Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_151023APB_FTO_318937
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-15-007-006-001/109-B
(PIPRAHI) 		1715007006NRG24151020230790670 15/10/2023 SANTOSH KUMAR 1715007006WL068417 SANTOSH KUMAR 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291275803 SANTOSHKUMAR UNION BANK OF INDIA(508500)
2 KUSMI MP-15-007-006-001/52
(PIPRAHI) 		1715007006NRG24151020230790672 15/10/2023 SHYAMBATEE YADAV 1715007006WL068417 SHYAMBATEE YADAV 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291275803 SHYAMBATEEYADAV UNION BANK OF INDIA(508500)
SubTotal 2420 2420
3 KUSMI MP-15-007-037-009/1
(KARAIL) 		1715007037NRG24131020230781345 15/10/2023 KAMALNARAYAN 1715007037WL067450 KAMALNARAYAN 00468 UBIN0554839 663 663 Processed 09/11/2023 291275803 KAMALNARAYAN UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-037-009/11-D
(KARAIL) 		1715007037NRG24131020230781346 15/10/2023 PARVATI SINGH 1715007037WL067450 PARVATI SINGH 00468 UBIN0554839 663 663 Processed 09/11/2023 291275803 PARVATISINGH UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-037-009/25-A
(KARAIL) 		1715007037NRG24131020230781351 15/10/2023 JAGMOHAN SINGH 1715007037WL067450 JAGMOHAN SINGH 00468 UBIN0554839 663 663 Processed 09/11/2023 291275803 JAGMOHANSINGH UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-037-009/25-B
(KARAIL) 		1715007037NRG24131020230781352 15/10/2023 RAJBHAN SINGH 1715007037WL067450 RAJBHAN SINGH 00468 UBIN0554839 663 663 Processed 09/11/2023 291275803 RAJBHANSINGH UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-037-009/34
(KARAIL) 		1715007037NRG24131020230781355 15/10/2023 SHIVPRASAD 1715007037WL067450 SHIVPRASAD 00468 UBIN0554839 663 663 Processed 09/11/2023 291275803 SHIVPRASAD UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-037-009/35
(KARAIL) 		1715007037NRG24131020230781357 15/10/2023 BRIJBHAN 1715007037WL067450 BRIJBHAN 00468 UBIN0554839 663 663 Processed 09/11/2023 291275803 BRIJBHAN UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-037-009/38
(KARAIL) 		1715007037NRG24131020230781358 15/10/2023 GULJHAR SINGH 1715007037WL067450 GULJHAR SINGH 00468 UBIN0554839 663 663 Processed 09/11/2023 291275803 GULJHARSINGH UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-037-009/43
(KARAIL) 		1715007037NRG24131020230781361 15/10/2023 singhal 1715007037WL067450 singhal 00468 UBIN0554839 663 663 Processed 09/11/2023 291275803 singhal UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-037-009/452-A
(KARAIL) 		1715007037NRG24131020230781362 15/10/2023 SUKHDEV SINGH 1715007037WL067450 SUKHDEV SINGH 00468 UBIN0554839 663 663 Processed 09/11/2023 291275803 SUKHDEVSINGH UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-037-009/51
(KARAIL) 		1715007037NRG24131020230781363 15/10/2023 MEHILAL 1715007037WL067450 MEHILAL 00468 UBIN0554839 663 663 Processed 09/11/2023 291275803 MEHILAL UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-037-009/51-C
(KARAIL) 		1715007037NRG24131020230781364 15/10/2023 SUMITA SINGH 1715007037WL067450 SUMITA SINGH 00468 UBIN0554839 663 663 Processed 09/11/2023 291275803 SUMITASINGH UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-037-009/51-D
(KARAIL) 		1715007037NRG24131020230781365 15/10/2023 SANTU SINGH 1715007037WL067450 SANTU SINGH 00468 UBIN0554839 663 663 Processed 09/11/2023 291275803 SANTUSINGH UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-037-009/9
(KARAIL) 		1715007037NRG24131020230781366 15/10/2023 SURAJLAL PANIKA 1715007037WL067450 SURAJLAL PANIKA 00468 UBIN0554839 663 663 Processed 09/11/2023 291275803 SURAJLALPANIKA FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
16 KUSMI MP-15-007-018-001/100-D
(BHADAURA) 		1715007018NRG24141020230789484 15/10/2023 KAILASH PRAJAPATI 1715007018WL068281 KAILASH PRAJAPATI 00468 UBIN0569836 1308 1308 Processed 09/11/2023 291275803 KAILASHPRAJAPATI UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-018-001/139-B
(BHADAURA) 		1715007018NRG24141020230789486 15/10/2023 RAJESH PRAJAPATI 1715007018WL068281 RAJESH PRAJAPATI 00468 UBIN0569836 1308 1308 Processed 09/11/2023 291275803 RAJESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
18 KUSMI MP-15-007-018-001/34-B
(BHADAURA) 		1715007018NRG24141020230789495 15/10/2023 BHARATLAL GUPTA 1715007018WL068281 BHARATLAL GUPTA 00468 UBIN0569836 1308 1308 Processed 09/11/2023 291275803 BHARATLALGUPTA UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-018-001/34-B
(BHADAURA) 		1715007018NRG24141020230789496 15/10/2023 BHARATLAL GUPTA 1715007018WL068281 BHARATLAL GUPTA 00468 UBIN0569836 1308 1308 Processed 09/11/2023 291275803 BHARATLALGUPTA UNION BANK OF INDIA(508500)
SubTotal 5232 5232
20 KUSMI MP-15-007-006-001/44
(PIPRAHI) 		1715007006NRG24151020230790671 15/10/2023 RAMNARAYAN GUPTA 1715007006WL068417 RAMNARAYAN GUPTA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291275803 RAMNARAYANGUPTA MADHYANCHAL GRAMIN BANK(607232)
21 KUSMI MP-15-007-018-001/100-D
(BHADAURA) 		1715007018NRG24141020230789485 15/10/2023 SAROJ PRAJAPATI 1715007018WL068281 SAROJ PRAJAPATI 00602 SBIN0RRMBGB 1308 1308 Processed 09/11/2023 291275803 SAROJPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
22 KUSMI MP-15-007-018-001/157
(BHADAURA) 		1715007018NRG24141020230789487 15/10/2023 RAMDHANEE PANIKA 1715007018WL068281 RAMDHANEE PANIKA 00602 SBIN0RRMBGB 1308 1308 Processed 09/11/2023 291275803 RAMDHANEEPANIKA MADHYANCHAL GRAMIN BANK(607232)
23 KUSMI MP-15-007-018-001/157
(BHADAURA) 		1715007018NRG24141020230789488 15/10/2023 RAMDHANI PANIKA 1715007018WL068281 RAMDHANI PANIKA 00602 SBIN0RRMBGB 1308 1308 Processed 09/11/2023 291275803 RAMDHANIPANIKA UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-018-001/162
(BHADAURA) 		1715007018NRG24141020230789489 15/10/2023 LALBAI SAHU 1715007018WL068281 LALBAI SAHU 00602 SBIN0RRMBGB 1308 1308 Processed 09/11/2023 291275803 LALBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSMI MP-15-007-018-001/175
(BHADAURA) 		1715007018NRG24141020230789490 15/10/2023 RAJKARAN SAHU 1715007018WL068281 RAJKARAN SAHU 00602 SBIN0RRMBGB 1308 1308 Processed 09/11/2023 291275803 RAJKARANSAHU MADHYANCHAL GRAMIN BANK(607232)
26 KUSMI MP-15-007-018-001/179
(BHADAURA) 		1715007018NRG24141020230789493 15/10/2023 MANBASUA PRAJAPATI 1715007018WL068281 MANBASUA PRAJAPATI 00602 SBIN0RRMBGB 1308 1308 Processed 09/11/2023 291275803 MANBASUAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
27 KUSMI MP-15-007-018-001/237-C
(BHADAURA) 		1715007018NRG24141020230789494 15/10/2023 Rajesh Jayswal 1715007018WL068281 Rajesh Jayswal 00602 SBIN0RRMBGB 1308 1308 Processed 09/11/2023 291275803 RajeshJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSMI MP-15-007-018-001/356
(BHADAURA) 		1715007018NRG24141020230789497 15/10/2023 SHIVKUMAR SAHU 1715007018WL068281 SHIVKUMAR SAHU 00602 SBIN0RRMBGB 1308 1308 Processed 09/11/2023 291275803 SHIVKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
29 KUSMI MP-15-007-018-001/43-A
(BHADAURA) 		1715007018NRG24141020230789498 15/10/2023 RAMSUNDAR KEVAT 1715007018WL068281 RAMSUNDAR KEVAT 00602 SBIN0RRMBGB 1308 1308 Processed 09/11/2023 291275803 RAMSUNDARKEVAT MADHYANCHAL GRAMIN BANK(607232)
30 KUSMI MP-15-007-018-001/44
(BHADAURA) 		1715007018NRG24141020230789499 15/10/2023 AMRITLAL SAHOO 1715007018WL068281 AMRITLAL SAHOO 00602 SBIN0RRMBGB 1308 1308 Processed 09/11/2023 291275803 AMRITLALSAHOO MADHYANCHAL GRAMIN BANK(607232)
31 KUSMI MP-15-007-018-001/64
(BHADAURA) 		1715007018NRG24141020230789500 15/10/2023 RADHA KEVAT 1715007018WL068281 RADHA KEVAT 00602 SBIN0RRMBGB 1308 1308 Processed 09/11/2023 291275803 RADHAKEVAT MADHYANCHAL GRAMIN BANK(607232)
32 KUSMI MP-15-007-037-009/19-A
(KARAIL) 		1715007037NRG24131020230781348 15/10/2023 PREMLAL PANIKA 1715007037WL067450 PREMLAL PANIKA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275803 PREMLALPANIKA FINO PAYMENTS BANK LTD(608001)
33 KUSMI MP-15-007-037-009/19-B
(KARAIL) 		1715007037NRG24131020230781349 15/10/2023 PUNAM PANIKA 1715007037WL067450 PUNAM PANIKA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275803 PUNAMPANIKA UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-037-009/22-B
(KARAIL) 		1715007037NRG24131020230781350 15/10/2023 ramasankar panika 1715007037WL067450 ramasankar panika 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275803 ramasankarpanika UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-037-009/34-C
(KARAIL) 		1715007037NRG24131020230781356 15/10/2023 UMASHANKAR PANIKA 1715007037WL067450 UMASHANKAR PANIKA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275803 UMASHANKARPANIKA UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-037-009/407-B
(KARAIL) 		1715007037NRG24131020230781359 15/10/2023 SUBHRANIYA 1715007037WL067450 SUBHRANIYA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275803 SUBHRANIYA UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-037-009/9-D
(KARAIL) 		1715007037NRG24131020230781367 15/10/2023 CHHOTELAL SINGH 1715007037WL067450 CHHOTELAL SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275803 CHHOTELALSINGH FINO PAYMENTS BANK LTD(608001)
38 KUSMI MP-15-007-037-009/99-A
(KARAIL) 		1715007037NRG24131020230781368 15/10/2023 Kaisilya panika 1715007037WL067450 Kaisilya panika 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275803 Kaisilyapanika UNION BANK OF INDIA(508500)
SubTotal 20349 20349
39 KUSMI MP-15-007-037-007/71-B
(KARAIL) 		1715007037NRG24131020230781344 15/10/2023 Shitakali singh 1715007037WL067450 Shitakali singh 00688 FINO0001446 663 663 Processed 09/11/2023 291275803 Shitakalisingh UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-037-009/179-B
(KARAIL) 		1715007037NRG24131020230781347 15/10/2023 LALDEV 1715007037WL067450 LALDEV 00688 FINO0001446 663 663 Processed 09/11/2023 291275803 LALDEV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 KUSMI MP-15-007-018-001/178
(BHADAURA) 		1715007018NRG24141020230789491 15/10/2023 GUDIYA PANADIYA 1715007018WL068281 GUDIYA PANADIYA 00691 IPOS0000001 1308 1308 Processed 09/11/2023 291275803 GUDIYAPANADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
Total 39254 39254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_151023APB_FTO_318937 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2420
2 KUSMI MP1715007_151023APB_FTO_318937 Union Bank of India UBIN0554839 KUSMI 8619
3 KUSMI MP1715007_151023APB_FTO_318937 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5232
4 KUSMI MP1715007_151023APB_FTO_318937 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 663
5 KUSMI MP1715007_151023APB_FTO_318937 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 3978
6 KUSMI MP1715007_151023APB_FTO_318937 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1320
7 KUSMI MP1715007_151023APB_FTO_318937 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 14388
8 KUSMI MP1715007_151023APB_FTO_318937 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KUSMI MP1715007_151023APB_FTO_318937 India Post Payments Bank IPOS0000001 Sidhi 1308

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