Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:31:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_221023FTO_328516
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-15-007-001-002/50-B
(DUBARIKALA) 		1715007000NRG24211020230817900 22/10/2023 Ramesh singh 1715007WL070884 Ramesh singh 00176 IDIB000M570 1320 1320 Processed 08/11/2023 286812333 Rameshsingh (000000)
SubTotal 1320 1320
2 KUSMI MP-15-007-019-001/229
(KATARWAR) 		1715007000NRG24221020230820687 22/10/2023 MANDHATA MISHRA 1715007WL071123 MANDHATA MISHRA 00415 SBIN0001262 1206 1206 Processed 08/11/2023 286812333 MANDHATAMISHRA (000000)
SubTotal 1206 1206
3 KUSMI MP-15-007-001-005/9
(DUBARIKALA) 		1715007000NRG24211020230817916 22/10/2023 SIYARAM BAIGA 1715007WL070884 SIYARAM BAIGA 00415 SBIN0006075 1320 1320 Processed 08/11/2023 286812333 SIYARAMBAIGA (000000)
SubTotal 1320 1320
4 KUSMI MP-15-007-042-002/670-A
(JOORI) 		1715007000NRG24221020230820300 22/10/2023 SANJAY KUMAR SINGH 1715007WL071107 SANJAY KUMAR SINGH 00415 SBIN0012274 1100 1100 Processed 08/11/2023 286812333 SANJAYKUMARSINGH (000000)
SubTotal 1100 1100
5 KUSMI MP-15-007-023-001/57-B
(RAMPUR) 		1715007000NRG24211020230818049 22/10/2023 RAJKUMAR 1715007WL070894 RAJKUMAR 00415 SBIN0017116 2652 2652 Processed 08/11/2023 286812333 RAJKUMAR (000000)
SubTotal 2652 2652
6 KUSMI MP-15-007-001-005/109
(DUBARIKALA) 		1715007000NRG24211020230817905 22/10/2023 SHIVBADAN BAIGA 1715007WL070884 SHIVBADAN BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286812333 SHIVBADANBAIGA (000000)
SubTotal 1320 1320
7 KUSMI MP-15-007-036-001/901-C
(BHUIMAD) 		1715007000NRG24211020230817837 22/10/2023 Murarilal Saket 1715007WL070881 Murarilal Saket 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286812333 MurarilalSaket (000000)
SubTotal 1320 1320
8 KUSMI MP-15-007-019-001/108-D
(KATARWAR) 		1715007000NRG24221020230820639 22/10/2023 HEERALAL JAYSWAL 1715007WL071120 HEERALAL JAYSWAL 00468 UBIN0569836 1206 1206 Processed 08/11/2023 286812333 HEERALALJAYSWAL (000000)
SubTotal 1206 1206
9 KUSMI MP-15-007-018-001/270
(BHADAURA) 		1715007018NRG24221020230819437 22/10/2023 ATUL SATYA PRAKASH 1715007018WL071042 ATUL SATYA PRAKASH 00602 SBIN0RRMBGB 1116 1116 Processed 08/11/2023 286812333 ATULSATYAPRAKASH (000000)
10 KUSMI MP-15-007-020-001/851-B
(GOTARA) 		1715007020NRG24211020230815827 22/10/2023 Shubhalal Jogi 1715007020WL070692 Shubhalal Jogi 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286812333 ShubhalalJogi (000000)
11 KUSMI MP-15-007-024-002/139
(GUDUADHAR) 		1715007000NRG24211020230817939 22/10/2023 CHANDRAMANI SAHU 1715007WL070886 CHANDRAMANI SAHU 00602 SBIN0RRMBGB 2730 2730 Processed 08/11/2023 286812333 CHANDRAMANISAHU (000000)
12 KUSMI MP-15-007-024-002/180
(GUDUADHAR) 		1715007000NRG24211020230817949 22/10/2023 RAGHUBEER SAHU 1715007WL070886 RAGHUBEER SAHU 00602 SBIN0RRMBGB 2730 2730 Processed 08/11/2023 286812333 RAGHUBEERSAHU (000000)
13 KUSMI MP-15-007-024-002/40
(GUDUADHAR) 		1715007000NRG24211020230817983 22/10/2023 CHANDRSHEKHAR 1715007WL070886 CHANDRSHEKHAR 00602 SBIN0RRMBGB 1890 1890 Processed 08/11/2023 286812333 CHANDRSHEKHAR (000000)
14 KUSMI MP-15-007-024-002/49
(GUDUADHAR) 		1715007000NRG24211020230817986 22/10/2023 SYAMVATI 1715007WL070886 SYAMVATI 00602 SBIN0RRMBGB 1890 1890 Processed 08/11/2023 286812333 SYAMVATI (000000)
15 KUSMI MP-15-007-026-001/771
(TAMSAR) 		1715007026NRG24211020230815686 22/10/2023 SHYAMKALI 1715007026WL070684 SHYAMKALI 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 286812333 SHYAMKALI (000000)
16 KUSMI MP-15-007-026-001/803-C
(TAMSAR) 		1715007026NRG24211020230815695 22/10/2023 ANKIT 1715007026WL070684 ANKIT 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 286812333 ANKIT (000000)
17 KUSMI MP-15-007-026-001/807
(TAMSAR) 		1715007026NRG24211020230815702 22/10/2023 Devki 1715007026WL070684 Devki 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 286812333 Devki (000000)
18 KUSMI MP-15-007-027-003/122-A
(THARHIPATHAR) 		1715007027NRG24211020230815794 22/10/2023 leelavati singh 1715007027WL070690 leelavati singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 286812333 leelavatisingh (000000)
19 KUSMI MP-15-007-027-003/253-A
(THARHIPATHAR) 		1715007027NRG24211020230815759 22/10/2023 kisinlal baiga 1715007027WL070689 kisinlal baiga 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 286812333 kisinlalbaiga (000000)
20 KUSMI MP-15-007-027-003/73
(THARHIPATHAR) 		1715007027NRG24211020230815767 22/10/2023 Sen Singh 1715007027WL070689 Sen Singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 286812333 SenSingh (000000)
21 KUSMI MP-15-007-036-001/34-B
(BHUIMAD) 		1715007000NRG24211020230817819 22/10/2023 Urmila panika 1715007WL070881 Urmila panika 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286812333 Urmilapanika (000000)
22 KUSMI MP-15-007-036-001/725-A
(BHUIMAD) 		1715007000NRG24211020230817827 22/10/2023 RAMPRATAP SINGH 1715007WL070881 RAMPRATAP SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286812333 RAMPRATAPSINGH (000000)
23 KUSMI MP-15-007-042-002/1075-A
(JOORI) 		1715007042NRG24211020230816319 22/10/2023 singariya 1715007042WL070715 singariya 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286812333 singariya (000000)
24 KUSMI MP-15-007-042-002/945
(JOORI) 		1715007000NRG24221020230820301 22/10/2023 BRIJLAL SINGH 1715007WL071107 BRIJLAL SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 286812333 BRIJLALSINGH (000000)
SubTotal 29497 29497
25 KUSMI MP-15-007-042-002/1093-A
(JOORI) 		1715007042NRG24211020230816320 22/10/2023 sukhmanti 1715007042WL070715 sukhmanti 00688 FINO0001001 221 221 Processed 08/11/2023 286812333 sukhmanti (000000)
SubTotal 221 221
Total 41162 41162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_221023FTO_328516 Indian Bank IDIB000M570 MAJHAULI 1320
2 KUSMI MP1715007_221023FTO_328516 State Bank of India SBIN0001262 SIDHI 1206
3 KUSMI MP1715007_221023FTO_328516 State Bank of India SBIN0006075 BEOHARI 1320
4 KUSMI MP1715007_221023FTO_328516 State Bank of India SBIN0012274 JAWAHARMARG KHARGONE 1100
5 KUSMI MP1715007_221023FTO_328516 State Bank of India SBIN0017116 MANJHAULI 2652
6 KUSMI MP1715007_221023FTO_328516 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1320
7 KUSMI MP1715007_221023FTO_328516 Union Bank of India UBIN0554839 KUSMI 1320
8 KUSMI MP1715007_221023FTO_328516 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1206
9 KUSMI MP1715007_221023FTO_328516 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1320
10 KUSMI MP1715007_221023FTO_328516 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 2420
11 KUSMI MP1715007_221023FTO_328516 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 221
12 KUSMI MP1715007_221023FTO_328516 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 25536
13 KUSMI MP1715007_221023FTO_328516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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