Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_301223APB_FTO_413486
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-15-007-026-001/716
(TAMSAR) 		1715007000NRG24291220231070773 30/12/2023 Pratima 1715007WL088212 Pratima 00032 UTIB0000655 3080 3080 Processed 13/03/2024 685501709 Pratima AXIS BANK(607153)
SubTotal 3080 3080
2 KUSMI MP-15-007-026-001/70
(TAMSAR) 		1715007000NRG24291220231070768 30/12/2023 SURAJ DEEN SAKET 1715007WL088212 SURAJ DEEN SAKET 00468 UBIN0554839 3080 3080 Processed 13/03/2024 685501709 SURAJDEENSAKET UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-026-001/800
(TAMSAR) 		1715007000NRG24291220231070786 30/12/2023 GHANSHYAMDAS GUPTA 1715007WL088212 GHANSHYAMDAS GUPTA 00468 UBIN0554839 3080 3080 Rejected 13/03/2024 685501709 Aadhaar Number not Mapped to Account Number
SubTotal 6160 6160
4 KUSMI MP-15-007-026-001/130-B
(TAMSAR) 		1715007000NRG24291220231070737 30/12/2023 Sapna 1715007WL088212 Sapna 00468 UBIN0569836 3080 3080 Processed 13/03/2024 685501709 Sapna UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-026-001/200-C
(TAMSAR) 		1715007000NRG24291220231070742 30/12/2023 DILIP KUMAR YADAV 1715007WL088212 DILIP KUMAR YADAV 00468 UBIN0569836 3080 3080 Processed 13/03/2024 685501709 DILIPKUMARYADAV UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-026-001/263
(TAMSAR) 		1715007000NRG24291220231070750 30/12/2023 KAMLESH KUMAR JAYSWAL 1715007WL088212 KAMLESH KUMAR JAYSWAL 00468 UBIN0569836 3080 3080 Processed 13/03/2024 685501709 KAMLESHKUMARJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9240 9240
7 KUSMI MP-15-007-026-001/118
(TAMSAR) 		1715007000NRG24291220231070735 30/12/2023 VISWANATH 1715007WL088212 VISWANATH 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 VISWANATH MADHYANCHAL GRAMIN BANK(607232)
8 KUSMI MP-15-007-026-001/130-B
(TAMSAR) 		1715007000NRG24291220231070736 30/12/2023 Satendra Kumar 1715007WL088212 Satendra Kumar 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 SatendraKumar UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-026-001/146
(TAMSAR) 		1715007000NRG24291220231070738 30/12/2023 SUKHALAL SINGH 1715007WL088212 SUKHALAL SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 SUKHALALSINGH MADHYANCHAL GRAMIN BANK(607232)
10 KUSMI MP-15-007-026-001/155-A
(TAMSAR) 		1715007000NRG24291220231070740 30/12/2023 BABULESH NAMDEV 1715007WL088212 BABULESH NAMDEV 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 BABULESHNAMDEV MADHYANCHAL GRAMIN BANK(607232)
11 KUSMI MP-15-007-026-001/155-A
(TAMSAR) 		1715007000NRG24291220231070739 30/12/2023 BABULESH NAMDEV 1715007WL088212 BABULESH NAMDEV 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 BABULESHNAMDEV MADHYANCHAL GRAMIN BANK(607232)
12 KUSMI MP-15-007-026-001/172
(TAMSAR) 		1715007000NRG24291220231070741 30/12/2023 SUMITRA SINGH 1715007WL088212 SUMITRA SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 SUMITRASINGH MADHYANCHAL GRAMIN BANK(607232)
13 KUSMI MP-15-007-026-001/202-B
(TAMSAR) 		1715007000NRG24291220231070743 30/12/2023 ANJANEE SINGH 1715007WL088212 ANJANEE SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 ANJANEESINGH UCO BANK(607066)
14 KUSMI MP-15-007-026-001/202-B
(TAMSAR) 		1715007000NRG24291220231070744 30/12/2023 TEEJA BAI 1715007WL088212 TEEJA BAI 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 TEEJABAI UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-026-001/220
(TAMSAR) 		1715007000NRG24291220231070746 30/12/2023 LAKHAPATI BAIGA 1715007WL088212 LAKHAPATI BAIGA 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 LAKHAPATIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSMI MP-15-007-026-001/220
(TAMSAR) 		1715007000NRG24291220231070745 30/12/2023 LAKHAPATI BAIGA 1715007WL088212 LAKHAPATI BAIGA 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 LAKHAPATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
17 KUSMI MP-15-007-026-001/255
(TAMSAR) 		1715007000NRG24291220231070747 30/12/2023 RAMPAL 1715007WL088212 RAMPAL 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
18 KUSMI MP-15-007-026-001/263
(TAMSAR) 		1715007000NRG24291220231070749 30/12/2023 SAMPAT JAISWAL 1715007WL088212 SAMPAT JAISWAL 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 SAMPATJAISWAL MADHYANCHAL GRAMIN BANK(607232)
19 KUSMI MP-15-007-026-001/263
(TAMSAR) 		1715007000NRG24291220231070748 30/12/2023 SAMPAT JAISWAL 1715007WL088212 SAMPAT JAISWAL 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 SAMPATJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSMI MP-15-007-026-001/263-A
(TAMSAR) 		1715007000NRG24291220231070752 30/12/2023 RAKESH JAISWAL 1715007WL088212 RAKESH JAISWAL 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 RAKESHJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSMI MP-15-007-026-001/263-A
(TAMSAR) 		1715007000NRG24291220231070751 30/12/2023 RAKESH JAISWAL 1715007WL088212 RAKESH JAISWAL 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 RAKESHJAISWAL MADHYANCHAL GRAMIN BANK(607232)
22 KUSMI MP-15-007-026-001/266
(TAMSAR) 		1715007000NRG24291220231070754 30/12/2023 RAMKUMAR BAIGA 1715007WL088212 RAMKUMAR BAIGA 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 RAMKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
23 KUSMI MP-15-007-026-001/266
(TAMSAR) 		1715007000NRG24291220231070753 30/12/2023 RAMKUMAR BAIGA 1715007WL088212 RAMKUMAR BAIGA 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 RAMKUMARBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSMI MP-15-007-026-001/290
(TAMSAR) 		1715007000NRG24291220231070755 30/12/2023 UDAYBHAN SINGH 1715007WL088212 UDAYBHAN SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 UDAYBHANSINGH UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-026-001/311
(TAMSAR) 		1715007000NRG24291220231070757 30/12/2023 GULENATH 1715007WL088212 GULENATH 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 GULENATH MADHYANCHAL GRAMIN BANK(607232)
26 KUSMI MP-15-007-026-001/311
(TAMSAR) 		1715007000NRG24291220231070756 30/12/2023 GULENATH 1715007WL088212 GULENATH 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 GULENATH MADHYANCHAL GRAMIN BANK(607232)
27 KUSMI MP-15-007-026-001/314-A
(TAMSAR) 		1715007000NRG24291220231070759 30/12/2023 SHIVLAL BAIGA 1715007WL088212 SHIVLAL BAIGA 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 SHIVLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
28 KUSMI MP-15-007-026-001/314-A
(TAMSAR) 		1715007000NRG24291220231070758 30/12/2023 SHIVLAL BAIGA 1715007WL088212 SHIVLAL BAIGA 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 SHIVLALBAIGA UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-026-001/343-C
(TAMSAR) 		1715007000NRG24291220231070761 30/12/2023 SHIV PAL SINGH 1715007WL088212 SHIV PAL SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 SHIVPALSINGH UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-026-001/343-C
(TAMSAR) 		1715007000NRG24291220231070760 30/12/2023 SHIV PAL SINGH 1715007WL088212 SHIV PAL SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 SHIVPALSINGH STATE BANK OF INDIA(508548)
31 KUSMI MP-15-007-026-001/360
(TAMSAR) 		1715007000NRG24291220231070762 30/12/2023 GARUL SINGH 1715007WL088212 GARUL SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 GARULSINGH MADHYANCHAL GRAMIN BANK(607232)
32 KUSMI MP-15-007-026-001/394
(TAMSAR) 		1715007000NRG24291220231070764 30/12/2023 SANJU GUPTA 1715007WL088212 SANJU GUPTA 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 SANJUGUPTA MADHYANCHAL GRAMIN BANK(607232)
33 KUSMI MP-15-007-026-001/394
(TAMSAR) 		1715007000NRG24291220231070763 30/12/2023 SUKHAMANT 1715007WL088212 SUKHAMANT 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 SUKHAMANT UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-026-001/51
(TAMSAR) 		1715007000NRG24291220231070765 30/12/2023 CHAVINATH SINGH 1715007WL088212 CHAVINATH SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 CHAVINATHSINGH MADHYANCHAL GRAMIN BANK(607232)
35 KUSMI MP-15-007-026-001/678-A
(TAMSAR) 		1715007000NRG24291220231070766 30/12/2023 MAHAVEER 1715007WL088212 MAHAVEER 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 MAHAVEER MADHYANCHAL GRAMIN BANK(607232)
36 KUSMI MP-15-007-026-001/678-A
(TAMSAR) 		1715007000NRG24291220231070767 30/12/2023 PARVATI 1715007WL088212 PARVATI 00602 SBIN0RRMBGB 3080 3080 Rejected 13/03/2024 685501709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KUSMI MP-15-007-026-001/70
(TAMSAR) 		1715007000NRG24291220231070769 30/12/2023 SHANTI 1715007WL088212 SHANTI 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 SHANTI MADHYANCHAL GRAMIN BANK(607232)
38 KUSMI MP-15-007-026-001/708-A
(TAMSAR) 		1715007000NRG24291220231070770 30/12/2023 HAREELAL SINGH 1715007WL088212 HAREELAL SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 HAREELALSINGH MADHYANCHAL GRAMIN BANK(607232)
39 KUSMI MP-15-007-026-001/715-D
(TAMSAR) 		1715007000NRG24291220231070771 30/12/2023 Amarchand Sahu 1715007WL088212 Amarchand Sahu 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 AmarchandSahu INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSMI MP-15-007-026-001/716
(TAMSAR) 		1715007000NRG24291220231070772 30/12/2023 Lal Bahadur 1715007WL088212 Lal Bahadur 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 LalBahadur MADHYANCHAL GRAMIN BANK(607232)
41 KUSMI MP-15-007-026-001/718
(TAMSAR) 		1715007000NRG24291220231070774 30/12/2023 Kailash Jaiswal 1715007WL088212 Kailash Jaiswal 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 KailashJaiswal UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-026-001/720
(TAMSAR) 		1715007000NRG24291220231070775 30/12/2023 Bansbahadur 1715007WL088212 Bansbahadur 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 Bansbahadur UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-026-001/722-A
(TAMSAR) 		1715007000NRG24291220231070777 30/12/2023 ANURADHA 1715007WL088212 ANURADHA 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 ANURADHA MADHYANCHAL GRAMIN BANK(607232)
44 KUSMI MP-15-007-026-001/722-A
(TAMSAR) 		1715007000NRG24291220231070776 30/12/2023 YAGYA NARAYAN 1715007WL088212 YAGYA NARAYAN 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 YAGYANARAYAN STATE BANK OF INDIA(508548)
45 KUSMI MP-15-007-026-001/722-B
(TAMSAR) 		1715007000NRG24291220231070778 30/12/2023 ANITA VISKARMA 1715007WL088212 ANITA VISKARMA 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 ANITAVISKARMA UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-026-001/722-B
(TAMSAR) 		1715007000NRG24291220231070779 30/12/2023 KOMAL VISKARMA 1715007WL088212 KOMAL VISKARMA 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 KOMALVISKARMA UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-026-001/757
(TAMSAR) 		1715007000NRG24291220231070780 30/12/2023 SHIV BALAK 1715007WL088212 SHIV BALAK 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 SHIVBALAK MADHYANCHAL GRAMIN BANK(607232)
48 KUSMI MP-15-007-026-001/757
(TAMSAR) 		1715007000NRG24291220231070781 30/12/2023 VIMLA 1715007WL088212 VIMLA 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 VIMLA MADHYANCHAL GRAMIN BANK(607232)
49 KUSMI MP-15-007-026-001/758
(TAMSAR) 		1715007000NRG24291220231070782 30/12/2023 SEEMA 1715007WL088212 SEEMA 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSMI MP-15-007-026-001/781
(TAMSAR) 		1715007000NRG24291220231070783 30/12/2023 RAJESH 1715007WL088212 RAJESH 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSMI MP-15-007-026-001/786
(TAMSAR) 		1715007000NRG24291220231070784 30/12/2023 AARTE 1715007WL088212 AARTE 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 AARTE INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSMI MP-15-007-026-001/800
(TAMSAR) 		1715007000NRG24291220231070787 30/12/2023 RAAKHI GUPTA 1715007WL088212 RAAKHI GUPTA 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 RAAKHIGUPTA MADHYANCHAL GRAMIN BANK(607232)
53 KUSMI MP-15-007-026-001/805-D
(TAMSAR) 		1715007000NRG24291220231070788 30/12/2023 ALPESH VISHWAKARMA 1715007WL088212 ALPESH VISHWAKARMA 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 ALPESHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
54 KUSMI MP-15-007-026-001/9-B
(TAMSAR) 		1715007000NRG24291220231070789 30/12/2023 AJAY KUMAR SAKET 1715007WL088212 AJAY KUMAR SAKET 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685501709 AJAYKUMARSAKET UNION BANK OF INDIA(508500)
SubTotal 147840 147840
Total 166320 166320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_301223APB_FTO_413486 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3080
2 KUSMI MP1715007_301223APB_FTO_413486 Union Bank of India UBIN0554839 KUSMI 6160
3 KUSMI MP1715007_301223APB_FTO_413486 Union Bank of India UBIN0569836 Tikari dist.Sidhi 9240
4 KUSMI MP1715007_301223APB_FTO_413486 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 147840

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