Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_080923FTO_256962
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-15-007-007-004/41-C
(BASTUA) 		1715007000NRG24080920230662748 08/09/2023 Raghvendra Singh 1715007WL055974 Raghvendra Singh 00468 UBIN0549495 50 50 Processed 13/09/2023 179832903 RaghvendraSingh (000000)
SubTotal 50 50
2 KUSMI MP-15-007-007-004/190-A
(BASTUA) 		1715007000NRG24080920230662546 08/09/2023 Rajendra Singh 1715007WL055968 Rajendra Singh 00602 SBIN0RRMBGB 1470 1470 Processed 13/09/2023 179832903 RajendraSingh (000000)
3 KUSMI MP-15-007-007-004/41
(BASTUA) 		1715007000NRG24080920230662551 08/09/2023 Surya Kiran Singh 1715007WL055968 Surya Kiran Singh 00602 SBIN0RRMBGB 1470 1470 Processed 13/09/2023 179832903 SuryaKiranSingh (000000)
4 KUSMI MP-15-007-007-004/45
(BASTUA) 		1715007000NRG24080920230662553 08/09/2023 RAM NIHORE SAHU 1715007WL055968 RAM NIHORE SAHU 00602 SBIN0RRMBGB 1470 1470 Processed 13/09/2023 179832903 RAMNIHORESAHU (000000)
5 KUSMI MP-15-007-007-004/94
(BASTUA) 		1715007000NRG24080920230662562 08/09/2023 MAHESH SAHU 1715007WL055968 MAHESH SAHU 00602 SBIN0RRMBGB 1470 1470 Processed 13/09/2023 179832903 MAHESHSAHU (000000)
6 KUSMI MP-15-007-016-001/104-A
(KAMACHH) 		1715007000NRG24080920230662583 08/09/2023 INDRAPAL SINGH 1715007WL055971 INDRAPAL SINGH 00602 SBIN0RRMBGB 1980 1980 Processed 13/09/2023 179832903 INDRAPALSINGH (000000)
7 KUSMI MP-15-007-016-001/110-A
(KAMACHH) 		1715007000NRG24080920230662588 08/09/2023 KAMATA SINGH 1715007WL055971 KAMATA SINGH 00602 SBIN0RRMBGB 1980 1980 Processed 13/09/2023 179832903 KAMATASINGH (000000)
8 KUSMI MP-15-007-016-002/1-A
(KAMACHH) 		1715007000NRG24080920230662620 08/09/2023 HEERALAL SINGH 1715007WL055972 HEERALAL SINGH 00602 SBIN0RRMBGB 1980 1980 Processed 13/09/2023 179832903 HEERALALSINGH (000000)
9 KUSMI MP-15-007-016-002/11
(KAMACHH) 		1715007000NRG24080920230662625 08/09/2023 LALBHADUR SINGH 1715007WL055972 LALBHADUR SINGH 00602 SBIN0RRMBGB 1980 1980 Processed 13/09/2023 179832903 LALBHADURSINGH (000000)
10 KUSMI MP-15-007-016-002/114-C
(KAMACHH) 		1715007000NRG24080920230662627 08/09/2023 RAMKRIPAL SINGH 1715007WL055972 RAMKRIPAL SINGH 00602 SBIN0RRMBGB 1980 1980 Processed 13/09/2023 179832903 RAMKRIPALSINGH (000000)
11 KUSMI MP-15-007-016-002/130-A
(KAMACHH) 		1715007000NRG24080920230662641 08/09/2023 LAL DEV SINGH 1715007WL055972 LAL DEV SINGH 00602 SBIN0RRMBGB 1980 1980 Processed 13/09/2023 179832903 LALDEVSINGH (000000)
12 KUSMI MP-15-007-016-002/18
(KAMACHH) 		1715007000NRG24080920230662656 08/09/2023 RAMPRASAD VISWAKARMA 1715007WL055972 RAMPRASAD VISWAKARMA 00602 SBIN0RRMBGB 1980 1980 Processed 13/09/2023 179832903 RAMPRASADVISWAKARMA (000000)
13 KUSMI MP-15-007-016-002/24
(KAMACHH) 		1715007000NRG24080920230662659 08/09/2023 GUDIYA 1715007WL055972 GUDIYA 00602 SBIN0RRMBGB 1980 1980 Processed 13/09/2023 179832903 GUDIYA (000000)
14 KUSMI MP-15-007-016-002/32-A
(KAMACHH) 		1715007000NRG24080920230662663 08/09/2023 JAYPAL SINGH 1715007WL055972 JAYPAL SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 13/09/2023 179832903 JAYPALSINGH (000000)
15 KUSMI MP-15-007-016-002/35
(KAMACHH) 		1715007000NRG24080920230662666 08/09/2023 SANTOSH SINGH 1715007WL055972 SANTOSH SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 13/09/2023 179832903 SANTOSHSINGH (000000)
16 KUSMI MP-15-007-016-002/528
(KAMACHH) 		1715007000NRG24080920230662671 08/09/2023 CHANDRA PRATAP SINGH 1715007WL055973 CHANDRA PRATAP SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 13/09/2023 179832903 CHANDRAPRATAPSINGH (000000)
17 KUSMI MP-15-007-016-002/57
(KAMACHH) 		1715007000NRG24080920230662676 08/09/2023 RAJBHAN SINGH 1715007WL055973 RAJBHAN SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 13/09/2023 179832903 RAJBHANSINGH (000000)
18 KUSMI MP-15-007-016-002/66-A
(KAMACHH) 		1715007000NRG24080920230662679 08/09/2023 RAJWATI SINGH 1715007WL055973 RAJWATI SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 13/09/2023 179832903 RAJWATISINGH (000000)
19 KUSMI MP-15-007-016-002/86
(KAMACHH) 		1715007000NRG24080920230662689 08/09/2023 SUKHRAJUA SINGH 1715007WL055973 SUKHRAJUA SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 13/09/2023 179832903 SUKHRAJUASINGH (000000)
SubTotal 32280 32280
Total 32330 32330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_080923FTO_256962 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 50
2 KUSMI MP1715007_080923FTO_256962 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1470
3 KUSMI MP1715007_080923FTO_256962 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 4410
4 KUSMI MP1715007_080923FTO_256962 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 26400

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