Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_111223FTO_385526
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-15-007-030-006/44
(GAJAR) 		1715007000NRG24111220230995389 11/12/2023 rajkali singh 1715007WL083202 rajkali singh 00415 SBIN0017116 1000 1000 Processed 29/02/2024 462662566 rajkalisingh (000000)
SubTotal 1000 1000
2 KUSMI MP-15-007-041-004/17
(MAJHIGAWAN) 		1715007000NRG24111220230995152 11/12/2023 RAMRATAN YADAV 1715007WL083197 RAMRATAN YADAV 00468 UBIN0554839 2640 2640 Processed 29/02/2024 462662566 RAMRATANYADAV (000000)
3 KUSMI MP-15-007-041-004/18-A
(MAJHIGAWAN) 		1715007000NRG24111220230995153 11/12/2023 ASHOK KUMAR KOL 1715007WL083197 ASHOK KUMAR KOL 00468 UBIN0554839 2640 2640 Processed 29/02/2024 462662566 ASHOKKUMARKOL (000000)
4 KUSMI MP-15-007-041-005/27-B
(MAJHIGAWAN) 		1715007000NRG24111220230995177 11/12/2023 ABHIRAJ RAM YADAV 1715007WL083197 ABHIRAJ RAM YADAV 00468 UBIN0554839 2640 2640 Processed 29/02/2024 462662566 ABHIRAJRAMYADAV (000000)
SubTotal 7920 7920
5 KUSMI MP-15-007-023-003/201
(RAMPUR) 		1715007000NRG24111220230995139 11/12/2023 kamlesvr 1715007WL083196 kamlesvr 00468 UBIN0569836 2860 2860 Processed 29/02/2024 462662566 kamlesvr (000000)
SubTotal 2860 2860
6 KUSMI MP-15-007-023-003/236
(RAMPUR) 		1715007000NRG24111220230995141 11/12/2023 rajkali 1715007WL083196 rajkali 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462662566 rajkali (000000)
7 KUSMI MP-15-007-023-003/237
(RAMPUR) 		1715007000NRG24111220230995143 11/12/2023 lallu agariya 1715007WL083196 lallu agariya 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462662566 lalluagariya (000000)
8 KUSMI MP-15-007-030-006/17-B
(GAJAR) 		1715007000NRG24111220230995380 11/12/2023 JAYLAL SINGH 1715007WL083202 JAYLAL SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 462662566 JAYLALSINGH (000000)
9 KUSMI MP-15-007-030-006/24
(GAJAR) 		1715007000NRG24111220230995382 11/12/2023 SHUSHILA SAKET 1715007WL083202 SHUSHILA SAKET 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 462662566 SHUSHILASAKET (000000)
10 KUSMI MP-15-007-030-006/57
(GAJAR) 		1715007000NRG24111220230995390 11/12/2023 KRIPAL SINGH 1715007WL083202 KRIPAL SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 462662566 KRIPALSINGH (000000)
11 KUSMI MP-15-007-030-006/69-C
(GAJAR) 		1715007000NRG24111220230995395 11/12/2023 Durgawati 1715007WL083202 Durgawati 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 462662566 Durgawati (000000)
12 KUSMI MP-15-007-030-006/82-B
(GAJAR) 		1715007000NRG24111220230995402 11/12/2023 shivbati singh 1715007WL083202 shivbati singh 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 462662566 shivbatisingh (000000)
13 KUSMI MP-15-007-041-001/19
(MAJHIGAWAN) 		1715007000NRG24111220230995411 11/12/2023 CHHOTU SINGH 1715007WL083203 CHHOTU SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462662566 CHHOTUSINGH (000000)
14 KUSMI MP-15-007-041-001/21
(MAJHIGAWAN) 		1715007000NRG24111220230995412 11/12/2023 ARJUN SINGH 1715007WL083203 ARJUN SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462662566 ARJUNSINGH (000000)
15 KUSMI MP-15-007-041-001/29
(MAJHIGAWAN) 		1715007000NRG24111220230995413 11/12/2023 RAMKUMAR SINGH 1715007WL083203 RAMKUMAR SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462662566 RAMKUMARSINGH (000000)
16 KUSMI MP-15-007-041-001/37
(MAJHIGAWAN) 		1715007000NRG24111220230995415 11/12/2023 CHARKU BAIGA 1715007WL083203 CHARKU BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462662566 CHARKUBAIGA (000000)
17 KUSMI MP-15-007-041-001/42
(MAJHIGAWAN) 		1715007000NRG24111220230995417 11/12/2023 LUDDU BAIGA 1715007WL083203 LUDDU BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462662566 LUDDUBAIGA (000000)
18 KUSMI MP-15-007-041-001/49
(MAJHIGAWAN) 		1715007000NRG24111220230995418 11/12/2023 PHOOLMATI BAIGA 1715007WL083203 PHOOLMATI BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462662566 PHOOLMATIBAIGA (000000)
19 KUSMI MP-15-007-041-002/13
(MAJHIGAWAN) 		1715007000NRG24111220230995421 11/12/2023 ANARKALI SINGH 1715007WL083203 ANARKALI SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462662566 ANARKALISINGH (000000)
20 KUSMI MP-15-007-041-002/35
(MAJHIGAWAN) 		1715007000NRG24111220230995433 11/12/2023 TANGOO SINGH 1715007WL083203 TANGOO SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462662566 TANGOOSINGH (000000)
21 KUSMI MP-15-007-041-002/44-C
(MAJHIGAWAN) 		1715007000NRG24111220230995440 11/12/2023 LAKSHIMAN SINGH 1715007WL083203 LAKSHIMAN SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462662566 LAKSHIMANSINGH (000000)
22 KUSMI MP-15-007-041-003/91
(MAJHIGAWAN) 		1715007000NRG24111220230995125 11/12/2023 AJMER SINGH 1715007WL083195 AJMER SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462662566 AJMERSINGH (000000)
SubTotal 37120 37120
23 KUSMI MP-15-007-041-002/10-A
(MAJHIGAWAN) 		1715007000NRG24111220230995119 11/12/2023 Ravishankar Singh 1715007WL083195 Ravishankar Singh 00688 FINO0001001 2640 2640 Processed 29/02/2024 462662566 RavishankarSingh (000000)
SubTotal 2640 2640
Total 51540 51540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_111223FTO_385526 State Bank of India SBIN0017116 MANJHAULI 1000
2 KUSMI MP1715007_111223FTO_385526 Union Bank of India UBIN0554839 KUSMI 7920
3 KUSMI MP1715007_111223FTO_385526 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2860
4 KUSMI MP1715007_111223FTO_385526 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 31400
5 KUSMI MP1715007_111223FTO_385526 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 5720
6 KUSMI MP1715007_111223FTO_385526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2640

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