Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_280523APB_FTO_61157
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-15-007-014-002/370
(KUNDAUR) 		1715007000NRG24280520230210195 28/05/2023 DROPTI YADAV 1715007WL014681 DROPTI YADAV 00415 SBIN0001262 1224 1224 Processed 31/05/2023 078621119 DROPTIYADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 KUSMI MP-15-007-009-001/289-C
(KOTA) 		1715007000NRG24280520230210168 28/05/2023 TERSHI 1715007WL014680 TERSHI 00468 UBIN0549495 3094 3094 Processed 31/05/2023 078621119 TERSHI UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-014-002/102
(KUNDAUR) 		1715007000NRG24280520230210170 28/05/2023 KALAWATI 1715007WL014681 KALAWATI 00468 UBIN0549495 1224 1224 Processed 31/05/2023 078621119 KALAWATI UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-014-002/110-B
(KUNDAUR) 		1715007000NRG24280520230210171 28/05/2023 BRIJENDRA KUMAR BAIGA 1715007WL014681 BRIJENDRA KUMAR BAIGA 00468 UBIN0549495 1224 1224 Processed 31/05/2023 078621119 BRIJENDRAKUMARBAIGA PUNJAB NATIONAL BANK(508568)
5 KUSMI MP-15-007-014-002/202-A
(KUNDAUR) 		1715007000NRG24280520230210175 28/05/2023 SHIVNATH SINGH 1715007WL014681 SHIVNATH SINGH 00468 UBIN0549495 1224 1224 Processed 31/05/2023 078621119 SHIVNATHSINGH UNION BANK OF INDIA(508500)
SubTotal 6766 6766
6 KUSMI MP-15-007-014-002/219-A
(KUNDAUR) 		1715007000NRG24280520230210178 28/05/2023 TERASIYA SINGH 1715007WL014681 TERASIYA SINGH 00468 UBIN0569836 1224 1224 Processed 31/05/2023 078621119 TERASIYASINGH UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-025-001/54-A
(SHANKARPUR) 		1715007000NRG24280520230210209 28/05/2023 Umakant Shukla 1715007WL014682 Umakant Shukla 00468 UBIN0569836 2652 2652 Processed 31/05/2023 078621119 UmakantShukla UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-025-001/54-B
(SHANKARPUR) 		1715007000NRG24280520230210210 28/05/2023 Salni Shukkla 1715007WL014682 Salni Shukkla 00468 UBIN0569836 2652 2652 Processed 31/05/2023 078621119 SalniShukkla UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-025-001/54-C
(SHANKARPUR) 		1715007000NRG24280520230210211 28/05/2023 Sagar Sukla 1715007WL014682 Sagar Sukla 00468 UBIN0569836 2652 2652 Processed 31/05/2023 078621119 SagarSukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9180 9180
10 KUSMI MP-15-007-007-002/12
(BASTUA) 		1715007000NRG24280520230210165 28/05/2023 Daddi Yadav 1715007WL014679 Daddi Yadav 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 078621119 DaddiYadav MADHYANCHAL GRAMIN BANK(607232)
11 KUSMI MP-15-007-007-002/12
(BASTUA) 		1715007000NRG24280520230210166 28/05/2023 Leela Vati Yadav 1715007WL014679 Leela Vati Yadav 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 078621119 LeelaVatiYadav MADHYANCHAL GRAMIN BANK(607232)
12 KUSMI MP-15-007-007-002/12-A
(BASTUA) 		1715007000NRG24280520230210167 28/05/2023 Ravi Kumar Yadav 1715007WL014679 Ravi Kumar Yadav 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 078621119 RaviKumarYadav INDIAN BANK(607105)
13 KUSMI MP-15-007-014-002/102
(KUNDAUR) 		1715007000NRG24280520230210169 28/05/2023 MANRAJ SINGH 1715007WL014681 MANRAJ SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 MANRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
14 KUSMI MP-15-007-014-002/199-A
(KUNDAUR) 		1715007000NRG24280520230210173 28/05/2023 Atibal singh 1715007WL014681 Atibal singh 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 Atibalsingh PUNJAB NATIONAL BANK(508568)
15 KUSMI MP-15-007-014-002/201-A
(KUNDAUR) 		1715007000NRG24280520230210174 28/05/2023 RANI SINGH 1715007WL014681 RANI SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 RANISINGH MADHYANCHAL GRAMIN BANK(607232)
16 KUSMI MP-15-007-014-002/202-A
(KUNDAUR) 		1715007000NRG24280520230210176 28/05/2023 SAVITRI SINGH 1715007WL014681 SAVITRI SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 SAVITRISINGH UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-014-002/219
(KUNDAUR) 		1715007000NRG24280520230210177 28/05/2023 Ganeshiya Singh 1715007WL014681 Ganeshiya Singh 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 GaneshiyaSingh MADHYANCHAL GRAMIN BANK(607232)
18 KUSMI MP-15-007-014-002/235
(KUNDAUR) 		1715007000NRG24280520230210180 28/05/2023 Ganesh Yadav 1715007WL014681 Ganesh Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 GaneshYadav UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-014-002/235-B
(KUNDAUR) 		1715007000NRG24280520230210181 28/05/2023 SUBHASH KUMAR YADAV 1715007WL014681 SUBHASH KUMAR YADAV 00602 SBIN0RRMBGB 1224 1224 Rejected 31/05/2023 078621119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KUSMI MP-15-007-014-002/240
(KUNDAUR) 		1715007000NRG24280520230210182 28/05/2023 Rambai Singh 1715007WL014681 Rambai Singh 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 RambaiSingh MADHYANCHAL GRAMIN BANK(607232)
21 KUSMI MP-15-007-014-002/256-B
(KUNDAUR) 		1715007000NRG24280520230210183 28/05/2023 PHAGUNA BAIGA 1715007WL014681 PHAGUNA BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 PHAGUNABAIGA MADHYANCHAL GRAMIN BANK(607232)
22 KUSMI MP-15-007-014-002/271
(KUNDAUR) 		1715007000NRG24280520230210184 28/05/2023 Chadra Bhan Singh 1715007WL014681 Chadra Bhan Singh 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 ChadraBhanSingh MADHYANCHAL GRAMIN BANK(607232)
23 KUSMI MP-15-007-014-002/298-B
(KUNDAUR) 		1715007000NRG24280520230210186 28/05/2023 RAMNARESH BAIGA 1715007WL014681 RAMNARESH BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 RAMNARESHBAIGA UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-014-002/313-A
(KUNDAUR) 		1715007000NRG24280520230210189 28/05/2023 RAMKALI SINGH 1715007WL014681 RAMKALI SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 RAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
25 KUSMI MP-15-007-014-002/313-B
(KUNDAUR) 		1715007000NRG24280520230210190 28/05/2023 SANTOSH KUMAR SINGH 1715007WL014681 SANTOSH KUMAR SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 SANTOSHKUMARSINGH STATE BANK OF INDIA(508548)
26 KUSMI MP-15-007-014-002/33
(KUNDAUR) 		1715007000NRG24280520230210192 28/05/2023 KUVARIYA BAIGA 1715007WL014681 KUVARIYA BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 KUVARIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
27 KUSMI MP-15-007-014-002/33
(KUNDAUR) 		1715007000NRG24280520230210191 28/05/2023 SHOBHELAL BAIGA 1715007WL014681 SHOBHELAL BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 SHOBHELALBAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
28 KUSMI MP-15-007-014-002/34-A
(KUNDAUR) 		1715007000NRG24280520230210193 28/05/2023 Sombai Singh 1715007WL014681 Sombai Singh 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 SombaiSingh MADHYANCHAL GRAMIN BANK(607232)
29 KUSMI MP-15-007-014-002/370
(KUNDAUR) 		1715007000NRG24280520230210194 28/05/2023 MAHAVEER YADAV 1715007WL014681 MAHAVEER YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 MAHAVEERYADAV MADHYANCHAL GRAMIN BANK(607232)
30 KUSMI MP-15-007-014-002/404
(KUNDAUR) 		1715007000NRG24280520230210197 28/05/2023 LAKSHIMAN BAIGA 1715007WL014681 LAKSHIMAN BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 LAKSHIMANBAIGA MADHYANCHAL GRAMIN BANK(607232)
31 KUSMI MP-15-007-014-002/44
(KUNDAUR) 		1715007000NRG24280520230210198 28/05/2023 GAYADEEN BAIGA 1715007WL014681 GAYADEEN BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 GAYADEENBAIGA MADHYANCHAL GRAMIN BANK(607232)
32 KUSMI MP-15-007-014-002/60-A
(KUNDAUR) 		1715007000NRG24280520230210199 28/05/2023 SAVITA BAIGA 1715007WL014681 SAVITA BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 SAVITABAIGA MADHYANCHAL GRAMIN BANK(607232)
33 KUSMI MP-15-007-014-002/80
(KUNDAUR) 		1715007000NRG24280520230210201 28/05/2023 Rammilan Singh 1715007WL014681 Rammilan Singh 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 RammilanSingh MADHYANCHAL GRAMIN BANK(607232)
34 KUSMI MP-15-007-014-002/83-B
(KUNDAUR) 		1715007000NRG24280520230210202 28/05/2023 Gyan Singh 1715007WL014681 Gyan Singh 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621119 GyanSingh UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-025-001/112
(SHANKARPUR) 		1715007000NRG24280520230210203 28/05/2023 SHEETAL 1715007WL014682 SHEETAL 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078621119 SHEETAL MADHYANCHAL GRAMIN BANK(607232)
36 KUSMI MP-15-007-025-001/139
(SHANKARPUR) 		1715007000NRG24280520230210204 28/05/2023 KAILASH SHUKLA 1715007WL014682 KAILASH SHUKLA 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078621119 KAILASHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
37 KUSMI MP-15-007-025-001/54
(SHANKARPUR) 		1715007000NRG24280520230210207 28/05/2023 UMESH 1715007WL014682 UMESH 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078621119 UMESH UNION BANK OF INDIA(508500)
SubTotal 36210 36210
Total 53380 53380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_280523APB_FTO_61157 State Bank of India SBIN0001262 SIDHI 1224
2 KUSMI MP1715007_280523APB_FTO_61157 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6766
3 KUSMI MP1715007_280523APB_FTO_61157 Union Bank of India UBIN0569836 Tikari dist.Sidhi 9180
4 KUSMI MP1715007_280523APB_FTO_61157 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1224
5 KUSMI MP1715007_280523APB_FTO_61157 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 1224
6 KUSMI MP1715007_280523APB_FTO_61157 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 25806
7 KUSMI MP1715007_280523APB_FTO_61157 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 7956

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