Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_270423APB_FTO_20531
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-15-007-024-002/184-A
(GUDUADHAR) 		1715007024NRG24270420230047322 27/04/2023 JETENDRA KUMAR SAHU 1715007024WL002474 JETENDRA KUMAR SAHU 00468 UBIN0554839 1547 1547 Processed 12/05/2023 642920702 JETENDRAKUMARSAHU UNION BANK OF INDIA(508500)
2 KUSMI MP-15-007-036-001/104
(BHUIMAD) 		1715007000NRG24270420230048817 27/04/2023 KRISHNAKUMAR 1715007WL002546 KRISHNAKUMAR 00468 UBIN0554839 1200 1200 Processed 12/05/2023 642920702 KRISHNAKUMAR UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-036-001/104
(BHUIMAD) 		1715007000NRG24270420230048816 27/04/2023 KRISHNAKUMAR 1715007WL002546 KRISHNAKUMAR 00468 UBIN0554839 1200 1200 Processed 12/05/2023 642920702 KRISHNAKUMAR UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-036-001/106
(BHUIMAD) 		1715007000NRG24270420230048818 27/04/2023 SHYAMLAL SAKET 1715007WL002546 SHYAMLAL SAKET 00468 UBIN0554839 1200 1200 Processed 12/05/2023 642920702 SHYAMLALSAKET UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-036-001/133-A
(BHUIMAD) 		1715007000NRG24270420230048821 27/04/2023 RAMSAJEEVAN 1715007WL002546 RAMSAJEEVAN 00468 UBIN0554839 1200 1200 Processed 12/05/2023 642920702 RAMSAJEEVAN UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-036-001/135-A
(BHUIMAD) 		1715007000NRG24270420230048824 27/04/2023 ANSHDHARI SAKET 1715007WL002546 ANSHDHARI SAKET 00468 UBIN0554839 1200 1200 Processed 12/05/2023 642920702 ANSHDHARISAKET UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-036-001/135-A
(BHUIMAD) 		1715007000NRG24270420230048823 27/04/2023 ANSHDHARI SAKET 1715007WL002546 ANSHDHARI SAKET 00468 UBIN0554839 1200 1200 Processed 12/05/2023 642920702 ANSHDHARISAKET UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-036-001/136-A
(BHUIMAD) 		1715007000NRG24270420230048825 27/04/2023 PHOLE 1715007WL002546 PHOLE 00468 UBIN0554839 1200 1200 Processed 12/05/2023 642920702 PHOLE UNION BANK OF INDIA(508500)
SubTotal 9947 9947
9 KUSMI MP-15-007-017-001/592-A
(MEDARA) 		1715007000NRG24270420230047318 27/04/2023 Gore lal yadav 1715007WL002473 Gore lal yadav 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 642920702 Gorelalyadav MADHYANCHAL GRAMIN BANK(607232)
10 KUSMI MP-15-007-024-001/12
(GUDUADHAR) 		1715007024NRG24270420230047319 27/04/2023 PURAN BAI 1715007024WL002474 PURAN BAI 00602 SBIN0RRMBGB 700 700 Processed 12/05/2023 642920702 PURANBAI UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-024-002/184
(GUDUADHAR) 		1715007024NRG24270420230047320 27/04/2023 SHYAMLAL SAHU 1715007024WL002474 SHYAMLAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642920702 SHYAMLALSAHU UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-024-002/67
(GUDUADHAR) 		1715007024NRG24270420230047324 27/04/2023 RANDAMAN SINGH 1715007024WL002474 RANDAMAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642920702 RANDAMANSINGH MADHYANCHAL GRAMIN BANK(607232)
13 KUSMI MP-15-007-024-003/31
(GUDUADHAR) 		1715007024NRG24270420230047325 27/04/2023 JAIVEER SINGH 1715007024WL002474 JAIVEER SINGH 00602 SBIN0RRMBGB 700 700 Processed 12/05/2023 642920702 JAIVEERSINGH MADHYANCHAL GRAMIN BANK(607232)
14 KUSMI MP-15-007-024-003/53
(GUDUADHAR) 		1715007024NRG24270420230047326 27/04/2023 BHAGVAT SINGH 1715007024WL002474 BHAGVAT SINGH 00602 SBIN0RRMBGB 700 700 Processed 12/05/2023 642920702 BHAGVATSINGH PUNJAB NATIONAL BANK(508568)
15 KUSMI MP-15-007-024-003/60-A
(GUDUADHAR) 		1715007024NRG24270420230047327 27/04/2023 RAVIRAJ SINGH 1715007024WL002474 RAVIRAJ SINGH 00602 SBIN0RRMBGB 700 700 Processed 12/05/2023 642920702 RAVIRAJSINGH STATE BANK OF INDIA(508548)
16 KUSMI MP-15-007-036-001/112
(BHUIMAD) 		1715007000NRG24270420230048820 27/04/2023 ALKA PANIKA 1715007WL002546 ALKA PANIKA 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 642920702 ALKAPANIKA UNION BANK OF INDIA(508500)
SubTotal 9950 9950
Total 19897 19897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_270423APB_FTO_20531 Union Bank of India UBIN0554839 KUSMI 9947
2 KUSMI MP1715007_270423APB_FTO_20531 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 4056
3 KUSMI MP1715007_270423APB_FTO_20531 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 5894

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