSMI MP-15-007-004-003/115
(KHARBAR) 		1715007000NRG24260620230368879 26/06/2023 SANTOSH KUMAR GUPTA 1715007WL025611 SANTOSH KUMAR GUPTA 00415 SBIN0017116 1320 1320 Processed 05/07/2023 702785820 SANTOSHKUMARGUPTA (000000)
6 KUSMI MP-15-007-005-001/37-A
(UMARIYA) 		1715007000NRG24260620230369081 26/06/2023 HARENDRA SINGH 1715007WL025617 HARENDRA SINGH 00415 SBIN0017116 884 884 Processed 05/07/2023 702785820 HARENDRASINGH (000000)
SubTotal 2204 2204
7 KUSMI MP-15-007-004-001/68
(KHARBAR) 		1715007000NRG24260620230368866 26/06/2023 MAHAVEER YADAV 1715007WL025611 MAHAVEER YADAV 00468 UBIN0549495 1540 1540 Processed 05/07/2023 702785820 MAHAVEERYADAV (000000)
8 KUSMI MP-15-007-005-001/271-A
(UMARIYA) 		1715007000NRG24260620230369077 26/06/2023 ramnarayan saket 1715007WL025617 ramnarayan saket 00468 UBIN0549495 884 884 Processed 05/07/2023 702785820 ramnarayansaket (000000)
9 KUSMI MP-15-007-005-001/271-A
(UMARIYA) 		1715007000NRG24260620230369076 26/06/2023 ramnarayan saket 1715007WL025617 ramnarayan saket 00468 UBIN0549495 884 884 Processed 05/07/2023 702785820 ramnarayansaket (000000)
10 KUSMI MP-15-007-005-001/404-D
(UMARIYA) 		1715007000NRG24260620230369094 26/06/2023 Tan singh 1715007WL025617 Tan singh 00468 UBIN0549495 884 884 Processed 05/07/2023 702785820 Tansingh (000000)
11 KUSMI MP-15-007-009-001/397-B
(KOTA) 		1715007000NRG24260620230368962 26/06/2023 DASIYA SAHU 1715007WL025613 DASIYA SAHU 00468 UBIN0549495 2640 2640 Processed 05/07/2023 702785820 DASIYASAHU (000000)
SubTotal 6832 6832
12 KUSMI MP-15-007-041-003/66
(MAJHIGAWAN) 		1715007000NRG24260620230368990 26/06/2023 JANBAHADUR SINGH 1715007WL025614 JANBAHADUR SINGH 00468 UBIN0554839 1320 1320 Processed 05/07/2023 702785820 JANBAHADURSINGH (000000)
SubTotal 1320 1320
13 KUSMI MP-15-007-019-001/436-A
(KATARWAR) 		1715007019NRG24260620230367352 26/06/2023 DHANI RAM SAHU 1715007019WL025511 DHANI RAM SAHU 00468 UBIN0569836 3010 3010 Processed 05/07/2023 702785820 DHANIRAMSAHU (000000)
14 KUSMI MP-15-007-020-001/125-B
(GOTARA) 		1715007000NRG24260620230367866 26/06/2023 Rajendra Prajapati 1715007WL025542 Rajendra Prajapati 00468 UBIN0569836 2652 2652 Processed 05/07/2023 702785820 RajendraPrajapati (000000)
15 KUSMI MP-15-007-025-002/317
(SHANKARPUR) 		1715007000NRG24260620230368215 26/06/2023 Nillu 1715007WL025571 Nillu 00468 UBIN0569836 200 200 Processed 05/07/2023 702785820 Nillu (000000)
SubTotal 5862 5862
16 KUSMI MP-15-007-009-001/159-D
(KOTA) 		1715007000NRG24260620230368948 26/06/2023 ROPPLAL BAIGA 1715007WL025612 ROPPLAL BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702785820 ROPPLALBAIGA (000000)
17 KUSMI MP-15-007-009-001/162
(KOTA) 		1715007000NRG24260620230368950 26/06/2023 ANAND KUMAR 1715007WL025612 ANAND KUMAR 00602 SBIN0RRMBGB 2420 2420 Processed 05/07/2023 702785820 ANANDKUMAR (000000)
18 KUSMI MP-15-007-009-001/163-A
(KOTA) 		1715007000NRG24260620230368959 26/06/2023 DAYARAM SAHU 1715007WL025613 DAYARAM SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702785820 DAYARAMSAHU (000000)
19 KUSMI MP-15-007-009-001/63-C
(KOTA) 		1715007000NRG24260620230368957 26/06/2023 GOPALI 1715007WL025612 GOPALI 00602 SBIN0RRMBGB 1980 1980 Processed 05/07/2023 702785820 GOPALI (000000)
20 KUSMI MP-15-007-009-001/884-A
(KOTA) 		1715007000NRG24260620230368958 26/06/2023 KUSUMKALI SAHU 1715007WL025612 KUSUMKALI SAHU 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702785820 KUSUMKALISAHU (000000)
21 KUSMI MP-15-007-014-002/123-A
(KUNDAUR) 		1715007014NRG24260620230369806 26/06/2023 Bhagwandas Yadav 1715007014WL025653 Bhagwandas Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702785820 BhagwandasYadav (000000)
22 KUSMI MP-15-007-014-002/146
(KUNDAUR) 		1715007014NRG24260620230369809 26/06/2023 Lila vati Saket 1715007014WL025653 Lila vati Saket 00602 SBIN0RRMBGB 880 880 Processed 05/07/2023 702785820 LilavatiSaket (000000)
23 KUSMI MP-15-007-014-002/204-A
(KUNDAUR) 		1715007014NRG24260620230369816 26/06/2023 RAJENDRA KUMAR YADAV 1715007014WL025653 RAJENDRA KUMAR YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702785820 RAJENDRAKUMARYADAV (000000)
24 KUSMI MP-15-007-014-002/286
(KUNDAUR) 		1715007014NRG24260620230369822 26/06/2023 Babadeen baiga 1715007014WL025653 Babadeen baiga 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702785820 Babadeenbaiga (000000)
25 KUSMI MP-15-007-014-002/94
(KUNDAUR) 		1715007014NRG24260620230369826 26/06/2023 BABIYA BAIGA 1715007014WL025653 BABIYA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702785820 BABIYABAIGA (000000)
26 KUSMI MP-15-007-019-001/188
(KATARWAR) 		1715007019NRG24260620230367332 26/06/2023 RAMRAJ JAYSWAL 1715007019WL025511 RAMRAJ JAYSWAL 00602 SBIN0RRMBGB 3010 3010 Processed 05/07/2023 702785820 RAMRAJJAYSWAL (000000)
27 KUSMI MP-15-007-019-001/211
(KATARWAR) 		1715007019NRG24260620230367270 26/06/2023 SURYABHAN KUSHWAHA . 1715007019WL025510 SURYABHAN KUSHWAHA . 00602 SBIN0RRMBGB 2211 2211 Processed 05/07/2023 702785820 SURYABHANKUSHWAHA. (000000)
28 KUSMI MP-15-007-019-001/432-A
(KATARWAR) 		1715007019NRG24260620230367303 26/06/2023 KUSUMKALI 1715007019WL025510 KUSUMKALI 00602 SBIN0RRMBGB 2211 2211 Processed 05/07/2023 702785820 KUSUMKALI (000000)
29 KUSMI MP-15-007-019-001/432-A
(KATARWAR) 		1715007019NRG24260620230367302 26/06/2023 KUSUMKALI 1715007019WL025510 KUSUMKALI 00602 SBIN0RRMBGB 2211 2211 Processed 05/07/2023 702785820 KUSUMKALI (000000)
30 KUSMI MP-15-007-023-001/103
(RAMPUR) 		1715007000NRG24260620230368208 26/06/2023 SANTOSH 1715007WL025569 SANTOSH 00602 SBIN0RRMBGB 200 200 Processed 05/07/2023 702785820 SANTOSH (000000)
31 KUSMI MP-15-007-025-002/277
(SHANKARPUR) 		1715007000NRG24260620230368214 26/06/2023 ARUNA VARMA 1715007WL025571 ARUNA VARMA 00602 SBIN0RRMBGB 200 200 Processed 05/07/2023 702785820 ARUNAVARMA (000000)
32 KUSMI MP-15-007-025-002/277
(SHANKARPUR) 		1715007000NRG24260620230368213 26/06/2023 ARUNA VARMA 1715007WL025571 ARUNA VARMA 00602 SBIN0RRMBGB 200 200 Processed 05/07/2023 702785820 ARUNAVARMA (000000)
33 KUSMI MP-15-007-041-003/10
(MAJHIGAWAN) 		1715007000NRG24260620230368963 26/06/2023 JAGMOHAN SINGH 1715007WL025614 JAGMOHAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702785820 JAGMOHANSINGH (000000)
34 KUSMI MP-15-007-041-003/26-A
(MAJHIGAWAN) 		1715007000NRG24260620230368968 26/06/2023 LALDEV SINGH 1715007WL025614 LALDEV SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702785820 LALDEVSINGH (000000)
35 KUSMI MP-15-007-041-003/30-A
(MAJHIGAWAN) 		1715007000NRG24260620230368972 26/06/2023 INDRARAJ SINGH 1715007WL025614 INDRARAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702785820 INDRARAJSINGH (000000)
36 KUSMI MP-15-007-041-003/34
(MAJHIGAWAN) 		1715007000NRG24260620230368973 26/06/2023 JAYLAL SINGH 1715007WL025614 JAYLAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702785820 JAYLALSINGH (000000)
37 KUSMI MP-15-007-041-003/4
(MAJHIGAWAN) 		1715007000NRG24260620230368980 26/06/2023 MAHESH SINGH 1715007WL025614 MAHESH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702785820 MAHESHSINGH (000000)
38 KUSMI MP-15-007-041-003/44
(MAJHIGAWAN) 		1715007000NRG24260620230368982 26/06/2023 CHHATRPAL SINGH 1715007WL025614 CHHATRPAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702785820 CHHATRPALSINGH (000000)
39 KUSMI MP-15-007-041-003/48-B
(MAJHIGAWAN) 		1715007000NRG24260620230368985 26/06/2023 MAN SINGH 1715007WL025614 MAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702785820 MANSINGH (000000)
40 KUSMI MP-15-007-041-003/68
(MAJHIGAWAN) 		1715007000NRG24260620230368992 26/06/2023 MANBAHOR SINGH 1715007WL025614 MANBAHOR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702785820 MANBAHORSINGH (000000)
41 KUSMI MP-15-007-041-003/84
(MAJHIGAWAN) 		1715007000NRG24260620230368999 26/06/2023 LICHHIMAN SAKET 1715007WL025614 LICHHIMAN SAKET 00602 SBIN0RRMBGB 1200 1200 Processed 05/07/2023 702785820 LICHHIMANSAKET (000000)
42 KUSMI MP-15-007-041-003/88
(MAJHIGAWAN) 		1715007000NRG24260620230369002 26/06/2023 DHARMRAJ PANIKA 1715007WL025614 DHARMRAJ PANIKA 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702785820 DHARMRAJPANIKA (000000)
43 KUSMI MP-15-007-041-003/9-A
(MAJHIGAWAN) 		1715007000NRG24260620230369003 26/06/2023 SUKHSEN SINGH 1715007WL025614 SUKHSEN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 05/07/2023 702785820 SUKHSENSINGH (000000)
SubTotal 41683 41683
Total 61437 61437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_260623FTO_128826 Indian Bank IDIB000M570 MAJHAULI 3536
2 KUSMI MP1715007_260623FTO_128826 State Bank of India SBIN0017116 MANJHAULI 2204
3 KUSMI MP1715007_260623FTO_128826 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6832
4 KUSMI MP1715007_260623FTO_128826 Union Bank of India UBIN0554839 KUSMI 1320
5 KUSMI MP1715007_260623FTO_128826 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5862
6 KUSMI MP1715007_260623FTO_128826 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 15600
7 KUSMI MP1715007_260623FTO_128826 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 15840
8 KUSMI MP1715007_260623FTO_128826 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 10243

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