Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_130923FTO_264309
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-15-007-004-004/244
(KHARBAR) 		1715007000NRG24130920230676044 13/09/2023 PUSHPRAJ SINGH 1715007WL057574 PUSHPRAJ SINGH 00176 IDIB000M570 800 800 Processed 21/09/2023 331778402 PUSHPRAJSINGH (000000)
2 KUSMI MP-15-007-004-004/244
(KHARBAR) 		1715007000NRG24130920230676043 13/09/2023 VIJAY PRATAP SINGH 1715007WL057574 VIJAY PRATAP SINGH 00176 IDIB000M570 600 600 Processed 21/09/2023 331778402 VIJAYPRATAPSINGH (000000)
SubTotal 1400 1400
3 KUSMI MP-15-007-014-002/225
(KUNDAUR) 		1715007000NRG24130920230676156 13/09/2023 RAMKALI BAIGA 1715007WL057576 RAMKALI BAIGA 00354 PUNB0642400 1224 1224 Processed 21/09/2023 331778402 RAMKALIBAIGA (000000)
SubTotal 1224 1224
4 KUSMI MP-15-007-014-002/185-C
(KUNDAUR) 		1715007000NRG24130920230676147 13/09/2023 MANRAJ BAIGA 1715007WL057576 MANRAJ BAIGA 00468 UBIN0549495 1224 1224 Processed 21/09/2023 331778402 MANRAJBAIGA (000000)
5 KUSMI MP-15-007-014-002/189-A
(KUNDAUR) 		1715007000NRG24130920230676149 13/09/2023 RANJEET BAIGA 1715007WL057576 RANJEET BAIGA 00468 UBIN0549495 1224 1224 Processed 21/09/2023 331778402 RANJEETBAIGA (000000)
SubTotal 2448 2448
6 KUSMI MP-15-007-022-001/751
(DHUPKHAD) 		1715007000NRG24130920230675971 13/09/2023 RAJENDRA KUMAR SINGH 1715007WL057572 RAJENDRA KUMAR SINGH 00468 UBIN0554839 1000 1000 Processed 21/09/2023 331778402 RAJENDRAKUMARSINGH (000000)
SubTotal 1000 1000
7 KUSMI MP-15-007-009-001/174-A
(KOTA) 		1715007000NRG24130920230676189 13/09/2023 RAMBAIBAIGA 1715007WL057578 RAMBAIBAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778402 RAMBAIBAIGA (000000)
8 KUSMI MP-15-007-014-002/109
(KUNDAUR) 		1715007000NRG24130920230676125 13/09/2023 PREMLAL BAIGA 1715007WL057576 PREMLAL BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331778402 PREMLALBAIGA (000000)
9 KUSMI MP-15-007-014-002/162-A
(KUNDAUR) 		1715007000NRG24130920230676142 13/09/2023 Bandhu Baiga 1715007WL057576 Bandhu Baiga 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331778402 BandhuBaiga (000000)
10 KUSMI MP-15-007-014-002/163-D
(KUNDAUR) 		1715007000NRG24130920230676145 13/09/2023 SHYAMLAL YADAV 1715007WL057576 SHYAMLAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331778402 SHYAMLALYADAV (000000)
11 KUSMI MP-15-007-014-002/164-A
(KUNDAUR) 		1715007000NRG24130920230676081 13/09/2023 Ramayan Prasad Yadav 1715007WL057575 Ramayan Prasad Yadav 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 331778402 RamayanPrasadYadav (000000)
12 KUSMI MP-15-007-014-002/172-A
(KUNDAUR) 		1715007000NRG24130920230676083 13/09/2023 PUSHPRAJ SINGH 1715007WL057575 PUSHPRAJ SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 331778402 PUSHPRAJSINGH (000000)
13 KUSMI MP-15-007-014-002/183-A
(KUNDAUR) 		1715007000NRG24130920230676084 13/09/2023 GRNDLAL SAKET 1715007WL057575 GRNDLAL SAKET 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 331778402 GRNDLALSAKET (000000)
14 KUSMI MP-15-007-014-002/224-B
(KUNDAUR) 		1715007000NRG24130920230676155 13/09/2023 RAJKUMAR BAIGA 1715007WL057576 RAJKUMAR BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331778402 RAJKUMARBAIGA (000000)
15 KUSMI MP-15-007-014-002/244-A
(KUNDAUR) 		1715007000NRG24130920230676092 13/09/2023 ROHANI YADAV 1715007WL057575 ROHANI YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 331778402 ROHANIYADAV (000000)
16 KUSMI MP-15-007-014-002/264
(KUNDAUR) 		1715007000NRG24130920230676160 13/09/2023 SHIVCHARAN BAIGA 1715007WL057576 SHIVCHARAN BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331778402 SHIVCHARANBAIGA (000000)
17 KUSMI MP-15-007-014-002/28-B
(KUNDAUR) 		1715007000NRG24130920230676096 13/09/2023 PREMLAL BAIGA 1715007WL057575 PREMLAL BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 331778402 PREMLALBAIGA (000000)
18 KUSMI MP-15-007-014-002/302
(KUNDAUR) 		1715007000NRG24130920230676098 13/09/2023 SUKHRANIYA YADAV 1715007WL057575 SUKHRANIYA YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 331778402 SUKHRANIYAYADAV (000000)
19 KUSMI MP-15-007-014-002/36-A
(KUNDAUR) 		1715007000NRG24130920230676105 13/09/2023 Shyamlal Baiga 1715007WL057575 Shyamlal Baiga 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 331778402 ShyamlalBaiga (000000)
20 KUSMI MP-15-007-014-002/385-A
(KUNDAUR) 		1715007000NRG24130920230676169 13/09/2023 Mahipal Baiga 1715007WL057576 Mahipal Baiga 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331778402 MahipalBaiga (000000)
21 KUSMI MP-15-007-014-002/432
(KUNDAUR) 		1715007000NRG24130920230676174 13/09/2023 SURYA PAL BAIGA 1715007WL057576 SURYA PAL BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331778402 SURYAPALBAIGA (000000)
22 KUSMI MP-15-007-014-002/433
(KUNDAUR) 		1715007000NRG24130920230676108 13/09/2023 Shivpal Baiga 1715007WL057575 Shivpal Baiga 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 331778402 ShivpalBaiga (000000)
23 KUSMI MP-15-007-014-002/442-A
(KUNDAUR) 		1715007000NRG24130920230676176 13/09/2023 RAMCHARAN BAIGA 1715007WL057576 RAMCHARAN BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331778402 RAMCHARANBAIGA (000000)
24 KUSMI MP-15-007-014-002/731
(KUNDAUR) 		1715007000NRG24130920230676119 13/09/2023 SHIVPAL BAIGA 1715007WL057575 SHIVPAL BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 331778402 SHIVPALBAIGA (000000)
25 KUSMI MP-15-007-014-002/95-B
(KUNDAUR) 		1715007000NRG24130920230676121 13/09/2023 SUMIRAN BAIGA 1715007WL057575 SUMIRAN BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 331778402 SUMIRANBAIGA (000000)
26 KUSMI MP-15-007-014-002/95-C
(KUNDAUR) 		1715007000NRG24130920230676122 13/09/2023 NANDAU BAIGA 1715007WL057575 NANDAU BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 331778402 NANDAUBAIGA (000000)
27 KUSMI MP-15-007-022-001/163-A
(DHUPKHAD) 		1715007000NRG24130920230675898 13/09/2023 CHITRASEN SINGH 1715007WL057572 CHITRASEN SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 21/09/2023 331778402 CHITRASENSINGH (000000)
28 KUSMI MP-15-007-022-001/275
(DHUPKHAD) 		1715007000NRG24130920230675924 13/09/2023 CHHATRAPAL SINGH 1715007WL057572 CHHATRAPAL SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 21/09/2023 331778402 CHHATRAPALSINGH (000000)
29 KUSMI MP-15-007-022-001/290
(DHUPKHAD) 		1715007000NRG24130920230675926 13/09/2023 RAMSEN BIAGA 1715007WL057572 RAMSEN BIAGA 00602 SBIN0RRMBGB 1000 1000 Processed 21/09/2023 331778402 RAMSENBIAGA (000000)
30 KUSMI MP-15-007-022-001/296-D
(DHUPKHAD) 		1715007000NRG24130920230675934 13/09/2023 Susheela Singh 1715007WL057572 Susheela Singh 00602 SBIN0RRMBGB 1000 1000 Processed 21/09/2023 331778402 SusheelaSingh (000000)
31 KUSMI MP-15-007-022-001/328
(DHUPKHAD) 		1715007000NRG24130920230675948 13/09/2023 SUSHEELA 1715007WL057572 SUSHEELA 00602 SBIN0RRMBGB 1000 1000 Processed 21/09/2023 331778402 SUSHEELA (000000)
32 KUSMI MP-15-007-022-001/340
(DHUPKHAD) 		1715007000NRG24130920230675949 13/09/2023 MAN SINGH 1715007WL057572 MAN SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 21/09/2023 331778402 MANSINGH (000000)
33 KUSMI MP-15-007-022-001/745
(DHUPKHAD) 		1715007000NRG24130920230675967 13/09/2023 Raajbahor Singh 1715007WL057572 Raajbahor Singh 00602 SBIN0RRMBGB 1000 1000 Processed 21/09/2023 331778402 RaajbahorSingh (000000)
SubTotal 33826 33826
34 KUSMI MP-15-007-042-001/56-B
(JOORI) 		1715007000NRG24130920230674089 13/09/2023 Anand Bahadur Singh 1715007WL057304 Anand Bahadur Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778402 AnandBahadurSingh (000000)
SubTotal 1326 1326
Total 41224 41224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_130923FTO_264309 Indian Bank IDIB000M570 MAJHAULI 1400
2 KUSMI MP1715007_130923FTO_264309 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1224
3 KUSMI MP1715007_130923FTO_264309 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2448
4 KUSMI MP1715007_130923FTO_264309 Union Bank of India UBIN0554839 KUSMI 1000
5 KUSMI MP1715007_130923FTO_264309 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1224
6 KUSMI MP1715007_130923FTO_264309 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 1224
7 KUSMI MP1715007_130923FTO_264309 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 24378
8 KUSMI MP1715007_130923FTO_264309 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 7000
9 KUSMI MP1715007_130923FTO_264309 India Post Payments Bank IPOS0000001 Sidhi 1326

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