Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_270823FTO_237133
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) 		1715007000NRG24270820230628265 27/08/2023 pradip kumar vishwakarma 1715007WL051156 pradip kumar vishwakarma 00354 PUNB0642400 1540 1540 Processed 01/09/2023 843591253 pradipkumarvishwakarma (000000)
2 KUSMI MP-15-007-032-002/66-A
(KODAR) 		1715007000NRG24270820230628266 27/08/2023 pradip kumar vishwakarma 1715007WL051156 pradip kumar vishwakarma 00354 PUNB0642400 1540 1540 Processed 01/09/2023 843591253 pradipkumarvishwakarma (000000)
SubTotal 3080 3080
3 KUSMI MP-15-007-032-002/66-D
(KODAR) 		1715007000NRG24270820230628267 27/08/2023 Roshani vishwakarma 1715007WL051156 Roshani vishwakarma 00415 SBIN0017116 1540 1540 Processed 01/09/2023 843591253 Roshanivishwakarma (000000)
4 KUSMI MP-15-007-032-002/66-D
(KODAR) 		1715007000NRG24270820230628268 27/08/2023 Roshani vishwakarma 1715007WL051156 Roshani vishwakarma 00415 SBIN0017116 1540 1540 Processed 01/09/2023 843591253 Roshanivishwakarma (000000)
SubTotal 3080 3080
5 KUSMI MP-15-007-032-002/75-A
(KODAR) 		1715007000NRG24270820230628270 27/08/2023 Heera singh 1715007WL051156 Heera singh 00462 UCBA0003228 1540 1540 Processed 01/09/2023 843591253 Heerasingh (000000)
6 KUSMI MP-15-007-032-002/75-A
(KODAR) 		1715007000NRG24270820230628271 27/08/2023 heera singh 1715007WL051156 heera singh 00462 UCBA0003228 1540 1540 Processed 01/09/2023 843591253 heerasingh (000000)
SubTotal 3080 3080
7 KUSMI MP-15-007-032-002/4
(KODAR) 		1715007000NRG24270820230628257 27/08/2023 Lalli 1715007WL051156 Lalli 00468 UBIN0539759 1540 1540 Processed 01/09/2023 843591253 Lalli (000000)
8 KUSMI MP-15-007-032-002/4
(KODAR) 		1715007000NRG24270820230628258 27/08/2023 Lalli 1715007WL051156 Lalli 00468 UBIN0539759 1540 1540 Processed 01/09/2023 843591253 Lalli (000000)
SubTotal 3080 3080
9 KUSMI MP-15-007-016-001/139-B
(KAMACHH) 		1715007000NRG24270820230628234 27/08/2023 SHIVAM SINGH 1715007WL051154 SHIVAM SINGH 00468 UBIN0554839 660 660 Rejected 01/09/2023 843591253 Account closed
10 KUSMI MP-15-007-032-002/132-D
(KODAR) 		1715007000NRG24270820230628248 27/08/2023 Pratibha 1715007WL051156 Pratibha 00468 UBIN0554839 1540 1540 Processed 01/09/2023 843591253 Pratibha (000000)
11 KUSMI MP-15-007-039-010/3
(AMROLA) 		1715007000NRG24270820230627200 27/08/2023 CHHOTE LAL SINGH 1715007WL051012 CHHOTE LAL SINGH 00468 UBIN0554839 1547 1547 Processed 01/09/2023 843591253 CHHOTELALSINGH (000000)
SubTotal 3747 3747
12 KUSMI MP-15-007-011-003/57-A
(DADARI) 		1715007000NRG24270820230627191 27/08/2023 GULAB SINGH 1715007WL051010 GULAB SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843591253 GULABSINGH (000000)
13 KUSMI MP-15-007-032-002/135-A
(KODAR) 		1715007000NRG24270820230628254 27/08/2023 Pratibha devi 1715007WL051156 Pratibha devi 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843591253 Pratibhadevi (000000)
14 KUSMI MP-15-007-032-002/24
(KODAR) 		1715007000NRG24270820230628255 27/08/2023 GYAN SINGH 1715007WL051156 GYAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843591253 GYANSINGH (000000)
SubTotal 5511 5511
15 KUSMI MP-15-007-032-002/134-B
(KODAR) 		1715007000NRG24270820230628249 27/08/2023 Neesha 1715007WL051156 Neesha 00688 FINO0001001 1540 1540 Processed 01/09/2023 843591253 Neesha (000000)
16 KUSMI MP-15-007-032-002/134-C
(KODAR) 		1715007000NRG24270820230628250 27/08/2023 maneesa 1715007WL051156 maneesa 00688 FINO0001001 1540 1540 Processed 01/09/2023 843591253 maneesa (000000)
17 KUSMI MP-15-007-032-002/134-C
(KODAR) 		1715007000NRG24270820230628251 27/08/2023 maneesa 1715007WL051156 maneesa 00688 FINO0001001 1540 1540 Processed 01/09/2023 843591253 maneesa (000000)
18 KUSMI MP-15-007-032-002/134-D
(KODAR) 		1715007000NRG24270820230628252 27/08/2023 Pratiba 1715007WL051156 Pratiba 00688 FINO0001001 1540 1540 Processed 01/09/2023 843591253 Pratiba (000000)
19 KUSMI MP-15-007-032-002/134-D
(KODAR) 		1715007000NRG24270820230628253 27/08/2023 Pratiba 1715007WL051156 Pratiba 00688 FINO0001001 1540 1540 Processed 01/09/2023 843591253 Pratiba (000000)
20 KUSMI MP-15-007-042-002/1286
(JOORI) 		1715007000NRG24270820230628281 27/08/2023 TRIBHUVAN 1715007WL051156 TRIBHUVAN 00688 FINO0001001 1540 1540 Processed 01/09/2023 843591253 TRIBHUVAN (000000)
21 KUSMI MP-15-007-042-002/1287
(JOORI) 		1715007000NRG24270820230628282 27/08/2023 AMRISH SINGH 1715007WL051156 AMRISH SINGH 00688 FINO0001001 1540 1540 Processed 01/09/2023 843591253 AMRISHSINGH (000000)
22 KUSMI MP-15-007-042-002/1287
(JOORI) 		1715007000NRG24270820230628283 27/08/2023 AMRISH SINGH 1715007WL051156 AMRISH SINGH 00688 FINO0001001 1540 1540 Processed 01/09/2023 843591253 AMRISHSINGH (000000)
SubTotal 12320 12320
23 KUSMI MP-15-007-042-001/56-B
(JOORI) 		1715007000NRG24270820230628273 27/08/2023 Anand Bahadur Singh 1715007WL051156 Anand Bahadur Singh 00691 IPOS0000001 1540 1540 Processed 01/09/2023 843591253 AnandBahadurSingh (000000)
SubTotal 1540 1540
Total 35438 35438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_270823FTO_237133 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3080
2 KUSMI MP1715007_270823FTO_237133 State Bank of India SBIN0017116 MANJHAULI 3080
3 KUSMI MP1715007_270823FTO_237133 UCO Bank UCBA0003228 SIDHI 3080
4 KUSMI MP1715007_270823FTO_237133 Union Bank of India UBIN0539759 NAGRI NIWAS 3080
5 KUSMI MP1715007_270823FTO_237133 Union Bank of India UBIN0554839 KUSMI 3747
6 KUSMI MP1715007_270823FTO_237133 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2431
7 KUSMI MP1715007_270823FTO_237133 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 3080
8 KUSMI MP1715007_270823FTO_237133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12320
9 KUSMI MP1715007_270823FTO_237133 India Post Payments Bank IPOS0000001 Sidhi 1540

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