Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_120923FTO_262274
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-15-007-032-001/147-B
(KODAR) 		1715007032NRG24120920230672778 12/09/2023 Shyamali singh 1715007032WL057143 Shyamali singh 00415 SBIN0017116 1540 1540 Processed 21/09/2023 322745707 Shyamalisingh (000000)
2 KUSMI MP-15-007-032-001/393
(KODAR) 		1715007032NRG24120920230671430 12/09/2023 kamalavati singh 1715007032WL057017 kamalavati singh 00415 SBIN0017116 1540 1540 Processed 21/09/2023 322745707 kamalavatisingh (000000)
3 KUSMI MP-15-007-032-001/505
(KODAR) 		1715007032NRG24120920230672808 12/09/2023 Reena Singh 1715007032WL057143 Reena Singh 00415 SBIN0017116 1540 1540 Processed 21/09/2023 322745707 ReenaSingh (000000)
4 KUSMI MP-15-007-032-001/71-B
(KODAR) 		1715007032NRG24120920230672820 12/09/2023 SHUBHLAL YADAV 1715007032WL057143 SHUBHLAL YADAV 00415 SBIN0017116 1540 1540 Processed 21/09/2023 322745707 SHUBHLALYADAV (000000)
SubTotal 6160 6160
5 KUSMI MP-15-007-012-002/74-C
(HARDI) 		1715007000NRG24120920230672976 12/09/2023 SAROJ YADAV 1715007WL057159 SAROJ YADAV 00468 UBIN0549495 1470 1470 Processed 21/09/2023 322745707 SAROJYADAV (000000)
SubTotal 1470 1470
6 KUSMI MP-15-007-032-001/110-A
(KODAR) 		1715007032NRG24120920230671404 12/09/2023 SHIVBHAN SINGH 1715007032WL057017 SHIVBHAN SINGH 00468 UBIN0554839 1540 1540 Processed 21/09/2023 322745707 SHIVBHANSINGH (000000)
7 KUSMI MP-15-007-032-001/217-A
(KODAR) 		1715007032NRG24120920230672796 12/09/2023 Dheeraj panika 1715007032WL057143 Dheeraj panika 00468 UBIN0554839 1540 1540 Processed 21/09/2023 322745707 Dheerajpanika (000000)
8 KUSMI MP-15-007-032-001/319
(KODAR) 		1715007032NRG24120920230672802 12/09/2023 Lala panika 1715007032WL057143 Lala panika 00468 UBIN0554839 1540 1540 Processed 21/09/2023 322745707 Lalapanika (000000)
9 KUSMI MP-15-007-032-001/504-D
(KODAR) 		1715007032NRG24120920230672807 12/09/2023 Shanti saket 1715007032WL057143 Shanti saket 00468 UBIN0554839 1540 1540 Processed 21/09/2023 322745707 Shantisaket (000000)
10 KUSMI MP-15-007-037-002/43
(KARAIL) 		1715007000NRG24120920230672989 12/09/2023 RAKESH YADAV 1715007WL057161 RAKESH YADAV 00468 UBIN0554839 1100 1100 Processed 21/09/2023 322745707 RAKESHYADAV (000000)
11 KUSMI MP-15-007-037-004/30
(KARAIL) 		1715007000NRG24120920230673002 12/09/2023 SURAJ LAL 1715007WL057161 SURAJ LAL 00468 UBIN0554839 884 884 Processed 21/09/2023 322745707 SURAJLAL (000000)
12 KUSMI MP-15-007-037-004/42
(KARAIL) 		1715007000NRG24120920230673009 12/09/2023 HEERALAL AGARIYA 1715007WL057161 HEERALAL AGARIYA 00468 UBIN0554839 880 880 Processed 21/09/2023 322745707 HEERALALAGARIYA (000000)
13 KUSMI MP-15-007-037-004/66
(KARAIL) 		1715007000NRG24120920230673018 12/09/2023 RAGHUNATH AGARIYA 1715007WL057161 RAGHUNATH AGARIYA 00468 UBIN0554839 880 880 Processed 21/09/2023 322745707 RAGHUNATHAGARIYA (000000)
SubTotal 9904 9904
14 KUSMI MP-15-007-012-001/101-D
(HARDI) 		1715007000NRG24120920230672911 12/09/2023 CHANDRABHAN SINGH 1715007WL057159 CHANDRABHAN SINGH 00602 SBIN0RRMBGB 1470 1470 Processed 21/09/2023 322745707 CHANDRABHANSINGH (000000)
15 KUSMI MP-15-007-012-001/79
(HARDI) 		1715007000NRG24120920230672927 12/09/2023 JEET KUMAR SINGH 1715007WL057159 JEET KUMAR SINGH 00602 SBIN0RRMBGB 1470 1470 Processed 21/09/2023 322745707 JEETKUMARSINGH (000000)
16 KUSMI MP-15-007-012-002/20-B
(HARDI) 		1715007000NRG24120920230672934 12/09/2023 SUKHSEN BAIGA 1715007WL057159 SUKHSEN BAIGA 00602 SBIN0RRMBGB 1470 1470 Processed 21/09/2023 322745707 SUKHSENBAIGA (000000)
17 KUSMI MP-15-007-012-002/26
(HARDI) 		1715007000NRG24120920230672936 12/09/2023 SAMAYLAL SINGH 1715007WL057159 SAMAYLAL SINGH 00602 SBIN0RRMBGB 1470 1470 Processed 21/09/2023 322745707 SAMAYLALSINGH (000000)
18 KUSMI MP-15-007-012-002/26-B
(HARDI) 		1715007000NRG24120920230672938 12/09/2023 SANJEEV SINGH 1715007WL057159 SANJEEV SINGH 00602 SBIN0RRMBGB 1470 1470 Processed 21/09/2023 322745707 SANJEEVSINGH (000000)
19 KUSMI MP-15-007-012-002/37
(HARDI) 		1715007000NRG24120920230672945 12/09/2023 MANMOHAN 1715007WL057159 MANMOHAN 00602 SBIN0RRMBGB 1470 1470 Processed 21/09/2023 322745707 MANMOHAN (000000)
20 KUSMI MP-15-007-012-002/38-D
(HARDI) 		1715007000NRG24120920230672954 12/09/2023 SHIVPAL BAIGA 1715007WL057159 SHIVPAL BAIGA 00602 SBIN0RRMBGB 1470 1470 Processed 21/09/2023 322745707 SHIVPALBAIGA (000000)
21 KUSMI MP-15-007-012-002/39
(HARDI) 		1715007000NRG24120920230672957 12/09/2023 RAMPHAL BAIGA 1715007WL057159 RAMPHAL BAIGA 00602 SBIN0RRMBGB 1470 1470 Processed 21/09/2023 322745707 RAMPHALBAIGA (000000)
22 KUSMI MP-15-007-012-002/394-A
(HARDI) 		1715007000NRG24120920230672960 12/09/2023 SUKHSEN SINGH 1715007WL057159 SUKHSEN SINGH 00602 SBIN0RRMBGB 1470 1470 Processed 21/09/2023 322745707 SUKHSENSINGH (000000)
23 KUSMI MP-15-007-012-002/400-B
(HARDI) 		1715007000NRG24120920230672963 12/09/2023 SAJJAN SINGH 1715007WL057159 SAJJAN SINGH 00602 SBIN0RRMBGB 1470 1470 Processed 21/09/2023 322745707 SAJJANSINGH (000000)
24 KUSMI MP-15-007-012-002/8
(HARDI) 		1715007000NRG24120920230672978 12/09/2023 DADUAA BAIGA 1715007WL057159 DADUAA BAIGA 00602 SBIN0RRMBGB 1470 1470 Processed 21/09/2023 322745707 DADUAABAIGA (000000)
25 KUSMI MP-15-007-012-002/95-C
(HARDI) 		1715007000NRG24120920230672981 12/09/2023 MITHAILAL SINGH 1715007WL057159 MITHAILAL SINGH 00602 SBIN0RRMBGB 1470 1470 Processed 21/09/2023 322745707 MITHAILALSINGH (000000)
26 KUSMI MP-15-007-032-001/17
(KODAR) 		1715007032NRG24120920230672784 12/09/2023 BAKELAL PANIKA 1715007032WL057143 BAKELAL PANIKA 00602 SBIN0RRMBGB 350 350 Processed 21/09/2023 322745707 BAKELALPANIKA (000000)
27 KUSMI MP-15-007-032-001/75-B
(KODAR) 		1715007032NRG24120920230672823 12/09/2023 Lalli Yadav 1715007032WL057143 Lalli Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 21/09/2023 322745707 LalliYadav (000000)
28 KUSMI MP-15-007-032-001/75-B
(KODAR) 		1715007032NRG24120920230672822 12/09/2023 Lalli Yadav 1715007032WL057143 Lalli Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 21/09/2023 322745707 LalliYadav (000000)
29 KUSMI MP-15-007-037-004/27
(KARAIL) 		1715007000NRG24120920230673000 12/09/2023 BIHFAIYA 1715007WL057161 BIHFAIYA 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322745707 BIHFAIYA (000000)
30 KUSMI MP-15-007-037-004/42-D
(KARAIL) 		1715007000NRG24120920230673010 12/09/2023 BUDHSEN AGARIYA 1715007WL057161 BUDHSEN AGARIYA 00602 SBIN0RRMBGB 880 880 Processed 21/09/2023 322745707 BUDHSENAGARIYA (000000)
31 KUSMI MP-15-007-038-006/78-A
(KESHLAR) 		1715007000NRG24120920230673063 12/09/2023 Jagdish 1715007WL057163 Jagdish 00602 SBIN0RRMBGB 1000 1000 Processed 21/09/2023 322745707 Jagdish (000000)
32 KUSMI MP-15-007-039-005/25-A
(AMROLA) 		1715007000NRG24120920230672886 12/09/2023 AMAR JEET SINGH 1715007WL057158 AMAR JEET SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322745707 AMARJEETSINGH (000000)
SubTotal 26486 26486
33 KUSMI MP-15-007-012-002/376-A
(HARDI) 		1715007000NRG24120920230672950 12/09/2023 RANGELAL BAIGA 1715007WL057159 RANGELAL BAIGA 00688 FINO0001001 1470 1470 Processed 21/09/2023 322745707 RANGELALBAIGA (000000)
SubTotal 1470 1470
34 KUSMI MP-15-007-037-002/88-C
(KARAIL) 		1715007000NRG24120920230672987 12/09/2023 Ramnaresh yadav 1715007WL057160 Ramnaresh yadav 00691 IPOS0000001 800 800 Processed 21/09/2023 322745707 Ramnareshyadav (000000)
SubTotal 800 800
Total 46290 46290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_120923FTO_262274 State Bank of India SBIN0017116 MANJHAULI 6160
2 KUSMI MP1715007_120923FTO_262274 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1470
3 KUSMI MP1715007_120923FTO_262274 Union Bank of India UBIN0554839 KUSMI 9904
4 KUSMI MP1715007_120923FTO_262274 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 7350
5 KUSMI MP1715007_120923FTO_262274 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 8846
6 KUSMI MP1715007_120923FTO_262274 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 10290
7 KUSMI MP1715007_120923FTO_262274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1470
8 KUSMI MP1715007_120923FTO_262274 India Post Payments Bank IPOS0000001 Sidhi 800

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