Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_091123APB_FTO_351331
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-15-007-034-002/111-B
(SONGARH) 		1715007034NRG24091120230892910 09/11/2023 Jagshah Singh 1715007034WL075886 Jagshah Singh 00468 UBIN0554341 600 600 Processed 01/01/2024 318472078 JagshahSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
2 KUSMI MP-15-007-034-001/10
(SONGARH) 		1715007000NRG24091120230892876 09/11/2023 BANSHLAL BAIGA 1715007WL075885 BANSHLAL BAIGA 00468 UBIN0554839 200 200 Processed 01/01/2024 318472078 BANSHLALBAIGA UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-034-001/10
(SONGARH) 		1715007000NRG24091120230892877 09/11/2023 bhagwaniya BAIGA 1715007WL075885 bhagwaniya BAIGA 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 bhagwaniyaBAIGA UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-034-001/10-A
(SONGARH) 		1715007000NRG24091120230892878 09/11/2023 ASHOK BAIGA 1715007WL075885 ASHOK BAIGA 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 ASHOKBAIGA BANK OF BARODA(606985)
5 KUSMI MP-15-007-034-001/15
(SONGARH) 		1715007000NRG24091120230892879 09/11/2023 Pankalee Baiga 1715007WL075885 Pankalee Baiga 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 PankaleeBaiga FINO PAYMENTS BANK LTD(608001)
6 KUSMI MP-15-007-034-001/15
(SONGARH) 		1715007000NRG24091120230892880 09/11/2023 Pankalee Baiga 1715007WL075885 Pankalee Baiga 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 PankaleeBaiga FINO PAYMENTS BANK LTD(608001)
7 KUSMI MP-15-007-034-001/17-B
(SONGARH) 		1715007000NRG24091120230892881 09/11/2023 Harpal Baiga 1715007WL075885 Harpal Baiga 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 HarpalBaiga UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-034-001/17-C
(SONGARH) 		1715007000NRG24091120230892882 09/11/2023 Akhand Pratap Baiga 1715007WL075885 Akhand Pratap Baiga 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 AkhandPratapBaiga UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-034-001/19-A
(SONGARH) 		1715007000NRG24091120230892883 09/11/2023 PRAIMBATEE BAIGA 1715007WL075885 PRAIMBATEE BAIGA 00468 UBIN0554839 400 400 Processed 01/01/2024 318472078 PRAIMBATEEBAIGA UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-034-001/20-A
(SONGARH) 		1715007000NRG24091120230892884 09/11/2023 SHIVSAGAR BAIGA 1715007WL075885 SHIVSAGAR BAIGA 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 SHIVSAGARBAIGA UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-034-001/20-A
(SONGARH) 		1715007000NRG24091120230892885 09/11/2023 SHIVSAGAR BAIGA 1715007WL075885 SHIVSAGAR BAIGA 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 SHIVSAGARBAIGA MADHYANCHAL GRAMIN BANK(607232)
12 KUSMI MP-15-007-034-001/29
(SONGARH) 		1715007000NRG24091120230892886 09/11/2023 VEER BAHADUR BAIGA 1715007WL075885 VEER BAHADUR BAIGA 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 VEERBAHADURBAIGA UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-034-001/31
(SONGARH) 		1715007000NRG24091120230892889 09/11/2023 SHYAMLAL BAIGA 1715007WL075885 SHYAMLAL BAIGA 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 SHYAMLALBAIGA UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-034-001/34
(SONGARH) 		1715007000NRG24091120230892890 09/11/2023 Dalpratap Baiga 1715007WL075885 Dalpratap Baiga 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 DalpratapBaiga UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-034-001/34
(SONGARH) 		1715007000NRG24091120230892891 09/11/2023 SUBHRATIYA BAIGA 1715007WL075885 SUBHRATIYA BAIGA 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 SUBHRATIYABAIGA FINO PAYMENTS BANK LTD(608001)
16 KUSMI MP-15-007-034-001/37-A
(SONGARH) 		1715007000NRG24091120230892892 09/11/2023 rambati 1715007WL075885 rambati 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSMI MP-15-007-034-001/39
(SONGARH) 		1715007000NRG24091120230892893 09/11/2023 shanti BAIGA 1715007WL075885 shanti BAIGA 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 shantiBAIGA UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-034-001/41
(SONGARH) 		1715007000NRG24091120230892894 09/11/2023 CHOTTU BAIGA 1715007WL075885 CHOTTU BAIGA 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 CHOTTUBAIGA UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-034-001/45
(SONGARH) 		1715007000NRG24091120230892895 09/11/2023 BUDHSEN BAIGA 1715007WL075885 BUDHSEN BAIGA 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 BUDHSENBAIGA UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-034-001/46-A
(SONGARH) 		1715007034NRG24091120230892896 09/11/2023 VIJAY BAIGA 1715007034WL075886 VIJAY BAIGA 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 VIJAYBAIGA UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-034-001/47-A
(SONGARH) 		1715007034NRG24091120230892897 09/11/2023 MOTILAL 1715007034WL075886 MOTILAL 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 MOTILAL FINO PAYMENTS BANK LTD(608001)
22 KUSMI MP-15-007-034-001/49
(SONGARH) 		1715007034NRG24091120230892898 09/11/2023 VIJAY BAHADUR BAIGA 1715007034WL075886 VIJAY BAHADUR BAIGA 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 VIJAYBAHADURBAIGA MADHYANCHAL GRAMIN BANK(607232)
23 KUSMI MP-15-007-034-001/50-A
(SONGARH) 		1715007034NRG24091120230892899 09/11/2023 daiya 1715007034WL075886 daiya 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 daiya FINO PAYMENTS BANK LTD(608001)
24 KUSMI MP-15-007-034-001/51-B
(SONGARH) 		1715007034NRG24091120230892900 09/11/2023 jagraniya BAIGA 1715007034WL075886 jagraniya BAIGA 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 jagraniyaBAIGA UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-034-001/52
(SONGARH) 		1715007034NRG24091120230892902 09/11/2023 RAMVATI BAIGA 1715007034WL075886 RAMVATI BAIGA 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 RAMVATIBAIGA UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-034-001/6-B
(SONGARH) 		1715007034NRG24091120230892904 09/11/2023 TULSIDAS 1715007034WL075886 TULSIDAS 00468 UBIN0554839 400 400 Processed 01/01/2024 318472078 TULSIDAS UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-034-001/7-A
(SONGARH) 		1715007034NRG24091120230892905 09/11/2023 BEERBAHADUR 1715007034WL075886 BEERBAHADUR 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 BEERBAHADUR UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-034-001/73
(SONGARH) 		1715007034NRG24091120230892907 09/11/2023 Seetakalee Singh 1715007034WL075886 Seetakalee Singh 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 SeetakaleeSingh UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-034-001/9-A
(SONGARH) 		1715007034NRG24091120230892908 09/11/2023 GULBIYA BAIGA 1715007034WL075886 GULBIYA BAIGA 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 GULBIYABAIGA UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-034-002/118-C
(SONGARH) 		1715007034NRG24091120230892912 09/11/2023 NARAYAN SINGH 1715007034WL075886 NARAYAN SINGH 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
31 KUSMI MP-15-007-034-002/118-C
(SONGARH) 		1715007034NRG24091120230892913 09/11/2023 NEERAKALI SINGH 1715007034WL075886 NEERAKALI SINGH 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 NEERAKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSMI MP-15-007-034-002/472-C
(SONGARH) 		1715007034NRG24091120230892914 09/11/2023 Chhotelal Singh 1715007034WL075886 Chhotelal Singh 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 ChhotelalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSMI MP-15-007-034-002/472-C
(SONGARH) 		1715007034NRG24091120230892915 09/11/2023 Ramkali Singh 1715007034WL075886 Ramkali Singh 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 RamkaliSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSMI MP-15-007-034-002/49-A
(SONGARH) 		1715007034NRG24091120230892916 09/11/2023 DURYODHAN SINGH 1715007034WL075886 DURYODHAN SINGH 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 DURYODHANSINGH UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-034-002/80
(SONGARH) 		1715007034NRG24091120230892918 09/11/2023 Haiglaj Singh 1715007034WL075886 Haiglaj Singh 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 HaiglajSingh UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-034-002/80-A
(SONGARH) 		1715007034NRG24091120230892919 09/11/2023 Anand Kumar Singh 1715007034WL075886 Anand Kumar Singh 00468 UBIN0554839 600 600 Processed 01/01/2024 318472078 AnandKumarSingh UNION BANK OF INDIA(508500)
SubTotal 20200 20200
37 KUSMI MP-15-007-034-001/30
(SONGARH) 		1715007000NRG24091120230892887 09/11/2023 SUKHMANIYA 1715007WL075885 SUKHMANIYA 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 318472078 SUKHMANIYA MADHYANCHAL GRAMIN BANK(607232)
38 KUSMI MP-15-007-034-001/51-D
(SONGARH) 		1715007034NRG24091120230892901 09/11/2023 SHYAMAKALI 1715007034WL075886 SHYAMAKALI 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 318472078 SHYAMAKALI UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-034-001/6-A
(SONGARH) 		1715007034NRG24091120230892903 09/11/2023 LEELAWATI YADAV 1715007034WL075886 LEELAWATI YADAV 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 318472078 LEELAWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSMI MP-15-007-034-001/7-B
(SONGARH) 		1715007034NRG24091120230892906 09/11/2023 DHANUKDHARI SINGH 1715007034WL075886 DHANUKDHARI SINGH 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 318472078 DHANUKDHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSMI MP-15-007-034-001/9-B
(SONGARH) 		1715007034NRG24091120230892909 09/11/2023 SUKVARIYA BAIGA 1715007034WL075886 SUKVARIYA BAIGA 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 318472078 SUKVARIYABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSMI MP-15-007-034-002/111-B
(SONGARH) 		1715007034NRG24091120230892911 09/11/2023 Seeta Singh 1715007034WL075886 Seeta Singh 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 318472078 SeetaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
43 KUSMI MP-15-007-034-002/49-A
(SONGARH) 		1715007034NRG24091120230892917 09/11/2023 PANKALI SINGH 1715007034WL075886 PANKALI SINGH 00688 FINO0001446 600 600 Processed 01/01/2024 318472078 PANKALISINGH FINO PAYMENTS BANK LTD(608001)
44 KUSMI MP-15-007-034-002/80-A
(SONGARH) 		1715007034NRG24091120230892920 09/11/2023 Siyawati Singh 1715007034WL075886 Siyawati Singh 00688 FINO0001446 600 600 Processed 01/01/2024 318472078 SiyawatiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
45 KUSMI MP-15-007-034-001/30
(SONGARH) 		1715007000NRG24091120230892888 09/11/2023 Manti Baiga 1715007WL075885 Manti Baiga 00691 IPOS0000001 600 600 Processed 01/01/2024 318472078 MantiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 26200 26200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_091123APB_FTO_351331 Union Bank of India UBIN0554341 SARAI 600
2 KUSMI MP1715007_091123APB_FTO_351331 Union Bank of India UBIN0554839 KUSMI 20200
3 KUSMI MP1715007_091123APB_FTO_351331 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 3000
4 KUSMI MP1715007_091123APB_FTO_351331 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 600
5 KUSMI MP1715007_091123APB_FTO_351331 Fino Payments Bank Ltd FINO0001446 MP RO 1200
6 KUSMI MP1715007_091123APB_FTO_351331 India Post Payments Bank IPOS0000001 Sidhi 600

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