Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:54:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_031223APB_FTO_372605
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-15-007-029-002/1020
(RAUHAL) 		1715007000NRG24031220230964095 03/12/2023 DURGA SINGH 1715007WL081009 DURGA SINGH 00354 PUNB0642400 1540 1540 Processed 01/01/2024 318778857 DURGASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
2 KUSMI MP-15-007-011-002/32-B
(DADARI) 		1715007000NRG24031220230964081 03/12/2023 Pushparaj Singh 1715007WL081008 Pushparaj Singh 00415 SBIN0012272 1320 1320 Processed 01/01/2024 318778857 PushparajSingh STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 KUSMI MP-15-007-011-005/444-D
(DADARI) 		1715007000NRG24031220230964092 03/12/2023 Vimla singh 1715007WL081008 Vimla singh 00415 SBIN0030380 1320 1320 Processed 01/01/2024 318778857 Vimlasingh STATE BANK OF INDIA(508548)
SubTotal 1320 1320
4 KUSMI MP-15-007-011-002/32-A
(DADARI) 		1715007000NRG24031220230964080 03/12/2023 Kalpna SIngh 1715007WL081008 Kalpna SIngh 00468 UBIN0537314 1320 1320 Processed 01/01/2024 318778857 KalpnaSIngh STATE BANK OF INDIA(508548)
SubTotal 1320 1320
5 KUSMI MP-15-007-011-002/31-D
(DADARI) 		1715007000NRG24031220230964078 03/12/2023 Laxmi bai 1715007WL081008 Laxmi bai 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318778857 Laxmibai MADHYANCHAL GRAMIN BANK(607232)
6 KUSMI MP-15-007-011-002/32-B
(DADARI) 		1715007000NRG24031220230964082 03/12/2023 Devaraj Singh 1715007WL081008 Devaraj Singh 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318778857 DevarajSingh UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-011-002/51
(DADARI) 		1715007000NRG24031220230964084 03/12/2023 TEJBAHADUR SINGH 1715007WL081008 TEJBAHADUR SINGH 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318778857 TEJBAHADURSINGH STATE BANK OF INDIA(508548)
8 KUSMI MP-15-007-011-002/51
(DADARI) 		1715007000NRG24031220230964083 03/12/2023 TEJBAHADUR SINGH 1715007WL081008 TEJBAHADUR SINGH 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318778857 TEJBAHADURSINGH UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-011-002/570
(DADARI) 		1715007000NRG24031220230964086 03/12/2023 BANNDANA SINGH 1715007WL081008 BANNDANA SINGH 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318778857 BANNDANASINGH MADHYANCHAL GRAMIN BANK(607232)
10 KUSMI MP-15-007-011-002/570
(DADARI) 		1715007000NRG24031220230964085 03/12/2023 BANNDANA SINGH 1715007WL081008 BANNDANA SINGH 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318778857 BANNDANASINGH UNION BANK OF INDIA(508500)
SubTotal 7920 7920
11 KUSMI MP-15-007-011-002/149-A
(DADARI) 		1715007000NRG24031220230964074 03/12/2023 PURU SOTAM SINGH 1715007WL081008 PURU SOTAM SINGH 00468 UBIN0554839 1320 1320 Processed 01/01/2024 318778857 PURUSOTAMSINGH MADHYANCHAL GRAMIN BANK(607232)
12 KUSMI MP-15-007-011-002/149-A
(DADARI) 		1715007000NRG24031220230964073 03/12/2023 PURU SOTAM SINGH 1715007WL081008 PURU SOTAM SINGH 00468 UBIN0554839 1320 1320 Processed 01/01/2024 318778857 PURUSOTAMSINGH UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-011-002/31-C
(DADARI) 		1715007000NRG24031220230964076 03/12/2023 Maniraj 1715007WL081008 Maniraj 00468 UBIN0554839 1320 1320 Processed 01/01/2024 318778857 Maniraj UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-029-002/1019
(RAUHAL) 		1715007000NRG24031220230964094 03/12/2023 INDRANIYA SAKET 1715007WL081009 INDRANIYA SAKET 00468 UBIN0554839 1540 1540 Processed 01/01/2024 318778857 INDRANIYASAKET UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-029-002/253-A
(RAUHAL) 		1715007000NRG24031220230964098 03/12/2023 kushkaran saket 1715007WL081009 kushkaran saket 00468 UBIN0554839 1540 1540 Processed 01/01/2024 318778857 kushkaransaket UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-029-002/905
(RAUHAL) 		1715007000NRG24031220230964101 03/12/2023 Govind singh 1715007WL081009 Govind singh 00468 UBIN0554839 1540 1540 Processed 01/01/2024 318778857 Govindsingh UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-029-002/907
(RAUHAL) 		1715007000NRG24031220230964102 03/12/2023 tejbhan singh 1715007WL081009 tejbhan singh 00468 UBIN0554839 1540 1540 Processed 01/01/2024 318778857 tejbhansingh STATE BANK OF INDIA(508548)
SubTotal 10120 10120
18 KUSMI MP-15-007-011-002/31-D
(DADARI) 		1715007000NRG24031220230964077 03/12/2023 Brijendr Singh 1715007WL081008 Brijendr Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 318778857 BrijendrSingh STATE BANK OF INDIA(508548)
19 KUSMI MP-15-007-011-003/14
(DADARI) 		1715007000NRG24031220230964087 03/12/2023 NANKOO SINGH 1715007WL081008 NANKOO SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 318778857 NANKOOSINGH UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-011-003/37-D
(DADARI) 		1715007000NRG24031220230964089 03/12/2023 RAMBAI BAIGA 1715007WL081008 RAMBAI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 318778857 RAMBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
21 KUSMI MP-15-007-011-003/82
(DADARI) 		1715007000NRG24031220230964090 03/12/2023 Manisha 1715007WL081008 Manisha 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 318778857 Manisha UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-011-004/72
(DADARI) 		1715007000NRG24031220230964091 03/12/2023 Ajay singh 1715007WL081008 Ajay singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 318778857 Ajaysingh MADHYANCHAL GRAMIN BANK(607232)
23 KUSMI MP-15-007-029-002/1018
(RAUHAL) 		1715007000NRG24031220230964093 03/12/2023 RAMLAL SAKET 1715007WL081009 RAMLAL SAKET 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 318778857 RAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
24 KUSMI MP-15-007-029-002/1021
(RAUHAL) 		1715007000NRG24031220230964096 03/12/2023 AJAY SINGH 1715007WL081009 AJAY SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 318778857 AJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
25 KUSMI MP-15-007-029-002/187-A
(RAUHAL) 		1715007000NRG24031220230964097 03/12/2023 GOPAL SAKET 1715007WL081009 GOPAL SAKET 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 318778857 GOPALSAKET MADHYANCHAL GRAMIN BANK(607232)
26 KUSMI MP-15-007-029-002/54-B
(RAUHAL) 		1715007000NRG24031220230964099 03/12/2023 AMRITLAL PRAJAPATI 1715007WL081009 AMRITLAL PRAJAPATI 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 318778857 AMRITLALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSMI MP-15-007-029-002/79-A
(RAUHAL) 		1715007000NRG24031220230964100 03/12/2023 TULSI SAKET 1715007WL081009 TULSI SAKET 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 318778857 TULSISAKET MADHYANCHAL GRAMIN BANK(607232)
28 KUSMI MP-15-007-029-002/946
(RAUHAL) 		1715007000NRG24031220230964103 03/12/2023 om prakash saket 1715007WL081009 om prakash saket 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 318778857 omprakashsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15840 15840
Total 39380 39380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_031223APB_FTO_372605 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1540
2 KUSMI MP1715007_031223APB_FTO_372605 State Bank of India SBIN0012272 SIDHI CITY 1320
3 KUSMI MP1715007_031223APB_FTO_372605 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1320
4 KUSMI MP1715007_031223APB_FTO_372605 Union Bank of India UBIN0537314 SIDHI MAIN 1320
5 KUSMI MP1715007_031223APB_FTO_372605 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 7920
6 KUSMI MP1715007_031223APB_FTO_372605 Union Bank of India UBIN0554839 KUSMI 10120
7 KUSMI MP1715007_031223APB_FTO_372605 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1320
8 KUSMI MP1715007_031223APB_FTO_372605 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 9240
9 KUSMI MP1715007_031223APB_FTO_372605 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 5280

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