Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_291023FTO_336866
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-15-007-032-001/504-B
(KODAR) 		1715007000NRG24291020230849982 29/10/2023 Archana Singh 1715007WL073110 Archana Singh 00045 BARB0WAIDHA 1320 1320 Processed 08/11/2023 288361046 ArchanaSingh (000000)
2 KUSMI MP-15-007-032-001/505-B
(KODAR) 		1715007000NRG24291020230849984 29/10/2023 Nirmala 1715007WL073110 Nirmala 00045 BARB0WAIDHA 1320 1320 Processed 08/11/2023 288361046 Nirmala (000000)
SubTotal 2640 2640
3 KUSMI MP-15-007-032-002/23-B
(KODAR) 		1715007000NRG24291020230850053 29/10/2023 raviraj singh 1715007WL073112 raviraj singh 00078 CNRB0002489 2640 2640 Processed 08/11/2023 288361046 ravirajsingh (000000)
SubTotal 2640 2640
4 KUSMI MP-15-007-014-002/396-C
(KUNDAUR) 		1715007000NRG24291020230850160 29/10/2023 Gorelal Baiga 1715007WL073126 Gorelal Baiga 00089 CBIN0282146 1400 1400 Processed 08/11/2023 288361046 GorelalBaiga (000000)
SubTotal 1400 1400
5 KUSMI MP-15-007-032-001/50-D
(KODAR) 		1715007000NRG24291020230850027 29/10/2023 Shivam singh 1715007WL073112 Shivam singh 00415 SBIN0001260 2640 2640 Processed 08/11/2023 288361046 Shivamsingh (000000)
SubTotal 2640 2640
6 KUSMI MP-15-007-032-001/505-A
(KODAR) 		1715007000NRG24291020230849983 29/10/2023 Santishi 1715007WL073110 Santishi 00415 SBIN0001262 1320 1320 Processed 08/11/2023 288361046 Santishi (000000)
SubTotal 1320 1320
7 KUSMI MP-15-007-029-003/63-C
(RAUHAL) 		1715007000NRG24291020230850111 29/10/2023 Malti Singh 1715007WL073116 Malti Singh 00415 SBIN0017116 1800 1800 Processed 08/11/2023 288361046 MaltiSingh (000000)
8 KUSMI MP-15-007-032-001/71-B
(KODAR) 		1715007000NRG24291020230849997 29/10/2023 SHUBHLAL YADAV 1715007WL073110 SHUBHLAL YADAV 00415 SBIN0017116 1320 1320 Processed 08/11/2023 288361046 SHUBHLALYADAV (000000)
SubTotal 3120 3120
9 KUSMI MP-15-007-014-002/1-A
(KUNDAUR) 		1715007000NRG24291020230850137 29/10/2023 SEMBAI BAIGA 1715007WL073126 SEMBAI BAIGA 00468 UBIN0549495 1400 1400 Processed 08/11/2023 288361046 SEMBAIBAIGA (000000)
10 KUSMI MP-15-007-014-002/185-C
(KUNDAUR) 		1715007000NRG24291020230850076 29/10/2023 MANRAJ BAIGA 1715007WL073113 MANRAJ BAIGA 00468 UBIN0549495 1224 1224 Processed 08/11/2023 288361046 MANRAJBAIGA (000000)
11 KUSMI MP-15-007-014-002/227-A
(KUNDAUR) 		1715007000NRG24291020230850150 29/10/2023 BASHANTI BAIGA 1715007WL073126 BASHANTI BAIGA 00468 UBIN0549495 1400 1400 Processed 08/11/2023 288361046 BASHANTIBAIGA (000000)
12 KUSMI MP-15-007-032-002/146-B
(KODAR) 		1715007000NRG24291020230850044 29/10/2023 sateesh kumar mishra 1715007WL073112 sateesh kumar mishra 00468 UBIN0549495 2640 2640 Processed 08/11/2023 288361046 sateeshkumarmishra (000000)
13 KUSMI MP-15-007-032-002/146-B
(KODAR) 		1715007000NRG24291020230850043 29/10/2023 sateesh kumar mishra 1715007WL073112 sateesh kumar mishra 00468 UBIN0549495 2640 2640 Processed 08/11/2023 288361046 sateeshkumarmishra (000000)
SubTotal 9304 9304
14 KUSMI MP-15-007-029-003/41
(RAUHAL) 		1715007000NRG24291020230850107 29/10/2023 Roopmati Singh 1715007WL073116 Roopmati Singh 00468 UBIN0554839 1800 1800 Processed 08/11/2023 288361046 RoopmatiSingh (000000)
15 KUSMI MP-15-007-032-001/2
(KODAR) 		1715007000NRG24291020230849962 29/10/2023 SAVITA AGARIYA 1715007WL073110 SAVITA AGARIYA 00468 UBIN0554839 1320 1320 Processed 08/11/2023 288361046 SAVITAAGARIYA (000000)
16 KUSMI MP-15-007-032-001/217-A
(KODAR) 		1715007000NRG24291020230849966 29/10/2023 Dheeraj panika 1715007WL073110 Dheeraj panika 00468 UBIN0554839 1320 1320 Processed 08/11/2023 288361046 Dheerajpanika (000000)
17 KUSMI MP-15-007-032-001/32-B
(KODAR) 		1715007000NRG24291020230849972 29/10/2023 Rajkali yadav 1715007WL073110 Rajkali yadav 00468 UBIN0554839 1320 1320 Processed 08/11/2023 288361046 Rajkaliyadav (000000)
18 KUSMI MP-15-007-032-002/137-A
(KODAR) 		1715007000NRG24291020230850039 29/10/2023 Mahesh Prasad saket 1715007WL073112 Mahesh Prasad saket 00468 UBIN0554839 2640 2640 Processed 08/11/2023 288361046 MaheshPrasadsaket (000000)
19 KUSMI MP-15-007-039-009/8-A
(AMROLA) 		1715007039NRG24291020230849160 29/10/2023 basant lal 1715007039WL073081 basant lal 00468 UBIN0554839 1300 1300 Processed 08/11/2023 288361046 basantlal (000000)
SubTotal 9700 9700
20 KUSMI MP-15-007-007-002/13
(BASTUA) 		1715007000NRG24291020230849865 29/10/2023 Viranjan Yadav 1715007WL073106 Viranjan Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 288361046 ViranjanYadav (000000)
21 KUSMI MP-15-007-007-002/48
(BASTUA) 		1715007000NRG24291020230849887 29/10/2023 Naresh Yadav 1715007WL073106 Naresh Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 288361046 NareshYadav (000000)
22 KUSMI MP-15-007-007-002/48-B
(BASTUA) 		1715007000NRG24291020230849888 29/10/2023 Ram Milan Yadav 1715007WL073106 Ram Milan Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 288361046 RamMilanYadav (000000)
23 KUSMI MP-15-007-007-002/54
(BASTUA) 		1715007000NRG24291020230849891 29/10/2023 Sangita Yadav 1715007WL073106 Sangita Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 288361046 SangitaYadav (000000)
24 KUSMI MP-15-007-007-002/61-C
(BASTUA) 		1715007000NRG24291020230849896 29/10/2023 Arjun Yadav 1715007WL073106 Arjun Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 288361046 ArjunYadav (000000)
25 KUSMI MP-15-007-007-004/47-A
(BASTUA) 		1715007000NRG24291020230849726 29/10/2023 Rinku Panika 1715007WL073101 Rinku Panika 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 288361046 RinkuPanika (000000)
26 KUSMI MP-15-007-014-002/135-C
(KUNDAUR) 		1715007000NRG24291020230850142 29/10/2023 CHETRAM SAKET 1715007WL073126 CHETRAM SAKET 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 288361046 CHETRAMSAKET (000000)
27 KUSMI MP-15-007-014-002/163-D
(KUNDAUR) 		1715007000NRG24291020230850074 29/10/2023 SHYAMLAL YADAV 1715007WL073113 SHYAMLAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 288361046 SHYAMLALYADAV (000000)
28 KUSMI MP-15-007-014-002/18
(KUNDAUR) 		1715007000NRG24291020230850174 29/10/2023 KESHKUMAR BAIGA 1715007WL073128 KESHKUMAR BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 288361046 KESHKUMARBAIGA (000000)
29 KUSMI MP-15-007-014-002/21-D
(KUNDAUR) 		1715007000NRG24291020230850148 29/10/2023 LALSHAY BAIGA 1715007WL073126 LALSHAY BAIGA 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 288361046 LALSHAYBAIGA (000000)
30 KUSMI MP-15-007-014-002/224-B
(KUNDAUR) 		1715007000NRG24291020230850083 29/10/2023 RAJKUMAR BAIGA 1715007WL073113 RAJKUMAR BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 288361046 RAJKUMARBAIGA (000000)
31 KUSMI MP-15-007-014-002/252
(KUNDAUR) 		1715007000NRG24291020230850085 29/10/2023 Surujdeen Singh 1715007WL073113 Surujdeen Singh 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 288361046 SurujdeenSingh (000000)
32 KUSMI MP-15-007-014-002/39-B
(KUNDAUR) 		1715007000NRG24291020230850196 29/10/2023 GUDDU DEVI BAIGA 1715007WL073128 GUDDU DEVI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 288361046 GUDDUDEVIBAIGA (000000)
33 KUSMI MP-15-007-014-002/4-A
(KUNDAUR) 		1715007000NRG24291020230850200 29/10/2023 RAJKUMAR BAIGA 1715007WL073128 RAJKUMAR BAIGA 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 288361046 RAJKUMARBAIGA (000000)
34 KUSMI MP-15-007-014-002/40-B
(KUNDAUR) 		1715007000NRG24291020230850202 29/10/2023 Samaylal Baiga 1715007WL073128 Samaylal Baiga 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 288361046 SamaylalBaiga (000000)
35 KUSMI MP-15-007-014-002/442-A
(KUNDAUR) 		1715007000NRG24291020230850206 29/10/2023 RAMCHARAN BAIGA 1715007WL073128 RAMCHARAN BAIGA 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 288361046 RAMCHARANBAIGA (000000)
36 KUSMI MP-15-007-014-002/46
(KUNDAUR) 		1715007000NRG24291020230850164 29/10/2023 MAYARAM BAIGA 1715007WL073126 MAYARAM BAIGA 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 288361046 MAYARAMBAIGA (000000)
37 KUSMI MP-15-007-014-002/50-A
(KUNDAUR) 		1715007000NRG24291020230850207 29/10/2023 Anil kumar baiga 1715007WL073128 Anil kumar baiga 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 288361046 Anilkumarbaiga (000000)
38 KUSMI MP-15-007-022-001/328
(DHUPKHAD) 		1715007000NRG24291020230849922 29/10/2023 SUSHEELA 1715007WL073108 SUSHEELA 00602 SBIN0RRMBGB 1435 1435 Processed 09/11/2023 288361046 SUSHEELA (000000)
39 KUSMI MP-15-007-029-003/41
(RAUHAL) 		1715007000NRG24291020230850106 29/10/2023 MAHABALI SINGH 1715007WL073116 MAHABALI SINGH 00602 SBIN0RRMBGB 1800 1800 Processed 09/11/2023 288361046 MAHABALISINGH (000000)
40 KUSMI MP-15-007-039-004/20-A
(AMROLA) 		1715007039NRG24291020230849129 29/10/2023 sumer singh 1715007039WL073080 sumer singh 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 288361046 sumersingh (000000)
41 KUSMI MP-15-007-039-006/21
(AMROLA) 		1715007039NRG24291020230849143 29/10/2023 PRATAP SINGH 1715007039WL073081 PRATAP SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 288361046 PRATAPSINGH (000000)
SubTotal 30920 30920
42 KUSMI MP-15-007-032-002/134-C
(KODAR) 		1715007000NRG24291020230850017 29/10/2023 maneesa 1715007WL073110 maneesa 00688 FINO0001001 1100 1100 Processed 08/11/2023 288361046 maneesa (000000)
43 KUSMI MP-15-007-032-002/134-D
(KODAR) 		1715007000NRG24291020230850018 29/10/2023 Pratiba 1715007WL073110 Pratiba 00688 FINO0001001 1100 1100 Processed 08/11/2023 288361046 Pratiba (000000)
44 KUSMI MP-15-007-032-002/23-A
(KODAR) 		1715007000NRG24291020230850052 29/10/2023 Sangeeta singh 1715007WL073112 Sangeeta singh 00688 FINO0001001 2640 2640 Processed 08/11/2023 288361046 Sangeetasingh (000000)
45 KUSMI MP-15-007-032-002/23-C
(KODAR) 		1715007000NRG24291020230850055 29/10/2023 Neela devi 1715007WL073112 Neela devi 00688 FINO0001001 2640 2640 Processed 08/11/2023 288361046 Neeladevi (000000)
46 KUSMI MP-15-007-032-002/23-C
(KODAR) 		1715007000NRG24291020230850054 29/10/2023 Neela devi 1715007WL073112 Neela devi 00688 FINO0001001 2640 2640 Processed 08/11/2023 288361046 Neeladevi (000000)
47 KUSMI MP-15-007-032-002/23-D
(KODAR) 		1715007000NRG24291020230850056 29/10/2023 Phulmati singh 1715007WL073112 Phulmati singh 00688 FINO0001001 2640 2640 Processed 08/11/2023 288361046 Phulmatisingh (000000)
SubTotal 12760 12760
Total 76444 76444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_291023FTO_336866 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2640
2 KUSMI MP1715007_291023FTO_336866 Canara Bank CNRB0002489 SATNA 2640
3 KUSMI MP1715007_291023FTO_336866 Central Bank Of India CBIN0282146 KHANANDHI 1400
4 KUSMI MP1715007_291023FTO_336866 State Bank of India SBIN0001260 SATNA CITY 2640
5 KUSMI MP1715007_291023FTO_336866 State Bank of India SBIN0001262 SIDHI 1320
6 KUSMI MP1715007_291023FTO_336866 State Bank of India SBIN0017116 MANJHAULI 3120
7 KUSMI MP1715007_291023FTO_336866 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 9304
8 KUSMI MP1715007_291023FTO_336866 Union Bank of India UBIN0554839 KUSMI 9700
9 KUSMI MP1715007_291023FTO_336866 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3080
10 KUSMI MP1715007_291023FTO_336866 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 8757
11 KUSMI MP1715007_291023FTO_336866 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 17648
12 KUSMI MP1715007_291023FTO_336866 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 1435
13 KUSMI MP1715007_291023FTO_336866 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12760

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