Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_310723FTO_196614
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-15-007-009-001/148-C
(KOTA) 		1715007000NRG24310720230548795 31/07/2023 KUSUMKALI 1715007WL039917 KUSUMKALI 00468 UBIN0549495 884 884 Processed 04/08/2023 324879509 KUSUMKALI (000000)
SubTotal 884 884
2 KUSMI MP-15-007-009-001/141-A
(KOTA) 		1715007000NRG24310720230548823 31/07/2023 DEVLAL SAAHO 1715007WL039919 DEVLAL SAAHO 00468 UBIN0554839 1105 1105 Processed 04/08/2023 324879509 DEVLALSAAHO (000000)
3 KUSMI MP-15-007-041-002/9-A
(MAJHIGAWAN) 		1715007000NRG24310720230548926 31/07/2023 Arti Singh 1715007WL039923 Arti Singh 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324879509 ArtiSingh (000000)
SubTotal 2305 2305
4 KUSMI MP-15-007-009-001/118-A
(KOTA) 		1715007000NRG24310720230548819 31/07/2023 Ramanuj Baiga 1715007WL039919 Ramanuj Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324879509 RamanujBaiga (000000)
5 KUSMI MP-15-007-009-001/243-B
(KOTA) 		1715007000NRG24310720230548805 31/07/2023 BHAWANDEEN SAHU 1715007WL039917 BHAWANDEEN SAHU 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324879509 BHAWANDEENSAHU (000000)
6 KUSMI MP-15-007-009-001/3-A
(KOTA) 		1715007000NRG24310720230548829 31/07/2023 Ramlal 1715007WL039919 Ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324879509 Ramlal (000000)
7 KUSMI MP-15-007-009-001/387-C
(KOTA) 		1715007000NRG24310720230548830 31/07/2023 PUSPENDRA 1715007WL039919 PUSPENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324879509 PUSPENDRA (000000)
8 KUSMI MP-15-007-009-001/53
(KOTA) 		1715007000NRG24310720230548814 31/07/2023 PREMLAL BAIGA 1715007WL039917 PREMLAL BAIGA 00602 SBIN0RRMBGB 40 40 Processed 04/08/2023 324879509 PREMLALBAIGA (000000)
9 KUSMI MP-15-007-011-003/94
(DADARI) 		1715007000NRG24310720230548793 31/07/2023 MEENA SINGH 1715007WL039916 MEENA SINGH 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324879509 MEENASINGH (000000)
10 KUSMI MP-15-007-022-001/163-A
(DHUPKHAD) 		1715007000NRG24310720230549812 31/07/2023 CHITRASEN SINGH 1715007WL040045 CHITRASEN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324879509 CHITRASENSINGH (000000)
11 KUSMI MP-15-007-022-001/236-A
(DHUPKHAD) 		1715007000NRG24310720230549820 31/07/2023 jaypati Baiga 1715007WL040045 jaypati Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324879509 jaypatiBaiga (000000)
12 KUSMI MP-15-007-041-001/20
(MAJHIGAWAN) 		1715007000NRG24310720230548890 31/07/2023 JAMAHIR SINGH 1715007WL039923 JAMAHIR SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324879509 JAMAHIRSINGH (000000)
13 KUSMI MP-15-007-041-001/21
(MAJHIGAWAN) 		1715007000NRG24310720230548894 31/07/2023 ARJUN SINGH 1715007WL039923 ARJUN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324879509 ARJUNSINGH (000000)
14 KUSMI MP-15-007-041-001/40
(MAJHIGAWAN) 		1715007000NRG24310720230548901 31/07/2023 SURYABALI SINGH 1715007WL039923 SURYABALI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324879509 SURYABALISINGH (000000)
15 KUSMI MP-15-007-041-001/41
(MAJHIGAWAN) 		1715007000NRG24310720230548902 31/07/2023 NANBAI SINGH 1715007WL039923 NANBAI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324879509 NANBAISINGH (000000)
16 KUSMI MP-15-007-041-001/49
(MAJHIGAWAN) 		1715007000NRG24310720230548905 31/07/2023 PHOOLMATI BAIGA 1715007WL039923 PHOOLMATI BAIGA 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324879509 PHOOLMATIBAIGA (000000)
17 KUSMI MP-15-007-041-001/54
(MAJHIGAWAN) 		1715007000NRG24310720230548907 31/07/2023 BHAIYA LAL BAIGA 1715007WL039923 BHAIYA LAL BAIGA 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324879509 BHAIYALALBAIGA (000000)
18 KUSMI MP-15-007-041-002/17
(MAJHIGAWAN) 		1715007000NRG24310720230548911 31/07/2023 SHRI BALJEET SINGH 1715007WL039923 SHRI BALJEET SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324879509 SHRIBALJEETSINGH (000000)
19 KUSMI MP-15-007-041-002/2
(MAJHIGAWAN) 		1715007000NRG24310720230548913 31/07/2023 RAMESH KUMAR SINGH 1715007WL039923 RAMESH KUMAR SINGH 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324879509 RAMESHKUMARSINGH (000000)
20 KUSMI MP-15-007-041-003/23
(MAJHIGAWAN) 		1715007000NRG24310720230548849 31/07/2023 RANGEELAL SINGH 1715007WL039922 RANGEELAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324879509 RANGEELALSINGH (000000)
21 KUSMI MP-15-007-041-003/26-A
(MAJHIGAWAN) 		1715007000NRG24310720230548851 31/07/2023 LALDEV SINGH 1715007WL039922 LALDEV SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324879509 LALDEVSINGH (000000)
22 KUSMI MP-15-007-041-003/30-A
(MAJHIGAWAN) 		1715007000NRG24310720230548853 31/07/2023 INDRARAJ SINGH 1715007WL039922 INDRARAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324879509 INDRARAJSINGH (000000)
23 KUSMI MP-15-007-041-003/4
(MAJHIGAWAN) 		1715007000NRG24310720230548855 31/07/2023 MAHESH SINGH 1715007WL039922 MAHESH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324879509 MAHESHSINGH (000000)
24 KUSMI MP-15-007-041-003/4-A
(MAJHIGAWAN) 		1715007000NRG24310720230548856 31/07/2023 RAMCHARAN SINGH 1715007WL039922 RAMCHARAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324879509 RAMCHARANSINGH (000000)
25 KUSMI MP-15-007-041-003/48-B
(MAJHIGAWAN) 		1715007000NRG24310720230548859 31/07/2023 MAN SINGH 1715007WL039922 MAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324879509 MANSINGH (000000)
26 KUSMI MP-15-007-041-003/64-B
(MAJHIGAWAN) 		1715007000NRG24310720230548865 31/07/2023 JAGAT BAHADUR SINGH 1715007WL039922 JAGAT BAHADUR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324879509 JAGATBAHADURSINGH (000000)
27 KUSMI MP-15-007-041-003/68
(MAJHIGAWAN) 		1715007000NRG24310720230548866 31/07/2023 MANBAHOR SINGH 1715007WL039922 MANBAHOR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324879509 MANBAHORSINGH (000000)
28 KUSMI MP-15-007-041-003/9-A
(MAJHIGAWAN) 		1715007000NRG24310720230548876 31/07/2023 SUKHSEN SINGH 1715007WL039922 SUKHSEN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324879509 SUKHSENSINGH (000000)
29 KUSMI MP-15-007-041-003/96
(MAJHIGAWAN) 		1715007000NRG24310720230548879 31/07/2023 SAROOP SINGH 1715007WL039922 SAROOP SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324879509 SAROOPSINGH (000000)
30 KUSMI MP-15-007-041-005/57
(MAJHIGAWAN) 		1715007000NRG24310720230548953 31/07/2023 BULAI YADAV 1715007WL039924 BULAI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324879509 BULAIYADAV (000000)
31 KUSMI MP-15-007-041-005/8-A
(MAJHIGAWAN) 		1715007000NRG24310720230548960 31/07/2023 JAGMOHAN SINGH 1715007WL039924 JAGMOHAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324879509 JAGMOHANSINGH (000000)
SubTotal 31403 31403
32 KUSMI MP-15-007-015-004/123
(AMGAON) 		1715007000NRG24310720230548760 31/07/2023 BHUWNESHVAR SINGH 1715007WL039915 BHUWNESHVAR SINGH 00688 FINO0001001 880 880 Processed 04/08/2023 324879509 BHUWNESHVARSINGH (000000)
SubTotal 880 880
Total 35472 35472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_310723FTO_196614 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 884
2 KUSMI MP1715007_310723FTO_196614 Union Bank of India UBIN0554839 KUSMI 2305
3 KUSMI MP1715007_310723FTO_196614 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1768
4 KUSMI MP1715007_310723FTO_196614 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 23640
5 KUSMI MP1715007_310723FTO_196614 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3355
6 KUSMI MP1715007_310723FTO_196614 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 2640
7 KUSMI MP1715007_310723FTO_196614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 880

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