Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_181023FTO_323654
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-15-007-032-002/146-B
(KODAR) 		1715007000NRG24181020230805239 18/10/2023 sateesh kumar mishra 1715007WL069818 sateesh kumar mishra 00468 UBIN0549495 630 630 Processed 09/11/2023 291253529 sateeshkumarmishra (000000)
2 KUSMI MP-15-007-032-002/146-B
(KODAR) 		1715007000NRG24181020230805238 18/10/2023 sateesh kumar mishra 1715007WL069818 sateesh kumar mishra 00468 UBIN0549495 630 630 Processed 09/11/2023 291253529 sateeshkumarmishra (000000)
SubTotal 1260 1260
3 KUSMI MP-15-007-032-002/137-A
(KODAR) 		1715007000NRG24181020230805232 18/10/2023 Mahesh Prasad saket 1715007WL069818 Mahesh Prasad saket 00468 UBIN0554839 630 630 Processed 09/11/2023 291253529 MaheshPrasadsaket (000000)
4 KUSMI MP-15-007-032-002/137-C
(KODAR) 		1715007000NRG24181020230805234 18/10/2023 GULBASIYA SINGH 1715007WL069818 GULBASIYA SINGH 00468 UBIN0554839 630 630 Processed 09/11/2023 291253529 GULBASIYASINGH (000000)
SubTotal 1260 1260
5 KUSMI MP-15-007-016-001/106
(KAMACHH) 		1715007000NRG24181020230804988 18/10/2023 BABOOLAL SINGH 1715007WL069804 BABOOLAL SINGH 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 291253529 BABOOLALSINGH (000000)
6 KUSMI MP-15-007-016-002/1-A
(KAMACHH) 		1715007000NRG24181020230805006 18/10/2023 HEERALAL SINGH 1715007WL069807 HEERALAL SINGH 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 291253529 HEERALALSINGH (000000)
7 KUSMI MP-15-007-017-001/140
(MEDARA) 		1715007000NRG24181020230804884 18/10/2023 patiraj singh 1715007WL069799 patiraj singh 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291253529 patirajsingh (000000)
8 KUSMI MP-15-007-017-001/273
(MEDARA) 		1715007000NRG24181020230804886 18/10/2023 ARCHANA SINGH 1715007WL069799 ARCHANA SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291253529 ARCHANASINGH (000000)
9 KUSMI MP-15-007-017-001/38
(MEDARA) 		1715007000NRG24181020230804917 18/10/2023 MUNNIBAISINGH 1715007WL069800 MUNNIBAISINGH 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291253529 MUNNIBAISINGH (000000)
10 KUSMI MP-15-007-017-001/81
(MEDARA) 		1715007000NRG24181020230804922 18/10/2023 CHATRPATI SINGH 1715007WL069800 CHATRPATI SINGH 00602 SBIN0RRMBGB 720 720 Processed 09/11/2023 291253529 CHATRPATISINGH (000000)
11 KUSMI MP-15-007-017-001/92-A
(MEDARA) 		1715007000NRG24181020230804893 18/10/2023 KESHKALI SINGH 1715007WL069799 KESHKALI SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291253529 KESHKALISINGH (000000)
12 KUSMI MP-15-007-021-002/13
(KHOKHARA) 		1715007000NRG24181020230804956 18/10/2023 RAMNATH 1715007WL069803 RAMNATH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253529 RAMNATH (000000)
13 KUSMI MP-15-007-021-002/19-B
(KHOKHARA) 		1715007000NRG24181020230804969 18/10/2023 motilal yadav 1715007WL069803 motilal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253529 motilalyadav (000000)
14 KUSMI MP-15-007-021-002/19-C
(KHOKHARA) 		1715007000NRG24181020230804970 18/10/2023 venbahadur yadav 1715007WL069803 venbahadur yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253529 venbahaduryadav (000000)
15 KUSMI MP-15-007-021-002/192-B
(KHOKHARA) 		1715007000NRG24181020230804971 18/10/2023 bahadur singh 1715007WL069803 bahadur singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253529 bahadursingh (000000)
16 KUSMI MP-15-007-032-002/135-A
(KODAR) 		1715007000NRG24181020230805228 18/10/2023 Pratibha devi 1715007WL069818 Pratibha devi 00602 SBIN0RRMBGB 630 630 Processed 09/11/2023 291253529 Pratibhadevi (000000)
SubTotal 12378 12378
Total 14898 14898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_181023FTO_323654 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1260
2 KUSMI MP1715007_181023FTO_323654 Union Bank of India UBIN0554839 KUSMI 1260
3 KUSMI MP1715007_181023FTO_323654 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 5750
4 KUSMI MP1715007_181023FTO_323654 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 6628

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