Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:22:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_030823FTO_201896
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-15-007-029-001/875
(RAUHAL) 		1715007042NRG24030820230559429 03/08/2023 BUDHSEN SINGH 1715007042WL041425 BUDHSEN SINGH 00415 SBIN0017116 1100 1100 Processed 10/08/2023 454491168 BUDHSENSINGH (000000)
SubTotal 1100 1100
2 KUSMI MP-15-007-012-001/55-C
(HARDI) 		1715007000NRG24030820230560220 03/08/2023 PAPPU SINGH 1715007WL041517 PAPPU SINGH 00468 UBIN0549495 1540 1540 Processed 10/08/2023 454491168 PAPPUSINGH (000000)
3 KUSMI MP-15-007-012-001/63-D
(HARDI) 		1715007000NRG24030820230560222 03/08/2023 Pushpraj Singh 1715007WL041517 Pushpraj Singh 00468 UBIN0549495 1540 1540 Processed 10/08/2023 454491168 PushprajSingh (000000)
SubTotal 3080 3080
4 KUSMI MP-15-007-029-001/934
(RAUHAL) 		1715007000NRG24030820230559356 03/08/2023 satyabahadur singh 1715007WL041422 satyabahadur singh 00468 UBIN0554839 1320 1320 Processed 10/08/2023 454491168 satyabahadursingh (000000)
SubTotal 1320 1320
5 KUSMI MP-15-007-011-004/32-B
(DADARI) 		1715007000NRG24030820230559550 03/08/2023 RAMNATH 1715007WL041434 RAMNATH 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454491168 RAMNATH (000000)
6 KUSMI MP-15-007-012-001/155-A
(HARDI) 		1715007000NRG24030820230560204 03/08/2023 BHAGVANDEEN SINGH 1715007WL041517 BHAGVANDEEN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 454491168 BHAGVANDEENSINGH (000000)
7 KUSMI MP-15-007-012-001/172
(HARDI) 		1715007000NRG24030820230560207 03/08/2023 MAHAVEER SINGH 1715007WL041517 MAHAVEER SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 454491168 MAHAVEERSINGH (000000)
8 KUSMI MP-15-007-029-001/14
(RAUHAL) 		1715007042NRG24030820230559421 03/08/2023 LAKHPATI SINGH 1715007042WL041425 LAKHPATI SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 10/08/2023 454491168 LAKHPATISINGH (000000)
9 KUSMI MP-15-007-029-002/222-A
(RAUHAL) 		1715007000NRG24030820230559089 03/08/2023 AMRITLAL GUPTA 1715007WL041380 AMRITLAL GUPTA 00602 SBIN0RRMBGB 2640 2640 Processed 10/08/2023 454491168 AMRITLALGUPTA (000000)
10 KUSMI MP-15-007-029-002/911
(RAUHAL) 		1715007000NRG24030820230559368 03/08/2023 jayprakash singh 1715007WL041422 jayprakash singh 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 454491168 jayprakashsingh (000000)
11 KUSMI MP-15-007-029-002/970
(RAUHAL) 		1715007000NRG24030820230559094 03/08/2023 PARWATI SINGH 1715007WL041380 PARWATI SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 10/08/2023 454491168 PARWATISINGH (000000)
12 KUSMI MP-15-007-029-002/973
(RAUHAL) 		1715007000NRG24030820230559374 03/08/2023 anand kumar yadav 1715007WL041422 anand kumar yadav 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 454491168 anandkumaryadav (000000)
13 KUSMI MP-15-007-029-002/975
(RAUHAL) 		1715007000NRG24030820230559376 03/08/2023 Rajbhan singh 1715007WL041422 Rajbhan singh 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 454491168 Rajbhansingh (000000)
14 KUSMI MP-15-007-029-002/979
(RAUHAL) 		1715007000NRG24030820230559380 03/08/2023 Jayanandan agariya 1715007WL041422 Jayanandan agariya 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 454491168 Jayanandanagariya (000000)
15 KUSMI MP-15-007-029-003/27-A
(RAUHAL) 		1715007000NRG24030820230559097 03/08/2023 seeta baiga 1715007WL041380 seeta baiga 00602 SBIN0RRMBGB 2640 2640 Processed 10/08/2023 454491168 seetabaiga (000000)
16 KUSMI MP-15-007-029-003/40
(RAUHAL) 		1715007000NRG24030820230559101 03/08/2023 INDRABHAN SINGH 1715007WL041380 INDRABHAN SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 10/08/2023 454491168 INDRABHANSINGH (000000)
17 KUSMI MP-15-007-029-003/557
(RAUHAL) 		1715007000NRG24030820230559104 03/08/2023 SUSHILA SINGH 1715007WL041380 SUSHILA SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 10/08/2023 454491168 SUSHILASINGH (000000)
18 KUSMI MP-15-007-029-003/883
(RAUHAL) 		1715007000NRG24030820230559110 03/08/2023 UPRAJ SINGH 1715007WL041380 UPRAJ SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 10/08/2023 454491168 UPRAJSINGH (000000)
19 KUSMI MP-15-007-030-006/49-A
(GAJAR) 		1715007030NRG24010820230552634 03/08/2023 RAMSHAY BAIGA 1715007030WL040492 RAMSHAY BAIGA 00602 SBIN0RRMBGB 2400 2400 Processed 10/08/2023 454491168 RAMSHAYBAIGA (000000)
20 KUSMI MP-15-007-030-006/59-C
(GAJAR) 		1715007030NRG24010820230552638 03/08/2023 Babli Baiga 1715007030WL040492 Babli Baiga 00602 SBIN0RRMBGB 2400 2400 Processed 10/08/2023 454491168 BabliBaiga (000000)
21 KUSMI MP-15-007-035-001/155
(GAIBATA) 		1715007035NRG24030820230558561 03/08/2023 ramgi panika 1715007035WL041244 ramgi panika 00602 SBIN0RRMBGB 2856 2856 Processed 10/08/2023 454491168 ramgipanika (000000)
22 KUSMI MP-15-007-042-002/1100
(JOORI) 		1715007000NRG24030820230559621 03/08/2023 RAJBHADUR SINGH 1715007WL041437 RAJBHADUR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 454491168 RAJBHADURSINGH (000000)
23 KUSMI MP-15-007-042-002/1101
(JOORI) 		1715007000NRG24030820230559622 03/08/2023 SHYAMBAI SINGH 1715007WL041437 SHYAMBAI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 454491168 SHYAMBAISINGH (000000)
SubTotal 38690 38690
24 KUSMI MP-15-007-012-001/42-A
(HARDI) 		1715007000NRG24030820230560218 03/08/2023 SARITA SINGH 1715007WL041517 SARITA SINGH 00688 FINO0001001 1540 1540 Processed 11/08/2023 454491168 SARITASINGH (000000)
SubTotal 1540 1540
Total 45730 45730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_030823FTO_201896 State Bank of India SBIN0017116 MANJHAULI 1100
2 KUSMI MP1715007_030823FTO_201896 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3080
3 KUSMI MP1715007_030823FTO_201896 Union Bank of India UBIN0554839 KUSMI 1320
4 KUSMI MP1715007_030823FTO_201896 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3094
5 KUSMI MP1715007_030823FTO_201896 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 32516
6 KUSMI MP1715007_030823FTO_201896 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3080
7 KUSMI MP1715007_030823FTO_201896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540

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