Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:40:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_060823FTO_206258
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-15-007-029-002/997
(RAUHAL) 		1715007000NRG24050820230568095 06/08/2023 RAMBAI SINGH 1715007WL042684 RAMBAI SINGH 00415 SBIN0017116 1540 1540 Processed 10/08/2023 453719470 RAMBAISINGH (000000)
2 KUSMI MP-15-007-029-003/876
(RAUHAL) 		1715007029NRG24060820230569296 06/08/2023 Nishu Singh 1715007029WL042892 Nishu Singh 00415 SBIN0017116 1200 1200 Processed 10/08/2023 453719470 NishuSingh (000000)
SubTotal 2740 2740
3 KUSMI MP-15-007-016-001/179
(KAMACHH) 		1715007016NRG24030820230557197 06/08/2023 RUGHVEER BEGA 1715007016WL041059 RUGHVEER BEGA 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453719470 RUGHVEERBEGA (000000)
4 KUSMI MP-15-007-037-004/30
(KARAIL) 		1715007037NRG24060820230568136 06/08/2023 SURAJ LAL 1715007037WL042690 SURAJ LAL 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453719470 SURAJLAL (000000)
5 KUSMI MP-15-007-037-004/42
(KARAIL) 		1715007037NRG24060820230568141 06/08/2023 HEERALAL AGARIYA 1715007037WL042690 HEERALAL AGARIYA 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453719470 HEERALALAGARIYA (000000)
6 KUSMI MP-15-007-037-009/19
(KARAIL) 		1715007037NRG24060820230568149 06/08/2023 Geand lal 1715007037WL042690 Geand lal 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453719470 Geandlal (000000)
7 KUSMI MP-15-007-037-009/29
(KARAIL) 		1715007037NRG24060820230568154 06/08/2023 GULAB 1715007037WL042690 GULAB 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453719470 GULAB (000000)
8 KUSMI MP-15-007-037-009/34
(KARAIL) 		1715007037NRG24060820230568156 06/08/2023 SHIVPRASAD 1715007037WL042690 SHIVPRASAD 00468 UBIN0554839 350 350 Processed 10/08/2023 453719470 SHIVPRASAD (000000)
9 KUSMI MP-15-007-037-009/51
(KARAIL) 		1715007037NRG24060820230568165 06/08/2023 MEHILAL 1715007037WL042690 MEHILAL 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453719470 MEHILAL (000000)
SubTotal 9590 9590
10 KUSMI MP-15-007-011-003/105
(DADARI) 		1715007000NRG24060820230569418 06/08/2023 KEMLI SINGH 1715007WL042911 KEMLI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453719470 KEMLISINGH (000000)
11 KUSMI MP-15-007-011-003/105
(DADARI) 		1715007000NRG24060820230569417 06/08/2023 RAM SINGH 1715007WL042911 RAM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453719470 RAMSINGH (000000)
12 KUSMI MP-15-007-011-003/57-A
(DADARI) 		1715007000NRG24060820230569419 06/08/2023 GULAB SINGH 1715007WL042911 GULAB SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453719470 GULABSINGH (000000)
13 KUSMI MP-15-007-016-001/161-A
(KAMACHH) 		1715007016NRG24030820230557196 06/08/2023 BHAILAL SINGH 1715007016WL041059 BHAILAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453719470 BHAILALSINGH (000000)
14 KUSMI MP-15-007-029-002/868-D
(RAUHAL) 		1715007000NRG24050820230568093 06/08/2023 Sukhlal Prajapati 1715007WL042684 Sukhlal Prajapati 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453719470 SukhlalPrajapati (000000)
15 KUSMI MP-15-007-029-003/141-A
(RAUHAL) 		1715007029NRG24060820230569280 06/08/2023 sukhmanti singh 1715007029WL042892 sukhmanti singh 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 453719470 sukhmantisingh (000000)
16 KUSMI MP-15-007-029-003/141-B
(RAUHAL) 		1715007029NRG24060820230569281 06/08/2023 ramprasad singh 1715007029WL042892 ramprasad singh 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 453719470 ramprasadsingh (000000)
17 KUSMI MP-15-007-029-003/15
(RAUHAL) 		1715007029NRG24060820230569286 06/08/2023 GOPAL SINGH 1715007029WL042892 GOPAL SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 453719470 GOPALSINGH (000000)
18 KUSMI MP-15-007-037-004/27
(KARAIL) 		1715007037NRG24060820230568134 06/08/2023 BIHFAIYA 1715007037WL042690 BIHFAIYA 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453719470 BIHFAIYA (000000)
19 KUSMI MP-15-007-037-004/42-D
(KARAIL) 		1715007037NRG24060820230568142 06/08/2023 BUDHSEN AGARIYA 1715007037WL042690 BUDHSEN AGARIYA 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453719470 BUDHSENAGARIYA (000000)
20 KUSMI MP-15-007-037-009/30-C
(KARAIL) 		1715007037NRG24060820230568155 06/08/2023 SARVJEET SINGH 1715007037WL042690 SARVJEET SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453719470 SARVJEETSINGH (000000)
SubTotal 15941 15941
Total 28271 28271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_060823FTO_206258 State Bank of India SBIN0017116 MANJHAULI 2740
2 KUSMI MP1715007_060823FTO_206258 Union Bank of India UBIN0554839 KUSMI 9590
3 KUSMI MP1715007_060823FTO_206258 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 4641
4 KUSMI MP1715007_060823FTO_206258 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 9760
5 KUSMI MP1715007_060823FTO_206258 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 1540

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