Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_151223FTO_393716
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-15-007-014-002/396-C
(KUNDAUR) 		1715007000NRG24151220231012399 15/12/2023 Gorelal Baiga 1715007WL084397 Gorelal Baiga 00089 CBIN0282146 1540 1540 Processed 11/03/2024 645816832 GorelalBaiga (000000)
SubTotal 1540 1540
2 KUSMI MP-15-007-014-002/166
(KUNDAUR) 		1715007000NRG24151220231012409 15/12/2023 SHUKHMANTI SINGH 1715007WL084399 SHUKHMANTI SINGH 00354 PUNB0642400 1540 1540 Processed 11/03/2024 645816832 SHUKHMANTISINGH (000000)
3 KUSMI MP-15-007-014-002/4-B
(KUNDAUR) 		1715007000NRG24151220231012400 15/12/2023 KUSUMKALI BAIGA 1715007WL084397 KUSUMKALI BAIGA 00354 PUNB0642400 1540 1540 Processed 11/03/2024 645816832 KUSUMKALIBAIGA (000000)
SubTotal 3080 3080
4 KUSMI MP-15-007-014-002/207-A
(KUNDAUR) 		1715007000NRG24151220231012415 15/12/2023 SHIVNARAYAN BAIGA 1715007WL084399 SHIVNARAYAN BAIGA 00468 UBIN0549495 1540 1540 Processed 11/03/2024 645816832 SHIVNARAYANBAIGA (000000)
5 KUSMI MP-15-007-014-002/227-A
(KUNDAUR) 		1715007000NRG24151220231012347 15/12/2023 BASHANTI BAIGA 1715007WL084396 BASHANTI BAIGA 00468 UBIN0549495 1540 1540 Processed 11/03/2024 645816832 BASHANTIBAIGA (000000)
6 KUSMI MP-15-007-014-002/99-B
(KUNDAUR) 		1715007000NRG24151220231012372 15/12/2023 MANGAL BAIGA 1715007WL084396 MANGAL BAIGA 00468 UBIN0549495 1540 1540 Processed 11/03/2024 645816832 MANGALBAIGA (000000)
SubTotal 4620 4620
7 KUSMI MP-15-007-014-002/81-A
(KUNDAUR) 		1715007000NRG24151220231012367 15/12/2023 ANEETA BAIGA 1715007WL084396 ANEETA BAIGA 00468 UBIN0554839 1540 1540 Processed 11/03/2024 645816832 ANEETABAIGA (000000)
SubTotal 1540 1540
8 KUSMI MP-15-007-023-001/336
(RAMPUR) 		1715007023NRG24151220231011961 15/12/2023 anil 1715007023WL084381 anil 00468 UBIN0569836 2640 2640 Processed 11/03/2024 645816832 anil (000000)
SubTotal 2640 2640
9 KUSMI MP-15-007-013-002/48-A
(LURGHUTI) 		1715007000NRG24151220231012403 15/12/2023 Sukhnandan Singh 1715007WL084398 Sukhnandan Singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645816832 SukhnandanSingh (000000)
10 KUSMI MP-15-007-014-002/135-C
(KUNDAUR) 		1715007000NRG24151220231012375 15/12/2023 CHETRAM SAKET 1715007WL084397 CHETRAM SAKET 00602 SBIN0RRMBGB 1540 1540 Processed 11/03/2024 645816832 CHETRAMSAKET (000000)
11 KUSMI MP-15-007-014-002/204-A
(KUNDAUR) 		1715007000NRG24151220231012381 15/12/2023 RAJENDRA KUMAR YADAV 1715007WL084397 RAJENDRA KUMAR YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 11/03/2024 645816832 RAJENDRAKUMARYADAV (000000)
12 KUSMI MP-15-007-014-002/21-D
(KUNDAUR) 		1715007000NRG24151220231012345 15/12/2023 LALSHAY BAIGA 1715007WL084396 LALSHAY BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 11/03/2024 645816832 LALSHAYBAIGA (000000)
13 KUSMI MP-15-007-014-002/24-A
(KUNDAUR) 		1715007000NRG24151220231012350 15/12/2023 Shivram singh 1715007WL084396 Shivram singh 00602 SBIN0RRMBGB 1540 1540 Processed 11/03/2024 645816832 Shivramsingh (000000)
14 KUSMI MP-15-007-014-002/288-D
(KUNDAUR) 		1715007000NRG24151220231012424 15/12/2023 DHARMPAL SINGH 1715007WL084399 DHARMPAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 11/03/2024 645816832 DHARMPALSINGH (000000)
15 KUSMI MP-15-007-014-002/4-B
(KUNDAUR) 		1715007000NRG24151220231012359 15/12/2023 PATIRAJ BAIGA 1715007WL084396 PATIRAJ BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 11/03/2024 645816832 PATIRAJBAIGA (000000)
16 KUSMI MP-15-007-014-002/45-B
(KUNDAUR) 		1715007000NRG24151220231012361 15/12/2023 SURAJ BHAN BEGA 1715007WL084396 SURAJ BHAN BEGA 00602 SBIN0RRMBGB 1540 1540 Processed 11/03/2024 645816832 SURAJBHANBEGA (000000)
17 KUSMI MP-15-007-014-002/46
(KUNDAUR) 		1715007000NRG24151220231012362 15/12/2023 MAYARAM BAIGA 1715007WL084396 MAYARAM BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 11/03/2024 645816832 MAYARAMBAIGA (000000)
SubTotal 15414 15414
Total 28834 28834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_151223FTO_393716 Central Bank Of India CBIN0282146 KHANANDHI 1540
2 KUSMI MP1715007_151223FTO_393716 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3080
3 KUSMI MP1715007_151223FTO_393716 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4620
4 KUSMI MP1715007_151223FTO_393716 Union Bank of India UBIN0554839 KUSMI 1540
5 KUSMI MP1715007_151223FTO_393716 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2640
6 KUSMI MP1715007_151223FTO_393716 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 1540
7 KUSMI MP1715007_151223FTO_393716 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 13874

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