Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_111223APB_FTO_385560
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-15-007-039-006/19
(AMROLA) 		1715007000NRG24111220230995461 11/12/2023 RAMCHARAN SINGH 1715007WL083205 RAMCHARAN SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 462655554 RAMCHARANSINGH UNION BANK OF INDIA(508500)
2 KUSMI MP-15-007-039-006/25
(AMROLA) 		1715007000NRG24111220230995463 11/12/2023 HEERA LAL AGARIYA 1715007WL083205 HEERA LAL AGARIYA 00468 UBIN0554839 1540 1540 Processed 01/03/2024 462655554 HEERALALAGARIYA UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-039-006/25
(AMROLA) 		1715007000NRG24111220230995462 11/12/2023 HIRAMATI AGARIYA 1715007WL083205 HIRAMATI AGARIYA 00468 UBIN0554839 1540 1540 Processed 01/03/2024 462655554 HIRAMATIAGARIYA UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-039-006/33
(AMROLA) 		1715007000NRG24111220230995465 11/12/2023 CHAITU AGARIYA 1715007WL083205 CHAITU AGARIYA 00468 UBIN0554839 1540 1540 Processed 01/03/2024 462655554 CHAITUAGARIYA UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-039-006/33
(AMROLA) 		1715007000NRG24111220230995464 11/12/2023 CHAITU AGARIYA 1715007WL083205 CHAITU AGARIYA 00468 UBIN0554839 1540 1540 Processed 01/03/2024 462655554 CHAITUAGARIYA UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-039-006/39-B
(AMROLA) 		1715007000NRG24111220230995467 11/12/2023 HARI SINGH 1715007WL083205 HARI SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 462655554 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
7 KUSMI MP-15-007-039-006/39-B
(AMROLA) 		1715007000NRG24111220230995466 11/12/2023 HARI SINGH 1715007WL083205 HARI SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 462655554 HARISINGH UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-039-006/43-B
(AMROLA) 		1715007000NRG24111220230995470 11/12/2023 BANSH LAL CHERVA 1715007WL083205 BANSH LAL CHERVA 00468 UBIN0554839 1540 1540 Processed 01/03/2024 462655554 BANSHLALCHERVA UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-039-006/43-B
(AMROLA) 		1715007000NRG24111220230995471 11/12/2023 sukhamanti singh 1715007WL083205 sukhamanti singh 00468 UBIN0554839 1540 1540 Processed 29/02/2024 462655554 sukhamantisingh FINO PAYMENTS BANK LTD(608001)
10 KUSMI MP-15-007-039-006/44
(AMROLA) 		1715007000NRG24111220230995472 11/12/2023 SURUJBALI SINGH 1715007WL083205 SURUJBALI SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 462655554 SURUJBALISINGH UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-039-006/44-A
(AMROLA) 		1715007000NRG24111220230995474 11/12/2023 FULKUNVAR SINGH 1715007WL083205 FULKUNVAR SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 462655554 FULKUNVARSINGH UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-039-006/44-A
(AMROLA) 		1715007000NRG24111220230995473 11/12/2023 SARVJEET SINGH 1715007WL083205 SARVJEET SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 462655554 SARVJEETSINGH UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-039-006/49
(AMROLA) 		1715007000NRG24111220230995475 11/12/2023 RAMCHARAN SINGH 1715007WL083205 RAMCHARAN SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 462655554 RAMCHARANSINGH UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-039-006/50
(AMROLA) 		1715007000NRG24111220230995477 11/12/2023 RAMDAYAL SINGH 1715007WL083205 RAMDAYAL SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 462655554 RAMDAYALSINGH UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-039-006/50-A
(AMROLA) 		1715007000NRG24111220230995479 11/12/2023 RAMPRASAD SINGH 1715007WL083205 RAMPRASAD SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 462655554 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
16 KUSMI MP-15-007-039-006/50-A
(AMROLA) 		1715007000NRG24111220230995478 11/12/2023 RAMPRASAD SINGH 1715007WL083205 RAMPRASAD SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 462655554 RAMPRASADSINGH UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-039-006/72-A
(AMROLA) 		1715007000NRG24111220230995480 11/12/2023 KRISHAN PAL SINGH 1715007WL083205 KRISHAN PAL SINGH 00468 UBIN0554839 1540 1540 Processed 01/03/2024 462655554 KRISHANPALSINGH UNION BANK OF INDIA(508500)
SubTotal 26180 26180
18 KUSMI MP-15-007-039-006/18
(AMROLA) 		1715007000NRG24111220230995460 11/12/2023 INDRABHAN SINGH 1715007WL083205 INDRABHAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462655554 INDRABHANSINGH UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-039-006/43
(AMROLA) 		1715007000NRG24111220230995469 11/12/2023 CHHOTELAL 1715007WL083205 CHHOTELAL 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462655554 CHHOTELAL UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-039-006/49
(AMROLA) 		1715007000NRG24111220230995476 11/12/2023 SHUKAWARIYA SINGH 1715007WL083205 SHUKAWARIYA SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462655554 SHUKAWARIYASINGH UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-039-006/76
(AMROLA) 		1715007000NRG24111220230995481 11/12/2023 RAMKALI SINGH 1715007WL083205 RAMKALI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462655554 RAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6160 6160
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_111223APB_FTO_385560 Union Bank of India UBIN0554839 KUSMI 26180
2 KUSMI MP1715007_111223APB_FTO_385560 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 6160

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