Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:46:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_280423FTO_21628
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-15-007-032-002/66-A
(KODAR) 		1715007000NRG24280420230051655 28/04/2023 pradip kumar vishwakarma 1715007WL002803 pradip kumar vishwakarma 00354 PUNB0642400 2640 2640 Processed 13/05/2023 642798609 pradipkumarvishwakarma (000000)
2 KUSMI MP-15-007-032-002/66-A
(KODAR) 		1715007000NRG24280420230051654 28/04/2023 pradip kumar vishwakarma 1715007WL002803 pradip kumar vishwakarma 00354 PUNB0642400 2640 2640 Processed 13/05/2023 642798609 pradipkumarvishwakarma (000000)
SubTotal 5280 5280
3 KUSMI MP-15-007-032-002/66-D
(KODAR) 		1715007000NRG24280420230051657 28/04/2023 Roshani vishwakarma 1715007WL002803 Roshani vishwakarma 00415 SBIN0017116 2640 2640 Processed 12/05/2023 642798609 Roshanivishwakarma (000000)
4 KUSMI MP-15-007-032-002/66-D
(KODAR) 		1715007000NRG24280420230051656 28/04/2023 Roshani vishwakarma 1715007WL002803 Roshani vishwakarma 00415 SBIN0017116 2640 2640 Processed 12/05/2023 642798609 Roshanivishwakarma (000000)
SubTotal 5280 5280
5 KUSMI MP-15-007-032-002/4
(KODAR) 		1715007000NRG24280420230051647 28/04/2023 Lalli 1715007WL002803 Lalli 00468 UBIN0539759 2400 2400 Processed 12/05/2023 642798609 Lalli (000000)
6 KUSMI MP-15-007-032-002/4
(KODAR) 		1715007000NRG24280420230051646 28/04/2023 Lalli 1715007WL002803 Lalli 00468 UBIN0539759 2400 2400 Processed 12/05/2023 642798609 Lalli (000000)
SubTotal 4800 4800
7 KUSMI MP-15-007-032-002/135-B
(KODAR) 		1715007000NRG24280420230051642 28/04/2023 Sita devi 1715007WL002803 Sita devi 00468 UBIN0554839 2400 2400 Processed 12/05/2023 642798609 Sitadevi (000000)
8 KUSMI MP-15-007-032-002/135-B
(KODAR) 		1715007000NRG24280420230051641 28/04/2023 Sita devi 1715007WL002803 Sita devi 00468 UBIN0554839 2400 2400 Processed 12/05/2023 642798609 Sitadevi (000000)
9 KUSMI MP-15-007-042-002/1295
(JOORI) 		1715007000NRG24280420230051984 28/04/2023 Ramkali kushwaha 1715007WL002814 Ramkali kushwaha 00468 UBIN0554839 2508 2508 Processed 12/05/2023 642798609 Ramkalikushwaha (000000)
10 KUSMI MP-15-007-042-002/1310
(JOORI) 		1715007000NRG24280420230052010 28/04/2023 Bhupendra Singh 1715007WL002819 Bhupendra Singh 00468 UBIN0554839 2400 2400 Processed 12/05/2023 642798609 BhupendraSingh (000000)
11 KUSMI MP-15-007-042-002/1312
(JOORI) 		1715007000NRG24280420230052012 28/04/2023 NIRMALA SINGH 1715007WL002819 NIRMALA SINGH 00468 UBIN0554839 2400 2400 Processed 12/05/2023 642798609 NIRMALASINGH (000000)
12 KUSMI MP-15-007-042-002/1320
(JOORI) 		1715007000NRG24280420230052020 28/04/2023 ANAND BAHADUR SINGH 1715007WL002819 ANAND BAHADUR SINGH 00468 UBIN0554839 2400 2400 Processed 12/05/2023 642798609 ANANDBAHADURSINGH (000000)
13 KUSMI MP-15-007-042-002/1333
(JOORI) 		1715007000NRG24280420230052033 28/04/2023 Rajvati gupta 1715007WL002819 Rajvati gupta 00468 UBIN0554839 2400 2400 Processed 12/05/2023 642798609 Rajvatigupta (000000)
14 KUSMI MP-15-007-042-002/1337
(JOORI) 		1715007000NRG24280420230052037 28/04/2023 DHANANJAY SINGH 1715007WL002819 DHANANJAY SINGH 00468 UBIN0554839 2400 2400 Processed 12/05/2023 642798609 DHANANJAYSINGH (000000)
15 KUSMI MP-15-007-042-002/1341
(JOORI) 		1715007000NRG24280420230052041 28/04/2023 Shyamlal agariya 1715007WL002819 Shyamlal agariya 00468 UBIN0554839 2400 2400 Processed 12/05/2023 642798609 Shyamlalagariya (000000)
16 KUSMI MP-15-007-042-002/1344
(JOORI) 		1715007000NRG24280420230052044 28/04/2023 ANAND SINGH 1715007WL002819 ANAND SINGH 00468 UBIN0554839 2400 2400 Processed 12/05/2023 642798609 ANANDSINGH (000000)
17 KUSMI MP-15-007-042-002/876-B
(JOORI) 		1715007000NRG24280420230052050 28/04/2023 Surjan singh 1715007WL002819 Surjan singh 00468 UBIN0554839 2400 2400 Processed 12/05/2023 642798609 Surjansingh (000000)
SubTotal 26508 26508
18 KUSMI MP-15-007-007-004/79
(BASTUA) 		1715007000NRG24280420230053783 28/04/2023 Sunita Sahu 1715007WL002916 Sunita Sahu 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 642798609 SunitaSahu (000000)
19 KUSMI MP-15-007-007-004/79
(BASTUA) 		1715007000NRG24280420230053784 28/04/2023 Suresh Sahu 1715007WL002916 Suresh Sahu 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 642798609 SureshSahu (000000)
20 KUSMI MP-15-007-007-004/79
(BASTUA) 		1715007000NRG24280420230053782 28/04/2023 Vasu Dev Sahu 1715007WL002916 Vasu Dev Sahu 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 642798609 VasuDevSahu (000000)
21 KUSMI MP-15-007-014-002/12
(KUNDAUR) 		1715007000NRG24280420230053787 28/04/2023 LALLI BAIGA 1715007WL002917 LALLI BAIGA 00602 SBIN0RRMBGB 1400 1400 Processed 12/05/2023 642798609 LALLIBAIGA (000000)
22 KUSMI MP-15-007-014-002/123-A
(KUNDAUR) 		1715007000NRG24280420230053788 28/04/2023 Bhagwandas Yadav 1715007WL002917 Bhagwandas Yadav 00602 SBIN0RRMBGB 1400 1400 Processed 12/05/2023 642798609 BhagwandasYadav (000000)
23 KUSMI MP-15-007-014-002/146
(KUNDAUR) 		1715007000NRG24280420230053791 28/04/2023 Lila vati Saket 1715007WL002917 Lila vati Saket 00602 SBIN0RRMBGB 1400 1400 Processed 12/05/2023 642798609 LilavatiSaket (000000)
24 KUSMI MP-15-007-014-002/146
(KUNDAUR) 		1715007000NRG24280420230053790 28/04/2023 Lila vati Saket 1715007WL002917 Lila vati Saket 00602 SBIN0RRMBGB 1400 1400 Processed 12/05/2023 642798609 LilavatiSaket (000000)
25 KUSMI MP-15-007-014-002/204-A
(KUNDAUR) 		1715007000NRG24280420230053793 28/04/2023 RAJENDRA KUMAR YADAV 1715007WL002917 RAJENDRA KUMAR YADAV 00602 SBIN0RRMBGB 1400 1400 Processed 12/05/2023 642798609 RAJENDRAKUMARYADAV (000000)
26 KUSMI MP-15-007-014-002/322-B
(KUNDAUR) 		1715007000NRG24280420230053795 28/04/2023 Suneeta Yadav 1715007WL002917 Suneeta Yadav 00602 SBIN0RRMBGB 1400 1400 Processed 12/05/2023 642798609 SuneetaYadav (000000)
27 KUSMI MP-15-007-014-002/36
(KUNDAUR) 		1715007000NRG24280420230053796 28/04/2023 SUSHILA BAIGA 1715007WL002917 SUSHILA BAIGA 00602 SBIN0RRMBGB 1400 1400 Processed 12/05/2023 642798609 SUSHILABAIGA (000000)
28 KUSMI MP-15-007-014-002/423
(KUNDAUR) 		1715007000NRG24280420230053798 28/04/2023 Dayavati Singh 1715007WL002917 Dayavati Singh 00602 SBIN0RRMBGB 1400 1400 Processed 12/05/2023 642798609 DayavatiSingh (000000)
29 KUSMI MP-15-007-014-002/89-B
(KUNDAUR) 		1715007000NRG24280420230053800 28/04/2023 ANITA YADAV 1715007WL002917 ANITA YADAV 00602 SBIN0RRMBGB 1400 1400 Processed 12/05/2023 642798609 ANITAYADAV (000000)
30 KUSMI MP-15-007-014-002/94
(KUNDAUR) 		1715007000NRG24280420230053802 28/04/2023 BABIYA BAIGA 1715007WL002917 BABIYA BAIGA 00602 SBIN0RRMBGB 1400 1400 Processed 12/05/2023 642798609 BABIYABAIGA (000000)
31 KUSMI MP-15-007-014-002/94-D
(KUNDAUR) 		1715007000NRG24280420230053803 28/04/2023 RAMPAL BAIGA 1715007WL002917 RAMPAL BAIGA 00602 SBIN0RRMBGB 1400 1400 Processed 12/05/2023 642798609 RAMPALBAIGA (000000)
32 KUSMI MP-15-007-018-001/142
(BHADAURA) 		1715007000NRG24280420230053805 28/04/2023 SHANTI JAYSWAL 1715007WL002918 SHANTI JAYSWAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642798609 SHANTIJAYSWAL (000000)
33 KUSMI MP-15-007-018-001/210
(BHADAURA) 		1715007000NRG24280420230053807 28/04/2023 PHOOLKALI JAISWAL 1715007WL002918 PHOOLKALI JAISWAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642798609 PHOOLKALIJAISWAL (000000)
34 KUSMI MP-15-007-018-001/77-A
(BHADAURA) 		1715007000NRG24280420230053811 28/04/2023 RAKSHA SINGH 1715007WL002918 RAKSHA SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642798609 RAKSHASINGH (000000)
35 KUSMI MP-15-007-020-001/99
(GOTARA) 		1715007000NRG24280420230053850 28/04/2023 RAJNI SAKET 1715007WL002922 RAJNI SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 642798609 RAJNISAKET (000000)
36 KUSMI MP-15-007-025-002/55-C
(SHANKARPUR) 		1715007025NRG24280420230052589 28/04/2023 PRATIMA 1715007025WL002842 PRATIMA 00602 SBIN0RRMBGB 1290 1290 Processed 12/05/2023 642798609 PRATIMA (000000)
37 KUSMI MP-15-007-029-002/50
(RAUHAL) 		1715007000NRG24280420230051953 28/04/2023 RAMKRISHN 1715007WL002814 RAMKRISHN 00602 SBIN0RRMBGB 2508 2508 Processed 12/05/2023 642798609 RAMKRISHN (000000)
38 KUSMI MP-15-007-029-002/99
(RAUHAL) 		1715007000NRG24280420230051956 28/04/2023 HIRALAL 1715007WL002814 HIRALAL 00602 SBIN0RRMBGB 2508 2508 Processed 12/05/2023 642798609 HIRALAL (000000)
39 KUSMI MP-15-007-032-002/135-A
(KODAR) 		1715007000NRG24280420230051640 28/04/2023 Pratibha devi 1715007WL002803 Pratibha devi 00602 SBIN0RRMBGB 2400 2400 Processed 12/05/2023 642798609 Pratibhadevi (000000)
40 KUSMI MP-15-007-032-002/135-A
(KODAR) 		1715007000NRG24280420230051639 28/04/2023 Pratibha devi 1715007WL002803 Pratibha devi 00602 SBIN0RRMBGB 2400 2400 Processed 12/05/2023 642798609 Pratibhadevi (000000)
41 KUSMI MP-15-007-032-002/2-A
(KODAR) 		1715007000NRG24280420230051643 28/04/2023 anup singh 1715007WL002803 anup singh 00602 SBIN0RRMBGB 2400 2400 Processed 12/05/2023 642798609 anupsingh (000000)
42 KUSMI MP-15-007-032-002/24
(KODAR) 		1715007000NRG24280420230051645 28/04/2023 ATWARIYA SINGH 1715007WL002803 ATWARIYA SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 12/05/2023 642798609 ATWARIYASINGH (000000)
43 KUSMI MP-15-007-032-002/24
(KODAR) 		1715007000NRG24280420230051644 28/04/2023 GYAN SINGH 1715007WL002803 GYAN SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 12/05/2023 642798609 GYANSINGH (000000)
44 KUSMI MP-15-007-042-002/1100
(JOORI) 		1715007000NRG24280420230051964 28/04/2023 RAJBHADUR SINGH 1715007WL002814 RAJBHADUR SINGH 00602 SBIN0RRMBGB 2508 2508 Processed 12/05/2023 642798609 RAJBHADURSINGH (000000)
45 KUSMI MP-15-007-042-002/1101
(JOORI) 		1715007000NRG24280420230051965 28/04/2023 SHYAMBAI SINGH 1715007WL002814 SHYAMBAI SINGH 00602 SBIN0RRMBGB 2508 2508 Processed 12/05/2023 642798609 SHYAMBAISINGH (000000)
46 KUSMI MP-15-007-042-002/1102-A
(JOORI) 		1715007000NRG24280420230051966 28/04/2023 VISHVNATH SINGH 1715007WL002814 VISHVNATH SINGH 00602 SBIN0RRMBGB 2508 2508 Processed 12/05/2023 642798609 VISHVNATHSINGH (000000)
47 KUSMI MP-15-007-042-002/1103
(JOORI) 		1715007000NRG24280420230051970 28/04/2023 INDRAJ SINGH 1715007WL002814 INDRAJ SINGH 00602 SBIN0RRMBGB 2508 2508 Processed 12/05/2023 642798609 INDRAJSINGH (000000)
48 KUSMI MP-15-007-042-002/1112
(JOORI) 		1715007000NRG24280420230051978 28/04/2023 SAVITA SINGH 1715007WL002814 SAVITA SINGH 00602 SBIN0RRMBGB 2508 2508 Processed 12/05/2023 642798609 SAVITASINGH (000000)
49 KUSMI MP-15-007-042-002/1317
(JOORI) 		1715007000NRG24280420230052017 28/04/2023 HARBANSH SINGH 1715007WL002819 HARBANSH SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 12/05/2023 642798609 HARBANSHSINGH (000000)
50 KUSMI MP-15-007-042-002/1322
(JOORI) 		1715007000NRG24280420230052022 28/04/2023 KUSUMKALI SINGH 1715007WL002819 KUSUMKALI SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 12/05/2023 642798609 KUSUMKALISINGH (000000)
51 KUSMI MP-15-007-042-002/1335
(JOORI) 		1715007000NRG24280420230052035 28/04/2023 SOMBATI SINGH 1715007WL002819 SOMBATI SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 12/05/2023 642798609 SOMBATISINGH (000000)
52 KUSMI MP-15-007-042-002/152-B
(JOORI) 		1715007000NRG24280420230052047 28/04/2023 SITA SINGH 1715007WL002819 SITA SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 12/05/2023 642798609 SITASINGH (000000)
53 KUSMI MP-15-007-042-002/790-A
(JOORI) 		1715007000NRG24280420230052048 28/04/2023 RAMKALI SINGH 1715007WL002819 RAMKALI SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 12/05/2023 642798609 RAMKALISINGH (000000)
54 KUSMI MP-15-007-042-002/876-A
(JOORI) 		1715007000NRG24280420230052049 28/04/2023 KHELVATI SINGH 1715007WL002819 KHELVATI SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 12/05/2023 642798609 KHELVATISINGH (000000)
55 KUSMI MP-15-007-042-002/958
(JOORI) 		1715007000NRG24280420230052051 28/04/2023 SURPAL 1715007WL002819 SURPAL 00602 SBIN0RRMBGB 2400 2400 Processed 12/05/2023 642798609 SURPAL (000000)
SubTotal 71792 71792
56 KUSMI MP-15-007-029-002/75-B
(RAUHAL) 		1715007000NRG24280420230051630 28/04/2023 Sohit kumar 1715007WL002803 Sohit kumar 00688 FINO0001001 2640 2640 Processed 12/05/2023 642798609 Sohitkumar (000000)
57 KUSMI MP-15-007-029-002/75-B
(RAUHAL) 		1715007000NRG24280420230051629 28/04/2023 Sohit kumar 1715007WL002803 Sohit kumar 00688 FINO0001001 2640 2640 Processed 12/05/2023 642798609 Sohitkumar (000000)
58 KUSMI MP-15-007-032-002/134-B
(KODAR) 		1715007000NRG24280420230051634 28/04/2023 Neesha 1715007WL002803 Neesha 00688 FINO0001001 2640 2640 Processed 12/05/2023 642798609 Neesha (000000)
59 KUSMI MP-15-007-032-002/134-B
(KODAR) 		1715007000NRG24280420230051633 28/04/2023 Neesha 1715007WL002803 Neesha 00688 FINO0001001 2640 2640 Processed 12/05/2023 642798609 Neesha (000000)
60 KUSMI MP-15-007-032-002/134-C
(KODAR) 		1715007000NRG24280420230051636 28/04/2023 maneesa 1715007WL002803 maneesa 00688 FINO0001001 2640 2640 Processed 12/05/2023 642798609 maneesa (000000)
61 KUSMI MP-15-007-032-002/134-C
(KODAR) 		1715007000NRG24280420230051635 28/04/2023 maneesa 1715007WL002803 maneesa 00688 FINO0001001 2640 2640 Processed 12/05/2023 642798609 maneesa (000000)
62 KUSMI MP-15-007-032-002/134-D
(KODAR) 		1715007000NRG24280420230051638 28/04/2023 Pratiba 1715007WL002803 Pratiba 00688 FINO0001001 2640 2640 Processed 12/05/2023 642798609 Pratiba (000000)
63 KUSMI MP-15-007-032-002/134-D
(KODAR) 		1715007000NRG24280420230051637 28/04/2023 Pratiba 1715007WL002803 Pratiba 00688 FINO0001001 2640 2640 Processed 12/05/2023 642798609 Pratiba (000000)
64 KUSMI MP-15-007-042-002/1342
(JOORI) 		1715007000NRG24280420230052042 28/04/2023 Prembai singh 1715007WL002819 Prembai singh 00688 FINO0001001 2400 2400 Processed 12/05/2023 642798609 Prembaisingh (000000)
SubTotal 23520 23520
Total 137180 137180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_280423FTO_21628 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5280
2 KUSMI MP1715007_280423FTO_21628 State Bank of India SBIN0017116 MANJHAULI 5280
3 KUSMI MP1715007_280423FTO_21628 Union Bank of India UBIN0539759 NAGRI NIWAS 4800
4 KUSMI MP1715007_280423FTO_21628 Union Bank of India UBIN0554839 KUSMI 26508
5 KUSMI MP1715007_280423FTO_21628 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 4800
6 KUSMI MP1715007_280423FTO_21628 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 47756
7 KUSMI MP1715007_280423FTO_21628 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 12200
8 KUSMI MP1715007_280423FTO_21628 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 7036
9 KUSMI MP1715007_280423FTO_21628 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23520

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