Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_270823APB_FTO_237134
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-15-007-042-001/57-B
(JOORI) 		1715007000NRG24270820230628277 27/08/2023 Satendra 1715007WL051156 Satendra 00152 HDFC0001779 1540 1540 Processed 01/09/2023 843591267 Satendra UCO BANK(607066)
SubTotal 1540 1540
2 KUSMI MP-15-007-042-001/57-C
(JOORI) 		1715007000NRG24270820230628278 27/08/2023 Seema sharma 1715007WL051156 Seema sharma 00415 SBIN0001262 1540 1540 Processed 01/09/2023 843591267 Seemasharma STATE BANK OF INDIA(508548)
SubTotal 1540 1540
3 KUSMI MP-15-007-042-001/56-D
(JOORI) 		1715007000NRG24270820230628275 27/08/2023 Sonkalee singh 1715007WL051156 Sonkalee singh 00415 SBIN0010534 1540 1540 Processed 01/09/2023 843591267 Sonkaleesingh STATE BANK OF INDIA(508548)
SubTotal 1540 1540
4 KUSMI MP-15-007-011-004/433
(DADARI) 		1715007000NRG24270820230627194 27/08/2023 RAMMAN YADAV 1715007WL051010 RAMMAN YADAV 00468 UBIN0549495 2210 2210 Processed 01/09/2023 843591267 RAMMANYADAV UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-011-004/433
(DADARI) 		1715007000NRG24270820230627193 27/08/2023 RAMMAN YADAV 1715007WL051010 RAMMAN YADAV 00468 UBIN0549495 2210 2210 Processed 01/09/2023 843591267 RAMMANYADAV UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-042-001/57-D
(JOORI) 		1715007000NRG24270820230628279 27/08/2023 Ramdayal vishwakarma 1715007WL051156 Ramdayal vishwakarma 00468 UBIN0549495 1540 1540 Processed 01/09/2023 843591267 Ramdayalvishwakarma UNION BANK OF INDIA(508500)
SubTotal 5960 5960
7 KUSMI MP-15-007-042-001/57-A
(JOORI) 		1715007000NRG24270820230628276 27/08/2023 Praveen kumar sharma 1715007WL051156 Praveen kumar sharma 00468 UBIN0552615 1540 1540 Processed 01/09/2023 843591267 Praveenkumarsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
8 KUSMI MP-15-007-032-002/132-D
(KODAR) 		1715007000NRG24270820230628247 27/08/2023 pratibha devi 1715007WL051156 pratibha devi 00468 UBIN0554839 1540 1540 Processed 01/09/2023 843591267 pratibhadevi UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-032-002/8-A
(KODAR) 		1715007000NRG24270820230628272 27/08/2023 sushila yadav 1715007WL051156 sushila yadav 00468 UBIN0554839 1540 1540 Processed 01/09/2023 843591267 sushilayadav UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-039-006/52
(AMROLA) 		1715007000NRG24270820230627198 27/08/2023 FULCHANDRA SINGH 1715007WL051012 FULCHANDRA SINGH 00468 UBIN0554839 1547 1547 Processed 01/09/2023 843591267 FULCHANDRASINGH UNION BANK OF INDIA(508500)
SubTotal 4627 4627
11 KUSMI MP-15-007-009-001/83-A
(KOTA) 		1715007000NRG24270820230627197 27/08/2023 SAMAYLAL BAIGA 1715007WL051011 SAMAYLAL BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843591267 SAMAYLALBAIGA FINO PAYMENTS BANK LTD(608001)
12 KUSMI MP-15-007-011-003/57
(DADARI) 		1715007000NRG24270820230627190 27/08/2023 Tejbhan 1715007WL051010 Tejbhan 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843591267 Tejbhan UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-011-003/57-A
(DADARI) 		1715007000NRG24270820230627192 27/08/2023 ANEETA SINGH 1715007WL051010 ANEETA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843591267 ANEETASINGH MADHYANCHAL GRAMIN BANK(607232)
14 KUSMI MP-15-007-011-004/86
(DADARI) 		1715007000NRG24270820230627196 27/08/2023 SUBHAKARAN YADAV 1715007WL051010 SUBHAKARAN YADAV 00602 SBIN0RRMBGB 2210 2210 Processed 01/09/2023 843591267 SUBHAKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
15 KUSMI MP-15-007-011-004/86
(DADARI) 		1715007000NRG24270820230627195 27/08/2023 SUBHAKARAN YADAV 1715007WL051010 SUBHAKARAN YADAV 00602 SBIN0RRMBGB 2210 2210 Processed 01/09/2023 843591267 SUBHAKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
16 KUSMI MP-15-007-016-001/11
(KAMACHH) 		1715007000NRG24270820230628232 27/08/2023 LALBHADUR SINGH 1715007WL051154 LALBHADUR SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843591267 LALBHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
17 KUSMI MP-15-007-016-001/139
(KAMACHH) 		1715007000NRG24270820230628233 27/08/2023 UMA DEVI 1715007WL051154 UMA DEVI 00602 SBIN0RRMBGB 660 660 Processed 01/09/2023 843591267 UMADEVI UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-016-001/147-A
(KAMACHH) 		1715007000NRG24270820230628235 27/08/2023 HIRAKALI SINGH 1715007WL051154 HIRAKALI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843591267 HIRAKALISINGH MADHYANCHAL GRAMIN BANK(607232)
19 KUSMI MP-15-007-016-001/25
(KAMACHH) 		1715007000NRG24270820230628237 27/08/2023 KHELAWAN YADOV 1715007WL051154 KHELAWAN YADOV 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843591267 KHELAWANYADOV MADHYANCHAL GRAMIN BANK(607232)
20 KUSMI MP-15-007-016-001/25
(KAMACHH) 		1715007000NRG24270820230628236 27/08/2023 KHELAWAN YADOV 1715007WL051154 KHELAWAN YADOV 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843591267 KHELAWANYADOV MADHYANCHAL GRAMIN BANK(607232)
21 KUSMI MP-15-007-032-002/24
(KODAR) 		1715007000NRG24270820230628256 27/08/2023 ATWARIYA SINGH 1715007WL051156 ATWARIYA SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843591267 ATWARIYASINGH MADHYANCHAL GRAMIN BANK(607232)
22 KUSMI MP-15-007-032-002/64-A
(KODAR) 		1715007000NRG24270820230628260 27/08/2023 Krishna Kumar Vishwakarma 1715007WL051156 Krishna Kumar Vishwakarma 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843591267 KrishnaKumarVishwakarma MADHYANCHAL GRAMIN BANK(607232)
23 KUSMI MP-15-007-032-002/64-A
(KODAR) 		1715007000NRG24270820230628259 27/08/2023 Krishna Kumar Vishwakarma 1715007WL051156 Krishna Kumar Vishwakarma 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843591267 KrishnaKumarVishwakarma UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-032-002/64-B
(KODAR) 		1715007000NRG24270820230628261 27/08/2023 Rahul Kumar vishwakarma 1715007WL051156 Rahul Kumar vishwakarma 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843591267 RahulKumarvishwakarma PUNJAB NATIONAL BANK(508568)
25 KUSMI MP-15-007-032-002/65-C
(KODAR) 		1715007000NRG24270820230628262 27/08/2023 Raju 1715007WL051156 Raju 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843591267 Raju UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-032-002/65-D
(KODAR) 		1715007000NRG24270820230628263 27/08/2023 Pradeep 1715007WL051156 Pradeep 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843591267 Pradeep PUNJAB NATIONAL BANK(508568)
27 KUSMI MP-15-007-032-002/65-D
(KODAR) 		1715007000NRG24270820230628264 27/08/2023 Pradip Kumar Vishwakarma 1715007WL051156 Pradip Kumar Vishwakarma 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843591267 PradipKumarVishwakarma STATE BANK OF INDIA(508548)
28 KUSMI MP-15-007-032-002/688-C
(KODAR) 		1715007000NRG24270820230628269 27/08/2023 Rajvati singh 1715007WL051156 Rajvati singh 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843591267 Rajvatisingh FINO PAYMENTS BANK LTD(608001)
29 KUSMI MP-15-007-039-006/52
(AMROLA) 		1715007000NRG24270820230627199 27/08/2023 FUL KUMARI SINGH 1715007WL051012 FUL KUMARI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843591267 FULKUMARISINGH UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-042-001/56-C
(JOORI) 		1715007000NRG24270820230628274 27/08/2023 Manoj Kumar Singh 1715007WL051156 Manoj Kumar Singh 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843591267 ManojKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSMI MP-15-007-042-001/58-A
(JOORI) 		1715007000NRG24270820230628280 27/08/2023 Ranjana vishwakarma 1715007WL051156 Ranjana vishwakarma 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843591267 Ranjanavishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34596 34596
32 KUSMI MP-15-007-032-002/100-B
(KODAR) 		1715007000NRG24270820230628246 27/08/2023 Fulmati singh 1715007WL051156 Fulmati singh 00691 IPOS0000001 1540 1540 Processed 01/09/2023 843591267 Fulmatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
Total 52883 52883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_270823APB_FTO_237134 HDFC bank HDFC0001779 SIDHI 1540
2 KUSMI MP1715007_270823APB_FTO_237134 State Bank of India SBIN0001262 SIDHI 1540
3 KUSMI MP1715007_270823APB_FTO_237134 State Bank of India SBIN0010534 NTPC VSTPC 1540
4 KUSMI MP1715007_270823APB_FTO_237134 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5960
5 KUSMI MP1715007_270823APB_FTO_237134 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1540
6 KUSMI MP1715007_270823APB_FTO_237134 Union Bank of India UBIN0554839 KUSMI 4627
7 KUSMI MP1715007_270823APB_FTO_237134 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 12327
8 KUSMI MP1715007_270823APB_FTO_237134 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 10829
9 KUSMI MP1715007_270823APB_FTO_237134 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1540
10 KUSMI MP1715007_270823APB_FTO_237134 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3080
11 KUSMI MP1715007_270823APB_FTO_237134 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 6820
12 KUSMI MP1715007_270823APB_FTO_237134 India Post Payments Bank IPOS0000001 Sidhi 1540

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