Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_180823APB_FTO_224815
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-15-007-010-004/179
(KHAIRI) 		1715007000NRG24180820230602005 18/08/2023 Reshu 1715007WL047624 Reshu 00078 CNRB0017728 2640 2640 Processed 25/08/2023 728806426 Reshu PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
2 KUSMI MP-15-007-010-004/23-D
(KHAIRI) 		1715007000NRG24180820230602006 18/08/2023 Anjana 1715007WL047624 Anjana 00415 SBIN0017116 900 900 Processed 25/08/2023 728806426 Anjana STATE BANK OF INDIA(508548)
SubTotal 900 900
3 KUSMI MP-15-007-010-004/179
(KHAIRI) 		1715007000NRG24180820230602004 18/08/2023 SURESH PANDAY 1715007WL047624 SURESH PANDAY 00468 UBIN0541729 2640 2640 Processed 25/08/2023 728806426 SURESHPANDAY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2640 2640
4 KUSMI MP-15-007-010-001/38-B
(KHAIRI) 		1715007000NRG24180820230602013 18/08/2023 Adarsh 1715007WL047625 Adarsh 00468 UBIN0549495 3080 3080 Processed 25/08/2023 728806426 Adarsh UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-010-001/41-B
(KHAIRI) 		1715007000NRG24180820230602014 18/08/2023 Ankur Napit 1715007WL047625 Ankur Napit 00468 UBIN0549495 3080 3080 Processed 25/08/2023 728806426 AnkurNapit UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-010-001/66-D
(KHAIRI) 		1715007000NRG24180820230602019 18/08/2023 Dhiraj Yadav 1715007WL047625 Dhiraj Yadav 00468 UBIN0549495 3080 3080 Processed 25/08/2023 728806426 DhirajYadav UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-010-002/300
(KHAIRI) 		1715007000NRG24180820230601986 18/08/2023 Susheela 1715007WL047624 Susheela 00468 UBIN0549495 2640 2640 Processed 25/08/2023 728806426 Susheela UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-010-004/112-A
(KHAIRI) 		1715007000NRG24180820230601989 18/08/2023 LEELABATI 1715007WL047624 LEELABATI 00468 UBIN0549495 2640 2640 Processed 25/08/2023 728806426 LEELABATI UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-010-004/116-C
(KHAIRI) 		1715007000NRG24180820230601991 18/08/2023 DHANIRAM 1715007WL047624 DHANIRAM 00468 UBIN0549495 2640 2640 Processed 26/08/2023 728806426 DHANIRAM FINO PAYMENTS BANK LTD(608001)
10 KUSMI MP-15-007-010-004/119-A
(KHAIRI) 		1715007000NRG24180820230601993 18/08/2023 preeti 1715007WL047624 preeti 00468 UBIN0549495 2640 2640 Processed 25/08/2023 728806426 preeti UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-010-004/125
(KHAIRI) 		1715007000NRG24180820230602024 18/08/2023 lovekesh 1715007WL047625 lovekesh 00468 UBIN0549495 3080 3080 Processed 25/08/2023 728806426 lovekesh UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-010-004/130-B
(KHAIRI) 		1715007000NRG24180820230601996 18/08/2023 SANGEETA 1715007WL047624 SANGEETA 00468 UBIN0549495 2640 2640 Processed 25/08/2023 728806426 SANGEETA UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-010-004/139-D
(KHAIRI) 		1715007000NRG24180820230602028 18/08/2023 RAMHARSH YADAV 1715007WL047625 RAMHARSH YADAV 00468 UBIN0549495 3080 3080 Processed 25/08/2023 728806426 RAMHARSHYADAV UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-010-004/157-B
(KHAIRI) 		1715007000NRG24180820230602002 18/08/2023 Archana 1715007WL047624 Archana 00468 UBIN0549495 2640 2640 Processed 25/08/2023 728806426 Archana UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-010-004/177-A
(KHAIRI) 		1715007000NRG24180820230602033 18/08/2023 VIJAY BAHADUR BANSAL 1715007WL047625 VIJAY BAHADUR BANSAL 00468 UBIN0549495 1400 1400 Processed 25/08/2023 728806426 VIJAYBAHADURBANSAL UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-010-004/24-A
(KHAIRI) 		1715007000NRG24180820230602035 18/08/2023 Sonakali 1715007WL047625 Sonakali 00468 UBIN0549495 1400 1400 Processed 25/08/2023 728806426 Sonakali UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-010-004/24-B
(KHAIRI) 		1715007000NRG24180820230602036 18/08/2023 Shivdayal 1715007WL047625 Shivdayal 00468 UBIN0549495 1400 1400 Processed 25/08/2023 728806426 Shivdayal UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-010-004/36-D
(KHAIRI) 		1715007000NRG24180820230602007 18/08/2023 Ram ji 1715007WL047624 Ram ji 00468 UBIN0549495 900 900 Processed 25/08/2023 728806426 Ramji UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-010-004/76-C
(KHAIRI) 		1715007000NRG24180820230602008 18/08/2023 Harishchandra 1715007WL047624 Harishchandra 00468 UBIN0549495 900 900 Processed 25/08/2023 728806426 Harishchandra UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-010-004/76-D
(KHAIRI) 		1715007000NRG24180820230602009 18/08/2023 Geeta 1715007WL047624 Geeta 00468 UBIN0549495 900 900 Processed 25/08/2023 728806426 Geeta UNION BANK OF INDIA(508500)
SubTotal 38140 38140
21 KUSMI MP-15-007-029-002/917
(RAUHAL) 		1715007000NRG24180820230603425 18/08/2023 komalchandr singh 1715007WL047877 komalchandr singh 00468 UBIN0554839 3094 3094 Processed 26/08/2023 728806426 komalchandrsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
22 KUSMI MP-15-007-010-001/38
(KHAIRI) 		1715007000NRG24180820230602012 18/08/2023 chandrika gupta 1715007WL047625 chandrika gupta 00602 SBIN0RRMBGB 3080 3080 Processed 25/08/2023 728806426 chandrikagupta MADHYANCHAL GRAMIN BANK(607232)
23 KUSMI MP-15-007-010-001/57
(KHAIRI) 		1715007000NRG24180820230602015 18/08/2023 SURESH SINGH 1715007WL047625 SURESH SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 25/08/2023 728806426 SURESHSINGH UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-010-001/58-C
(KHAIRI) 		1715007000NRG24180820230602017 18/08/2023 Ramkumar 1715007WL047625 Ramkumar 00602 SBIN0RRMBGB 3080 3080 Processed 25/08/2023 728806426 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
25 KUSMI MP-15-007-010-001/66-C
(KHAIRI) 		1715007000NRG24180820230602018 18/08/2023 Gaytree 1715007WL047625 Gaytree 00602 SBIN0RRMBGB 3080 3080 Processed 25/08/2023 728806426 Gaytree MADHYANCHAL GRAMIN BANK(607232)
26 KUSMI MP-15-007-010-001/87
(KHAIRI) 		1715007000NRG24180820230602021 18/08/2023 SHESHMANI SINGH 1715007WL047625 SHESHMANI SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 26/08/2023 728806426 SHESHMANISINGH FINO PAYMENTS BANK LTD(608001)
27 KUSMI MP-15-007-010-004/10-D
(KHAIRI) 		1715007000NRG24180820230601987 18/08/2023 Shivkalee 1715007WL047624 Shivkalee 00602 SBIN0RRMBGB 2640 2640 Processed 25/08/2023 728806426 Shivkalee MADHYANCHAL GRAMIN BANK(607232)
28 KUSMI MP-15-007-010-004/112
(KHAIRI) 		1715007000NRG24180820230601988 18/08/2023 rambahor 1715007WL047624 rambahor 00602 SBIN0RRMBGB 2640 2640 Processed 25/08/2023 728806426 rambahor UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-010-004/116-A
(KHAIRI) 		1715007000NRG24180820230601990 18/08/2023 Heeraman 1715007WL047624 Heeraman 00602 SBIN0RRMBGB 2640 2640 Processed 26/08/2023 728806426 Heeraman FINO PAYMENTS BANK LTD(608001)
30 KUSMI MP-15-007-010-004/119-D
(KHAIRI) 		1715007000NRG24180820230601994 18/08/2023 DINESH KUMAR SEN 1715007WL047624 DINESH KUMAR SEN 00602 SBIN0RRMBGB 2640 2640 Processed 25/08/2023 728806426 DINESHKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
31 KUSMI MP-15-007-010-004/134
(KHAIRI) 		1715007000NRG24180820230602025 18/08/2023 KALINDHAR 1715007WL047625 KALINDHAR 00602 SBIN0RRMBGB 3080 3080 Processed 25/08/2023 728806426 KALINDHAR MADHYANCHAL GRAMIN BANK(607232)
32 KUSMI MP-15-007-010-004/139
(KHAIRI) 		1715007000NRG24180820230602026 18/08/2023 bala prasad 1715007WL047625 bala prasad 00602 SBIN0RRMBGB 3080 3080 Processed 25/08/2023 728806426 balaprasad MADHYANCHAL GRAMIN BANK(607232)
33 KUSMI MP-15-007-010-004/139-A
(KHAIRI) 		1715007000NRG24180820230601997 18/08/2023 Surendra 1715007WL047624 Surendra 00602 SBIN0RRMBGB 2640 2640 Processed 25/08/2023 728806426 Surendra UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-010-004/140-A
(KHAIRI) 		1715007000NRG24180820230601998 18/08/2023 Kavita 1715007WL047624 Kavita 00602 SBIN0RRMBGB 2640 2640 Processed 26/08/2023 728806426 Kavita FINO PAYMENTS BANK LTD(608001)
35 KUSMI MP-15-007-010-004/145-D
(KHAIRI) 		1715007000NRG24180820230602029 18/08/2023 RABEENA NAPIT 1715007WL047625 RABEENA NAPIT 00602 SBIN0RRMBGB 3080 3080 Processed 25/08/2023 728806426 RABEENANAPIT UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-010-004/150
(KHAIRI) 		1715007000NRG24180820230602030 18/08/2023 SANTOSH KUMAR 1715007WL047625 SANTOSH KUMAR 00602 SBIN0RRMBGB 3080 3080 Processed 25/08/2023 728806426 SANTOSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
37 KUSMI MP-15-007-010-004/150-C
(KHAIRI) 		1715007000NRG24180820230602031 18/08/2023 MAHENDRA 1715007WL047625 MAHENDRA 00602 SBIN0RRMBGB 1400 1400 Processed 25/08/2023 728806426 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
38 KUSMI MP-15-007-010-004/150-D
(KHAIRI) 		1715007000NRG24180820230602001 18/08/2023 PUSHPA 1715007WL047624 PUSHPA 00602 SBIN0RRMBGB 2640 2640 Processed 25/08/2023 728806426 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
39 KUSMI MP-15-007-010-004/158
(KHAIRI) 		1715007000NRG24180820230602003 18/08/2023 SHIVPUJAN 1715007WL047624 SHIVPUJAN 00602 SBIN0RRMBGB 2640 2640 Processed 25/08/2023 728806426 SHIVPUJAN UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-010-004/175
(KHAIRI) 		1715007000NRG24180820230602032 18/08/2023 RAJMAN PRAJAPATI 1715007WL047625 RAJMAN PRAJAPATI 00602 SBIN0RRMBGB 1400 1400 Processed 25/08/2023 728806426 RAJMANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
41 KUSMI MP-15-007-010-004/177-C
(KHAIRI) 		1715007000NRG24180820230602034 18/08/2023 SURJAN BANSAL 1715007WL047625 SURJAN BANSAL 00602 SBIN0RRMBGB 1400 1400 Processed 25/08/2023 728806426 SURJANBANSAL MADHYANCHAL GRAMIN BANK(607232)
42 KUSMI MP-15-007-010-004/79-D
(KHAIRI) 		1715007000NRG24180820230602010 18/08/2023 ANANTAL 1715007WL047624 ANANTAL 00602 SBIN0RRMBGB 900 900 Processed 25/08/2023 728806426 ANANTAL MADHYANCHAL GRAMIN BANK(607232)
43 KUSMI MP-15-007-013-002/113
(LURGHUTI) 		1715007000NRG24180820230603408 18/08/2023 savitri singh 1715007WL047874 savitri singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728806426 savitrisingh MADHYANCHAL GRAMIN BANK(607232)
44 KUSMI MP-15-007-013-002/177-B
(LURGHUTI) 		1715007000NRG24180820230603410 18/08/2023 Bhupendra singh 1715007WL047874 Bhupendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728806426 Bhupendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
45 KUSMI MP-15-007-013-002/187-B
(LURGHUTI) 		1715007000NRG24180820230603413 18/08/2023 TINNU 1715007WL047874 TINNU 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728806426 TINNU MADHYANCHAL GRAMIN BANK(607232)
46 KUSMI MP-15-007-029-002/144
(RAUHAL) 		1715007000NRG24180820230603421 18/08/2023 SUDARASAN SINGH 1715007WL047877 SUDARASAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728806426 SUDARASANSINGH STATE BANK OF INDIA(508548)
47 KUSMI MP-15-007-029-002/272
(RAUHAL) 		1715007000NRG24180820230603422 18/08/2023 SHIV KUMAR 1715007WL047877 SHIV KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728806426 SHIVKUMAR UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-029-002/872
(RAUHAL) 		1715007000NRG24180820230603423 18/08/2023 SHUKLA SAKET 1715007WL047877 SHUKLA SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 26/08/2023 728806426 SHUKLASAKET FINO PAYMENTS BANK LTD(608001)
49 KUSMI MP-15-007-029-002/872
(RAUHAL) 		1715007000NRG24180820230603424 18/08/2023 SHUKLA SAKET 1715007WL047877 SHUKLA SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728806426 SHUKLASAKET UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-035-001/158
(GAIBATA) 		1715007000NRG24180820230603401 18/08/2023 RAJKUMAR PANIKA 1715007WL047871 RAJKUMAR PANIKA 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728806426 RAJKUMARPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSMI MP-15-007-035-001/158
(GAIBATA) 		1715007000NRG24180820230603402 18/08/2023 RAJKUMAR PANIKA 1715007WL047871 RAJKUMAR PANIKA 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728806426 RAJKUMARPANIKA UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-035-002/5-B
(GAIBATA) 		1715007000NRG24180820230603404 18/08/2023 SHIPAHILAL YADAV 1715007WL047871 SHIPAHILAL YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728806426 SHIPAHILALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79355 79355
53 KUSMI MP-15-007-009-001/485-C
(KOTA) 		1715007000NRG24180820230603407 18/08/2023 Urmila Sahu 1715007WL047873 Urmila Sahu 00688 FINO0001001 442 442 Processed 26/08/2023 728806426 UrmilaSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
54 KUSMI MP-15-007-010-004/119
(KHAIRI) 		1715007000NRG24180820230601992 18/08/2023 Preamlal 1715007WL047624 Preamlal 00688 FINO0001446 2640 2640 Processed 26/08/2023 728806426 Preamlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
55 KUSMI MP-15-007-010-001/7-C
(KHAIRI) 		1715007000NRG24180820230602020 18/08/2023 Mitailal Baiga 1715007WL047625 Mitailal Baiga 00703 AIRP0000001 3080 3080 Processed 25/08/2023 728806426 MitailalBaiga UNION BANK OF INDIA(508500)
SubTotal 3080 3080
Total 132931 132931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_180823APB_FTO_224815 Canara Bank CNRB0017728 TIKURI 2640
2 KUSMI MP1715007_180823APB_FTO_224815 State Bank of India SBIN0017116 MANJHAULI 900
3 KUSMI MP1715007_180823APB_FTO_224815 Union Bank of India UBIN0541729 GANGEO 2640
4 KUSMI MP1715007_180823APB_FTO_224815 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 38140
5 KUSMI MP1715007_180823APB_FTO_224815 Union Bank of India UBIN0554839 KUSMI 3094
6 KUSMI MP1715007_180823APB_FTO_224815 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 9320
7 KUSMI MP1715007_180823APB_FTO_224815 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 21658
8 KUSMI MP1715007_180823APB_FTO_224815 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 48377
9 KUSMI MP1715007_180823APB_FTO_224815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
10 KUSMI MP1715007_180823APB_FTO_224815 Fino Payments Bank Ltd FINO0001446 MP RO 2640
11 KUSMI MP1715007_180823APB_FTO_224815 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3080

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