Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:37:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_311023FTO_339863
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-15-007-039-010/8
(AMROLA) 		1715007000NRG24311020230858265 31/10/2023 Sukhadev singh 1715007WL073674 Sukhadev singh 00165 IBKL0001634 2730 2730 Processed 08/11/2023 288609478 Sukhadevsingh (000000)
SubTotal 2730 2730
2 KUSMI MP-15-007-004-004/2
(KHARBAR) 		1715007000NRG24311020230858705 31/10/2023 NANDLAL BAIGA 1715007WL073682 NANDLAL BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288609478 NANDLALBAIGA (000000)
3 KUSMI MP-15-007-004-004/50
(KHARBAR) 		1715007000NRG24311020230858724 31/10/2023 SAHIL GUPTA 1715007WL073682 SAHIL GUPTA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288609478 SAHILGUPTA (000000)
SubTotal 2640 2640
4 KUSMI MP-15-007-018-001/252-A
(BHADAURA) 		1715007000NRG24311020230858341 31/10/2023 BHAGOLE 1715007WL073675 BHAGOLE 00468 UBIN0554839 2940 2940 Processed 08/11/2023 288609478 BHAGOLE (000000)
5 KUSMI MP-15-007-035-002/120
(GAIBATA) 		1715007000NRG24311020230858410 31/10/2023 VIJAYBHAHADUR SINGH 1715007WL073678 VIJAYBHAHADUR SINGH 00468 UBIN0554839 900 900 Processed 08/11/2023 288609478 VIJAYBHAHADURSINGH (000000)
6 KUSMI MP-15-007-039-002/43
(AMROLA) 		1715007000NRG24311020230858199 31/10/2023 SHYAM BATI SINGH 1715007WL073674 SHYAM BATI SINGH 00468 UBIN0554839 1800 1800 Processed 08/11/2023 288609478 SHYAMBATISINGH (000000)
7 KUSMI MP-15-007-039-003/48-C
(AMROLA) 		1715007000NRG24311020230858218 31/10/2023 HARI AGARIYA 1715007WL073674 HARI AGARIYA 00468 UBIN0554839 2800 2800 Processed 08/11/2023 288609478 HARIAGARIYA (000000)
8 KUSMI MP-15-007-039-010/14
(AMROLA) 		1715007000NRG24311020230858251 31/10/2023 rajmatiya 1715007WL073674 rajmatiya 00468 UBIN0554839 2730 2730 Processed 08/11/2023 288609478 rajmatiya (000000)
9 KUSMI MP-15-007-039-010/3
(AMROLA) 		1715007000NRG24311020230858260 31/10/2023 CHHOTE LAL SINGH 1715007WL073674 CHHOTE LAL SINGH 00468 UBIN0554839 2730 2730 Processed 08/11/2023 288609478 CHHOTELALSINGH (000000)
10 KUSMI MP-15-007-039-010/5
(AMROLA) 		1715007000NRG24311020230858263 31/10/2023 PHOOLMATI 1715007WL073674 PHOOLMATI 00468 UBIN0554839 2730 2730 Processed 08/11/2023 288609478 PHOOLMATI (000000)
SubTotal 16630 16630
11 KUSMI MP-15-007-018-001/174
(BHADAURA) 		1715007000NRG24311020230858309 31/10/2023 KAMAL JAYSWAL 1715007WL073675 KAMAL JAYSWAL 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288609478 KAMALJAYSWAL (000000)
12 KUSMI MP-15-007-018-001/287-B
(BHADAURA) 		1715007000NRG24311020230858351 31/10/2023 VIJENDRA KOL 1715007WL073675 VIJENDRA KOL 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288609478 VIJENDRAKOL (000000)
SubTotal 5880 5880
13 KUSMI MP-15-007-007-004/94
(BASTUA) 		1715007007NRG24311020230859388 31/10/2023 MAHESH SAHU 1715007007WL073721 MAHESH SAHU 00602 SBIN0RRMBGB 800 800 Processed 08/11/2023 288609478 MAHESHSAHU (000000)
14 KUSMI MP-15-007-016-001/110-A
(KAMACHH) 		1715007000NRG24311020230858455 31/10/2023 KAMATA SINGH 1715007WL073679 KAMATA SINGH 00602 SBIN0RRMBGB 630 630 Processed 08/11/2023 288609478 KAMATASINGH (000000)
15 KUSMI MP-15-007-016-002/112
(KAMACHH) 		1715007000NRG24311020230858466 31/10/2023 TILAKDHARI SINGH 1715007WL073679 TILAKDHARI SINGH 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288609478 TILAKDHARISINGH (000000)
16 KUSMI MP-15-007-016-002/50
(KAMACHH) 		1715007000NRG24311020230858488 31/10/2023 HEERAMAN AHIRWAR 1715007WL073679 HEERAMAN AHIRWAR 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288609478 HEERAMANAHIRWAR (000000)
17 KUSMI MP-15-007-018-001/134
(BHADAURA) 		1715007000NRG24311020230858289 31/10/2023 RANGDEV JAISWAL 1715007WL073675 RANGDEV JAISWAL 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288609478 RANGDEVJAISWAL (000000)
18 KUSMI MP-15-007-018-001/161
(BHADAURA) 		1715007000NRG24311020230858302 31/10/2023 MOTILAL 1715007WL073675 MOTILAL 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288609478 MOTILAL (000000)
19 KUSMI MP-15-007-026-001/13-D
(TAMSAR) 		1715007026NRG24311020230856935 31/10/2023 SUKHLAL 1715007026WL073565 SUKHLAL 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288609478 SUKHLAL (000000)
20 KUSMI MP-15-007-026-001/130
(TAMSAR) 		1715007026NRG24311020230856937 31/10/2023 KARAN SINGH 1715007026WL073565 KARAN SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288609478 KARANSINGH (000000)
21 KUSMI MP-15-007-026-001/175
(TAMSAR) 		1715007026NRG24311020230856951 31/10/2023 CHOTELAL PATHARI 1715007026WL073565 CHOTELAL PATHARI 00602 SBIN0RRMBGB 2860 2860 Processed 08/11/2023 288609478 CHOTELALPATHARI (000000)
22 KUSMI MP-15-007-026-001/266
(TAMSAR) 		1715007026NRG24311020230856965 31/10/2023 RAMKUMAR BAIGA 1715007026WL073565 RAMKUMAR BAIGA 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288609478 RAMKUMARBAIGA (000000)
23 KUSMI MP-15-007-026-001/760
(TAMSAR) 		1715007026NRG24311020230856978 31/10/2023 ITAVARIYA SAKET 1715007026WL073565 ITAVARIYA SAKET 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288609478 ITAVARIYASAKET (000000)
24 KUSMI MP-15-007-026-001/786
(TAMSAR) 		1715007026NRG24311020230856981 31/10/2023 AARTE 1715007026WL073565 AARTE 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288609478 AARTE (000000)
25 KUSMI MP-15-007-027-003/57-A
(THARHIPATHAR) 		1715007027NRG24311020230857004 31/10/2023 YAGSEN SINGH 1715007027WL073566 YAGSEN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288609478 YAGSENSINGH (000000)
26 KUSMI MP-15-007-033-001/166-A
(BHAGWAR) 		1715007000NRG24311020230858373 31/10/2023 chetmadi saket 1715007WL073676 chetmadi saket 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 288609478 chetmadisaket (000000)
27 KUSMI MP-15-007-035-001/169-B
(GAIBATA) 		1715007000NRG24311020230858394 31/10/2023 RADHESYAM 1715007WL073678 RADHESYAM 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 288609478 RADHESYAM (000000)
28 KUSMI MP-15-007-035-002/459
(GAIBATA) 		1715007000NRG24311020230858436 31/10/2023 dharmshay panika 1715007WL073678 dharmshay panika 00602 SBIN0RRMBGB 1890 1890 Processed 08/11/2023 288609478 dharmshaypanika (000000)
29 KUSMI MP-15-007-036-001/33-D
(BHUIMAD) 		1715007000NRG24311020230858381 31/10/2023 Premvati 1715007WL073677 Premvati 00602 SBIN0RRMBGB 220 220 Processed 08/11/2023 288609478 Premvati (000000)
30 KUSMI MP-15-007-039-003/53
(AMROLA) 		1715007000NRG24311020230858223 31/10/2023 surajbhan singh 1715007WL073674 surajbhan singh 00602 SBIN0RRMBGB 2800 2800 Processed 08/11/2023 288609478 surajbhansingh (000000)
31 KUSMI MP-15-007-039-003/65
(AMROLA) 		1715007000NRG24311020230858229 31/10/2023 FULCHANDRA YADAV 1715007WL073674 FULCHANDRA YADAV 00602 SBIN0RRMBGB 2800 2800 Processed 08/11/2023 288609478 FULCHANDRAYADAV (000000)
32 KUSMI MP-15-007-039-007/6-A
(AMROLA) 		1715007000NRG24311020230858244 31/10/2023 sangeeta singh 1715007WL073674 sangeeta singh 00602 SBIN0RRMBGB 2730 2730 Processed 08/11/2023 288609478 sangeetasingh (000000)
33 KUSMI MP-15-007-039-010/12
(AMROLA) 		1715007000NRG24311020230858247 31/10/2023 SHUBHAKARAN SINGH 1715007WL073674 SHUBHAKARAN SINGH 00602 SBIN0RRMBGB 2730 2730 Processed 08/11/2023 288609478 SHUBHAKARANSINGH (000000)
34 KUSMI MP-15-007-039-010/19
(AMROLA) 		1715007000NRG24311020230858255 31/10/2023 SHUBHA KARAN SINGH 1715007WL073674 SHUBHA KARAN SINGH 00602 SBIN0RRMBGB 2730 2730 Processed 08/11/2023 288609478 SHUBHAKARANSINGH (000000)
35 KUSMI MP-15-007-039-010/2
(AMROLA) 		1715007000NRG24311020230858256 31/10/2023 NEVAL SINGH 1715007WL073674 NEVAL SINGH 00602 SBIN0RRMBGB 2730 2730 Processed 08/11/2023 288609478 NEVALSINGH (000000)
36 KUSMI MP-15-007-039-010/20
(AMROLA) 		1715007000NRG24311020230858257 31/10/2023 SUKHA NANDAN SINGH 1715007WL073674 SUKHA NANDAN SINGH 00602 SBIN0RRMBGB 2730 2730 Processed 08/11/2023 288609478 SUKHANANDANSINGH (000000)
37 KUSMI MP-15-007-039-010/21
(AMROLA) 		1715007000NRG24311020230858259 31/10/2023 BUDHASEN SINGH 1715007WL073674 BUDHASEN SINGH 00602 SBIN0RRMBGB 2730 2730 Processed 08/11/2023 288609478 BUDHASENSINGH (000000)
38 KUSMI MP-15-007-039-010/4
(AMROLA) 		1715007000NRG24311020230858261 31/10/2023 shukala 1715007WL073674 shukala 00602 SBIN0RRMBGB 2730 2730 Processed 08/11/2023 288609478 shukala (000000)
SubTotal 58310 58310
39 KUSMI MP-15-007-035-002/84-B
(GAIBATA) 		1715007000NRG24311020230858450 31/10/2023 LILENDRA 1715007WL073678 LILENDRA 00688 FINO0001446 1890 1890 Processed 08/11/2023 288609478 LILENDRA (000000)
SubTotal 1890 1890
Total 88080 88080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_311023FTO_339863 IDBI Bank IBKL0001634 Sidhi 2730
2 KUSMI MP1715007_311023FTO_339863 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2640
3 KUSMI MP1715007_311023FTO_339863 Union Bank of India UBIN0554839 KUSMI 16630
4 KUSMI MP1715007_311023FTO_339863 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5880
5 KUSMI MP1715007_311023FTO_339863 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 220
6 KUSMI MP1715007_311023FTO_339863 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 25850
7 KUSMI MP1715007_311023FTO_339863 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 800
8 KUSMI MP1715007_311023FTO_339863 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 4710
9 KUSMI MP1715007_311023FTO_339863 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 26730
10 KUSMI MP1715007_311023FTO_339863 Fino Payments Bank Ltd FINO0001446 MP RO 1890

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