Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:36:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_271023FTO_334949
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-15-007-031-001/194
(KUSMI) 		1715007031NRG24271020230837725 27/10/2023 VIJAY SINGH 1715007031WL072234 VIJAY SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304975237 VIJAYSINGH (000000)
2 KUSMI MP-15-007-031-001/253
(KUSMI) 		1715007000NRG24271020230840750 27/10/2023 LEKHPAL SINGH 1715007WL072415 LEKHPAL SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304975237 LEKHPALSINGH (000000)
3 KUSMI MP-15-007-031-001/261-A
(KUSMI) 		1715007031NRG24271020230837733 27/10/2023 RAMLAKHAN SINGH 1715007031WL072234 RAMLAKHAN SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304975237 RAMLAKHANSINGH (000000)
SubTotal 9282 9282
4 KUSMI MP-15-007-020-001/999
(GOTARA) 		1715007000NRG24271020230840863 27/10/2023 govind 1715007WL072428 govind 00468 UBIN0569836 1540 1540 Processed 09/11/2023 304975237 govind (000000)
5 KUSMI MP-15-007-020-001/999-A
(GOTARA) 		1715007000NRG24271020230840864 27/10/2023 Sunil Kumar Goswami 1715007WL072428 Sunil Kumar Goswami 00468 UBIN0569836 1540 1540 Processed 09/11/2023 304975237 SunilKumarGoswami (000000)
SubTotal 3080 3080
6 KUSMI MP-15-007-009-001/3-A
(KOTA) 		1715007009NRG24271020230836910 27/10/2023 Ramlal 1715007009WL072161 Ramlal 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304975237 Ramlal (000000)
7 KUSMI MP-15-007-009-001/49
(KOTA) 		1715007009NRG24271020230836914 27/10/2023 LAKHAN BAIGA 1715007009WL072161 LAKHAN BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304975237 LAKHANBAIGA (000000)
8 KUSMI MP-15-007-009-001/56-B
(KOTA) 		1715007009NRG24271020230836915 27/10/2023 RAHUL PRASAD 1715007009WL072161 RAHUL PRASAD 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304975237 RAHULPRASAD (000000)
9 KUSMI MP-15-007-010-003/12
(KHAIRI) 		1715007000NRG24271020230840724 27/10/2023 SAMHANLAL BAIGA 1715007WL072413 SAMHANLAL BAIGA 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 304975237 SAMHANLALBAIGA (000000)
10 KUSMI MP-15-007-020-001/213
(GOTARA) 		1715007000NRG24271020230840847 27/10/2023 DEVNATH SAHU 1715007WL072428 DEVNATH SAHU 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304975237 DEVNATHSAHU (000000)
11 KUSMI MP-15-007-020-001/310
(GOTARA) 		1715007000NRG24271020230840711 27/10/2023 MOHARA SINGH 1715007WL072412 MOHARA SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304975237 MOHARASINGH (000000)
12 KUSMI MP-15-007-020-001/448
(GOTARA) 		1715007000NRG24271020230840852 27/10/2023 SHIVNATH JOGI 1715007WL072428 SHIVNATH JOGI 00602 SBIN0RRMBGB 1540 1540 Rejected 15/11/2023 Account closed
13 KUSMI MP-15-007-024-001/3-A
(GUDUADHAR) 		1715007024NRG24271020230837114 27/10/2023 ramprakash 1715007024WL072173 ramprakash 00602 SBIN0RRMBGB 2400 2400 Processed 09/11/2023 304975237 ramprakash (000000)
14 KUSMI MP-15-007-024-002/103-A
(GUDUADHAR) 		1715007024NRG24271020230837088 27/10/2023 DADULAL SINGH 1715007024WL072171 DADULAL SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 09/11/2023 304975237 DADULALSINGH (000000)
15 KUSMI MP-15-007-024-002/104
(GUDUADHAR) 		1715007024NRG24271020230837090 27/10/2023 santosh sahu 1715007024WL072171 santosh sahu 00602 SBIN0RRMBGB 2400 2400 Processed 09/11/2023 304975237 santoshsahu (000000)
16 KUSMI MP-15-007-024-002/112-A
(GUDUADHAR) 		1715007024NRG24271020230837061 27/10/2023 ANGIRA SINGH 1715007024WL072169 ANGIRA SINGH 00602 SBIN0RRMBGB 2634 2634 Processed 09/11/2023 304975237 ANGIRASINGH (000000)
17 KUSMI MP-15-007-024-002/184-A
(GUDUADHAR) 		1715007024NRG24271020230837111 27/10/2023 ARTI SAHU 1715007024WL072172 ARTI SAHU 00602 SBIN0RRMBGB 2400 2400 Processed 09/11/2023 304975237 ARTISAHU (000000)
18 KUSMI MP-15-007-024-002/25-B
(GUDUADHAR) 		1715007024NRG24271020230837112 27/10/2023 MAHABHALI SINGH 1715007024WL072172 MAHABHALI SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 09/11/2023 304975237 MAHABHALISINGH (000000)
19 KUSMI MP-15-007-024-002/27
(GUDUADHAR) 		1715007024NRG24271020230837078 27/10/2023 jailal singh 1715007024WL072169 jailal singh 00602 SBIN0RRMBGB 2068 2068 Processed 09/11/2023 304975237 jailalsingh (000000)
20 KUSMI MP-15-007-024-002/84-B
(GUDUADHAR) 		1715007024NRG24271020230837104 27/10/2023 dilip kumar sahu 1715007024WL072171 dilip kumar sahu 00602 SBIN0RRMBGB 2400 2400 Processed 09/11/2023 304975237 dilipkumarsahu (000000)
21 KUSMI MP-15-007-027-001/100-A
(THARHIPATHAR) 		1715007027NRG24271020230839574 27/10/2023 AMARJEET SINGH 1715007027WL072354 AMARJEET SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304975237 AMARJEETSINGH (000000)
22 KUSMI MP-15-007-027-001/100-B
(THARHIPATHAR) 		1715007027NRG24271020230839576 27/10/2023 arjun singh 1715007027WL072354 arjun singh 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304975237 arjunsingh (000000)
23 KUSMI MP-15-007-027-001/89
(THARHIPATHAR) 		1715007027NRG24271020230839584 27/10/2023 BHAIYALAL SINGH 1715007027WL072354 BHAIYALAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304975237 BHAIYALALSINGH (000000)
24 KUSMI MP-15-007-030-005/14
(GAJAR) 		1715007000NRG24271020230840816 27/10/2023 BABULAL BAIGA 1715007WL072427 BABULAL BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304975237 BABULALBAIGA (000000)
25 KUSMI MP-15-007-030-005/16-C
(GAJAR) 		1715007000NRG24271020230840821 27/10/2023 INDRAVATI BAIGA 1715007WL072427 INDRAVATI BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304975237 INDRAVATIBAIGA (000000)
26 KUSMI MP-15-007-030-005/16-C
(GAJAR) 		1715007000NRG24271020230840822 27/10/2023 INDRAVATI BAIGA 1715007WL072427 INDRAVATI BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304975237 INDRAVATIBAIGA (000000)
27 KUSMI MP-15-007-030-005/19-B
(GAJAR) 		1715007000NRG24271020230840825 27/10/2023 Seeta Baiga 1715007WL072427 Seeta Baiga 00602 SBIN0RRMBGB 2640 2640 Processed 09/11/2023 304975237 SeetaBaiga (000000)
28 KUSMI MP-15-007-030-005/27-A
(GAJAR) 		1715007000NRG24271020230840835 27/10/2023 KABEERDASH 1715007WL072427 KABEERDASH 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304975237 KABEERDASH (000000)
29 KUSMI MP-15-007-030-006/1
(GAJAR) 		1715007000NRG24271020230840837 27/10/2023 chandrakali 1715007WL072427 chandrakali 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304975237 chandrakali (000000)
30 KUSMI MP-15-007-030-006/1
(GAJAR) 		1715007000NRG24271020230840838 27/10/2023 chandrakali 1715007WL072427 chandrakali 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304975237 chandrakali (000000)
31 KUSMI MP-15-007-030-006/100-A
(GAJAR) 		1715007000NRG24271020230840839 27/10/2023 JAYPAL SINGH 1715007WL072427 JAYPAL SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304975237 JAYPALSINGH (000000)
32 KUSMI MP-15-007-031-001/269-A
(KUSMI) 		1715007031NRG24271020230837735 27/10/2023 POORAN SINGH 1715007031WL072234 POORAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 304975237 POORANSINGH (000000)
33 KUSMI MP-15-007-031-001/96
(KUSMI) 		1715007031NRG24271020230837747 27/10/2023 KRISHN KUMAR SINGH 1715007031WL072234 KRISHN KUMAR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 304975237 KRISHNKUMARSINGH (000000)
SubTotal 67170 67170
Total 79532 79532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_271023FTO_334949 Union Bank of India UBIN0554839 KUSMI 9282
2 KUSMI MP1715007_271023FTO_334949 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3080
3 KUSMI MP1715007_271023FTO_334949 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2860
4 KUSMI MP1715007_271023FTO_334949 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 28848
5 KUSMI MP1715007_271023FTO_334949 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7120
6 KUSMI MP1715007_271023FTO_334949 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 28342

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