Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:50:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_120723APB_FTO_163510
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-15-007-002-002/106
(CHINGWAH) 		1715007000NRG24120720230470344 12/07/2023 GULABKALI 1715007WL032259 GULABKALI 00176 IDIB000M570 1100 1100 Processed 16/07/2023 892116790 GULABKALI INDIAN BANK(607105)
SubTotal 1100 1100
2 KUSMI MP-15-007-002-001/231-A
(CHINGWAH) 		1715007000NRG24120720230470340 12/07/2023 sashikala 1715007WL032259 sashikala 00415 SBIN0006075 880 880 Processed 16/07/2023 892116790 sashikala STATE BANK OF INDIA(508548)
SubTotal 880 880
3 KUSMI MP-15-007-005-001/243
(UMARIYA) 		1715007000NRG24120720230470354 12/07/2023 semvati singh 1715007WL032260 semvati singh 00415 SBIN0017116 600 600 Processed 16/07/2023 892116790 semvatisingh STATE BANK OF INDIA(508548)
SubTotal 600 600
4 KUSMI MP-15-007-002-002/103
(CHINGWAH) 		1715007000NRG24120720230470341 12/07/2023 BISDUGOPAL 1715007WL032259 BISDUGOPAL 00468 UBIN0549495 880 880 Processed 16/07/2023 892116790 BISDUGOPAL UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-002-002/106
(CHINGWAH) 		1715007000NRG24120720230470343 12/07/2023 VIJAY SINGH 1715007WL032259 VIJAY SINGH 00468 UBIN0549495 880 880 Processed 16/07/2023 892116790 VIJAYSINGH INDIAN BANK(607105)
6 KUSMI MP-15-007-002-002/13
(CHINGWAH) 		1715007000NRG24120720230470346 12/07/2023 PHULBAI 1715007WL032259 PHULBAI 00468 UBIN0549495 880 880 Processed 16/07/2023 892116790 PHULBAI UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-002-002/13
(CHINGWAH) 		1715007000NRG24120720230470345 12/07/2023 sadan singh 1715007WL032259 sadan singh 00468 UBIN0549495 880 880 Processed 16/07/2023 892116790 sadansingh UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-002-002/455
(CHINGWAH) 		1715007000NRG24120720230470348 12/07/2023 rajmanti singh 1715007WL032259 rajmanti singh 00468 UBIN0549495 880 880 Processed 16/07/2023 892116790 rajmantisingh UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-002-002/455
(CHINGWAH) 		1715007000NRG24120720230470347 12/07/2023 shyamsunder singh 1715007WL032259 shyamsunder singh 00468 UBIN0549495 880 880 Processed 16/07/2023 892116790 shyamsundersingh UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-002-002/70
(CHINGWAH) 		1715007000NRG24120720230470349 12/07/2023 RAJKARAN SINGH 1715007WL032259 RAJKARAN SINGH 00468 UBIN0549495 1100 1100 Processed 16/07/2023 892116790 RAJKARANSINGH UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-002-002/84
(CHINGWAH) 		1715007000NRG24120720230470350 12/07/2023 sunil singh 1715007WL032259 sunil singh 00468 UBIN0549495 1100 1100 Processed 16/07/2023 892116790 sunilsingh UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-002-002/95-C
(CHINGWAH) 		1715007000NRG24120720230470352 12/07/2023 JANKI SINGH 1715007WL032259 JANKI SINGH 00468 UBIN0549495 1100 1100 Processed 16/07/2023 892116790 JANKISINGH UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-002-002/95-C
(CHINGWAH) 		1715007000NRG24120720230470351 12/07/2023 TEJAI SINGH 1715007WL032259 TEJAI SINGH 00468 UBIN0549495 1100 1100 Processed 16/07/2023 892116790 TEJAISINGH UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-005-001/243
(UMARIYA) 		1715007000NRG24120720230470353 12/07/2023 CHANDRABHAN SINGH 1715007WL032260 CHANDRABHAN SINGH 00468 UBIN0549495 600 600 Processed 16/07/2023 892116790 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-005-001/260-A
(UMARIYA) 		1715007000NRG24120720230470355 12/07/2023 PIYARELAL GUPTA 1715007WL032260 PIYARELAL GUPTA 00468 UBIN0549495 600 600 Processed 16/07/2023 892116790 PIYARELALGUPTA INDIAN BANK(607105)
16 KUSMI MP-15-007-005-001/262-A
(UMARIYA) 		1715007000NRG24120720230470358 12/07/2023 brindaban 1715007WL032260 brindaban 00468 UBIN0549495 600 600 Processed 16/07/2023 892116790 brindaban UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-005-001/262-A
(UMARIYA) 		1715007000NRG24120720230470357 12/07/2023 brindaban 1715007WL032260 brindaban 00468 UBIN0549495 600 600 Processed 16/07/2023 892116790 brindaban UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-005-001/280-C
(UMARIYA) 		1715007000NRG24120720230470361 12/07/2023 dhanraj bhurtiya 1715007WL032260 dhanraj bhurtiya 00468 UBIN0549495 600 600 Processed 16/07/2023 892116790 dhanrajbhurtiya INDIAN BANK(607105)
19 KUSMI MP-15-007-005-001/297-B
(UMARIYA) 		1715007000NRG24120720230470362 12/07/2023 RAJESH KUMAR 1715007WL032260 RAJESH KUMAR 00468 UBIN0549495 600 600 Processed 16/07/2023 892116790 RAJESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 13280 13280
Total 15860 15860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_120723APB_FTO_163510 Indian Bank IDIB000M570 MAJHAULI 1100
2 KUSMI MP1715007_120723APB_FTO_163510 State Bank of India SBIN0006075 BEOHARI 880
3 KUSMI MP1715007_120723APB_FTO_163510 State Bank of India SBIN0017116 MANJHAULI 600
4 KUSMI MP1715007_120723APB_FTO_163510 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 13280

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