Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:53:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_071123FTO_348481
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-15-007-042-002/1425
(JOORI) 		1715007000NRG24071120230882895 07/11/2023 santosh singh 1715007WL075242 santosh singh 00045 BARB0VJSDOL 2420 2420 Processed 02/01/2024 327975242 santoshsingh (000000)
2 KUSMI MP-15-007-042-002/1426
(JOORI) 		1715007000NRG24071120230882896 07/11/2023 chanda singh 1715007WL075242 chanda singh 00045 BARB0VJSDOL 2420 2420 Processed 02/01/2024 327975242 chandasingh (000000)
SubTotal 4840 4840
3 KUSMI MP-15-007-001-005/6-B
(DUBARIKALA) 		1715007000NRG24071120230883844 07/11/2023 pyus 1715007WL075335 pyus 00089 CBIN0281166 1200 1200 Processed 02/01/2024 327975242 pyus (000000)
SubTotal 1200 1200
4 KUSMI MP-15-007-006-003/45
(PIPRAHI) 		1715007000NRG24071120230884023 07/11/2023 BALKARAN YADAV 1715007WL075344 BALKARAN YADAV 00176 IDIB000M570 660 660 Processed 02/01/2024 327975242 BALKARANYADAV (000000)
SubTotal 660 660
5 KUSMI MP-15-007-042-002/670-A
(JOORI) 		1715007000NRG24071120230882903 07/11/2023 SANJAY KUMAR SINGH 1715007WL075242 SANJAY KUMAR SINGH 00415 SBIN0012274 2420 2420 Processed 02/01/2024 327975242 SANJAYKUMARSINGH (000000)
SubTotal 2420 2420
6 KUSMI MP-15-007-006-003/37-D
(PIPRAHI) 		1715007000NRG24071120230884022 07/11/2023 MITHAI LAL YADAV 1715007WL075344 MITHAI LAL YADAV 00415 SBIN0017116 440 440 Processed 02/01/2024 327975242 MITHAILALYADAV (000000)
SubTotal 440 440
7 KUSMI MP-15-007-001-005/119-A
(DUBARIKALA) 		1715007000NRG24071120230883853 07/11/2023 RAMBAI BAIGA 1715007WL075336 RAMBAI BAIGA 00468 UBIN0549495 1100 1100 Processed 02/01/2024 327975242 RAMBAIBAIGA (000000)
8 KUSMI MP-15-007-001-005/27
(DUBARIKALA) 		1715007000NRG24071120230883860 07/11/2023 MUNNIBAI BAIGA 1715007WL075336 MUNNIBAI BAIGA 00468 UBIN0549495 1100 1100 Processed 02/01/2024 327975242 MUNNIBAIBAIGA (000000)
9 KUSMI MP-15-007-011-003/73
(DADARI) 		1715007000NRG24071120230883797 07/11/2023 Sukhsen singh 1715007WL075333 Sukhsen singh 00468 UBIN0549495 1540 1540 Processed 02/01/2024 327975242 Sukhsensingh (000000)
SubTotal 3740 3740
10 KUSMI MP-15-007-022-001/751
(DHUPKHAD) 		1715007000NRG24071120230883832 07/11/2023 RAJENDRA KUMAR SINGH 1715007WL075334 RAJENDRA KUMAR SINGH 00468 UBIN0554839 630 630 Processed 02/01/2024 327975242 RAJENDRAKUMARSINGH (000000)
11 KUSMI MP-15-007-042-002/1427
(JOORI) 		1715007000NRG24071120230882897 07/11/2023 satya pratap singh 1715007WL075242 satya pratap singh 00468 UBIN0554839 2420 2420 Processed 02/01/2024 327975242 satyapratapsingh (000000)
SubTotal 3050 3050
12 KUSMI MP-15-007-021-001/57-B
(KHOKHARA) 		1715007000NRG24071120230883952 07/11/2023 Durgavati saket 1715007WL075340 Durgavati saket 00468 UBIN0569836 1105 1105 Processed 02/01/2024 327975242 Durgavatisaket (000000)
13 KUSMI MP-15-007-021-001/57-C
(KHOKHARA) 		1715007000NRG24071120230883953 07/11/2023 Ramjee Saket 1715007WL075340 Ramjee Saket 00468 UBIN0569836 1105 1105 Processed 02/01/2024 327975242 RamjeeSaket (000000)
14 KUSMI MP-15-007-021-001/57-D
(KHOKHARA) 		1715007000NRG24071120230883954 07/11/2023 Suman Saket 1715007WL075340 Suman Saket 00468 UBIN0569836 1105 1105 Processed 02/01/2024 327975242 SumanSaket (000000)
SubTotal 3315 3315
15 KUSMI MP-15-007-011-004/90-C
(DADARI) 		1715007000NRG24071120230883808 07/11/2023 sampat singh 1715007WL075333 sampat singh 00602 SBIN0RRMBGB 1540 1540 Processed 02/01/2024 327975242 sampatsingh (000000)
16 KUSMI MP-15-007-016-002/112
(KAMACHH) 		1715007000NRG24071120230883908 07/11/2023 TILAKDHARI SINGH 1715007WL075338 TILAKDHARI SINGH 00602 SBIN0RRMBGB 630 630 Processed 02/01/2024 327975242 TILAKDHARISINGH (000000)
17 KUSMI MP-15-007-016-002/50
(KAMACHH) 		1715007000NRG24071120230883923 07/11/2023 HEERAMAN AHIRWAR 1715007WL075338 HEERAMAN AHIRWAR 00602 SBIN0RRMBGB 630 630 Processed 02/01/2024 327975242 HEERAMANAHIRWAR (000000)
18 KUSMI MP-15-007-021-001/155
(KHOKHARA) 		1715007000NRG24071120230883938 07/11/2023 LALKUMAR 1715007WL075340 LALKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327975242 LALKUMAR (000000)
19 KUSMI MP-15-007-022-001/11
(DHUPKHAD) 		1715007000NRG24071120230883810 07/11/2023 HIMMATA SINGH 1715007WL075334 HIMMATA SINGH 00602 SBIN0RRMBGB 630 630 Processed 02/01/2024 327975242 HIMMATASINGH (000000)
20 KUSMI MP-15-007-022-001/183-A
(DHUPKHAD) 		1715007000NRG24071120230883813 07/11/2023 PHOOLMATI SINGH 1715007WL075334 PHOOLMATI SINGH 00602 SBIN0RRMBGB 630 630 Processed 02/01/2024 327975242 PHOOLMATISINGH (000000)
21 KUSMI MP-15-007-022-001/2
(DHUPKHAD) 		1715007000NRG24071120230883816 07/11/2023 JAIPAL SINGH 1715007WL075334 JAIPAL SINGH 00602 SBIN0RRMBGB 630 630 Processed 02/01/2024 327975242 JAIPALSINGH (000000)
22 KUSMI MP-15-007-022-001/227
(DHUPKHAD) 		1715007000NRG24071120230883818 07/11/2023 SUNDAR SINGH 1715007WL075334 SUNDAR SINGH 00602 SBIN0RRMBGB 630 630 Processed 02/01/2024 327975242 SUNDARSINGH (000000)
23 KUSMI MP-15-007-035-002/120-A
(GAIBATA) 		1715007000NRG24071120230883871 07/11/2023 sunil 1715007WL075337 sunil 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 327975242 sunil (000000)
24 KUSMI MP-15-007-035-003/3-A
(GAIBATA) 		1715007000NRG24071120230883904 07/11/2023 MOHAR SINGH 1715007WL075337 MOHAR SINGH 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 327975242 MOHARSINGH (000000)
25 KUSMI MP-15-007-042-002/1423
(JOORI) 		1715007000NRG24071120230882893 07/11/2023 pramila singh 1715007WL075242 pramila singh 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 327975242 pramilasingh (000000)
26 KUSMI MP-15-007-042-002/945
(JOORI) 		1715007000NRG24071120230882904 07/11/2023 BRIJLAL SINGH 1715007WL075242 BRIJLAL SINGH 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 327975242 BRIJLALSINGH (000000)
SubTotal 16105 16105
Total 35770 35770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_071123FTO_348481 Bank of Baroda BARB0VJSDOL SHAHDOL 4840
2 KUSMI MP1715007_071123FTO_348481 Central Bank Of India CBIN0281166 BEOHARI 1200
3 KUSMI MP1715007_071123FTO_348481 Indian Bank IDIB000M570 MAJHAULI 660
4 KUSMI MP1715007_071123FTO_348481 State Bank of India SBIN0012274 JAWAHARMARG KHARGONE 2420
5 KUSMI MP1715007_071123FTO_348481 State Bank of India SBIN0017116 MANJHAULI 440
6 KUSMI MP1715007_071123FTO_348481 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3740
7 KUSMI MP1715007_071123FTO_348481 Union Bank of India UBIN0554839 KUSMI 3050
8 KUSMI MP1715007_071123FTO_348481 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3315
9 KUSMI MP1715007_071123FTO_348481 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1540
10 KUSMI MP1715007_071123FTO_348481 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 9680
11 KUSMI MP1715007_071123FTO_348481 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 4885

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