Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_210423FTO_14633
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-15-007-014-002/151-A
(KUNDAUR) 		1715007000NRG24210420230022770 21/04/2023 SUNDARLAL BAIGA 1715007WL000986 SUNDARLAL BAIGA 00354 PUNB0642400 1200 1200 Processed 13/05/2023 646464317 SUNDARLALBAIGA (000000)
2 KUSMI MP-15-007-014-002/225
(KUNDAUR) 		1715007000NRG24210420230022798 21/04/2023 RAMKALI BAIGA 1715007WL000986 RAMKALI BAIGA 00354 PUNB0642400 1200 1200 Processed 13/05/2023 646464317 RAMKALIBAIGA (000000)
SubTotal 2400 2400
3 KUSMI MP-15-007-014-002/452
(KUNDAUR) 		1715007014NRG24200420230018678 21/04/2023 RANI SINGH 1715007014WL000866 RANI SINGH 00415 SBIN0006053 800 800 Processed 12/05/2023 646464317 RANISINGH (000000)
SubTotal 800 800
4 KUSMI MP-15-007-027-003/247
(THARHIPATHAR) 		1715007027NRG24200420230018301 21/04/2023 RAJESH SINGH 1715007027WL000855 RAJESH SINGH 00415 SBIN0012272 600 600 Processed 12/05/2023 646464317 RAJESHSINGH (000000)
SubTotal 600 600
5 KUSMI MP-15-007-014-002/185-C
(KUNDAUR) 		1715007000NRG24210420230022788 21/04/2023 MANRAJ BAIGA 1715007WL000986 MANRAJ BAIGA 00468 UBIN0549495 1200 1200 Processed 12/05/2023 646464317 MANRAJBAIGA (000000)
6 KUSMI MP-15-007-014-002/189-A
(KUNDAUR) 		1715007000NRG24210420230022790 21/04/2023 RANJEET BAIGA 1715007WL000986 RANJEET BAIGA 00468 UBIN0549495 1200 1200 Processed 12/05/2023 646464317 RANJEETBAIGA (000000)
7 KUSMI MP-15-007-014-002/390-B
(KUNDAUR) 		1715007014NRG24200420230018677 21/04/2023 HEERABATI SINGH 1715007014WL000866 HEERABATI SINGH 00468 UBIN0549495 800 800 Processed 12/05/2023 646464317 HEERABATISINGH (000000)
SubTotal 3200 3200
8 KUSMI MP-15-007-014-002/263
(KUNDAUR) 		1715007000NRG24210420230022814 21/04/2023 RAMJATAN BAIGA 1715007WL000986 RAMJATAN BAIGA 00468 UBIN0554839 1200 1200 Processed 12/05/2023 646464317 RAMJATANBAIGA (000000)
SubTotal 1200 1200
9 KUSMI MP-15-007-014-001/1-A
(KUNDAUR) 		1715007000NRG24210420230022744 21/04/2023 Ramprasad Baiga 1715007WL000986 Ramprasad Baiga 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 RamprasadBaiga (000000)
10 KUSMI MP-15-007-014-001/2-A
(KUNDAUR) 		1715007000NRG24210420230022746 21/04/2023 Rambai Baiga 1715007WL000986 Rambai Baiga 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 RambaiBaiga (000000)
11 KUSMI MP-15-007-014-002/144-B
(KUNDAUR) 		1715007014NRG24200420230018658 21/04/2023 RAMKALI YADAV 1715007014WL000866 RAMKALI YADAV 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 646464317 RAMKALIYADAV (000000)
12 KUSMI MP-15-007-014-002/145
(KUNDAUR) 		1715007014NRG24200420230018661 21/04/2023 SHANKER YADAV 1715007014WL000866 SHANKER YADAV 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 646464317 SHANKERYADAV (000000)
13 KUSMI MP-15-007-014-002/164-A
(KUNDAUR) 		1715007014NRG24200420230018663 21/04/2023 Kenshkali Yadav 1715007014WL000866 Kenshkali Yadav 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 646464317 KenshkaliYadav (000000)
14 KUSMI MP-15-007-014-002/164-A
(KUNDAUR) 		1715007014NRG24200420230018662 21/04/2023 Ramayan Prasad Yadav 1715007014WL000866 Ramayan Prasad Yadav 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 646464317 RamayanPrasadYadav (000000)
15 KUSMI MP-15-007-014-002/173-A
(KUNDAUR) 		1715007014NRG24200420230018664 21/04/2023 AASHADEVI 1715007014WL000866 AASHADEVI 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 646464317 AASHADEVI (000000)
16 KUSMI MP-15-007-014-002/175
(KUNDAUR) 		1715007014NRG24200420230018666 21/04/2023 PARVATI YADAV 1715007014WL000866 PARVATI YADAV 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 646464317 PARVATIYADAV (000000)
17 KUSMI MP-15-007-014-002/175
(KUNDAUR) 		1715007014NRG24200420230018665 21/04/2023 PARVATI YADAV 1715007014WL000866 PARVATI YADAV 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 646464317 PARVATIYADAV (000000)
18 KUSMI MP-15-007-014-002/180-B
(KUNDAUR) 		1715007000NRG24210420230022787 21/04/2023 Satyavati baiga 1715007WL000986 Satyavati baiga 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 Satyavatibaiga (000000)
19 KUSMI MP-15-007-014-002/195-D
(KUNDAUR) 		1715007000NRG24210420230022791 21/04/2023 SULEKHA YADAV 1715007WL000986 SULEKHA YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 SULEKHAYADAV (000000)
20 KUSMI MP-15-007-014-002/220
(KUNDAUR) 		1715007014NRG24200420230018670 21/04/2023 PUNNADEV YADAV 1715007014WL000866 PUNNADEV YADAV 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 646464317 PUNNADEVYADAV (000000)
21 KUSMI MP-15-007-014-002/225
(KUNDAUR) 		1715007000NRG24210420230022797 21/04/2023 MEHILAL BAIGA 1715007WL000986 MEHILAL BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 MEHILALBAIGA (000000)
22 KUSMI MP-15-007-014-002/235
(KUNDAUR) 		1715007000NRG24210420230022803 21/04/2023 ganesh yadav 1715007WL000986 ganesh yadav 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 ganeshyadav (000000)
23 KUSMI MP-15-007-014-002/244-A
(KUNDAUR) 		1715007000NRG24210420230022809 21/04/2023 ROHANI YADAV 1715007WL000986 ROHANI YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 ROHANIYADAV (000000)
24 KUSMI MP-15-007-014-002/245-B
(KUNDAUR) 		1715007014NRG24200420230018674 21/04/2023 Suneeta Yadav 1715007014WL000866 Suneeta Yadav 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 646464317 SuneetaYadav (000000)
25 KUSMI MP-15-007-014-002/264-B
(KUNDAUR) 		1715007000NRG24210420230022819 21/04/2023 DILKARAN BAIGA 1715007WL000986 DILKARAN BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 DILKARANBAIGA (000000)
26 KUSMI MP-15-007-014-002/264-B
(KUNDAUR) 		1715007000NRG24210420230022820 21/04/2023 RAJKALI BAIGA 1715007WL000986 RAJKALI BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 RAJKALIBAIGA (000000)
27 KUSMI MP-15-007-014-002/277-A
(KUNDAUR) 		1715007014NRG24200420230018675 21/04/2023 SUNEETA YADAV 1715007014WL000866 SUNEETA YADAV 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 646464317 SUNEETAYADAV (000000)
28 KUSMI MP-15-007-014-002/28-B
(KUNDAUR) 		1715007000NRG24210420230022825 21/04/2023 PREMLAL BAIGA 1715007WL000986 PREMLAL BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 PREMLALBAIGA (000000)
29 KUSMI MP-15-007-014-002/286
(KUNDAUR) 		1715007000NRG24210420230022826 21/04/2023 Babadeen baiga 1715007WL000986 Babadeen baiga 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 Babadeenbaiga (000000)
30 KUSMI MP-15-007-014-002/286
(KUNDAUR) 		1715007000NRG24210420230022827 21/04/2023 RANIYA BAIGA 1715007WL000986 RANIYA BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 RANIYABAIGA (000000)
31 KUSMI MP-15-007-014-002/29
(KUNDAUR) 		1715007000NRG24210420230022828 21/04/2023 JHULIYA BAIGA 1715007WL000986 JHULIYA BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 JHULIYABAIGA (000000)
32 KUSMI MP-15-007-014-002/302
(KUNDAUR) 		1715007000NRG24210420230022832 21/04/2023 SUKHRANIYA YADAV 1715007WL000986 SUKHRANIYA YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 SUKHRANIYAYADAV (000000)
33 KUSMI MP-15-007-014-002/385-A
(KUNDAUR) 		1715007000NRG24210420230022842 21/04/2023 Mahipal Baiga 1715007WL000986 Mahipal Baiga 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 MahipalBaiga (000000)
34 KUSMI MP-15-007-014-002/385-B
(KUNDAUR) 		1715007000NRG24210420230022843 21/04/2023 GOPAL BAIGA 1715007WL000986 GOPAL BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 GOPALBAIGA (000000)
35 KUSMI MP-15-007-014-002/39-A
(KUNDAUR) 		1715007000NRG24210420230022845 21/04/2023 SHAKUNTALA BAIGA 1715007WL000986 SHAKUNTALA BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 SHAKUNTALABAIGA (000000)
36 KUSMI MP-15-007-014-002/39-B
(KUNDAUR) 		1715007000NRG24210420230022846 21/04/2023 GUDDU DEVI BAIGA 1715007WL000986 GUDDU DEVI BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 GUDDUDEVIBAIGA (000000)
37 KUSMI MP-15-007-014-002/431
(KUNDAUR) 		1715007000NRG24210420230022852 21/04/2023 ANUSUIYA 1715007WL000986 ANUSUIYA 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 ANUSUIYA (000000)
38 KUSMI MP-15-007-014-002/432
(KUNDAUR) 		1715007000NRG24210420230022853 21/04/2023 SURYA PAL BAIGA 1715007WL000986 SURYA PAL BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 SURYAPALBAIGA (000000)
39 KUSMI MP-15-007-014-002/433
(KUNDAUR) 		1715007000NRG24210420230022855 21/04/2023 Shivpal Baiga 1715007WL000986 Shivpal Baiga 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 ShivpalBaiga (000000)
40 KUSMI MP-15-007-014-002/50-A
(KUNDAUR) 		1715007000NRG24210420230022862 21/04/2023 Anil kumar baiga 1715007WL000986 Anil kumar baiga 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 Anilkumarbaiga (000000)
41 KUSMI MP-15-007-014-002/6-B
(KUNDAUR) 		1715007000NRG24210420230022864 21/04/2023 NANBAI BAIGA 1715007WL000986 NANBAI BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 NANBAIBAIGA (000000)
42 KUSMI MP-15-007-014-002/63-B
(KUNDAUR) 		1715007000NRG24210420230022865 21/04/2023 SUKHAMANTI BAIGA 1715007WL000986 SUKHAMANTI BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 SUKHAMANTIBAIGA (000000)
43 KUSMI MP-15-007-014-002/64-A
(KUNDAUR) 		1715007000NRG24210420230022867 21/04/2023 Tejbhan Baiga 1715007WL000986 Tejbhan Baiga 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 TejbhanBaiga (000000)
44 KUSMI MP-15-007-023-001/903-C
(RAMPUR) 		1715007023NRG24200420230018268 21/04/2023 Dalpratap 1715007023WL000852 Dalpratap 00602 SBIN0RRMBGB 1980 1980 Processed 12/05/2023 646464317 Dalpratap (000000)
45 KUSMI MP-15-007-027-003/122
(THARHIPATHAR) 		1715007027NRG24200420230018288 21/04/2023 RAIPAL SINGH 1715007027WL000855 RAIPAL SINGH 00602 SBIN0RRMBGB 600 600 Processed 12/05/2023 646464317 RAIPALSINGH (000000)
46 KUSMI MP-15-007-027-003/172
(THARHIPATHAR) 		1715007027NRG24200420230018292 21/04/2023 LAKHPATI SINGH 1715007027WL000855 LAKHPATI SINGH 00602 SBIN0RRMBGB 600 600 Processed 12/05/2023 646464317 LAKHPATISINGH (000000)
47 KUSMI MP-15-007-027-003/191
(THARHIPATHAR) 		1715007027NRG24200420230018294 21/04/2023 sunita devi sahu 1715007027WL000855 sunita devi sahu 00602 SBIN0RRMBGB 600 600 Processed 12/05/2023 646464317 sunitadevisahu (000000)
48 KUSMI MP-15-007-027-003/194
(THARHIPATHAR) 		1715007027NRG24200420230018297 21/04/2023 munni singh 1715007027WL000855 munni singh 00602 SBIN0RRMBGB 600 600 Processed 12/05/2023 646464317 munnisingh (000000)
49 KUSMI MP-15-007-027-003/197
(THARHIPATHAR) 		1715007027NRG24200420230018299 21/04/2023 SUKHSEN SINGH 1715007027WL000855 SUKHSEN SINGH 00602 SBIN0RRMBGB 600 600 Processed 12/05/2023 646464317 SUKHSENSINGH (000000)
50 KUSMI MP-15-007-027-003/197
(THARHIPATHAR) 		1715007027NRG24200420230018298 21/04/2023 SUKHSEN SINGH 1715007027WL000855 SUKHSEN SINGH 00602 SBIN0RRMBGB 600 600 Processed 12/05/2023 646464317 SUKHSENSINGH (000000)
51 KUSMI MP-15-007-027-003/222
(THARHIPATHAR) 		1715007027NRG24200420230018300 21/04/2023 PREMVATI SINGH 1715007027WL000855 PREMVATI SINGH 00602 SBIN0RRMBGB 600 600 Processed 12/05/2023 646464317 PREMVATISINGH (000000)
52 KUSMI MP-15-007-041-003/15
(MAJHIGAWAN) 		1715007000NRG24210420230022563 21/04/2023 PARWATI SINGH 1715007WL000979 PARWATI SINGH 00602 SBIN0RRMBGB 800 800 Processed 12/05/2023 646464317 PARWATISINGH (000000)
53 KUSMI MP-15-007-041-003/23
(MAJHIGAWAN) 		1715007000NRG24210420230022564 21/04/2023 RANGEELAL SINGH 1715007WL000979 RANGEELAL SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 RANGEELALSINGH (000000)
54 KUSMI MP-15-007-041-003/28
(MAJHIGAWAN) 		1715007000NRG24210420230022566 21/04/2023 CHHATRPAL SINGH 1715007WL000979 CHHATRPAL SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 CHHATRPALSINGH (000000)
55 KUSMI MP-15-007-041-003/4-A
(MAJHIGAWAN) 		1715007000NRG24210420230022570 21/04/2023 RAMCHARAN SINGH 1715007WL000979 RAMCHARAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 RAMCHARANSINGH (000000)
56 KUSMI MP-15-007-041-003/48-B
(MAJHIGAWAN) 		1715007000NRG24210420230022572 21/04/2023 MAN SINGH 1715007WL000979 MAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 MANSINGH (000000)
57 KUSMI MP-15-007-041-003/51
(MAJHIGAWAN) 		1715007000NRG24210420230022573 21/04/2023 ABHINANDAN SINGH 1715007WL000979 ABHINANDAN SINGH 00602 SBIN0RRMBGB 600 600 Processed 12/05/2023 646464317 ABHINANDANSINGH (000000)
58 KUSMI MP-15-007-041-003/76
(MAJHIGAWAN) 		1715007000NRG24210420230022578 21/04/2023 PHOOLMATI SINGH 1715007WL000979 PHOOLMATI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 PHOOLMATISINGH (000000)
59 KUSMI MP-15-007-041-003/84
(MAJHIGAWAN) 		1715007000NRG24210420230022581 21/04/2023 LICHHIMAN SAKET 1715007WL000979 LICHHIMAN SAKET 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 LICHHIMANSAKET (000000)
60 KUSMI MP-15-007-041-003/86
(MAJHIGAWAN) 		1715007000NRG24210420230022584 21/04/2023 JAGSEN SAKET 1715007WL000979 JAGSEN SAKET 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 JAGSENSAKET (000000)
61 KUSMI MP-15-007-041-003/88
(MAJHIGAWAN) 		1715007000NRG24210420230022586 21/04/2023 DHARMRAJ PANIKA 1715007WL000979 DHARMRAJ PANIKA 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 DHARMRAJPANIKA (000000)
62 KUSMI MP-15-007-041-005/9
(MAJHIGAWAN) 		1715007000NRG24210420230022598 21/04/2023 PHOOLMATI SINGH 1715007WL000979 PHOOLMATI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 646464317 PHOOLMATISINGH (000000)
SubTotal 58380 58380
Total 66580 66580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_210423FTO_14633 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2400
2 KUSMI MP1715007_210423FTO_14633 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 800
3 KUSMI MP1715007_210423FTO_14633 State Bank of India SBIN0012272 SIDHI CITY 600
4 KUSMI MP1715007_210423FTO_14633 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3200
5 KUSMI MP1715007_210423FTO_14633 Union Bank of India UBIN0554839 KUSMI 1200
6 KUSMI MP1715007_210423FTO_14633 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1200
7 KUSMI MP1715007_210423FTO_14633 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 14400
8 KUSMI MP1715007_210423FTO_14633 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 36600
9 KUSMI MP1715007_210423FTO_14633 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 6180

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