Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:24:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_301223FTO_413491
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-15-007-032-002/23-B
(KODAR) 		1715007000NRG24281220231067971 30/12/2023 raviraj singh 1715007WL088063 raviraj singh 00078 CNRB0002489 1100 1100 Processed 13/03/2024 685501671 ravirajsingh (000000)
SubTotal 1100 1100
2 KUSMI MP-15-007-001-005/6-B
(DUBARIKALA) 		1715007000NRG24291220231071332 30/12/2023 pyus 1715007WL088263 pyus 00089 CBIN0281166 1320 1320 Processed 13/03/2024 685501671 pyus (000000)
SubTotal 1320 1320
3 KUSMI MP-15-007-001-005/108-C
(DUBARIKALA) 		1715007000NRG24291220231071287 30/12/2023 MAYA BAIGA 1715007WL088262 MAYA BAIGA 00176 IDIB000M570 660 660 Processed 13/03/2024 685501671 MAYABAIGA (000000)
SubTotal 660 660
4 KUSMI MP-15-007-032-001/50-D
(KODAR) 		1715007000NRG24281220231067952 30/12/2023 Shivam singh 1715007WL088063 Shivam singh 00415 SBIN0001260 1540 1540 Processed 13/03/2024 685501671 Shivamsingh (000000)
SubTotal 1540 1540
5 KUSMI MP-15-007-001-005/109
(DUBARIKALA) 		1715007000NRG24291220231071288 30/12/2023 SHIVBADAN BAIGA 1715007WL088262 SHIVBADAN BAIGA 00468 UBIN0549495 1320 1320 Processed 13/03/2024 685501671 SHIVBADANBAIGA (000000)
SubTotal 1320 1320
6 KUSMI MP-15-007-038-004/19
(KESHLAR) 		1715007000NRG24291220231071431 30/12/2023 RAM CHARAN YADAV 1715007WL088267 RAM CHARAN YADAV 00468 UBIN0554839 1000 1000 Processed 13/03/2024 685501671 RAMCHARANYADAV (000000)
SubTotal 1000 1000
7 KUSMI MP-15-007-014-002/135-B
(KUNDAUR) 		1715007000NRG24291220231071216 30/12/2023 RAMPRATAP SAKET 1715007WL088259 RAMPRATAP SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685501671 RAMPRATAPSAKET (000000)
8 KUSMI MP-15-007-022-001/11
(DHUPKHAD) 		1715007000NRG24291220231071268 30/12/2023 HIMMATA SINGH 1715007WL088261 HIMMATA SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 13/03/2024 685501671 HIMMATASINGH (000000)
9 KUSMI MP-15-007-033-001/33-B
(BHAGWAR) 		1715007000NRG24291220231071412 30/12/2023 MANOJAGARIYA 1715007WL088266 MANOJAGARIYA 00602 SBIN0RRMBGB 450 450 Processed 13/03/2024 685501671 MANOJAGARIYA (000000)
10 KUSMI MP-15-007-033-001/35-A
(BHAGWAR) 		1715007000NRG24291220231071419 30/12/2023 Belakali Agariya 1715007WL088266 Belakali Agariya 00602 SBIN0RRMBGB 450 450 Processed 13/03/2024 685501671 BelakaliAgariya (000000)
11 KUSMI MP-15-007-038-002/115-B
(KESHLAR) 		1715007000NRG24291220231071470 30/12/2023 UDAYRAJ SINGH 1715007WL088268 UDAYRAJ SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 13/03/2024 685501671 UDAYRAJSINGH (000000)
12 KUSMI MP-15-007-038-002/83-A
(KESHLAR) 		1715007000NRG24291220231071485 30/12/2023 bambhadur 1715007WL088268 bambhadur 00602 SBIN0RRMBGB 1000 1000 Processed 13/03/2024 685501671 bambhadur (000000)
13 KUSMI MP-15-007-038-002/92
(KESHLAR) 		1715007000NRG24291220231071490 30/12/2023 mangali singh 1715007WL088268 mangali singh 00602 SBIN0RRMBGB 1000 1000 Processed 13/03/2024 685501671 mangalisingh (000000)
SubTotal 6760 6760
14 KUSMI MP-15-007-032-002/23-D
(KODAR) 		1715007000NRG24281220231067972 30/12/2023 Phulmati singh 1715007WL088063 Phulmati singh 00688 FINO0001001 1540 1540 Processed 13/03/2024 685501671 Phulmatisingh (000000)
SubTotal 1540 1540
15 KUSMI MP-15-007-038-002/70-C
(KESHLAR) 		1715007000NRG24291220231071479 30/12/2023 sonkali 1715007WL088268 sonkali 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685501671 sonkali (000000)
SubTotal 1000 1000
Total 16240 16240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_301223FTO_413491 Canara Bank CNRB0002489 SATNA 1100
2 KUSMI MP1715007_301223FTO_413491 Central Bank Of India CBIN0281166 BEOHARI 1320
3 KUSMI MP1715007_301223FTO_413491 Indian Bank IDIB000M570 MAJHAULI 660
4 KUSMI MP1715007_301223FTO_413491 State Bank of India SBIN0001260 SATNA CITY 1540
5 KUSMI MP1715007_301223FTO_413491 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1320
6 KUSMI MP1715007_301223FTO_413491 Union Bank of India UBIN0554839 KUSMI 1000
7 KUSMI MP1715007_301223FTO_413491 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 2900
8 KUSMI MP1715007_301223FTO_413491 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1320
9 KUSMI MP1715007_301223FTO_413491 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1000
10 KUSMI MP1715007_301223FTO_413491 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 1540
11 KUSMI MP1715007_301223FTO_413491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
12 KUSMI MP1715007_301223FTO_413491 India Post Payments Bank IPOS0000001 Sidhi 1000

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