Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_090523FTO_35077
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-15-007-006-003/57-B
(PIPRAHI) 		1715007006NRG24090520230110649 09/05/2023 laxmi yadav 1715007006WL007039 laxmi yadav 00415 SBIN0005497 2085 2085 Processed 16/05/2023 714859735 laxmiyadav (000000)
SubTotal 2085 2085
2 KUSMI MP-15-007-006-001/106-A
(PIPRAHI) 		1715007006NRG24090520230110598 09/05/2023 RAMAKANT GUPTA 1715007006WL007039 RAMAKANT GUPTA 00468 UBIN0549495 2873 2873 Processed 16/05/2023 714859735 RAMAKANTGUPTA (000000)
SubTotal 2873 2873
3 KUSMI MP-15-007-019-001/161-D
(KATARWAR) 		1715007000NRG24090520230111129 09/05/2023 RAMBHAJAN KUSHWAHA 1715007WL007065 RAMBHAJAN KUSHWAHA 00468 UBIN0569836 1414 1414 Processed 16/05/2023 714859735 RAMBHAJANKUSHWAHA (000000)
4 KUSMI MP-15-007-019-001/22-B
(KATARWAR) 		1715007000NRG24090520230111136 09/05/2023 JAGJEEWAN 1715007WL007065 JAGJEEWAN 00468 UBIN0569836 1414 1414 Processed 16/05/2023 714859735 JAGJEEWAN (000000)
5 KUSMI MP-15-007-019-001/297-A
(KATARWAR) 		1715007000NRG24090520230111141 09/05/2023 PRITI KUSHWAHA 1715007WL007065 PRITI KUSHWAHA 00468 UBIN0569836 1414 1414 Processed 16/05/2023 714859735 PRITIKUSHWAHA (000000)
SubTotal 4242 4242
6 KUSMI MP-15-007-006-003/45-C
(PIPRAHI) 		1715007006NRG24090520230110643 09/05/2023 Gudiya yadav 1715007006WL007039 Gudiya yadav 00602 SBIN0RRMBGB 2085 2085 Processed 16/05/2023 714859735 Gudiyayadav (000000)
7 KUSMI MP-15-007-019-001/154-B
(KATARWAR) 		1715007000NRG24090520230111107 09/05/2023 RAVISHANKAR KUSHAWAHA 1715007WL007064 RAVISHANKAR KUSHAWAHA 00602 SBIN0RRMBGB 1212 1212 Processed 16/05/2023 714859735 RAVISHANKARKUSHAWAHA (000000)
8 KUSMI MP-15-007-019-001/154-B
(KATARWAR) 		1715007000NRG24090520230111108 09/05/2023 SARMILA KUSHAWAHA 1715007WL007064 SARMILA KUSHAWAHA 00602 SBIN0RRMBGB 1212 1212 Processed 16/05/2023 714859735 SARMILAKUSHAWAHA (000000)
9 KUSMI MP-15-007-019-001/164
(KATARWAR) 		1715007000NRG24090520230111131 09/05/2023 RATI SAHU 1715007WL007065 RATI SAHU 00602 SBIN0RRMBGB 1414 1414 Processed 16/05/2023 714859735 RATISAHU (000000)
10 KUSMI MP-15-007-019-001/164-A
(KATARWAR) 		1715007000NRG24090520230111133 09/05/2023 GEETA SAHU 1715007WL007065 GEETA SAHU 00602 SBIN0RRMBGB 1414 1414 Processed 16/05/2023 714859735 GEETASAHU (000000)
11 KUSMI MP-15-007-019-001/332
(KATARWAR) 		1715007000NRG24090520230111116 09/05/2023 SAMAYLAL KUSHWAHA 1715007WL007064 SAMAYLAL KUSHWAHA 00602 SBIN0RRMBGB 1212 1212 Processed 16/05/2023 714859735 SAMAYLALKUSHWAHA (000000)
12 KUSMI MP-15-007-019-001/34
(KATARWAR) 		1715007000NRG24090520230111119 09/05/2023 RAMNATRAYAN KUSHWAHA 1715007WL007064 RAMNATRAYAN KUSHWAHA 00602 SBIN0RRMBGB 1212 1212 Processed 16/05/2023 714859735 RAMNATRAYANKUSHWAHA (000000)
13 KUSMI MP-15-007-019-001/40-A
(KATARWAR) 		1715007000NRG24090520230111143 09/05/2023 KRISHNAKUMAR 1715007WL007065 KRISHNAKUMAR 00602 SBIN0RRMBGB 1414 1414 Processed 16/05/2023 714859735 KRISHNAKUMAR (000000)
14 KUSMI MP-15-007-019-001/51
(KATARWAR) 		1715007000NRG24090520230111126 09/05/2023 KUSUMKALI SAKET . 1715007WL007064 KUSUMKALI SAKET . 00602 SBIN0RRMBGB 1212 1212 Processed 16/05/2023 714859735 KUSUMKALISAKET. (000000)
SubTotal 12387 12387
Total 21587 21587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_090523FTO_35077 State Bank of India SBIN0005497 JAISINGHNAGAR 2085
2 KUSMI MP1715007_090523FTO_35077 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2873
3 KUSMI MP1715007_090523FTO_35077 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4242
4 KUSMI MP1715007_090523FTO_35077 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2085
5 KUSMI MP1715007_090523FTO_35077 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 10302

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