Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:17:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_230224APB_FTO_473735
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-15-007-008-001/77-B
(PONDI) 		1715007000NRG24230220241259630 23/02/2024 RAVICHANDRA 1715007WL101076 RAVICHANDRA 00045 BARB0SIDHIX 3094 3094 Processed 13/04/2024 302197482 RAVICHANDRA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 KUSMI MP-15-007-008-001/428-B
(PONDI) 		1715007000NRG24230220241259629 23/02/2024 Rakesh Baiga 1715007WL101075 Rakesh Baiga 00152 HDFC0001779 3094 3094 Processed 12/04/2024 302197482 RakeshBaiga HDFC BANK LTD(607152)
SubTotal 3094 3094
3 KUSMI MP-15-007-008-001/57-D
(PONDI) 		1715007008NRG24230220241259623 23/02/2024 Sonvati Baiga 1715007008WL101071 Sonvati Baiga 00415 SBIN0017116 3094 3094 Processed 12/04/2024 302197482 SonvatiBaiga STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 KUSMI MP-15-007-008-001/308-B
(PONDI) 		1715007000NRG24230220241259615 23/02/2024 Shyamkali Baiga 1715007WL101068 Shyamkali Baiga 00468 UBIN0554839 3094 3094 Processed 13/04/2024 302197482 ShyamkaliBaiga UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-021-002/49-C
(KHOKHARA) 		1715007021NRG24230220241259026 23/02/2024 NEPAL BAIGA 1715007021WL101022 NEPAL BAIGA 00468 UBIN0554839 2652 2652 Processed 13/04/2024 302197482 NEPALBAIGA UNION BANK OF INDIA(508500)
SubTotal 5746 5746
6 KUSMI MP-15-007-021-002/150-A
(KHOKHARA) 		1715007021NRG24230220241259024 23/02/2024 Ransajivan baiga 1715007021WL101022 Ransajivan baiga 00468 UBIN0569836 2652 2652 Processed 13/04/2024 302197482 Ransajivanbaiga UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-021-002/150-A
(KHOKHARA) 		1715007021NRG24230220241259023 23/02/2024 Ransajivan baiga 1715007021WL101022 Ransajivan baiga 00468 UBIN0569836 2652 2652 Processed 13/04/2024 302197482 Ransajivanbaiga UNION BANK OF INDIA(508500)
SubTotal 5304 5304
8 KUSMI MP-15-007-008-001/281
(PONDI) 		1715007000NRG24230220241259621 23/02/2024 ISHWARDEEN BAIGA 1715007WL101070 ISHWARDEEN BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 302197482 ISHWARDEENBAIGA UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-008-001/281
(PONDI) 		1715007000NRG24230220241259620 23/02/2024 ISHWARDEEN BAIGA 1715007WL101070 ISHWARDEEN BAIGA 00602 SBIN0RRMBGB 3094 3094 Rejected 12/04/2024 302197482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KUSMI MP-15-007-008-001/446
(PONDI) 		1715007000NRG24230220241259628 23/02/2024 PREMIYA BAIGA 1715007WL101074 PREMIYA BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302197482 PREMIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
11 KUSMI MP-15-007-008-001/446
(PONDI) 		1715007000NRG24230220241259627 23/02/2024 Shyamlal 1715007WL101074 Shyamlal 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302197482 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
12 KUSMI MP-15-007-008-001/446-B
(PONDI) 		1715007000NRG24230220241259624 23/02/2024 KALABATI BAIGA 1715007WL101072 KALABATI BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302197482 KALABATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
13 KUSMI MP-15-007-008-001/637
(PONDI) 		1715007000NRG24230220241259618 23/02/2024 Gulabkali Baiga 1715007WL101069 Gulabkali Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302197482 GulabkaliBaiga MADHYANCHAL GRAMIN BANK(607232)
14 KUSMI MP-15-007-008-001/637
(PONDI) 		1715007000NRG24230220241259617 23/02/2024 RAJBHAN BAIGA 1715007WL101069 RAJBHAN BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302197482 RAJBHANBAIGA MADHYANCHAL GRAMIN BANK(607232)
15 KUSMI MP-15-007-008-001/637-A
(PONDI) 		1715007000NRG24230220241259619 23/02/2024 FOOLBAI 1715007WL101069 FOOLBAI 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 302197482 FOOLBAI AIRTEL PAYMENTS BANK LIMITED(990288)
16 KUSMI MP-15-007-008-001/77-B
(PONDI) 		1715007000NRG24230220241259631 23/02/2024 PANKALI BAIGA 1715007WL101076 PANKALI BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302197482 PANKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
17 KUSMI MP-15-007-008-001/801
(PONDI) 		1715007000NRG24230220241259614 23/02/2024 GENDLAL BAIGA 1715007WL101067 GENDLAL BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302197482 GENDLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
18 KUSMI MP-15-007-008-001/801
(PONDI) 		1715007000NRG24230220241259613 23/02/2024 GENDLAL BAIGA 1715007WL101067 GENDLAL BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302197482 GENDLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
19 KUSMI MP-15-007-008-001/99
(PONDI) 		1715007000NRG24230220241259616 23/02/2024 PANCHRAJ BAIGA 1715007WL101068 PANCHRAJ BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302197482 PANCHRAJBAIGA MADHYANCHAL GRAMIN BANK(607232)
20 KUSMI MP-15-007-021-002/14
(KHOKHARA) 		1715007021NRG24230220241259022 23/02/2024 rajmanti baiga 1715007021WL101022 rajmanti baiga 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302197482 rajmantibaiga MADHYANCHAL GRAMIN BANK(607232)
21 KUSMI MP-15-007-021-002/14
(KHOKHARA) 		1715007021NRG24230220241259021 23/02/2024 Shyamlal baiga 1715007021WL101022 Shyamlal baiga 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302197482 Shyamlalbaiga MADHYANCHAL GRAMIN BANK(607232)
22 KUSMI MP-15-007-021-002/178-C
(KHOKHARA) 		1715007021NRG24230220241259025 23/02/2024 HEERALAL 1715007021WL101022 HEERALAL 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 302197482 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
23 KUSMI MP-15-007-008-001/57
(PONDI) 		1715007008NRG24230220241259622 23/02/2024 DINESH KUMAR 1715007008WL101071 DINESH KUMAR 00688 FINO0001001 3094 3094 Processed 13/04/2024 302197482 DINESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 3094 3094
24 KUSMI MP-15-007-008-001/106-D
(PONDI) 		1715007000NRG24230220241259626 23/02/2024 ROOPLAL BAIGA 1715007WL101073 ROOPLAL BAIGA 00688 FINO0001446 3094 3094 Processed 13/04/2024 302197482 ROOPLALBAIGA CHHATTISGARH GRAMIN BANK(607214)
25 KUSMI MP-15-007-008-001/106-D
(PONDI) 		1715007000NRG24230220241259625 23/02/2024 ROOPLAL BAIGA 1715007WL101073 ROOPLAL BAIGA 00688 FINO0001446 3094 3094 Processed 13/04/2024 302197482 ROOPLALBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_230224APB_FTO_473735 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 KUSMI MP1715007_230224APB_FTO_473735 HDFC bank HDFC0001779 SIDHI 3094
3 KUSMI MP1715007_230224APB_FTO_473735 State Bank of India SBIN0017116 MANJHAULI 3094
4 KUSMI MP1715007_230224APB_FTO_473735 Union Bank of India UBIN0554839 KUSMI 5746
5 KUSMI MP1715007_230224APB_FTO_473735 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5304
6 KUSMI MP1715007_230224APB_FTO_473735 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 37128
7 KUSMI MP1715007_230224APB_FTO_473735 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 7956
8 KUSMI MP1715007_230224APB_FTO_473735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 KUSMI MP1715007_230224APB_FTO_473735 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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