Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_260523FTO_58725
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-15-007-031-001/156
(KUSMI) 		1715007000NRG24260520230201851 26/05/2023 ANEETA SINGH 1715007WL013927 ANEETA SINGH 00468 UBIN0554839 2000 2000 Processed 31/05/2023 079194390 ANEETASINGH (000000)
SubTotal 2000 2000
2 KUSMI MP-15-007-019-001/161-D
(KATARWAR) 		1715007000NRG24260520230201933 26/05/2023 RAMBHAJAN KUSHWAHA 1715007WL013934 RAMBHAJAN KUSHWAHA 00468 UBIN0569836 1547 1547 Processed 31/05/2023 079194390 RAMBHAJANKUSHWAHA (000000)
3 KUSMI MP-15-007-019-001/22-B
(KATARWAR) 		1715007000NRG24260520230201938 26/05/2023 JAGJEEWAN 1715007WL013934 JAGJEEWAN 00468 UBIN0569836 221 221 Processed 31/05/2023 079194390 JAGJEEWAN (000000)
4 KUSMI MP-15-007-020-001/5
(GOTARA) 		1715007000NRG24260520230200450 26/05/2023 Kalavai 1715007WL013816 Kalavai 00468 UBIN0569836 663 663 Processed 31/05/2023 079194390 Kalavai (000000)
5 KUSMI MP-15-007-020-001/600-C
(GOTARA) 		1715007000NRG24260520230200426 26/05/2023 Chandravati Sahu 1715007WL013815 Chandravati Sahu 00468 UBIN0569836 2431 2431 Processed 31/05/2023 079194390 ChandravatiSahu (000000)
6 KUSMI MP-15-007-020-001/68-B
(GOTARA) 		1715007000NRG24260520230200427 26/05/2023 chandrawati 1715007WL013815 chandrawati 00468 UBIN0569836 2431 2431 Processed 31/05/2023 079194390 chandrawati (000000)
7 KUSMI MP-15-007-023-001/169-D
(RAMPUR) 		1715007000NRG24260520230201967 26/05/2023 RAMNARAYAN JAYSWAL 1715007WL013936 RAMNARAYAN JAYSWAL 00468 UBIN0569836 1818 1818 Processed 31/05/2023 079194390 RAMNARAYANJAYSWAL (000000)
8 KUSMI MP-15-007-023-001/170-B
(RAMPUR) 		1715007000NRG24260520230201969 26/05/2023 Viresh 1715007WL013936 Viresh 00468 UBIN0569836 1818 1818 Processed 31/05/2023 079194390 Viresh (000000)
SubTotal 10929 10929
9 KUSMI MP-15-007-016-001/73
(KAMACHH) 		1715007000NRG24260520230201927 26/05/2023 Suresh Pandey 1715007WL013933 Suresh Pandey 00602 SBIN0RRMBGB 1020 1020 Processed 31/05/2023 079194390 SureshPandey (000000)
10 KUSMI MP-15-007-019-001/121
(KATARWAR) 		1715007000NRG24260520230201930 26/05/2023 RAMVATI JAYSWAL 1715007WL013934 RAMVATI JAYSWAL 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 079194390 RAMVATIJAYSWAL (000000)
11 KUSMI MP-15-007-019-001/121
(KATARWAR) 		1715007000NRG24260520230201931 26/05/2023 SANTKUMAR JAYSWAL 1715007WL013934 SANTKUMAR JAYSWAL 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 079194390 SANTKUMARJAYSWAL (000000)
12 KUSMI MP-15-007-019-001/164
(KATARWAR) 		1715007000NRG24260520230201935 26/05/2023 RATI SAHU 1715007WL013934 RATI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079194390 RATISAHU (000000)
13 KUSMI MP-15-007-020-001/1013
(GOTARA) 		1715007000NRG24260520230200416 26/05/2023 Shiv Narayan Sahu 1715007WL013815 Shiv Narayan Sahu 00602 SBIN0RRMBGB 2652 2652 Rejected 31/05/2023 079194390 No Such Account
14 KUSMI MP-15-007-020-001/264-A
(GOTARA) 		1715007000NRG24260520230200443 26/05/2023 shivnath sahu 1715007WL013816 shivnath sahu 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194390 shivnathsahu (000000)
15 KUSMI MP-15-007-020-001/380
(GOTARA) 		1715007000NRG24260520230200444 26/05/2023 RAJKUMAR 1715007WL013816 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194390 RAJKUMAR (000000)
16 KUSMI MP-15-007-022-001/150
(DHUPKHAD) 		1715007000NRG24260520230200280 26/05/2023 BHAIYA LAL SINGH 1715007WL013811 BHAIYA LAL SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 31/05/2023 079194390 BHAIYALALSINGH (000000)
17 KUSMI MP-15-007-022-001/152
(DHUPKHAD) 		1715007000NRG24260520230200282 26/05/2023 CHAIN SINGH 1715007WL013811 CHAIN SINGH 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079194390 CHAINSINGH (000000)
18 KUSMI MP-15-007-022-001/183-A
(DHUPKHAD) 		1715007000NRG24260520230200285 26/05/2023 PHOOLMATI SINGH 1715007WL013811 PHOOLMATI SINGH 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194390 PHOOLMATISINGH (000000)
19 KUSMI MP-15-007-022-001/2
(DHUPKHAD) 		1715007000NRG24260520230200289 26/05/2023 JAIPAL SINGH 1715007WL013811 JAIPAL SINGH 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079194390 JAIPALSINGH (000000)
20 KUSMI MP-15-007-022-001/296
(DHUPKHAD) 		1715007000NRG24260520230200292 26/05/2023 RAMKALI SINGH 1715007WL013811 RAMKALI SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 079194390 RAMKALISINGH (000000)
21 KUSMI MP-15-007-022-001/552
(DHUPKHAD) 		1715007000NRG24260520230200297 26/05/2023 KALPNA SINGH 1715007WL013811 KALPNA SINGH 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079194390 KALPNASINGH (000000)
22 KUSMI MP-15-007-023-001/169-D
(RAMPUR) 		1715007000NRG24260520230201968 26/05/2023 Gulabbati 1715007WL013936 Gulabbati 00602 SBIN0RRMBGB 1818 1818 Processed 31/05/2023 079194390 Gulabbati (000000)
23 KUSMI MP-15-007-023-001/181-C
(RAMPUR) 		1715007000NRG24260520230201973 26/05/2023 priyanka 1715007WL013936 priyanka 00602 SBIN0RRMBGB 1818 1818 Processed 31/05/2023 079194390 priyanka (000000)
24 KUSMI MP-15-007-023-001/900-A
(RAMPUR) 		1715007000NRG24260520230201983 26/05/2023 meera tiwari 1715007WL013936 meera tiwari 00602 SBIN0RRMBGB 1818 1818 Processed 31/05/2023 079194390 meeratiwari (000000)
25 KUSMI MP-15-007-023-001/903-C
(RAMPUR) 		1715007000NRG24260520230201952 26/05/2023 Dalpratap 1715007WL013935 Dalpratap 00602 SBIN0RRMBGB 1818 1818 Processed 31/05/2023 079194390 Dalpratap (000000)
26 KUSMI MP-15-007-027-003/116
(THARHIPATHAR) 		1715007000NRG24260520230200431 26/05/2023 sundaree devi singh 1715007WL013815 sundaree devi singh 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 079194390 sundareedevisingh (000000)
27 KUSMI MP-15-007-027-003/236
(THARHIPATHAR) 		1715007000NRG24260520230200460 26/05/2023 BABBI SINGH 1715007WL013816 BABBI SINGH 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079194390 BABBISINGH (000000)
28 KUSMI MP-15-007-031-001/106-B
(KUSMI) 		1715007000NRG24260520230201843 26/05/2023 TEJBALI YADAV 1715007WL013927 TEJBALI YADAV 00602 SBIN0RRMBGB 2000 2000 Processed 31/05/2023 079194390 TEJBALIYADAV (000000)
29 KUSMI MP-15-007-031-001/55
(KUSMI) 		1715007000NRG24260520230201885 26/05/2023 KHELMATI SINGH 1715007WL013927 KHELMATI SINGH 00602 SBIN0RRMBGB 2000 2000 Processed 31/05/2023 079194390 KHELMATISINGH (000000)
SubTotal 30414 30414
30 KUSMI MP-15-007-031-001/254-A
(KUSMI) 		1715007000NRG24260520230201872 26/05/2023 DIPENDR KUMAR 1715007WL013927 DIPENDR KUMAR 00691 IPOS0000001 2000 2000 Processed 31/05/2023 079194390 DIPENDRKUMAR (000000)
SubTotal 2000 2000
Total 45343 45343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_260523FTO_58725 Union Bank of India UBIN0554839 KUSMI 2000
2 KUSMI MP1715007_260523FTO_58725 Union Bank of India UBIN0569836 Tikari dist.Sidhi 10929
3 KUSMI MP1715007_260523FTO_58725 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 4000
4 KUSMI MP1715007_260523FTO_58725 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 26414
5 KUSMI MP1715007_260523FTO_58725 India Post Payments Bank IPOS0000001 Sidhi 2000

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