Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_240523FTO_55389
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-15-007-032-001/504-B
(KODAR) 		1715007032NRG24240520230189383 24/05/2023 Archana Singh 1715007032WL013053 Archana Singh 00045 BARB0WAIDHA 1470 1470 Processed 30/05/2023 050076191 ArchanaSingh (000000)
SubTotal 1470 1470
2 KUSMI MP-15-007-023-003/235
(RAMPUR) 		1715007000NRG24240520230189900 24/05/2023 SHYAMWATI 1715007WL013100 SHYAMWATI 00415 SBIN0017116 221 221 Processed 30/05/2023 050076191 SHYAMWATI (000000)
SubTotal 221 221
3 KUSMI MP-15-007-024-002/133-B
(GUDUADHAR) 		1715007000NRG24240520230189797 24/05/2023 satya prasad sahu 1715007WL013089 satya prasad sahu 00468 UBIN0569836 1547 1547 Processed 30/05/2023 050076191 satyaprasadsahu (000000)
4 KUSMI MP-15-007-024-003/1-C
(GUDUADHAR) 		1715007000NRG24240520230189807 24/05/2023 DHANMANTI SINGH 1715007WL013089 DHANMANTI SINGH 00468 UBIN0569836 1547 1547 Processed 30/05/2023 050076191 DHANMANTISINGH (000000)
SubTotal 3094 3094
5 KUSMI MP-15-007-013-002/57
(LURGHUTI) 		1715007000NRG24240520230189854 24/05/2023 parwati panika 1715007WL013092 parwati panika 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050076191 parwatipanika (000000)
6 KUSMI MP-15-007-013-003/127-B
(LURGHUTI) 		1715007000NRG24240520230189856 24/05/2023 AKILESH KUSHWAHA 1715007WL013092 AKILESH KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 30/05/2023 050076191 AKILESHKUSHWAHA (000000)
7 KUSMI MP-15-007-013-003/130-A
(LURGHUTI) 		1715007000NRG24240520230189857 24/05/2023 PARWATI KUSHVAHA 1715007WL013092 PARWATI KUSHVAHA 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050076191 PARWATIKUSHVAHA (000000)
8 KUSMI MP-15-007-013-003/170-A
(LURGHUTI) 		1715007000NRG24240520230189925 24/05/2023 Ayushman Chaturvedi 1715007WL013106 Ayushman Chaturvedi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050076191 AyushmanChaturvedi (000000)
9 KUSMI MP-15-007-013-003/174
(LURGHUTI) 		1715007000NRG24240520230189860 24/05/2023 SHYAM BAI SINGH 1715007WL013092 SHYAM BAI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050076191 SHYAMBAISINGH (000000)
10 KUSMI MP-15-007-014-002/361
(KUNDAUR) 		1715007000NRG24240520230189917 24/05/2023 RAMVATI YADAV 1715007WL013105 RAMVATI YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 30/05/2023 050076191 RAMVATIYADAV (000000)
11 KUSMI MP-15-007-014-002/6-C
(KUNDAUR) 		1715007000NRG24240520230189921 24/05/2023 LALLARAM BAIGA 1715007WL013105 LALLARAM BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 30/05/2023 050076191 LALLARAMBAIGA (000000)
12 KUSMI MP-15-007-014-002/6-D
(KUNDAUR) 		1715007000NRG24240520230189922 24/05/2023 RAMNARESH BAIGA 1715007WL013105 RAMNARESH BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 30/05/2023 050076191 RAMNARESHBAIGA (000000)
13 KUSMI MP-15-007-024-002/104
(GUDUADHAR) 		1715007000NRG24240520230189793 24/05/2023 santosh sahu 1715007WL013089 santosh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050076191 santoshsahu (000000)
14 KUSMI MP-15-007-024-002/104
(GUDUADHAR) 		1715007000NRG24240520230189794 24/05/2023 SNNJU SAHU 1715007WL013089 SNNJU SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050076191 SNNJUSAHU (000000)
15 KUSMI MP-15-007-024-002/126-B
(GUDUADHAR) 		1715007000NRG24240520230189796 24/05/2023 pankali sahu 1715007WL013089 pankali sahu 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050076191 pankalisahu (000000)
16 KUSMI MP-15-007-024-002/126-B
(GUDUADHAR) 		1715007000NRG24240520230189795 24/05/2023 pankali sahu 1715007WL013089 pankali sahu 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050076191 pankalisahu (000000)
17 KUSMI MP-15-007-024-002/94
(GUDUADHAR) 		1715007000NRG24240520230189805 24/05/2023 Sukwariya SAHU 1715007WL013089 Sukwariya SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050076191 SukwariyaSAHU (000000)
SubTotal 16775 16775
Total 21560 21560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_240523FTO_55389 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1470
2 KUSMI MP1715007_240523FTO_55389 State Bank of India SBIN0017116 MANJHAULI 221
3 KUSMI MP1715007_240523FTO_55389 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
4 KUSMI MP1715007_240523FTO_55389 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5440
5 KUSMI MP1715007_240523FTO_55389 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3600
6 KUSMI MP1715007_240523FTO_55389 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 7735

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