Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:03:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_160523APB_FTO_44159
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-15-007-023-003/242
(RAMPUR) 		1715007000NRG24160520230147839 16/05/2023 Khelmati Singh 1715007WL009831 Khelmati Singh 00415 SBIN0017116 1547 1547 Processed 26/05/2023 836297612 KhelmatiSingh MADHYANCHAL GRAMIN BANK(607232)
2 KUSMI MP-15-007-023-003/242
(RAMPUR) 		1715007000NRG24160520230147838 16/05/2023 Khelmati Singh 1715007WL009831 Khelmati Singh 00415 SBIN0017116 1547 1547 Processed 26/05/2023 836297612 KhelmatiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
3 KUSMI MP-15-007-017-001/91-B
(MEDARA) 		1715007000NRG24160520230147841 16/05/2023 SANJAY KUMAR YADAV 1715007WL009833 SANJAY KUMAR YADAV 00468 UBIN0554839 2856 2856 Processed 26/05/2023 836297612 SANJAYKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 2856 2856
4 KUSMI MP-15-007-019-001/161-D
(KATARWAR) 		1715007000NRG24160520230147779 16/05/2023 RAMBHAJAN KUSHWAHA 1715007WL009828 RAMBHAJAN KUSHWAHA 00468 UBIN0569836 1224 1224 Processed 26/05/2023 836297612 RAMBHAJANKUSHWAHA UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-019-001/185-B
(KATARWAR) 		1715007000NRG24160520230147784 16/05/2023 ARTI KUSHWAHA 1715007WL009828 ARTI KUSHWAHA 00468 UBIN0569836 1224 1224 Processed 26/05/2023 836297612 ARTIKUSHWAHA PUNJAB NATIONAL BANK(508568)
6 KUSMI MP-15-007-019-001/185-B
(KATARWAR) 		1715007000NRG24160520230147783 16/05/2023 ARTI KUSHWAHA 1715007WL009828 ARTI KUSHWAHA 00468 UBIN0569836 1224 1224 Processed 26/05/2023 836297612 ARTIKUSHWAHA UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-019-001/22-B
(KATARWAR) 		1715007000NRG24160520230147786 16/05/2023 JAGJEEWAN PATWA 1715007WL009828 JAGJEEWAN PATWA 00468 UBIN0569836 1224 1224 Processed 26/05/2023 836297612 JAGJEEWANPATWA UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-019-001/297-A
(KATARWAR) 		1715007000NRG24160520230147789 16/05/2023 PRITI KUSHWAHA 1715007WL009828 PRITI KUSHWAHA 00468 UBIN0569836 1428 1428 Processed 26/05/2023 836297612 PRITIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 6324 6324
9 KUSMI MP-15-007-019-001/164
(KATARWAR) 		1715007000NRG24160520230147781 16/05/2023 RAMPATI SAHU 1715007WL009828 RAMPATI SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2023 836297612 RAMPATISAHU MADHYANCHAL GRAMIN BANK(607232)
10 KUSMI MP-15-007-019-001/227
(KATARWAR) 		1715007000NRG24160520230147788 16/05/2023 RAJWALI KUSHWAHA 1715007WL009828 RAJWALI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2023 836297612 RAJWALIKUSHWAHA STATE BANK OF INDIA(508548)
11 KUSMI MP-15-007-019-001/227
(KATARWAR) 		1715007000NRG24160520230147787 16/05/2023 RAJWALI KUSHWAHA 1715007WL009828 RAJWALI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2023 836297612 RAJWALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
12 KUSMI MP-15-007-019-001/59
(KATARWAR) 		1715007000NRG24160520230147792 16/05/2023 RAMKRIPAL JAYSWAL 1715007WL009828 RAMKRIPAL JAYSWAL 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2023 836297612 RAMKRIPALJAYSWAL STATE BANK OF INDIA(508548)
13 KUSMI MP-15-007-019-001/59
(KATARWAR) 		1715007000NRG24160520230147793 16/05/2023 SONAVATI JAISWAL 1715007WL009828 SONAVATI JAISWAL 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2023 836297612 SONAVATIJAISWAL STATE BANK OF INDIA(508548)
SubTotal 6528 6528
Total 18802 18802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_160523APB_FTO_44159 State Bank of India SBIN0017116 MANJHAULI 3094
2 KUSMI MP1715007_160523APB_FTO_44159 Union Bank of India UBIN0554839 KUSMI 2856
3 KUSMI MP1715007_160523APB_FTO_44159 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6324
4 KUSMI MP1715007_160523APB_FTO_44159 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 6528

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