Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:36:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_160823FTO_221949
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-15-007-001-005/6-B
(DUBARIKALA) 		1715007000NRG24160820230596380 16/08/2023 pyus 1715007WL046893 pyus 00089 CBIN0281166 1200 1200 Processed 23/08/2023 683848476 pyus (000000)
SubTotal 1200 1200
2 KUSMI MP-15-007-023-001/119-C
(RAMPUR) 		1715007000NRG24160820230596558 16/08/2023 Vikash 1715007WL046928 Vikash 00468 UBIN0547514 3080 3080 Processed 23/08/2023 683848476 Vikash (000000)
SubTotal 3080 3080
3 KUSMI MP-15-007-012-002/74-C
(HARDI) 		1715007000NRG24150820230593618 16/08/2023 SAROJ YADAV 1715007WL046480 SAROJ YADAV 00468 UBIN0549495 1200 1200 Processed 23/08/2023 683848476 SAROJYADAV (000000)
SubTotal 1200 1200
4 KUSMI MP-15-007-038-002/95-A
(KESHLAR) 		1715007000NRG24160820230597079 16/08/2023 phoolmati vaishy 1715007WL047002 phoolmati vaishy 00468 UBIN0554839 1200 1200 Processed 23/08/2023 683848476 phoolmativaishy (000000)
SubTotal 1200 1200
5 KUSMI MP-15-007-015-002/514
(AMGAON) 		1715007000NRG24160820230596358 16/08/2023 SAGAR KESHARVANI 1715007WL046892 SAGAR KESHARVANI 00468 UBIN0569836 3080 3080 Processed 23/08/2023 683848476 SAGARKESHARVANI (000000)
SubTotal 3080 3080
6 KUSMI MP-15-007-009-001/174-A
(KOTA) 		1715007000NRG24160820230596389 16/08/2023 RAMBAIBAIGA 1715007WL046895 RAMBAIBAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 683848476 RAMBAIBAIGA (000000)
7 KUSMI MP-15-007-012-002/20-B
(HARDI) 		1715007000NRG24150820230593596 16/08/2023 SUKHSEN BAIGA 1715007WL046480 SUKHSEN BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 683848476 SUKHSENBAIGA (000000)
8 KUSMI MP-15-007-012-002/37
(HARDI) 		1715007000NRG24150820230593599 16/08/2023 MANMOHAN 1715007WL046480 MANMOHAN 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 683848476 MANMOHAN (000000)
9 KUSMI MP-15-007-012-002/375-D
(HARDI) 		1715007000NRG24150820230593601 16/08/2023 JUGUNTI BAIGA 1715007WL046480 JUGUNTI BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 683848476 JUGUNTIBAIGA (000000)
10 KUSMI MP-15-007-012-002/398
(HARDI) 		1715007000NRG24150820230593608 16/08/2023 RAMRATAN SINGH 1715007WL046480 RAMRATAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 683848476 RAMRATANSINGH (000000)
11 KUSMI MP-15-007-012-002/400-B
(HARDI) 		1715007000NRG24150820230593610 16/08/2023 SAJJAN SINGH 1715007WL046480 SAJJAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 683848476 SAJJANSINGH (000000)
12 KUSMI MP-15-007-012-002/419-B
(HARDI) 		1715007000NRG24150820230593612 16/08/2023 BISHNU BAIGA 1715007WL046480 BISHNU BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 683848476 BISHNUBAIGA (000000)
13 KUSMI MP-15-007-015-002/90-B
(AMGAON) 		1715007000NRG24160820230596363 16/08/2023 ANAMIKA GUPTA 1715007WL046892 ANAMIKA GUPTA 00602 SBIN0RRMBGB 3080 3080 Processed 23/08/2023 683848476 ANAMIKAGUPTA (000000)
14 KUSMI MP-15-007-023-001/124
(RAMPUR) 		1715007000NRG24160820230596559 16/08/2023 ANURUP 1715007WL046928 ANURUP 00602 SBIN0RRMBGB 3080 3080 Processed 23/08/2023 683848476 ANURUP (000000)
15 KUSMI MP-15-007-023-001/58
(RAMPUR) 		1715007000NRG24160820230596573 16/08/2023 Premvati 1715007WL046928 Premvati 00602 SBIN0RRMBGB 3080 3080 Processed 23/08/2023 683848476 Premvati (000000)
16 KUSMI MP-15-007-023-002/54
(RAMPUR) 		1715007000NRG24160820230596579 16/08/2023 Ramdas 1715007WL046928 Ramdas 00602 SBIN0RRMBGB 3080 3080 Processed 23/08/2023 683848476 Ramdas (000000)
17 KUSMI MP-15-007-023-002/74
(RAMPUR) 		1715007000NRG24160820230596583 16/08/2023 ramadhar 1715007WL046928 ramadhar 00602 SBIN0RRMBGB 3080 3080 Processed 23/08/2023 683848476 ramadhar (000000)
18 KUSMI MP-15-007-023-002/8-A
(RAMPUR) 		1715007000NRG24160820230596586 16/08/2023 Sukan 1715007WL046928 Sukan 00602 SBIN0RRMBGB 3080 3080 Processed 23/08/2023 683848476 Sukan (000000)
19 KUSMI MP-15-007-038-002/117
(KESHLAR) 		1715007000NRG24160820230597052 16/08/2023 bheemsen singh 1715007WL047002 bheemsen singh 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 683848476 bheemsensingh (000000)
20 KUSMI MP-15-007-038-002/117-A
(KESHLAR) 		1715007000NRG24160820230597053 16/08/2023 ammar singh 1715007WL047002 ammar singh 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 683848476 ammarsingh (000000)
21 KUSMI MP-15-007-038-002/30-C
(KESHLAR) 		1715007000NRG24160820230597056 16/08/2023 DALBEER 1715007WL047002 DALBEER 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 683848476 DALBEER (000000)
22 KUSMI MP-15-007-038-002/38
(KESHLAR) 		1715007000NRG24160820230597058 16/08/2023 sarju 1715007WL047002 sarju 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 683848476 sarju (000000)
23 KUSMI MP-15-007-038-005/1-D
(KESHLAR) 		1715007000NRG24160820230597101 16/08/2023 premlal 1715007WL047003 premlal 00602 SBIN0RRMBGB 1000 1000 Processed 23/08/2023 683848476 premlal (000000)
24 KUSMI MP-15-007-038-005/14
(KESHLAR) 		1715007000NRG24160820230597104 16/08/2023 SHUBHAKARAN 1715007WL047003 SHUBHAKARAN 00602 SBIN0RRMBGB 1000 1000 Processed 23/08/2023 683848476 SHUBHAKARAN (000000)
25 KUSMI MP-15-007-038-005/14-B
(KESHLAR) 		1715007000NRG24160820230597106 16/08/2023 Ramraj singh 1715007WL047003 Ramraj singh 00602 SBIN0RRMBGB 1000 1000 Processed 23/08/2023 683848476 Ramrajsingh (000000)
26 KUSMI MP-15-007-038-005/15-A
(KESHLAR) 		1715007000NRG24160820230597107 16/08/2023 RAMCHANDR SINGH 1715007WL047003 RAMCHANDR SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 23/08/2023 683848476 RAMCHANDRSINGH (000000)
27 KUSMI MP-15-007-038-005/2-C
(KESHLAR) 		1715007000NRG24160820230597108 16/08/2023 motilal 1715007WL047003 motilal 00602 SBIN0RRMBGB 1000 1000 Processed 23/08/2023 683848476 motilal (000000)
28 KUSMI MP-15-007-038-006/36
(KESHLAR) 		1715007000NRG24160820230597116 16/08/2023 hanshlal baiga 1715007WL047003 hanshlal baiga 00602 SBIN0RRMBGB 1000 1000 Processed 23/08/2023 683848476 hanshlalbaiga (000000)
29 KUSMI MP-15-007-038-006/78-A
(KESHLAR) 		1715007000NRG24160820230597124 16/08/2023 Jagdish 1715007WL047003 Jagdish 00602 SBIN0RRMBGB 1000 1000 Processed 23/08/2023 683848476 Jagdish (000000)
30 KUSMI MP-15-007-038-006/92-B
(KESHLAR) 		1715007000NRG24160820230597133 16/08/2023 shivgovind 1715007WL047003 shivgovind 00602 SBIN0RRMBGB 1000 1000 Processed 23/08/2023 683848476 shivgovind (000000)
SubTotal 41574 41574
31 KUSMI MP-15-007-015-004/123
(AMGAON) 		1715007000NRG24160820230596317 16/08/2023 BHUWNESHVAR SINGH 1715007WL046890 BHUWNESHVAR SINGH 00688 FINO0001001 3080 3080 Processed 23/08/2023 683848476 BHUWNESHVARSINGH (000000)
SubTotal 3080 3080
32 KUSMI MP-15-007-038-006/92-A
(KESHLAR) 		1715007000NRG24160820230597132 16/08/2023 anshdhari 1715007WL047003 anshdhari 00691 IPOS0000001 1000 1000 Processed 23/08/2023 683848476 anshdhari (000000)
SubTotal 1000 1000
Total 55414 55414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_160823FTO_221949 Central Bank Of India CBIN0281166 BEOHARI 1200
2 KUSMI MP1715007_160823FTO_221949 Union Bank of India UBIN0547514 HINOUTI 3080
3 KUSMI MP1715007_160823FTO_221949 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1200
4 KUSMI MP1715007_160823FTO_221949 Union Bank of India UBIN0554839 KUSMI 1200
5 KUSMI MP1715007_160823FTO_221949 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3080
6 KUSMI MP1715007_160823FTO_221949 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2400
7 KUSMI MP1715007_160823FTO_221949 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 14680
8 KUSMI MP1715007_160823FTO_221949 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7894
9 KUSMI MP1715007_160823FTO_221949 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1200
10 KUSMI MP1715007_160823FTO_221949 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 15400
11 KUSMI MP1715007_160823FTO_221949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3080
12 KUSMI MP1715007_160823FTO_221949 India Post Payments Bank IPOS0000001 Sidhi 1000

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