Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_100823FTO_213866
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-15-007-024-003/34-A
(GUDUADHAR) 		1715007000NRG24100820230580958 10/08/2023 MAHADEV SINGH 1715007WL044740 MAHADEV SINGH 00354 PUNB0642400 3094 3094 Processed 18/08/2023 589734010 MAHADEVSINGH (000000)
SubTotal 3094 3094
2 KUSMI MP-15-007-004-003/115
(KHARBAR) 		1715007000NRG24100820230581982 10/08/2023 SANTOSH KUMAR GUPTA 1715007WL044886 SANTOSH KUMAR GUPTA 00415 SBIN0017116 1320 1320 Processed 18/08/2023 589734010 SANTOSHKUMARGUPTA (000000)
SubTotal 1320 1320
3 KUSMI MP-15-007-031-001/90
(KUSMI) 		1715007031NRG24100820230580884 10/08/2023 MAHIPAL SINGH 1715007031WL044728 MAHIPAL SINGH 00468 UBIN0554839 2600 2600 Processed 18/08/2023 589734010 MAHIPALSINGH (000000)
4 KUSMI MP-15-007-039-009/8-A
(AMROLA) 		1715007000NRG24100820230581694 10/08/2023 basant lal 1715007WL044850 basant lal 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734010 basantlal (000000)
SubTotal 4000 4000
5 KUSMI MP-15-007-016-002/529
(KAMACHH) 		1715007000NRG24100820230581069 10/08/2023 SANTOSHI SINGH 1715007WL044744 SANTOSHI SINGH 00468 UBIN0569836 1760 1760 Processed 18/08/2023 589734010 SANTOSHISINGH (000000)
6 KUSMI MP-15-007-019-001/305
(KATARWAR) 		1715007000NRG24100820230581107 10/08/2023 RAMU JAYSWAL 1715007WL044746 RAMU JAYSWAL 00468 UBIN0569836 3010 3010 Processed 18/08/2023 589734010 RAMUJAYSWAL (000000)
SubTotal 4770 4770
7 KUSMI MP-15-007-016-001/104-A
(KAMACHH) 		1715007000NRG24100820230581047 10/08/2023 INDRAPAL SINGH 1715007WL044744 INDRAPAL SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 18/08/2023 589734010 INDRAPALSINGH (000000)
8 KUSMI MP-15-007-016-001/110-A
(KAMACHH) 		1715007000NRG24100820230581049 10/08/2023 KAMATA SINGH 1715007WL044744 KAMATA SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 18/08/2023 589734010 KAMATASINGH (000000)
9 KUSMI MP-15-007-016-002/1-A
(KAMACHH) 		1715007000NRG24100820230580960 10/08/2023 HEERALAL SINGH 1715007WL044741 HEERALAL SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 18/08/2023 589734010 HEERALALSINGH (000000)
10 KUSMI MP-15-007-016-002/11
(KAMACHH) 		1715007000NRG24100820230580964 10/08/2023 LALBHADUR SINGH 1715007WL044741 LALBHADUR SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 18/08/2023 589734010 LALBHADURSINGH (000000)
11 KUSMI MP-15-007-016-002/114-C
(KAMACHH) 		1715007000NRG24100820230580967 10/08/2023 RAMKRIPAL SINGH 1715007WL044741 RAMKRIPAL SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 18/08/2023 589734010 RAMKRIPALSINGH (000000)
12 KUSMI MP-15-007-016-002/125
(KAMACHH) 		1715007000NRG24100820230580976 10/08/2023 CHATRADHARI SINGH 1715007WL044741 CHATRADHARI SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 18/08/2023 589734010 CHATRADHARISINGH (000000)
13 KUSMI MP-15-007-016-002/130-A
(KAMACHH) 		1715007000NRG24100820230580983 10/08/2023 LAL DEV SINGH 1715007WL044741 LAL DEV SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 18/08/2023 589734010 LALDEVSINGH (000000)
14 KUSMI MP-15-007-016-002/130-D
(KAMACHH) 		1715007000NRG24100820230580984 10/08/2023 Anar Kali Singh 1715007WL044741 Anar Kali Singh 00602 SBIN0RRMBGB 1760 1760 Processed 18/08/2023 589734010 AnarKaliSingh (000000)
15 KUSMI MP-15-007-016-002/18
(KAMACHH) 		1715007000NRG24100820230580995 10/08/2023 RAMPRASAD VISWAKARMA 1715007WL044741 RAMPRASAD VISWAKARMA 00602 SBIN0RRMBGB 1540 1540 Processed 18/08/2023 589734010 RAMPRASADVISWAKARMA (000000)
16 KUSMI MP-15-007-016-002/24
(KAMACHH) 		1715007000NRG24100820230581065 10/08/2023 GUDIYA 1715007WL044744 GUDIYA 00602 SBIN0RRMBGB 1760 1760 Processed 18/08/2023 589734010 GUDIYA (000000)
17 KUSMI MP-15-007-016-002/32-A
(KAMACHH) 		1715007000NRG24100820230581066 10/08/2023 JAYPAL SINGH 1715007WL044744 JAYPAL SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 18/08/2023 589734010 JAYPALSINGH (000000)
18 KUSMI MP-15-007-016-002/57
(KAMACHH) 		1715007000NRG24100820230581073 10/08/2023 RAJBHAN SINGH 1715007WL044744 RAJBHAN SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 18/08/2023 589734010 RAJBHANSINGH (000000)
19 KUSMI MP-15-007-016-002/66-A
(KAMACHH) 		1715007000NRG24100820230581076 10/08/2023 RAJWATI SINGH 1715007WL044744 RAJWATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 18/08/2023 589734010 RAJWATISINGH (000000)
20 KUSMI MP-15-007-019-001/392
(KATARWAR) 		1715007000NRG24100820230581111 10/08/2023 BABULAL KOL 1715007WL044746 BABULAL KOL 00602 SBIN0RRMBGB 3010 3010 Processed 18/08/2023 589734010 BABULALKOL (000000)
21 KUSMI MP-15-007-024-001/38-A
(GUDUADHAR) 		1715007000NRG24100820230581004 10/08/2023 Haricharan 1715007WL044742 Haricharan 00602 SBIN0RRMBGB 2210 2210 Processed 18/08/2023 589734010 Haricharan (000000)
22 KUSMI MP-15-007-024-002/118-B
(GUDUADHAR) 		1715007000NRG24100820230581010 10/08/2023 KRISHNAKUMAR 1715007WL044742 KRISHNAKUMAR 00602 SBIN0RRMBGB 2210 2210 Processed 18/08/2023 589734010 KRISHNAKUMAR (000000)
23 KUSMI MP-15-007-024-003/1-D
(GUDUADHAR) 		1715007000NRG24100820230581027 10/08/2023 DEEPAK 1715007WL044742 DEEPAK 00602 SBIN0RRMBGB 2604 2604 Processed 18/08/2023 589734010 DEEPAK (000000)
24 KUSMI MP-15-007-024-003/17
(GUDUADHAR) 		1715007000NRG24100820230581030 10/08/2023 SHIVPAL SINGH 1715007WL044742 SHIVPAL SINGH 00602 SBIN0RRMBGB 2604 2604 Processed 18/08/2023 589734010 SHIVPALSINGH (000000)
25 KUSMI MP-15-007-024-003/17
(GUDUADHAR) 		1715007000NRG24100820230581029 10/08/2023 SHIVPAL SINGH 1715007WL044742 SHIVPAL SINGH 00602 SBIN0RRMBGB 2604 2604 Processed 18/08/2023 589734010 SHIVPALSINGH (000000)
26 KUSMI MP-15-007-024-003/21
(GUDUADHAR) 		1715007000NRG24100820230581032 10/08/2023 KALYAN SINGH 1715007WL044742 KALYAN SINGH 00602 SBIN0RRMBGB 2604 2604 Processed 18/08/2023 589734010 KALYANSINGH (000000)
27 KUSMI MP-15-007-026-001/172
(TAMSAR) 		1715007000NRG24100820230579751 10/08/2023 DALVEER 1715007WL044575 DALVEER 00602 SBIN0RRMBGB 440 440 Processed 18/08/2023 589734010 DALVEER (000000)
28 KUSMI MP-15-007-027-003/10-B
(THARHIPATHAR) 		1715007000NRG24100820230579716 10/08/2023 shivbahadur baiga 1715007WL044574 shivbahadur baiga 00602 SBIN0RRMBGB 2200 2200 Processed 18/08/2023 589734010 shivbahadurbaiga (000000)
29 KUSMI MP-15-007-027-003/122-A
(THARHIPATHAR) 		1715007000NRG24100820230579727 10/08/2023 leelavati singh 1715007WL044574 leelavati singh 00602 SBIN0RRMBGB 2200 2200 Processed 18/08/2023 589734010 leelavatisingh (000000)
30 KUSMI MP-15-007-027-003/124
(THARHIPATHAR) 		1715007000NRG24100820230579729 10/08/2023 Rajrup saingh 1715007WL044574 Rajrup saingh 00602 SBIN0RRMBGB 2200 2200 Processed 18/08/2023 589734010 Rajrupsaingh (000000)
31 KUSMI MP-15-007-027-003/125
(THARHIPATHAR) 		1715007000NRG24100820230579730 10/08/2023 sheshmani singh 1715007WL044574 sheshmani singh 00602 SBIN0RRMBGB 2200 2200 Processed 18/08/2023 589734010 sheshmanisingh (000000)
32 KUSMI MP-15-007-034-005/27
(SONGARH) 		1715007034NRG24100820230579998 10/08/2023 prembati 1715007034WL044606 prembati 00602 SBIN0RRMBGB 1320 1320 Processed 18/08/2023 589734010 prembati (000000)
33 KUSMI MP-15-007-039-006/44
(AMROLA) 		1715007039NRG24100820230581712 10/08/2023 FULBAI SINGH 1715007039WL044852 FULBAI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734010 FULBAISINGH (000000)
34 KUSMI MP-15-007-039-007/6-A
(AMROLA) 		1715007039NRG24100820230581701 10/08/2023 sangeeta singh 1715007039WL044851 sangeeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734010 sangeetasingh (000000)
35 KUSMI MP-15-007-039-008/12-A
(AMROLA) 		1715007000NRG24100820230581619 10/08/2023 shivnarayan singh 1715007WL044850 shivnarayan singh 00602 SBIN0RRMBGB 1400 1400 Processed 18/08/2023 589734010 shivnarayansingh (000000)
36 KUSMI MP-15-007-039-008/20
(AMROLA) 		1715007000NRG24100820230581632 10/08/2023 somkumari 1715007WL044850 somkumari 00602 SBIN0RRMBGB 1400 1400 Processed 18/08/2023 589734010 somkumari (000000)
37 KUSMI MP-15-007-039-009/47
(AMROLA) 		1715007000NRG24100820230581679 10/08/2023 JAY LAL SINGH 1715007WL044850 JAY LAL SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 18/08/2023 589734010 JAYLALSINGH (000000)
38 KUSMI MP-15-007-039-010/12
(AMROLA) 		1715007039NRG24100820230581703 10/08/2023 SHUBHAKARAN SINGH 1715007039WL044851 SHUBHAKARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734010 SHUBHAKARANSINGH (000000)
39 KUSMI MP-15-007-039-010/2
(AMROLA) 		1715007039NRG24100820230581705 10/08/2023 NEVAL SINGH 1715007039WL044851 NEVAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734010 NEVALSINGH (000000)
SubTotal 60130 60130
Total 73314 73314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_100823FTO_213866 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
2 KUSMI MP1715007_100823FTO_213866 State Bank of India SBIN0017116 MANJHAULI 1320
3 KUSMI MP1715007_100823FTO_213866 Union Bank of India UBIN0554839 KUSMI 4000
4 KUSMI MP1715007_100823FTO_213866 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4770
5 KUSMI MP1715007_100823FTO_213866 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 11258
6 KUSMI MP1715007_100823FTO_213866 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
7 KUSMI MP1715007_100823FTO_213866 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 47546

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