Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:54:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_080723FTO_155556
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-15-007-007-004/70-C
(BASTUA) 		1715007000NRG24080720230447909 08/07/2023 Seema Singh 1715007WL030716 Seema Singh 00468 UBIN0549495 1260 1260 Processed 13/07/2023 843588631 SeemaSingh (000000)
SubTotal 1260 1260
2 KUSMI MP-15-007-036-001/169
(BHUIMAD) 		1715007000NRG24080720230448258 08/07/2023 JAYNATH 1715007WL030733 JAYNATH 00468 UBIN0554839 663 663 Processed 13/07/2023 843588631 JAYNATH (000000)
3 KUSMI MP-15-007-036-001/901-C
(BHUIMAD) 		1715007000NRG24080720230448314 08/07/2023 Murarilal Saket 1715007WL030733 Murarilal Saket 00468 UBIN0554839 663 663 Processed 13/07/2023 843588631 MurarilalSaket (000000)
4 KUSMI MP-15-007-037-009/12
(KARAIL) 		1715007037NRG24080720230444365 08/07/2023 heera singh 1715007037WL030505 heera singh 00468 UBIN0554839 1320 1320 Processed 13/07/2023 843588631 heerasingh (000000)
5 KUSMI MP-15-007-037-009/19
(KARAIL) 		1715007037NRG24080720230444369 08/07/2023 Geand lal 1715007037WL030505 Geand lal 00468 UBIN0554839 1320 1320 Processed 13/07/2023 843588631 Geandlal (000000)
6 KUSMI MP-15-007-037-009/29
(KARAIL) 		1715007037NRG24080720230444375 08/07/2023 GULAB 1715007037WL030505 GULAB 00468 UBIN0554839 1320 1320 Processed 13/07/2023 843588631 GULAB (000000)
7 KUSMI MP-15-007-037-009/34
(KARAIL) 		1715007037NRG24080720230444376 08/07/2023 SHIVPRASAD 1715007037WL030505 SHIVPRASAD 00468 UBIN0554839 1320 1320 Processed 13/07/2023 843588631 SHIVPRASAD (000000)
8 KUSMI MP-15-007-037-009/51
(KARAIL) 		1715007037NRG24080720230444381 08/07/2023 MEHILAL 1715007037WL030505 MEHILAL 00468 UBIN0554839 1320 1320 Processed 13/07/2023 843588631 MEHILAL (000000)
9 KUSMI MP-15-007-037-009/9
(KARAIL) 		1715007037NRG24080720230444386 08/07/2023 SURAJLAL PANIKA 1715007037WL030505 SURAJLAL PANIKA 00468 UBIN0554839 1320 1320 Processed 13/07/2023 843588631 SURAJLALPANIKA (000000)
SubTotal 9246 9246
10 KUSMI MP-15-007-007-004/129
(BASTUA) 		1715007000NRG24080720230447852 08/07/2023 GANESH SAHU 1715007WL030715 GANESH SAHU 00602 SBIN0RRMBGB 1470 1470 Processed 13/07/2023 843588631 GANESHSAHU (000000)
11 KUSMI MP-15-007-007-004/129-B
(BASTUA) 		1715007000NRG24080720230447856 08/07/2023 YAGYA BHAN SAHU 1715007WL030715 YAGYA BHAN SAHU 00602 SBIN0RRMBGB 1470 1470 Processed 13/07/2023 843588631 YAGYABHANSAHU (000000)
12 KUSMI MP-15-007-007-004/177-A
(BASTUA) 		1715007000NRG24080720230447865 08/07/2023 SANTOSH YADAV 1715007WL030715 SANTOSH YADAV 00602 SBIN0RRMBGB 1470 1470 Processed 13/07/2023 843588631 SANTOSHYADAV (000000)
13 KUSMI MP-15-007-007-004/29-A
(BASTUA) 		1715007000NRG24080720230447897 08/07/2023 JAG DEESH SINGH 1715007WL030716 JAG DEESH SINGH 00602 SBIN0RRMBGB 1260 1260 Processed 13/07/2023 843588631 JAGDEESHSINGH (000000)
14 KUSMI MP-15-007-007-004/41
(BASTUA) 		1715007000NRG24080720230447869 08/07/2023 Surya Kiran Singh 1715007WL030715 Surya Kiran Singh 00602 SBIN0RRMBGB 1470 1470 Processed 13/07/2023 843588631 SuryaKiranSingh (000000)
15 KUSMI MP-15-007-007-004/45
(BASTUA) 		1715007000NRG24080720230447870 08/07/2023 RAM NIHORE SAHU 1715007WL030715 RAM NIHORE SAHU 00602 SBIN0RRMBGB 1470 1470 Processed 13/07/2023 843588631 RAMNIHORESAHU (000000)
16 KUSMI MP-15-007-007-004/550-A
(BASTUA) 		1715007000NRG24080720230447873 08/07/2023 Butaiya sahu 1715007WL030715 Butaiya sahu 00602 SBIN0RRMBGB 1470 1470 Processed 13/07/2023 843588631 Butaiyasahu (000000)
17 KUSMI MP-15-007-018-001/110
(BHADAURA) 		1715007018NRG24080720230446476 08/07/2023 SUKHNANDAN PRAJAPATI 1715007018WL030640 SUKHNANDAN PRAJAPATI 00602 SBIN0RRMBGB 1760 1760 Processed 13/07/2023 843588631 SUKHNANDANPRAJAPATI (000000)
18 KUSMI MP-15-007-018-001/258-B
(BHADAURA) 		1715007018NRG24080720230446484 08/07/2023 RAMMANOHAR 1715007018WL030640 RAMMANOHAR 00602 SBIN0RRMBGB 1760 1760 Processed 13/07/2023 843588631 RAMMANOHAR (000000)
19 KUSMI MP-15-007-018-001/94
(BHADAURA) 		1715007018NRG24080720230446486 08/07/2023 JAYPAL PRAJAPATI 1715007018WL030640 JAYPAL PRAJAPATI 00602 SBIN0RRMBGB 1760 1760 Processed 13/07/2023 843588631 JAYPALPRAJAPATI (000000)
20 KUSMI MP-15-007-022-001/148-A
(DHUPKHAD) 		1715007000NRG24080720230447914 08/07/2023 LALLJEE SINGH 1715007WL030717 LALLJEE SINGH 00602 SBIN0RRMBGB 1600 1600 Processed 13/07/2023 843588631 LALLJEESINGH (000000)
21 KUSMI MP-15-007-022-001/296-D
(DHUPKHAD) 		1715007000NRG24080720230447920 08/07/2023 Susheela Singh 1715007WL030717 Susheela Singh 00602 SBIN0RRMBGB 1600 1600 Processed 13/07/2023 843588631 SusheelaSingh (000000)
22 KUSMI MP-15-007-024-003/41-A
(GUDUADHAR) 		1715007000NRG24080720230448685 08/07/2023 LALMANI SINGH 1715007WL030754 LALMANI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843588631 LALMANISINGH (000000)
23 KUSMI MP-15-007-027-003/185
(THARHIPATHAR) 		1715007027NRG24080720230443754 08/07/2023 TULA SAKET 1715007027WL030481 TULA SAKET 00602 SBIN0RRMBGB 1407 1407 Processed 13/07/2023 843588631 TULASAKET (000000)
24 KUSMI MP-15-007-027-003/271-A
(THARHIPATHAR) 		1715007027NRG24080720230443758 08/07/2023 RAGHUVEER SINGH 1715007027WL030481 RAGHUVEER SINGH 00602 SBIN0RRMBGB 1407 1407 Processed 13/07/2023 843588631 RAGHUVEERSINGH (000000)
25 KUSMI MP-15-007-036-001/295-C
(BHUIMAD) 		1715007000NRG24080720230448292 08/07/2023 JAGMOHAN SINGH 1715007WL030733 JAGMOHAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843588631 JAGMOHANSINGH (000000)
26 KUSMI MP-15-007-036-001/315-A
(BHUIMAD) 		1715007000NRG24080720230448294 08/07/2023 POONAM KUMARI PANIKA 1715007WL030733 POONAM KUMARI PANIKA 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843588631 POONAMKUMARIPANIKA (000000)
27 KUSMI MP-15-007-036-001/349
(BHUIMAD) 		1715007000NRG24080720230448295 08/07/2023 Jagraniya 1715007WL030733 Jagraniya 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843588631 Jagraniya (000000)
28 KUSMI MP-15-007-036-001/713
(BHUIMAD) 		1715007000NRG24080720230448299 08/07/2023 Shivnarayan singh 1715007WL030733 Shivnarayan singh 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843588631 Shivnarayansingh (000000)
29 KUSMI MP-15-007-036-001/716
(BHUIMAD) 		1715007000NRG24080720230448301 08/07/2023 mani devi 1715007WL030733 mani devi 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843588631 manidevi (000000)
30 KUSMI MP-15-007-036-001/729
(BHUIMAD) 		1715007000NRG24080720230448303 08/07/2023 RAMBAKAS 1715007WL030733 RAMBAKAS 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843588631 RAMBAKAS (000000)
31 KUSMI MP-15-007-037-009/14-B
(KARAIL) 		1715007037NRG24080720230444366 08/07/2023 BASMATI SINGH 1715007037WL030505 BASMATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843588631 BASMATISINGH (000000)
32 KUSMI MP-15-007-038-001/25-A
(KESHLAR) 		1715007000NRG24080720230448077 08/07/2023 chandrpratap 1715007WL030725 chandrpratap 00602 SBIN0RRMBGB 1000 1000 Processed 13/07/2023 843588631 chandrpratap (000000)
33 KUSMI MP-15-007-038-001/38
(KESHLAR) 		1715007000NRG24080720230448082 08/07/2023 shanti singh 1715007WL030725 shanti singh 00602 SBIN0RRMBGB 1000 1000 Processed 13/07/2023 843588631 shantisingh (000000)
34 KUSMI MP-15-007-038-002/59-B
(KESHLAR) 		1715007000NRG24080720230448096 08/07/2023 sonkumari singh 1715007WL030725 sonkumari singh 00602 SBIN0RRMBGB 1000 1000 Processed 13/07/2023 843588631 sonkumarisingh (000000)
35 KUSMI MP-15-007-038-005/1-D
(KESHLAR) 		1715007000NRG24080720230445039 08/07/2023 premlal 1715007WL030563 premlal 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843588631 premlal (000000)
36 KUSMI MP-15-007-038-005/14
(KESHLAR) 		1715007000NRG24080720230445043 08/07/2023 SHUBHAKARAN 1715007WL030563 SHUBHAKARAN 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843588631 SHUBHAKARAN (000000)
37 KUSMI MP-15-007-038-005/14-B
(KESHLAR) 		1715007000NRG24080720230445045 08/07/2023 Ramraj singh 1715007WL030563 Ramraj singh 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843588631 Ramrajsingh (000000)
38 KUSMI MP-15-007-038-005/15-A
(KESHLAR) 		1715007000NRG24080720230445046 08/07/2023 RAMCHANDR SINGH 1715007WL030563 RAMCHANDR SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843588631 RAMCHANDRSINGH (000000)
39 KUSMI MP-15-007-038-005/3
(KESHLAR) 		1715007000NRG24080720230445048 08/07/2023 TIJAN SINGH 1715007WL030563 TIJAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843588631 TIJANSINGH (000000)
SubTotal 37219 37219
Total 47725 47725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_080723FTO_155556 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1260
2 KUSMI MP1715007_080723FTO_155556 Union Bank of India UBIN0554839 KUSMI 9246
3 KUSMI MP1715007_080723FTO_155556 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2940
4 KUSMI MP1715007_080723FTO_155556 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 14298
5 KUSMI MP1715007_080723FTO_155556 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7140
6 KUSMI MP1715007_080723FTO_155556 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 12841

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