Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:56:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_290723APB_FTO_193017
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-15-007-026-001/716
(TAMSAR) 		1715007000NRG24290720230542462 29/07/2023 Pratima 1715007WL038851 Pratima 00032 UTIB0000655 1768 1768 Processed 02/08/2023 299166653 Pratima AXIS BANK(607153)
SubTotal 1768 1768
2 KUSMI MP-15-007-019-001/246-D
(KATARWAR) 		1715007000NRG24290720230542435 29/07/2023 SUKHNANDAN JAYSWAL 1715007WL038847 SUKHNANDAN JAYSWAL 00089 CBIN0283726 2160 2160 Processed 02/08/2023 299166653 SUKHNANDANJAYSWAL CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
3 KUSMI MP-15-007-019-001/188-A
(KATARWAR) 		1715007000NRG24290720230542433 29/07/2023 AASHA JAISWAL 1715007WL038847 AASHA JAISWAL 00415 SBIN0001262 2808 2808 Processed 02/08/2023 299166653 AASHAJAISWAL STATE BANK OF INDIA(508548)
4 KUSMI MP-15-007-019-001/334-C
(KATARWAR) 		1715007000NRG24290720230542439 29/07/2023 MANOJ KUMAR JAYSWAL 1715007WL038847 MANOJ KUMAR JAYSWAL 00415 SBIN0001262 2808 2808 Processed 02/08/2023 299166653 MANOJKUMARJAYSWAL PAYTM PAYMENTS BANK LTD(608032)
5 KUSMI MP-15-007-019-001/334-D
(KATARWAR) 		1715007000NRG24290720230542440 29/07/2023 RAMPAL JAYSWAL 1715007WL038847 RAMPAL JAYSWAL 00415 SBIN0001262 2808 2808 Processed 02/08/2023 299166653 RAMPALJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 8424 8424
6 KUSMI MP-15-007-019-001/337-D
(KATARWAR) 		1715007000NRG24290720230542441 29/07/2023 NARENDRA JAISWAL 1715007WL038847 NARENDRA JAISWAL 00415 SBIN0017116 2808 2808 Processed 02/08/2023 299166653 NARENDRAJAISWAL UNION BANK OF INDIA(508500)
SubTotal 2808 2808
7 KUSMI MP-15-007-019-001/402-B
(KATARWAR) 		1715007000NRG24290720230542446 29/07/2023 PREMLAL JAYSWAL 1715007WL038847 PREMLAL JAYSWAL 00468 UBIN0552615 2808 2808 Processed 02/08/2023 299166653 PREMLALJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
8 KUSMI MP-15-007-019-001/402-B
(KATARWAR) 		1715007000NRG24290720230542445 29/07/2023 PREMLAL JAYSWAL 1715007WL038847 PREMLAL JAYSWAL 00468 UBIN0552615 2808 2808 Processed 02/08/2023 299166653 PREMLALJAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5616 5616
9 KUSMI MP-15-007-019-001/172-B
(KATARWAR) 		1715007000NRG24290720230542431 29/07/2023 ANIL KUMAR JAYSWAL 1715007WL038847 ANIL KUMAR JAYSWAL 00468 UBIN0569836 2808 2808 Processed 02/08/2023 299166653 ANILKUMARJAYSWAL UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-019-001/186-D
(KATARWAR) 		1715007000NRG24290720230542432 29/07/2023 ROHIT KUMAR PATWA 1715007WL038847 ROHIT KUMAR PATWA 00468 UBIN0569836 2808 2808 Processed 02/08/2023 299166653 ROHITKUMARPATWA STATE BANK OF INDIA(508548)
11 KUSMI MP-15-007-019-001/273-A
(KATARWAR) 		1715007000NRG24290720230542436 29/07/2023 RADHE PRASAD JAYSWAL 1715007WL038847 RADHE PRASAD JAYSWAL 00468 UBIN0569836 2808 2808 Processed 02/08/2023 299166653 RADHEPRASADJAYSWAL UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-019-001/273-B
(KATARWAR) 		1715007000NRG24290720230542437 29/07/2023 banshdhari 1715007WL038847 banshdhari 00468 UBIN0569836 2808 2808 Processed 02/08/2023 299166653 banshdhari UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-019-001/293-A
(KATARWAR) 		1715007000NRG24290720230542438 29/07/2023 PRAMOD KUMAR JAYSWAL 1715007WL038847 PRAMOD KUMAR JAYSWAL 00468 UBIN0569836 2808 2808 Processed 02/08/2023 299166653 PRAMODKUMARJAYSWAL UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-019-001/397
(KATARWAR) 		1715007000NRG24290720230542444 29/07/2023 SANTKUMAR KUSHWAHA 1715007WL038847 SANTKUMAR KUSHWAHA 00468 UBIN0569836 2808 2808 Processed 02/08/2023 299166653 SANTKUMARKUSHWAHA UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-019-001/41-C
(KATARWAR) 		1715007000NRG24290720230542448 29/07/2023 REENA JAYSWAL 1715007WL038847 REENA JAYSWAL 00468 UBIN0569836 2808 2808 Processed 02/08/2023 299166653 REENAJAYSWAL UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-019-001/46-B
(KATARWAR) 		1715007000NRG24290720230542449 29/07/2023 GAJENDRA JAYSWAL 1715007WL038847 GAJENDRA JAYSWAL 00468 UBIN0569836 2808 2808 Processed 02/08/2023 299166653 GAJENDRAJAYSWAL UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-026-001/721-A
(TAMSAR) 		1715007000NRG24290720230542465 29/07/2023 SHIVNATH YADAV 1715007WL038851 SHIVNATH YADAV 00468 UBIN0569836 1768 1768 Processed 02/08/2023 299166653 SHIVNATHYADAV UNION BANK OF INDIA(508500)
SubTotal 24232 24232
18 KUSMI MP-15-007-013-002/386-A
(LURGHUTI) 		1715007000NRG24290720230542424 29/07/2023 ramesh kumar panika 1715007WL038844 ramesh kumar panika 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299166653 rameshkumarpanika MADHYANCHAL GRAMIN BANK(607232)
19 KUSMI MP-15-007-013-002/80-A
(LURGHUTI) 		1715007000NRG24290720230542426 29/07/2023 ReenaSingh 1715007WL038844 ReenaSingh 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299166653 ReenaSingh UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-013-003/82
(LURGHUTI) 		1715007000NRG24290720230542428 29/07/2023 DOULI BAIGA 1715007WL038844 DOULI BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299166653 DOULIBAIGA MADHYANCHAL GRAMIN BANK(607232)
21 KUSMI MP-15-007-019-001/246-A
(KATARWAR) 		1715007000NRG24290720230542434 29/07/2023 HEERALAL 1715007WL038847 HEERALAL 00602 SBIN0RRMBGB 2808 2808 Processed 02/08/2023 299166653 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
22 KUSMI MP-15-007-019-001/383
(KATARWAR) 		1715007000NRG24290720230542442 29/07/2023 SUSHMA JAISWAL 1715007WL038847 SUSHMA JAISWAL 00602 SBIN0RRMBGB 2808 2808 Processed 02/08/2023 299166653 SUSHMAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
23 KUSMI MP-15-007-019-001/397
(KATARWAR) 		1715007000NRG24290720230542443 29/07/2023 SANTKUMAR KUSHWAHA 1715007WL038847 SANTKUMAR KUSHWAHA 00602 SBIN0RRMBGB 2808 2808 Processed 02/08/2023 299166653 SANTKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
24 KUSMI MP-15-007-021-001/99
(KHOKHARA) 		1715007000NRG24290720230542423 29/07/2023 GULAB 1715007WL038843 GULAB 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299166653 GULAB MADHYANCHAL GRAMIN BANK(607232)
25 KUSMI MP-15-007-021-001/99
(KHOKHARA) 		1715007000NRG24290720230542422 29/07/2023 GULAB 1715007WL038843 GULAB 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299166653 GULAB MADHYANCHAL GRAMIN BANK(607232)
26 KUSMI MP-15-007-026-001/155-A
(TAMSAR) 		1715007000NRG24290720230542454 29/07/2023 BABULESH NAMDEV 1715007WL038851 BABULESH NAMDEV 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 299166653 BABULESHNAMDEV MADHYANCHAL GRAMIN BANK(607232)
27 KUSMI MP-15-007-026-001/157
(TAMSAR) 		1715007000NRG24290720230542455 29/07/2023 CHHAVINATH 1715007WL038851 CHHAVINATH 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 299166653 CHHAVINATH MADHYANCHAL GRAMIN BANK(607232)
28 KUSMI MP-15-007-026-001/314-A
(TAMSAR) 		1715007000NRG24290720230542457 29/07/2023 SHIVLAL BAIGA 1715007WL038851 SHIVLAL BAIGA 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 299166653 SHIVLALBAIGA UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-026-001/58-A
(TAMSAR) 		1715007000NRG24290720230542459 29/07/2023 INDRAJEET SINGH 1715007WL038851 INDRAJEET SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 299166653 INDRAJEETSINGH MADHYANCHAL GRAMIN BANK(607232)
30 KUSMI MP-15-007-026-001/715-C
(TAMSAR) 		1715007000NRG24290720230542460 29/07/2023 SHIVPRASAD 1715007WL038851 SHIVPRASAD 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 299166653 SHIVPRASAD UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-026-001/716
(TAMSAR) 		1715007000NRG24290720230542461 29/07/2023 Lal Bahadur 1715007WL038851 Lal Bahadur 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 299166653 LalBahadur MADHYANCHAL GRAMIN BANK(607232)
32 KUSMI MP-15-007-026-001/716-B
(TAMSAR) 		1715007000NRG24290720230542463 29/07/2023 AYUSH GUPTA 1715007WL038851 AYUSH GUPTA 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 299166653 AYUSHGUPTA MADHYANCHAL GRAMIN BANK(607232)
33 KUSMI MP-15-007-026-001/718
(TAMSAR) 		1715007000NRG24290720230542464 29/07/2023 Kailash Jaiswal 1715007WL038851 Kailash Jaiswal 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 299166653 KailashJaiswal UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-026-001/800
(TAMSAR) 		1715007000NRG24290720230542468 29/07/2023 GHANSHYAMDAS GUPTA 1715007WL038851 GHANSHYAMDAS GUPTA 00602 SBIN0RRMBGB 1768 1768 Rejected 02/08/2023 299166653 Aadhaar Number not Mapped to Account Number
35 KUSMI MP-15-007-026-001/800
(TAMSAR) 		1715007000NRG24290720230542469 29/07/2023 RAAKHI GUPTA 1715007WL038851 RAAKHI GUPTA 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 299166653 RAAKHIGUPTA MADHYANCHAL GRAMIN BANK(607232)
36 KUSMI MP-15-007-026-001/805-D
(TAMSAR) 		1715007000NRG24290720230542470 29/07/2023 ALPESH VISHWAKARMA 1715007WL038851 ALPESH VISHWAKARMA 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 299166653 ALPESHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
37 KUSMI MP-15-007-026-001/806
(TAMSAR) 		1715007000NRG24290720230542472 29/07/2023 POOJA 1715007WL038851 POOJA 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 299166653 POOJA MADHYANCHAL GRAMIN BANK(607232)
38 KUSMI MP-15-007-026-001/9
(TAMSAR) 		1715007000NRG24290720230542473 29/07/2023 UDAYBHAN 1715007WL038851 UDAYBHAN 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 299166653 UDAYBHAN UNION BANK OF INDIA(508500)
SubTotal 37817 37817
Total 82825 82825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_290723APB_FTO_193017 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1768
2 KUSMI MP1715007_290723APB_FTO_193017 Central Bank Of India CBIN0283726 SIDHI 2160
3 KUSMI MP1715007_290723APB_FTO_193017 State Bank of India SBIN0001262 SIDHI 8424
4 KUSMI MP1715007_290723APB_FTO_193017 State Bank of India SBIN0017116 MANJHAULI 2808
5 KUSMI MP1715007_290723APB_FTO_193017 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5616
6 KUSMI MP1715007_290723APB_FTO_193017 Union Bank of India UBIN0569836 Tikari dist.Sidhi 24232
7 KUSMI MP1715007_290723APB_FTO_193017 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2210
8 KUSMI MP1715007_290723APB_FTO_193017 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3913
9 KUSMI MP1715007_290723APB_FTO_193017 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 31694

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