Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_190923FTO_274757
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-15-007-014-002/396-C
(KUNDAUR) 		1715007000NRG24190920230693791 19/09/2023 Gorelal Baiga 1715007WL059247 Gorelal Baiga 00089 CBIN0282146 1547 1547 Processed 10/11/2023 309492947 GorelalBaiga (000000)
SubTotal 1547 1547
2 KUSMI MP-15-007-014-002/4-B
(KUNDAUR) 		1715007000NRG24190920230693794 19/09/2023 KUSUMKALI BAIGA 1715007WL059247 KUSUMKALI BAIGA 00354 PUNB0642400 1547 1547 Processed 10/11/2023 309492947 KUSUMKALIBAIGA (000000)
SubTotal 1547 1547
3 KUSMI MP-15-007-003-003/513-C
(DEWA) 		1715007003NRG24190920230691931 19/09/2023 Ramvai Vishwakarma 1715007003WL059033 Ramvai Vishwakarma 00468 UBIN0549495 1200 1200 Processed 10/11/2023 309492947 RamvaiVishwakarma (000000)
4 KUSMI MP-15-007-012-001/55-C
(HARDI) 		1715007000NRG24190920230693557 19/09/2023 PAPPU SINGH 1715007WL059239 PAPPU SINGH 00468 UBIN0549495 1505 1505 Processed 10/11/2023 309492947 PAPPUSINGH (000000)
5 KUSMI MP-15-007-014-002/1-A
(KUNDAUR) 		1715007000NRG24190920230693764 19/09/2023 SEMBAI BAIGA 1715007WL059247 SEMBAI BAIGA 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309492947 SEMBAIBAIGA (000000)
6 KUSMI MP-15-007-014-002/227-A
(KUNDAUR) 		1715007000NRG24190920230693773 19/09/2023 BASHANTI BAIGA 1715007WL059247 BASHANTI BAIGA 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309492947 BASHANTIBAIGA (000000)
7 KUSMI MP-15-007-014-002/450-A
(KUNDAUR) 		1715007000NRG24190920230693796 19/09/2023 BANSHLAL BAIGA 1715007WL059247 BANSHLAL BAIGA 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309492947 BANSHLALBAIGA (000000)
8 KUSMI MP-15-007-014-002/99-B
(KUNDAUR) 		1715007000NRG24190920230693811 19/09/2023 MANGAL BAIGA 1715007WL059247 MANGAL BAIGA 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309492947 MANGALBAIGA (000000)
SubTotal 8893 8893
9 KUSMI MP-15-007-014-002/81-A
(KUNDAUR) 		1715007000NRG24190920230693807 19/09/2023 ANEETA BAIGA 1715007WL059247 ANEETA BAIGA 00468 UBIN0554839 1547 1547 Processed 10/11/2023 309492947 ANEETABAIGA (000000)
10 KUSMI MP-15-007-033-001/100-B
(BHAGWAR) 		1715007000NRG24190920230693916 19/09/2023 Sitakali Bansal 1715007WL059253 Sitakali Bansal 00468 UBIN0554839 2652 2652 Processed 10/11/2023 309492947 SitakaliBansal (000000)
SubTotal 4199 4199
11 KUSMI MP-15-007-030-006/33-B
(GAJAR) 		1715007030NRG24180920230690418 19/09/2023 RAJKALI SINGH 1715007030WL058823 RAJKALI SINGH 00468 UBIN0569836 1200 1200 Processed 10/11/2023 309492947 RAJKALISINGH (000000)
SubTotal 1200 1200
12 KUSMI MP-15-007-012-001/172
(HARDI) 		1715007000NRG24190920230693551 19/09/2023 MAHAVEER SINGH 1715007WL059239 MAHAVEER SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 309492947 MAHAVEERSINGH (000000)
13 KUSMI MP-15-007-012-002/20-B
(HARDI) 		1715007000NRG24190920230693567 19/09/2023 SUKHSEN BAIGA 1715007WL059239 SUKHSEN BAIGA 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 309492947 SUKHSENBAIGA (000000)
14 KUSMI MP-15-007-012-002/26
(HARDI) 		1715007000NRG24190920230693569 19/09/2023 SAMAYLAL SINGH 1715007WL059239 SAMAYLAL SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 309492947 SAMAYLALSINGH (000000)
15 KUSMI MP-15-007-012-002/26-B
(HARDI) 		1715007000NRG24190920230693571 19/09/2023 SANJEEV SINGH 1715007WL059239 SANJEEV SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 309492947 SANJEEVSINGH (000000)
16 KUSMI MP-15-007-012-002/37
(HARDI) 		1715007000NRG24190920230693579 19/09/2023 MANMOHAN 1715007WL059239 MANMOHAN 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 309492947 MANMOHAN (000000)
17 KUSMI MP-15-007-012-002/38-D
(HARDI) 		1715007000NRG24190920230693588 19/09/2023 SHIVPAL BAIGA 1715007WL059239 SHIVPAL BAIGA 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 309492947 SHIVPALBAIGA (000000)
18 KUSMI MP-15-007-012-002/39
(HARDI) 		1715007000NRG24190920230693591 19/09/2023 RAMPHAL BAIGA 1715007WL059239 RAMPHAL BAIGA 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 309492947 RAMPHALBAIGA (000000)
19 KUSMI MP-15-007-012-002/400-B
(HARDI) 		1715007000NRG24190920230693597 19/09/2023 SAJJAN SINGH 1715007WL059239 SAJJAN SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 309492947 SAJJANSINGH (000000)
20 KUSMI MP-15-007-012-002/8-B
(HARDI) 		1715007000NRG24190920230693613 19/09/2023 LALU SINGH 1715007WL059239 LALU SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 309492947 LALUSINGH (000000)
21 KUSMI MP-15-007-012-002/95-C
(HARDI) 		1715007000NRG24190920230693616 19/09/2023 MITHAILAL SINGH 1715007WL059239 MITHAILAL SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 309492947 MITHAILALSINGH (000000)
22 KUSMI MP-15-007-014-002/135-C
(KUNDAUR) 		1715007000NRG24190920230693767 19/09/2023 CHETRAM SAKET 1715007WL059247 CHETRAM SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492947 CHETRAMSAKET (000000)
23 KUSMI MP-15-007-014-002/45-B
(KUNDAUR) 		1715007000NRG24190920230693795 19/09/2023 SURAJ BHAN BEGA 1715007WL059247 SURAJ BHAN BEGA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492947 SURAJBHANBEGA (000000)
24 KUSMI MP-15-007-014-002/46
(KUNDAUR) 		1715007000NRG24190920230693798 19/09/2023 MAYARAM BAIGA 1715007WL059247 MAYARAM BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492947 MAYARAMBAIGA (000000)
25 KUSMI MP-15-007-014-002/6-B
(KUNDAUR) 		1715007000NRG24190920230693803 19/09/2023 TEJBHAN BAIGA 1715007WL059247 TEJBHAN BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492947 TEJBHANBAIGA (000000)
26 KUSMI MP-15-007-014-002/81-A
(KUNDAUR) 		1715007000NRG24190920230693806 19/09/2023 RAMCHANDRA BAIGA 1715007WL059247 RAMCHANDRA BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492947 RAMCHANDRABAIGA (000000)
27 KUSMI MP-15-007-019-001/392
(KATARWAR) 		1715007019NRG24190920230693540 19/09/2023 BABULAL KOL 1715007019WL059238 BABULAL KOL 00602 SBIN0RRMBGB 3010 3010 Processed 10/11/2023 309492947 BABULALKOL (000000)
28 KUSMI MP-15-007-026-001/372-A
(TAMSAR) 		1715007000NRG24190920230693950 19/09/2023 DALPATIYA SINGH 1715007WL059255 DALPATIYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492947 DALPATIYASINGH (000000)
29 KUSMI MP-15-007-029-002/222-A
(RAUHAL) 		1715007029NRG24190920230694028 19/09/2023 AMRITLAL GUPTA 1715007029WL059260 AMRITLAL GUPTA 00602 SBIN0RRMBGB 2860 2860 Processed 10/11/2023 309492947 AMRITLALGUPTA (000000)
30 KUSMI MP-15-007-029-002/970
(RAUHAL) 		1715007029NRG24190920230694034 19/09/2023 PARWATI SINGH 1715007029WL059260 PARWATI SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 10/11/2023 309492947 PARWATISINGH (000000)
31 KUSMI MP-15-007-029-003/27-A
(RAUHAL) 		1715007029NRG24190920230694038 19/09/2023 seeta baiga 1715007029WL059260 seeta baiga 00602 SBIN0RRMBGB 2860 2860 Processed 10/11/2023 309492947 seetabaiga (000000)
32 KUSMI MP-15-007-029-003/40
(RAUHAL) 		1715007029NRG24190920230694039 19/09/2023 INDRABHAN SINGH 1715007029WL059260 INDRABHAN SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 10/11/2023 309492947 INDRABHANSINGH (000000)
33 KUSMI MP-15-007-029-003/883
(RAUHAL) 		1715007029NRG24190920230694044 19/09/2023 UPRAJ SINGH 1715007029WL059260 UPRAJ SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 10/11/2023 309492947 UPRAJSINGH (000000)
34 KUSMI MP-15-007-030-005/27-A
(GAJAR) 		1715007030NRG24180920230690407 19/09/2023 KABEERDASH 1715007030WL058823 KABEERDASH 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 309492947 KABEERDASH (000000)
35 KUSMI MP-15-007-030-005/32-A
(GAJAR) 		1715007030NRG24180920230690408 19/09/2023 Sangita Baiga 1715007030WL058823 Sangita Baiga 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 309492947 SangitaBaiga (000000)
36 KUSMI MP-15-007-030-006/121-A
(GAJAR) 		1715007030NRG24180920230690411 19/09/2023 ARTI SAKET 1715007030WL058823 ARTI SAKET 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 309492947 ARTISAKET (000000)
37 KUSMI MP-15-007-030-006/166
(GAJAR) 		1715007030NRG24180920230690412 19/09/2023 Kusumkali Baiga 1715007030WL058823 Kusumkali Baiga 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 309492947 KusumkaliBaiga (000000)
38 KUSMI MP-15-007-030-006/48
(GAJAR) 		1715007030NRG24180920230690424 19/09/2023 SHYAM LAL YADAO 1715007030WL058823 SHYAM LAL YADAO 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 309492947 SHYAMLALYADAO (000000)
39 KUSMI MP-15-007-030-006/85-B
(GAJAR) 		1715007030NRG24180920230690432 19/09/2023 Har prasad sahh 1715007030WL058823 Har prasad sahh 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 309492947 Harprasadsahh (000000)
40 KUSMI MP-15-007-033-001/102
(BHAGWAR) 		1715007000NRG24190920230693919 19/09/2023 SALDU SINGH 1715007WL059253 SALDU SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309492947 SALDUSINGH (000000)
41 KUSMI MP-15-007-033-001/166-A
(BHAGWAR) 		1715007000NRG24190920230693925 19/09/2023 chetmadi saket 1715007WL059253 chetmadi saket 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309492947 chetmadisaket (000000)
42 KUSMI MP-15-007-033-001/211
(BHAGWAR) 		1715007000NRG24190920230693930 19/09/2023 Ramlalan Saket 1715007WL059253 Ramlalan Saket 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309492947 RamlalanSaket (000000)
43 KUSMI MP-15-007-033-001/29
(BHAGWAR) 		1715007000NRG24190920230693933 19/09/2023 RAJBHAN SAKET 1715007WL059253 RAJBHAN SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309492947 RAJBHANSAKET (000000)
44 KUSMI MP-15-007-033-001/595-A
(BHAGWAR) 		1715007000NRG24190920230693911 19/09/2023 Brijesh gupta 1715007WL059252 Brijesh gupta 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309492947 Brijeshgupta (000000)
45 KUSMI MP-15-007-034-002/136
(SONGARH) 		1715007000NRG24190920230693875 19/09/2023 SUKHMANTI SINGH 1715007WL059251 SUKHMANTI SINGH 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309492947 SUKHMANTISINGH (000000)
46 KUSMI MP-15-007-038-002/117-A
(KESHLAR) 		1715007000NRG24190920230693624 19/09/2023 ammar singh 1715007WL059240 ammar singh 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309492947 ammarsingh (000000)
SubTotal 63544 63544
47 KUSMI MP-15-007-012-002/376-A
(HARDI) 		1715007000NRG24190920230693583 19/09/2023 RANGELAL BAIGA 1715007WL059239 RANGELAL BAIGA 00688 FINO0001001 1505 1505 Processed 10/11/2023 309492947 RANGELALBAIGA (000000)
48 KUSMI MP-15-007-029-001/936
(RAUHAL) 		1715007029NRG24190920230694046 19/09/2023 gorelal yadav 1715007029WL059261 gorelal yadav 00688 FINO0001001 2860 2860 Processed 10/11/2023 309492947 gorelalyadav (000000)
49 KUSMI MP-15-007-030-006/52-A
(GAJAR) 		1715007030NRG24180920230690426 19/09/2023 RAM SINGH 1715007030WL058823 RAM SINGH 00688 FINO0001001 1200 1200 Processed 10/11/2023 309492947 RAMSINGH (000000)
SubTotal 5565 5565
50 KUSMI MP-15-007-038-006/92-A
(KESHLAR) 		1715007000NRG24190920230693819 19/09/2023 anshdhari 1715007WL059248 anshdhari 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309492947 anshdhari (000000)
SubTotal 1200 1200
Total 87695 87695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_190923FTO_274757 Central Bank Of India CBIN0282146 KHANANDHI 1547
2 KUSMI MP1715007_190923FTO_274757 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
3 KUSMI MP1715007_190923FTO_274757 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 8893
4 KUSMI MP1715007_190923FTO_274757 Union Bank of India UBIN0554839 KUSMI 4199
5 KUSMI MP1715007_190923FTO_274757 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1200
6 KUSMI MP1715007_190923FTO_274757 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 6020
7 KUSMI MP1715007_190923FTO_274757 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 36423
8 KUSMI MP1715007_190923FTO_274757 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 16765
9 KUSMI MP1715007_190923FTO_274757 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 4336
10 KUSMI MP1715007_190923FTO_274757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5565
11 KUSMI MP1715007_190923FTO_274757 India Post Payments Bank IPOS0000001 Sidhi 1200

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