Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_110923FTO_260561
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-15-007-001-002/50-B
(DUBARIKALA) 		1715007000NRG24110920230670369 11/09/2023 Ramesh singh 1715007WL056871 Ramesh singh 00176 IDIB000M570 1100 1100 Processed 21/09/2023 322767346 Rameshsingh (000000)
SubTotal 1100 1100
2 KUSMI MP-15-007-001-005/9
(DUBARIKALA) 		1715007000NRG24110920230670373 11/09/2023 SIYARAM BAIGA 1715007WL056871 SIYARAM BAIGA 00415 SBIN0006075 1100 1100 Processed 21/09/2023 322767346 SIYARAMBAIGA (000000)
SubTotal 1100 1100
3 KUSMI MP-15-007-001-006/44-B
(DUBARIKALA) 		1715007000NRG24110920230670386 11/09/2023 VEERBHAN BHURTIYA 1715007WL056871 VEERBHAN BHURTIYA 00468 UBIN0549495 1100 1100 Processed 21/09/2023 322767346 VEERBHANBHURTIYA (000000)
4 KUSMI MP-15-007-003-003/513-C
(DEWA) 		1715007003NRG24110920230669324 11/09/2023 Ramvai Vishwakarma 1715007003WL056772 Ramvai Vishwakarma 00468 UBIN0549495 1330 1330 Processed 21/09/2023 322767346 RamvaiVishwakarma (000000)
SubTotal 2430 2430
5 KUSMI MP-15-007-031-001/163
(KUSMI) 		1715007000NRG24110920230670308 11/09/2023 SURAJPAL SINGH 1715007WL056870 SURAJPAL SINGH 00468 UBIN0554839 2800 2800 Processed 21/09/2023 322767346 SURAJPALSINGH (000000)
6 KUSMI MP-15-007-031-001/247-A
(KUSMI) 		1715007000NRG24110920230670330 11/09/2023 RAGNI SINGH 1715007WL056870 RAGNI SINGH 00468 UBIN0554839 2800 2800 Processed 21/09/2023 322767346 RAGNISINGH (000000)
7 KUSMI MP-15-007-041-002/9-A
(MAJHIGAWAN) 		1715007000NRG24110920230670462 11/09/2023 Arti Singh 1715007WL056876 Arti Singh 00468 UBIN0554839 1320 1320 Processed 21/09/2023 322767346 ArtiSingh (000000)
SubTotal 6920 6920
8 KUSMI MP-15-007-009-001/118-A
(KOTA) 		1715007000NRG24110920230670397 11/09/2023 Ramanuj Baiga 1715007WL056873 Ramanuj Baiga 00602 SBIN0RRMBGB 1540 1540 Processed 21/09/2023 322767346 RamanujBaiga (000000)
9 KUSMI MP-15-007-009-001/238
(KOTA) 		1715007000NRG24110920230670402 11/09/2023 BANSLAL SAHU 1715007WL056873 BANSLAL SAHU 00602 SBIN0RRMBGB 1540 1540 Processed 21/09/2023 322767346 BANSLALSAHU (000000)
10 KUSMI MP-15-007-009-001/3-A
(KOTA) 		1715007000NRG24110920230670405 11/09/2023 Ramlal 1715007WL056873 Ramlal 00602 SBIN0RRMBGB 1540 1540 Processed 21/09/2023 322767346 Ramlal (000000)
11 KUSMI MP-15-007-009-001/387-C
(KOTA) 		1715007000NRG24110920230670406 11/09/2023 PUSPENDRA 1715007WL056873 PUSPENDRA 00602 SBIN0RRMBGB 1540 1540 Processed 21/09/2023 322767346 PUSPENDRA (000000)
12 KUSMI MP-15-007-009-001/56-B
(KOTA) 		1715007000NRG24110920230670409 11/09/2023 RAHUL PRASAD 1715007WL056873 RAHUL PRASAD 00602 SBIN0RRMBGB 1540 1540 Processed 21/09/2023 322767346 RAHULPRASAD (000000)
13 KUSMI MP-15-007-016-001/28
(KAMACHH) 		1715007016NRG24090920230666550 11/09/2023 BHAAB SINGH 1715007016WL056378 BHAAB SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 21/09/2023 322767346 BHAABSINGH (000000)
14 KUSMI MP-15-007-040-002/294
(ROONDA) 		1715007000NRG24110920230670427 11/09/2023 BUDSEN SINGH 1715007WL056875 BUDSEN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322767346 BUDSENSINGH (000000)
15 KUSMI MP-15-007-040-002/37-B
(ROONDA) 		1715007000NRG24110920230670431 11/09/2023 LAKSHIMAN SINGH 1715007WL056875 LAKSHIMAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322767346 LAKSHIMANSINGH (000000)
16 KUSMI MP-15-007-040-002/49-B
(ROONDA) 		1715007000NRG24110920230670432 11/09/2023 Jay singh 1715007WL056875 Jay singh 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322767346 Jaysingh (000000)
17 KUSMI MP-15-007-040-002/70
(ROONDA) 		1715007000NRG24110920230670438 11/09/2023 MADAN SINGH 1715007WL056875 MADAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322767346 MADANSINGH (000000)
18 KUSMI MP-15-007-041-001/20
(MAJHIGAWAN) 		1715007000NRG24110920230670443 11/09/2023 JAMAHIR SINGH 1715007WL056876 JAMAHIR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322767346 JAMAHIRSINGH (000000)
19 KUSMI MP-15-007-041-003/30-A
(MAJHIGAWAN) 		1715007000NRG24110920230670463 11/09/2023 INDRARAJ SINGH 1715007WL056877 INDRARAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322767346 INDRARAJSINGH (000000)
20 KUSMI MP-15-007-041-003/64-B
(MAJHIGAWAN) 		1715007000NRG24110920230670469 11/09/2023 JAGAT BAHADUR SINGH 1715007WL056877 JAGAT BAHADUR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322767346 JAGATBAHADURSINGH (000000)
21 KUSMI MP-15-007-041-003/9-A
(MAJHIGAWAN) 		1715007000NRG24110920230670475 11/09/2023 SUKHSEN SINGH 1715007WL056877 SUKHSEN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322767346 SUKHSENSINGH (000000)
SubTotal 21120 21120
Total 32670 32670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_110923FTO_260561 Indian Bank IDIB000M570 MAJHAULI 1100
2 KUSMI MP1715007_110923FTO_260561 State Bank of India SBIN0006075 BEOHARI 1100
3 KUSMI MP1715007_110923FTO_260561 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2430
4 KUSMI MP1715007_110923FTO_260561 Union Bank of India UBIN0554839 KUSMI 6920
5 KUSMI MP1715007_110923FTO_260561 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1540
6 KUSMI MP1715007_110923FTO_260561 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 10560
7 KUSMI MP1715007_110923FTO_260561 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 6160
8 KUSMI MP1715007_110923FTO_260561 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 2860

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