Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_040823FTO_203987
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-15-007-023-001/31-C
(RAMPUR) 		1715007000NRG24040820230564466 04/08/2023 RAJWATI SINGH 1715007WL042098 RAJWATI SINGH 00415 SBIN0017116 1105 1105 Processed 10/08/2023 453491644 RAJWATISINGH (000000)
2 KUSMI MP-15-007-032-001/77-C
(KODAR) 		1715007032NRG24040820230562776 04/08/2023 Chandravati yadav 1715007032WL041882 Chandravati yadav 00415 SBIN0017116 1540 1540 Processed 10/08/2023 453491644 Chandravatiyadav (000000)
3 KUSMI MP-15-007-032-001/77-C
(KODAR) 		1715007032NRG24040820230562775 04/08/2023 Chandravati yadav 1715007032WL041882 Chandravati yadav 00415 SBIN0017116 1540 1540 Processed 10/08/2023 453491644 Chandravatiyadav (000000)
SubTotal 4185 4185
4 KUSMI MP-15-007-032-002/137-A
(KODAR) 		1715007032NRG24040820230562782 04/08/2023 Mahesh Prasad saket 1715007032WL041882 Mahesh Prasad saket 00468 UBIN0554839 1540 1540 Processed 10/08/2023 453491644 MaheshPrasadsaket (000000)
5 KUSMI MP-15-007-035-001/222
(GAIBATA) 		1715007000NRG24040820230564430 04/08/2023 Ajeeta 1715007WL042095 Ajeeta 00468 UBIN0554839 1200 1200 Processed 10/08/2023 453491644 Ajeeta (000000)
6 KUSMI MP-15-007-035-002/106-C
(GAIBATA) 		1715007035NRG24040820230563988 04/08/2023 ADOOLE 1715007035WL042028 ADOOLE 00468 UBIN0554839 2873 2873 Processed 10/08/2023 453491644 ADOOLE (000000)
SubTotal 5613 5613
7 KUSMI MP-15-007-024-001/2
(GUDUADHAR) 		1715007000NRG24040820230564453 04/08/2023 TILAKDHARI 1715007WL042096 TILAKDHARI 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453491644 TILAKDHARI (000000)
8 KUSMI MP-15-007-024-001/24-A
(GUDUADHAR) 		1715007000NRG24040820230564456 04/08/2023 HANSRAJUAA SAHU 1715007WL042096 HANSRAJUAA SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453491644 HANSRAJUAASAHU (000000)
9 KUSMI MP-15-007-026-001/303-A
(TAMSAR) 		1715007026NRG24040820230562650 04/08/2023 JAGMOHAN SINGH 1715007026WL041872 JAGMOHAN SINGH 00602 SBIN0RRMBGB 660 660 Processed 10/08/2023 453491644 JAGMOHANSINGH (000000)
10 KUSMI MP-15-007-028-001/45
(DUAARI) 		1715007000NRG24040820230564906 04/08/2023 RAGHJHUBEER SINGH 1715007WL042169 RAGHJHUBEER SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453491644 RAGHJHUBEERSINGH (000000)
11 KUSMI MP-15-007-028-002/169
(DUAARI) 		1715007000NRG24040820230564916 04/08/2023 RAGHUVEER SINGH 1715007WL042169 RAGHUVEER SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453491644 RAGHUVEERSINGH (000000)
12 KUSMI MP-15-007-032-002/2-A
(KODAR) 		1715007032NRG24040820230562786 04/08/2023 anup singh 1715007032WL041882 anup singh 00602 SBIN0RRMBGB 1540 1540 Processed 10/08/2023 453491644 anupsingh (000000)
13 KUSMI MP-15-007-035-001/167-B
(GAIBATA) 		1715007000NRG24040820230564427 04/08/2023 JAIBHAN SINGH 1715007WL042095 JAIBHAN SINGH 00602 SBIN0RRMBGB 2600 2600 Processed 10/08/2023 453491644 JAIBHANSINGH (000000)
14 KUSMI MP-15-007-035-001/169-B
(GAIBATA) 		1715007035NRG24040820230563978 04/08/2023 RADHESYAM 1715007035WL042028 RADHESYAM 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453491644 RADHESYAM (000000)
15 KUSMI MP-15-007-035-002/49-C
(GAIBATA) 		1715007035NRG24040820230564003 04/08/2023 PHULMATIYA 1715007035WL042028 PHULMATIYA 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453491644 PHULMATIYA (000000)
SubTotal 20270 20270
16 KUSMI MP-15-007-032-001/77-A
(KODAR) 		1715007032NRG24040820230562772 04/08/2023 Hirabai singh 1715007032WL041882 Hirabai singh 00688 FINO0001001 1540 1540 Processed 11/08/2023 453491644 Hirabaisingh (000000)
17 KUSMI MP-15-007-032-001/77-A
(KODAR) 		1715007032NRG24040820230562771 04/08/2023 Hirabai singh 1715007032WL041882 Hirabai singh 00688 FINO0001001 1540 1540 Processed 11/08/2023 453491644 Hirabaisingh (000000)
18 KUSMI MP-15-007-032-001/77-B
(KODAR) 		1715007032NRG24040820230562774 04/08/2023 Lalli yadav 1715007032WL041882 Lalli yadav 00688 FINO0001001 1540 1540 Processed 11/08/2023 453491644 Lalliyadav (000000)
19 KUSMI MP-15-007-032-001/77-B
(KODAR) 		1715007032NRG24040820230562773 04/08/2023 Lalli yadav 1715007032WL041882 Lalli yadav 00688 FINO0001001 1540 1540 Processed 11/08/2023 453491644 Lalliyadav (000000)
20 KUSMI MP-15-007-032-001/77-D
(KODAR) 		1715007032NRG24040820230562778 04/08/2023 Fulmati singh 1715007032WL041882 Fulmati singh 00688 FINO0001001 1540 1540 Processed 11/08/2023 453491644 Fulmatisingh (000000)
21 KUSMI MP-15-007-032-001/77-D
(KODAR) 		1715007032NRG24040820230562777 04/08/2023 Fulmati singh 1715007032WL041882 Fulmati singh 00688 FINO0001001 1540 1540 Processed 11/08/2023 453491644 Fulmatisingh (000000)
22 KUSMI MP-15-007-032-002/134-C
(KODAR) 		1715007032NRG24040820230562779 04/08/2023 maneesa 1715007032WL041882 maneesa 00688 FINO0001001 1540 1540 Processed 11/08/2023 453491644 maneesa (000000)
23 KUSMI MP-15-007-032-002/134-D
(KODAR) 		1715007032NRG24040820230562780 04/08/2023 Pratiba 1715007032WL041882 Pratiba 00688 FINO0001001 1540 1540 Processed 11/08/2023 453491644 Pratiba (000000)
24 KUSMI MP-15-007-032-002/23-C
(KODAR) 		1715007032NRG24040820230562788 04/08/2023 Neela devi 1715007032WL041882 Neela devi 00688 FINO0001001 1540 1540 Processed 11/08/2023 453491644 Neeladevi (000000)
25 KUSMI MP-15-007-032-002/23-C
(KODAR) 		1715007032NRG24040820230562787 04/08/2023 Neela devi 1715007032WL041882 Neela devi 00688 FINO0001001 1540 1540 Processed 11/08/2023 453491644 Neeladevi (000000)
26 KUSMI MP-15-007-032-002/692-C
(KODAR) 		1715007032NRG24040820230562791 04/08/2023 Mahendra kisor 1715007032WL041882 Mahendra kisor 00688 FINO0001001 1540 1540 Processed 11/08/2023 453491644 Mahendrakisor (000000)
27 KUSMI MP-15-007-032-002/692-C
(KODAR) 		1715007032NRG24040820230562790 04/08/2023 Mahendra kisor 1715007032WL041882 Mahendra kisor 00688 FINO0001001 1540 1540 Processed 11/08/2023 453491644 Mahendrakisor (000000)
SubTotal 18480 18480
Total 48548 48548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_040823FTO_203987 State Bank of India SBIN0017116 MANJHAULI 4185
2 KUSMI MP1715007_040823FTO_203987 Union Bank of India UBIN0554839 KUSMI 5613
3 KUSMI MP1715007_040823FTO_203987 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 11875
4 KUSMI MP1715007_040823FTO_203987 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2873
5 KUSMI MP1715007_040823FTO_203987 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 5522
6 KUSMI MP1715007_040823FTO_203987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18480

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