Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_090523FTO_34481
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-15-007-016-002/198-B
(KAMACHH) 		1715007000NRG23090520231263181 09/05/2023 GEETA 1715007WL0186110 GEETA 00415 SBIN0017116 2448 2448 Rejected 16/05/2023 714863302 No Such Account
2 KUSMI MP-15-007-029-002/894
(RAUHAL) 		1715007000NRG23090520231263203 09/05/2023 Ramkripal singh 1715007WL0186113 Ramkripal singh 00415 SBIN0017116 400 400 Rejected 16/05/2023 714863302 No Such Account
SubTotal 2848 2848
3 KUSMI MP-15-007-035-001/133
(GAIBATA) 		1715007000NRG23090520231263205 09/05/2023 INDRAKALI 1715007WL0186114 INDRAKALI 00468 UBIN0554341 1020 1020 Rejected 16/05/2023 714863302 No Such Account
4 KUSMI MP-15-007-035-001/133
(GAIBATA) 		1715007000NRG23090520231263204 09/05/2023 INDRAKALI 1715007WL0186114 INDRAKALI 00468 UBIN0554341 816 816 Rejected 16/05/2023 714863302 No Such Account
5 KUSMI MP-15-007-035-002/136-B
(GAIBATA) 		1715007000NRG23090520231263207 09/05/2023 RAJLAL 1715007WL0186114 RAJLAL 00468 UBIN0554341 2316 2316 Processed 16/05/2023 714863302 RAJLAL (000000)
SubTotal 4152 4152
6 KUSMI MP-15-007-029-002/880-C
(RAUHAL) 		1715007000NRG23090520231263200 09/05/2023 Vijay kumar singh 1715007WL0186113 Vijay kumar singh 00468 UBIN0554839 800 800 Processed 16/05/2023 714863302 Vijaykumarsingh (000000)
7 KUSMI MP-15-007-029-002/880-C
(RAUHAL) 		1715007000NRG23090520231263199 09/05/2023 Vijay kumar singh 1715007WL0186113 Vijay kumar singh 00468 UBIN0554839 1158 1158 Processed 16/05/2023 714863302 Vijaykumarsingh (000000)
8 KUSMI MP-15-007-029-002/880-C
(RAUHAL) 		1715007000NRG23090520231263198 09/05/2023 Vijay kumar singh 1715007WL0186113 Vijay kumar singh 00468 UBIN0554839 1200 1200 Processed 16/05/2023 714863302 Vijaykumarsingh (000000)
9 KUSMI MP-15-007-029-002/880-C
(RAUHAL) 		1715007000NRG23090520231263197 09/05/2023 Vijay kumar singh 1715007WL0186113 Vijay kumar singh 00468 UBIN0554839 612 612 Processed 16/05/2023 714863302 Vijaykumarsingh (000000)
SubTotal 3770 3770
10 KUSMI MP-15-007-025-001/119-D
(SHANKARPUR) 		1715007000NRG23090520231263188 09/05/2023 RAKESH KACHI 1715007WL0186112 RAKESH KACHI 00468 UBIN0569836 2856 2856 Processed 16/05/2023 714863302 RAKESHKACHI (000000)
11 KUSMI MP-15-007-025-001/119-D
(SHANKARPUR) 		1715007000NRG23090520231263189 09/05/2023 RAKESH KACHI 1715007WL0186112 RAKESH KACHI 00468 UBIN0569836 2856 2856 Processed 16/05/2023 714863302 RAKESHKACHI (000000)
SubTotal 5712 5712
12 KUSMI MP-15-007-015-001/47
(AMGAON) 		1715007000NRG23090520231263180 09/05/2023 terasiya singh 1715007WL0186109 terasiya singh 00602 SBIN0RRMBGB 816 816 Rejected 16/05/2023 714863302 Account closed
13 KUSMI MP-15-007-015-001/47
(AMGAON) 		1715007000NRG23090520231263179 09/05/2023 terasiya singh 1715007WL0186109 terasiya singh 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714863302 Account closed
14 KUSMI MP-15-007-016-002/29
(KAMACHH) 		1715007000NRG23090520231263184 09/05/2023 SUKHSEN SINGH 1715007WL0186110 SUKHSEN SINGH 00602 SBIN0RRMBGB 1200 1200 Rejected 16/05/2023 714863302 Account closed
15 KUSMI MP-15-007-016-002/29
(KAMACHH) 		1715007000NRG23090520231263183 09/05/2023 SUKHSEN SINGH 1715007WL0186110 SUKHSEN SINGH 00602 SBIN0RRMBGB 1400 1400 Rejected 16/05/2023 714863302 Account closed
16 KUSMI MP-15-007-016-002/29
(KAMACHH) 		1715007000NRG23090520231263182 09/05/2023 SUKHSEN SINGH 1715007WL0186110 SUKHSEN SINGH 00602 SBIN0RRMBGB 1200 1200 Rejected 16/05/2023 714863302 Account closed
17 KUSMI MP-15-007-016-002/66
(KAMACHH) 		1715007000NRG23090520231263185 09/05/2023 TILAKDHARI SINGH 1715007WL0186110 TILAKDHARI SINGH 00602 SBIN0RRMBGB 2856 2856 Rejected 16/05/2023 714863302 Account closed
18 KUSMI MP-15-007-020-001/239-A
(GOTARA) 		1715007000NRG23090520231263175 09/05/2023 JAMUNA PRASAD 1715007WL0186108 JAMUNA PRASAD 00602 SBIN0RRMBGB 1428 1428 Rejected 16/05/2023 714863302 Account closed
19 KUSMI MP-15-007-020-001/293
(GOTARA) 		1715007000NRG23090520231263178 09/05/2023 RAJRAAKHAN SINGH 1715007WL0186108 RAJRAAKHAN SINGH 00602 SBIN0RRMBGB 1020 1020 Rejected 16/05/2023 714863302 Account closed
20 KUSMI MP-15-007-020-001/293
(GOTARA) 		1715007000NRG23090520231263177 09/05/2023 RAJRAAKHAN SINGH 1715007WL0186108 RAJRAAKHAN SINGH 00602 SBIN0RRMBGB 1428 1428 Rejected 16/05/2023 714863302 Account closed
21 KUSMI MP-15-007-020-001/293
(GOTARA) 		1715007000NRG23090520231263176 09/05/2023 RAJRAAKHAN SINGH 1715007WL0186108 RAJRAAKHAN SINGH 00602 SBIN0RRMBGB 816 816 Rejected 16/05/2023 714863302 Account closed
22 KUSMI MP-15-007-022-001/136
(DHUPKHAD) 		1715007000NRG23090520231263186 09/05/2023 SEETA SINGH 1715007WL0186111 SEETA SINGH 00602 SBIN0RRMBGB 816 816 Rejected 16/05/2023 714863302 Account closed
23 KUSMI MP-15-007-022-001/184
(DHUPKHAD) 		1715007000NRG23090520231263187 09/05/2023 RAMCHARAN SINGH 1715007WL0186111 RAMCHARAN SINGH 00602 SBIN0RRMBGB 1 1 Rejected 16/05/2023 714863302 Account closed
24 KUSMI MP-15-007-025-001/98
(SHANKARPUR) 		1715007000NRG23090520231263193 09/05/2023 Kiran 1715007WL0186112 Kiran 00602 SBIN0RRMBGB 2856 2856 Rejected 16/05/2023 714863302 Account closed
25 KUSMI MP-15-007-025-001/98
(SHANKARPUR) 		1715007000NRG23090520231263190 09/05/2023 VINOD 1715007WL0186112 VINOD 00602 SBIN0RRMBGB 2856 2856 Rejected 16/05/2023 714863302 Account closed
26 KUSMI MP-15-007-025-001/98
(SHANKARPUR) 		1715007000NRG23090520231263191 09/05/2023 VINOD 1715007WL0186112 VINOD 00602 SBIN0RRMBGB 2448 2448 Rejected 16/05/2023 714863302 Account closed
27 KUSMI MP-15-007-025-001/98
(SHANKARPUR) 		1715007000NRG23090520231263192 09/05/2023 VINOD 1715007WL0186112 VINOD 00602 SBIN0RRMBGB 2856 2856 Rejected 16/05/2023 714863302 Account closed
28 KUSMI MP-15-007-029-002/145
(RAUHAL) 		1715007000NRG23090520231263194 09/05/2023 BRIJLAL SINGH 1715007WL0186113 BRIJLAL SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714863302 BRIJLALSINGH (000000)
29 KUSMI MP-15-007-029-002/145
(RAUHAL) 		1715007000NRG23090520231263195 09/05/2023 BRIJLAL SINGH 1715007WL0186113 BRIJLAL SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 16/05/2023 714863302 BRIJLALSINGH (000000)
30 KUSMI MP-15-007-029-002/145
(RAUHAL) 		1715007000NRG23090520231263196 09/05/2023 BRIJLAL SINGH 1715007WL0186113 BRIJLAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714863302 BRIJLALSINGH (000000)
31 KUSMI MP-15-007-029-002/881
(RAUHAL) 		1715007000NRG23090520231263202 09/05/2023 Suresh yadav 1715007WL0186113 Suresh yadav 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714863302 No Such Account
32 KUSMI MP-15-007-029-002/881
(RAUHAL) 		1715007000NRG23090520231263201 09/05/2023 Suresh yadav 1715007WL0186113 Suresh yadav 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714863302 No Such Account
SubTotal 33993 33993
33 KUSMI MP-15-007-035-002/125
(GAIBATA) 		1715007000NRG23090520231263206 09/05/2023 Rajmanti 1715007WL0186114 Rajmanti 00602 UBIN0RRBRSG 2400 2400 Rejected 16/05/2023 714863302 No Such Account
SubTotal 2400 2400
Total 52875 52875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_090523FTO_34481 State Bank of India SBIN0017116 MANJHAULI 2848
2 KUSMI MP1715007_090523FTO_34481 Union Bank of India UBIN0554341 SARAI 4152
3 KUSMI MP1715007_090523FTO_34481 Union Bank of India UBIN0554839 KUSMI 3770
4 KUSMI MP1715007_090523FTO_34481 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5712
5 KUSMI MP1715007_090523FTO_34481 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 8772
6 KUSMI MP1715007_090523FTO_34481 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2040
7 KUSMI MP1715007_090523FTO_34481 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 23181
8 KUSMI MP1715007_090523FTO_34481 Madhyanchal Gramin Bank UBIN0RRBRSG KUSMI 2400

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