Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_030523FTO_27831
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-15-007-013-003/116-A
(LURGHUTI) 		1715007000NRG24030520230076948 03/05/2023 rambai 1715007WL004632 rambai 00032 UTIB0000655 1428 1428 Processed 15/05/2023 689771739 rambai (000000)
SubTotal 1428 1428
2 KUSMI MP-15-007-005-001/185
(UMARIYA) 		1715007000NRG24030520230077052 03/05/2023 ANANDLAL BAIGA 1715007WL004633 ANANDLAL BAIGA 00176 IDIB000M570 220 220 Processed 15/05/2023 689771739 ANANDLALBAIGA (000000)
3 KUSMI MP-15-007-005-001/26-A
(UMARIYA) 		1715007000NRG24030520230077060 03/05/2023 prachi baiga 1715007WL004633 prachi baiga 00176 IDIB000M570 220 220 Processed 15/05/2023 689771739 prachibaiga (000000)
4 KUSMI MP-15-007-005-001/315-C
(UMARIYA) 		1715007000NRG24030520230077065 03/05/2023 shyam bai 1715007WL004633 shyam bai 00176 IDIB000M570 220 220 Processed 15/05/2023 689771739 shyambai (000000)
SubTotal 660 660
5 KUSMI MP-15-007-042-002/1367
(JOORI) 		1715007000NRG24030520230077097 03/05/2023 radha 1715007WL004634 radha 00415 SBIN0017116 1547 1547 Processed 15/05/2023 689771739 radha (000000)
SubTotal 1547 1547
6 KUSMI MP-15-007-005-001/266
(UMARIYA) 		1715007000NRG24030520230077061 03/05/2023 RAMSUROOP 1715007WL004633 RAMSUROOP 00468 UBIN0549495 220 220 Processed 15/05/2023 689771739 RAMSUROOP (000000)
7 KUSMI MP-15-007-005-001/288
(UMARIYA) 		1715007000NRG24030520230077063 03/05/2023 sohanlal baiga 1715007WL004633 sohanlal baiga 00468 UBIN0549495 220 220 Processed 15/05/2023 689771739 sohanlalbaiga (000000)
8 KUSMI MP-15-007-005-001/320
(UMARIYA) 		1715007000NRG24030520230077067 03/05/2023 ramlakhan baiga 1715007WL004633 ramlakhan baiga 00468 UBIN0549495 220 220 Processed 15/05/2023 689771739 ramlakhanbaiga (000000)
9 KUSMI MP-15-007-005-001/320
(UMARIYA) 		1715007000NRG24030520230077066 03/05/2023 Suresh 1715007WL004633 Suresh 00468 UBIN0549495 220 220 Processed 15/05/2023 689771739 Suresh (000000)
10 KUSMI MP-15-007-013-003/20
(LURGHUTI) 		1715007000NRG24030520230076980 03/05/2023 Chabilal panika 1715007WL004632 Chabilal panika 00468 UBIN0549495 1428 1428 Processed 15/05/2023 689771739 Chabilalpanika (000000)
11 KUSMI MP-15-007-013-003/43
(LURGHUTI) 		1715007000NRG24030520230076902 03/05/2023 KUshal Bai Baiga 1715007WL004628 KUshal Bai Baiga 00468 UBIN0549495 1224 1224 Processed 15/05/2023 689771739 KUshalBaiBaiga (000000)
12 KUSMI MP-15-007-013-003/8
(LURGHUTI) 		1715007000NRG24030520230077026 03/05/2023 Daua Baiga 1715007WL004632 Daua Baiga 00468 UBIN0549495 1428 1428 Processed 15/05/2023 689771739 DauaBaiga (000000)
SubTotal 4960 4960
13 KUSMI MP-15-007-013-002/141
(LURGHUTI) 		1715007000NRG24030520230076935 03/05/2023 Panchmbaisingh 1715007WL004632 Panchmbaisingh 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 689771739 Panchmbaisingh (000000)
14 KUSMI MP-15-007-013-002/19-A
(LURGHUTI) 		1715007000NRG24030520230076938 03/05/2023 Usha Devi 1715007WL004632 Usha Devi 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 689771739 UshaDevi (000000)
15 KUSMI MP-15-007-013-002/68-B
(LURGHUTI) 		1715007000NRG24030520230076884 03/05/2023 Indravati 1715007WL004628 Indravati 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689771739 Indravati (000000)
16 KUSMI MP-15-007-013-003/100
(LURGHUTI) 		1715007000NRG24030520230076942 03/05/2023 Daymanti baiga 1715007WL004632 Daymanti baiga 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 689771739 Daymantibaiga (000000)
17 KUSMI MP-15-007-013-003/100
(LURGHUTI) 		1715007000NRG24030520230076885 03/05/2023 Harpal baiga 1715007WL004628 Harpal baiga 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689771739 Harpalbaiga (000000)
18 KUSMI MP-15-007-013-003/103-A
(LURGHUTI) 		1715007000NRG24030520230076886 03/05/2023 Raghav Baia 1715007WL004628 Raghav Baia 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689771739 RaghavBaia (000000)
19 KUSMI MP-15-007-013-003/106-A
(LURGHUTI) 		1715007000NRG24030520230076946 03/05/2023 Tilakdhari Baiga 1715007WL004632 Tilakdhari Baiga 00602 SBIN0RRMBGB 625 625 Processed 15/05/2023 689771739 TilakdhariBaiga (000000)
20 KUSMI MP-15-007-013-003/130-A
(LURGHUTI) 		1715007000NRG24030520230076950 03/05/2023 PARWATI KUSHVAHA 1715007WL004632 PARWATI KUSHVAHA 00602 SBIN0RRMBGB 1295 1295 Processed 15/05/2023 689771739 PARWATIKUSHVAHA (000000)
21 KUSMI MP-15-007-013-003/132
(LURGHUTI) 		1715007000NRG24030520230076953 03/05/2023 Loknath Baiga 1715007WL004632 Loknath Baiga 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 689771739 LoknathBaiga (000000)
22 KUSMI MP-15-007-013-003/135-A
(LURGHUTI) 		1715007000NRG24030520230076954 03/05/2023 Agastuaa Panika 1715007WL004632 Agastuaa Panika 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 689771739 AgastuaaPanika (000000)
23 KUSMI MP-15-007-013-003/172
(LURGHUTI) 		1715007000NRG24030520230076894 03/05/2023 manhang Bai 1715007WL004628 manhang Bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689771739 manhangBai (000000)
24 KUSMI MP-15-007-013-003/173
(LURGHUTI) 		1715007000NRG24030520230076967 03/05/2023 mamta saket 1715007WL004632 mamta saket 00602 SBIN0RRMBGB 910 910 Processed 15/05/2023 689771739 mamtasaket (000000)
25 KUSMI MP-15-007-013-003/182-B
(LURGHUTI) 		1715007000NRG24030520230076973 03/05/2023 Krishnpal kushvaha 1715007WL004632 Krishnpal kushvaha 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 689771739 Krishnpalkushvaha (000000)
26 KUSMI MP-15-007-013-003/19-B
(LURGHUTI) 		1715007000NRG24030520230076978 03/05/2023 Neeraj panika 1715007WL004632 Neeraj panika 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 689771739 Neerajpanika (000000)
27 KUSMI MP-15-007-013-003/20
(LURGHUTI) 		1715007000NRG24030520230076898 03/05/2023 Keshkali Panika 1715007WL004628 Keshkali Panika 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689771739 KeshkaliPanika (000000)
28 KUSMI MP-15-007-013-003/22
(LURGHUTI) 		1715007000NRG24030520230076899 03/05/2023 Lalita baiga 1715007WL004628 Lalita baiga 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689771739 Lalitabaiga (000000)
29 KUSMI MP-15-007-013-003/40
(LURGHUTI) 		1715007000NRG24030520230076992 03/05/2023 Horik Kushvaha 1715007WL004632 Horik Kushvaha 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 689771739 HorikKushvaha (000000)
30 KUSMI MP-15-007-013-003/42
(LURGHUTI) 		1715007000NRG24030520230076995 03/05/2023 premlal baiga 1715007WL004632 premlal baiga 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 689771739 premlalbaiga (000000)
31 KUSMI MP-15-007-013-003/43
(LURGHUTI) 		1715007000NRG24030520230076901 03/05/2023 DEEPAK KUMAAR BAIGA 1715007WL004628 DEEPAK KUMAAR BAIGA 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 689771739 DEEPAKKUMAARBAIGA (000000)
32 KUSMI MP-15-007-013-003/51
(LURGHUTI) 		1715007000NRG24030520230077002 03/05/2023 Sitaram kushvaha 1715007WL004632 Sitaram kushvaha 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 689771739 Sitaramkushvaha (000000)
33 KUSMI MP-15-007-013-003/56
(LURGHUTI) 		1715007000NRG24030520230076904 03/05/2023 RAMLAKHAN BAIGA 1715007WL004628 RAMLAKHAN BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689771739 RAMLAKHANBAIGA (000000)
34 KUSMI MP-15-007-013-003/67
(LURGHUTI) 		1715007000NRG24030520230077007 03/05/2023 JAGDEESH 1715007WL004632 JAGDEESH 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 689771739 JAGDEESH (000000)
35 KUSMI MP-15-007-013-003/68-A
(LURGHUTI) 		1715007000NRG24030520230077008 03/05/2023 Phoolbai Baiga 1715007WL004632 Phoolbai Baiga 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 689771739 PhoolbaiBaiga (000000)
36 KUSMI MP-15-007-013-003/71-B
(LURGHUTI) 		1715007000NRG24030520230077010 03/05/2023 Kalawti Baiga 1715007WL004632 Kalawti Baiga 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 689771739 KalawtiBaiga (000000)
37 KUSMI MP-15-007-013-003/74-A
(LURGHUTI) 		1715007000NRG24030520230077015 03/05/2023 Khelmati 1715007WL004632 Khelmati 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 689771739 Khelmati (000000)
38 KUSMI MP-15-007-013-003/75
(LURGHUTI) 		1715007000NRG24030520230077017 03/05/2023 RAMPRASAD KUSHWAHA 1715007WL004632 RAMPRASAD KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 689771739 RAMPRASADKUSHWAHA (000000)
39 KUSMI MP-15-007-013-003/77
(LURGHUTI) 		1715007000NRG24030520230077021 03/05/2023 Babbi kushvaha 1715007WL004632 Babbi kushvaha 00602 SBIN0RRMBGB 204 204 Processed 15/05/2023 689771739 Babbikushvaha (000000)
40 KUSMI MP-15-007-013-003/77
(LURGHUTI) 		1715007000NRG24030520230077020 03/05/2023 Babbi kushvaha 1715007WL004632 Babbi kushvaha 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 689771739 Babbikushvaha (000000)
41 KUSMI MP-15-007-013-003/77
(LURGHUTI) 		1715007000NRG24030520230077019 03/05/2023 BAHIYALAL 1715007WL004632 BAHIYALAL 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 689771739 BAHIYALAL (000000)
42 KUSMI MP-15-007-013-003/80-A
(LURGHUTI) 		1715007000NRG24030520230076911 03/05/2023 Phool Bai 1715007WL004628 Phool Bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689771739 PhoolBai (000000)
43 KUSMI MP-15-007-013-003/80-A
(LURGHUTI) 		1715007000NRG24030520230076910 03/05/2023 Ramnaresh Baiga 1715007WL004628 Ramnaresh Baiga 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689771739 RamnareshBaiga (000000)
44 KUSMI MP-15-007-013-003/81-A
(LURGHUTI) 		1715007000NRG24030520230077030 03/05/2023 rampal baiga 1715007WL004632 rampal baiga 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 689771739 rampalbaiga (000000)
45 KUSMI MP-15-007-013-003/9
(LURGHUTI) 		1715007000NRG24030520230077033 03/05/2023 Banshlal Baiga 1715007WL004632 Banshlal Baiga 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 689771739 BanshlalBaiga (000000)
46 KUSMI MP-15-007-018-001/210
(BHADAURA) 		1715007000NRG24030520230076930 03/05/2023 PHOOLKALI JAISWAL 1715007WL004631 PHOOLKALI JAISWAL 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 689771739 PHOOLKALIJAISWAL (000000)
SubTotal 41607 41607
Total 50202 50202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_030523FTO_27831 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1428
2 KUSMI MP1715007_030523FTO_27831 Indian Bank IDIB000M570 MAJHAULI 660
3 KUSMI MP1715007_030523FTO_27831 State Bank of India SBIN0017116 MANJHAULI 1547
4 KUSMI MP1715007_030523FTO_27831 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4960
5 KUSMI MP1715007_030523FTO_27831 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 21190
6 KUSMI MP1715007_030523FTO_27831 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 5304
7 KUSMI MP1715007_030523FTO_27831 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 14892
8 KUSMI MP1715007_030523FTO_27831 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 221

Download In Excel