Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_201223APB_FTO_400907
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-15-007-003-001/154-C
(DEWA) 		1715007000NRG24201220231032391 20/12/2023 Nirasha 1715007WL085695 Nirasha 00176 IDIB000M570 1200 1200 Processed 11/03/2024 644859697 Nirasha INDIAN BANK(607105)
SubTotal 1200 1200
2 KUSMI MP-15-007-003-001/44-B
(DEWA) 		1715007000NRG24201220231032400 20/12/2023 laxmibai 1715007WL085695 laxmibai 00415 SBIN0017116 1200 1200 Processed 11/03/2024 644859697 laxmibai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 KUSMI MP-15-007-003-001/101
(DEWA) 		1715007000NRG24201220231032386 20/12/2023 yasoda 1715007WL085695 yasoda 00468 UBIN0549495 1200 1200 Processed 12/03/2024 644859697 yasoda UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-003-001/102
(DEWA) 		1715007000NRG24201220231032387 20/12/2023 SHANTI SINGH 1715007WL085695 SHANTI SINGH 00468 UBIN0549495 1200 1200 Processed 12/03/2024 644859697 SHANTISINGH UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-003-001/138-B
(DEWA) 		1715007000NRG24201220231032388 20/12/2023 Sakuntla singh 1715007WL085695 Sakuntla singh 00468 UBIN0549495 1200 1200 Processed 12/03/2024 644859697 Sakuntlasingh UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-003-001/142
(DEWA) 		1715007000NRG24201220231032389 20/12/2023 chandra vati 1715007WL085695 chandra vati 00468 UBIN0549495 1200 1200 Processed 12/03/2024 644859697 chandravati UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-003-001/154
(DEWA) 		1715007000NRG24201220231032390 20/12/2023 RAMKUMAR 1715007WL085695 RAMKUMAR 00468 UBIN0549495 1200 1200 Processed 11/03/2024 644859697 RAMKUMAR INDIAN BANK(607105)
8 KUSMI MP-15-007-003-001/161
(DEWA) 		1715007000NRG24201220231032393 20/12/2023 VIJAY 1715007WL085695 VIJAY 00468 UBIN0549495 1200 1200 Processed 11/03/2024 644859697 VIJAY STATE BANK OF INDIA(508548)
9 KUSMI MP-15-007-003-001/161
(DEWA) 		1715007000NRG24201220231032392 20/12/2023 VIJAY 1715007WL085695 VIJAY 00468 UBIN0549495 1200 1200 Processed 12/03/2024 644859697 VIJAY UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-003-001/168
(DEWA) 		1715007000NRG24201220231032394 20/12/2023 gudiya patel 1715007WL085695 gudiya patel 00468 UBIN0549495 1200 1200 Processed 11/03/2024 644859697 gudiyapatel STATE BANK OF INDIA(508548)
11 KUSMI MP-15-007-003-001/194
(DEWA) 		1715007000NRG24201220231032395 20/12/2023 SHANTI BAI 1715007WL085695 SHANTI BAI 00468 UBIN0549495 1200 1200 Processed 12/03/2024 644859697 SHANTIBAI UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-003-001/35
(DEWA) 		1715007000NRG24201220231032396 20/12/2023 PHAKKAD 1715007WL085695 PHAKKAD 00468 UBIN0549495 1200 1200 Processed 12/03/2024 644859697 PHAKKAD UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-003-001/362
(DEWA) 		1715007000NRG24201220231032397 20/12/2023 RATNI SINGH 1715007WL085695 RATNI SINGH 00468 UBIN0549495 1200 1200 Processed 12/03/2024 644859697 RATNISINGH UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-003-001/43-A
(DEWA) 		1715007000NRG24201220231032398 20/12/2023 devsharan baiga 1715007WL085695 devsharan baiga 00468 UBIN0549495 1200 1200 Processed 12/03/2024 644859697 devsharanbaiga UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-003-001/44-B
(DEWA) 		1715007000NRG24201220231032399 20/12/2023 Arjun kol 1715007WL085695 Arjun kol 00468 UBIN0549495 1200 1200 Processed 12/03/2024 644859697 Arjunkol UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-003-001/44-D
(DEWA) 		1715007000NRG24201220231032401 20/12/2023 Mahendra prasad kol 1715007WL085695 Mahendra prasad kol 00468 UBIN0549495 1200 1200 Processed 12/03/2024 644859697 Mahendraprasadkol UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-003-001/47-B
(DEWA) 		1715007000NRG24201220231032402 20/12/2023 ramsukh singh 1715007WL085695 ramsukh singh 00468 UBIN0549495 1200 1200 Processed 12/03/2024 644859697 ramsukhsingh UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-003-001/537
(DEWA) 		1715007000NRG24201220231032403 20/12/2023 savita panika 1715007WL085695 savita panika 00468 UBIN0549495 1200 1200 Processed 12/03/2024 644859697 savitapanika UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-003-001/57
(DEWA) 		1715007000NRG24201220231032404 20/12/2023 JHOOLAN PANIKA 1715007WL085695 JHOOLAN PANIKA 00468 UBIN0549495 1200 1200 Processed 12/03/2024 644859697 JHOOLANPANIKA UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-003-001/70-A
(DEWA) 		1715007000NRG24201220231032405 20/12/2023 RANIBAI YADAV 1715007WL085695 RANIBAI YADAV 00468 UBIN0549495 1200 1200 Processed 12/03/2024 644859697 RANIBAIYADAV UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-003-001/75-A
(DEWA) 		1715007000NRG24201220231032406 20/12/2023 molai singh 1715007WL085695 molai singh 00468 UBIN0549495 1200 1200 Processed 12/03/2024 644859697 molaisingh UNION BANK OF INDIA(508500)
SubTotal 22800 22800
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_201223APB_FTO_400907 Indian Bank IDIB000M570 MAJHAULI 1200
2 KUSMI MP1715007_201223APB_FTO_400907 State Bank of India SBIN0017116 MANJHAULI 1200
3 KUSMI MP1715007_201223APB_FTO_400907 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 22800

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