Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_210623FTO_116049
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-15-007-002-001/69
(CHINGWAH) 		1715007000NRG24210620230339931 21/06/2023 urmila bhurtiya 1715007WL023715 urmila bhurtiya 00468 UBIN0549495 2520 2520 Processed 27/06/2023 574875574 urmilabhurtiya (000000)
2 KUSMI MP-15-007-002-002/27-C
(CHINGWAH) 		1715007000NRG24210620230339942 21/06/2023 TEJBHAN 1715007WL023715 TEJBHAN 00468 UBIN0549495 1260 1260 Processed 27/06/2023 574875574 TEJBHAN (000000)
SubTotal 3780 3780
3 KUSMI MP-15-007-039-003/3
(AMROLA) 		1715007000NRG24210620230339863 21/06/2023 SAWAN 1715007WL023714 SAWAN 00468 UBIN0554839 1428 1428 Processed 27/06/2023 574875574 SAWAN (000000)
4 KUSMI MP-15-007-039-009/8-A
(AMROLA) 		1715007000NRG24210620230339907 21/06/2023 basant lal 1715007WL023714 basant lal 00468 UBIN0554839 1428 1428 Processed 27/06/2023 574875574 basantlal (000000)
SubTotal 2856 2856
5 KUSMI MP-15-007-019-001/417
(KATARWAR) 		1715007000NRG24210620230339985 21/06/2023 KHIRODHAN SAHU 1715007WL023717 KHIRODHAN SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574875574 KHIRODHANSAHU (000000)
6 KUSMI MP-15-007-024-002/104
(GUDUADHAR) 		1715007000NRG24210620230339949 21/06/2023 santosh sahu 1715007WL023716 santosh sahu 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574875574 santoshsahu (000000)
7 KUSMI MP-15-007-024-002/150-B
(GUDUADHAR) 		1715007000NRG24210620230339952 21/06/2023 Shivkumar 1715007WL023716 Shivkumar 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574875574 Shivkumar (000000)
8 KUSMI MP-15-007-024-002/184-A
(GUDUADHAR) 		1715007000NRG24210620230339957 21/06/2023 ARTI SAHU 1715007WL023716 ARTI SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574875574 ARTISAHU (000000)
9 KUSMI MP-15-007-024-002/231-A
(GUDUADHAR) 		1715007000NRG24210620230339964 21/06/2023 UDAYBHAN SINGH 1715007WL023716 UDAYBHAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574875574 UDAYBHANSINGH (000000)
10 KUSMI MP-15-007-024-002/25-B
(GUDUADHAR) 		1715007000NRG24210620230339966 21/06/2023 MAHABHALI SINGH 1715007WL023716 MAHABHALI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574875574 MAHABHALISINGH (000000)
11 KUSMI MP-15-007-024-002/3
(GUDUADHAR) 		1715007000NRG24210620230339968 21/06/2023 RAMDAYAL YADAV 1715007WL023716 RAMDAYAL YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574875574 RAMDAYALYADAV (000000)
12 KUSMI MP-15-007-024-002/369
(GUDUADHAR) 		1715007000NRG24210620230339970 21/06/2023 premchandra yadav 1715007WL023716 premchandra yadav 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574875574 premchandrayadav (000000)
13 KUSMI MP-15-007-026-001/17
(TAMSAR) 		1715007000NRG24210620230339991 21/06/2023 GAYADEEN PATHARI 1715007WL023718 GAYADEEN PATHARI 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574875574 GAYADEENPATHARI (000000)
14 KUSMI MP-15-007-026-001/239-A
(TAMSAR) 		1715007000NRG24210620230340013 21/06/2023 SHANKAR SINGH 1715007WL023719 SHANKAR SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574875574 SHANKARSINGH (000000)
15 KUSMI MP-15-007-026-001/273
(TAMSAR) 		1715007000NRG24210620230340016 21/06/2023 DADAN SINGH 1715007WL023719 DADAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574875574 DADANSINGH (000000)
16 KUSMI MP-15-007-026-001/281
(TAMSAR) 		1715007000NRG24210620230340017 21/06/2023 NANDLAL 1715007WL023719 NANDLAL 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574875574 NANDLAL (000000)
17 KUSMI MP-15-007-026-001/372-B
(TAMSAR) 		1715007000NRG24210620230340004 21/06/2023 RAMPRATAP SINGH 1715007WL023718 RAMPRATAP SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574875574 RAMPRATAPSINGH (000000)
18 KUSMI MP-15-007-026-001/700
(TAMSAR) 		1715007000NRG24210620230340030 21/06/2023 CHANDRABHAN SINGH 1715007WL023719 CHANDRABHAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574875574 CHANDRABHANSINGH (000000)
19 KUSMI MP-15-007-026-001/92-A
(TAMSAR) 		1715007000NRG24210620230340031 21/06/2023 JAWAHAR 1715007WL023719 JAWAHAR 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574875574 JAWAHAR (000000)
20 KUSMI MP-15-007-038-005/1-D
(KESHLAR) 		1715007000NRG24210620230340303 21/06/2023 premlal 1715007WL023741 premlal 00602 SBIN0RRMBGB 800 800 Processed 27/06/2023 574875574 premlal (000000)
21 KUSMI MP-15-007-038-005/14
(KESHLAR) 		1715007000NRG24210620230340307 21/06/2023 SHUBHAKARAN 1715007WL023741 SHUBHAKARAN 00602 SBIN0RRMBGB 800 800 Processed 27/06/2023 574875574 SHUBHAKARAN (000000)
22 KUSMI MP-15-007-038-005/14-B
(KESHLAR) 		1715007000NRG24210620230340309 21/06/2023 Ramraj singh 1715007WL023741 Ramraj singh 00602 SBIN0RRMBGB 800 800 Processed 27/06/2023 574875574 Ramrajsingh (000000)
23 KUSMI MP-15-007-038-005/2-C
(KESHLAR) 		1715007000NRG24210620230340310 21/06/2023 motilal 1715007WL023741 motilal 00602 SBIN0RRMBGB 800 800 Processed 27/06/2023 574875574 motilal (000000)
24 KUSMI MP-15-007-038-005/3
(KESHLAR) 		1715007000NRG24210620230340312 21/06/2023 TIJAN SINGH 1715007WL023741 TIJAN SINGH 00602 SBIN0RRMBGB 600 600 Processed 27/06/2023 574875574 TIJANSINGH (000000)
25 KUSMI MP-15-007-038-006/15-A
(KESHLAR) 		1715007000NRG24210620230340315 21/06/2023 Rambishale 1715007WL023741 Rambishale 00602 SBIN0RRMBGB 600 600 Processed 27/06/2023 574875574 Rambishale (000000)
26 KUSMI MP-15-007-038-006/36
(KESHLAR) 		1715007000NRG24210620230340522 21/06/2023 hanshlal baiga 1715007WL023748 hanshlal baiga 00602 SBIN0RRMBGB 800 800 Processed 27/06/2023 574875574 hanshlalbaiga (000000)
27 KUSMI MP-15-007-038-006/56-A
(KESHLAR) 		1715007000NRG24210620230340330 21/06/2023 ramesh 1715007WL023741 ramesh 00602 SBIN0RRMBGB 800 800 Processed 27/06/2023 574875574 ramesh (000000)
28 KUSMI MP-15-007-038-006/69
(KESHLAR) 		1715007000NRG24210620230340335 21/06/2023 RAMLAL 1715007WL023741 RAMLAL 00602 SBIN0RRMBGB 800 800 Processed 27/06/2023 574875574 RAMLAL (000000)
29 KUSMI MP-15-007-038-006/78-A
(KESHLAR) 		1715007000NRG24210620230340539 21/06/2023 Jagdish 1715007WL023748 Jagdish 00602 SBIN0RRMBGB 800 800 Processed 27/06/2023 574875574 Jagdish (000000)
30 KUSMI MP-15-007-038-006/92-B
(KESHLAR) 		1715007000NRG24210620230340548 21/06/2023 shivgovind 1715007WL023748 shivgovind 00602 SBIN0RRMBGB 800 800 Processed 27/06/2023 574875574 shivgovind (000000)
31 KUSMI MP-15-007-039-003/10
(AMROLA) 		1715007000NRG24210620230339854 21/06/2023 SHRIPAL SINGH 1715007WL023714 SHRIPAL SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 27/06/2023 574875574 SHRIPALSINGH (000000)
32 KUSMI MP-15-007-039-003/2
(AMROLA) 		1715007000NRG24210620230339860 21/06/2023 HARAKHLAL BAIGA 1715007WL023714 HARAKHLAL BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 27/06/2023 574875574 HARAKHLALBAIGA (000000)
33 KUSMI MP-15-007-039-003/2
(AMROLA) 		1715007000NRG24210620230339859 21/06/2023 HARAKHLAL BAIGA 1715007WL023714 HARAKHLAL BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 27/06/2023 574875574 HARAKHLALBAIGA (000000)
34 KUSMI MP-15-007-039-006/71-B
(AMROLA) 		1715007000NRG24210620230339888 21/06/2023 BRIJENDRA SINGH 1715007WL023714 BRIJENDRA SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 27/06/2023 574875574 BRIJENDRASINGH (000000)
35 KUSMI MP-15-007-039-006/86
(AMROLA) 		1715007000NRG24210620230339891 21/06/2023 chain singh 1715007WL023714 chain singh 00602 SBIN0RRMBGB 1428 1428 Processed 27/06/2023 574875574 chainsingh (000000)
36 KUSMI MP-15-007-039-006/86
(AMROLA) 		1715007000NRG24210620230339892 21/06/2023 sita kali 1715007WL023714 sita kali 00602 SBIN0RRMBGB 1428 1428 Processed 27/06/2023 574875574 sitakali (000000)
SubTotal 34968 34968
37 KUSMI MP-15-007-038-006/92-A
(KESHLAR) 		1715007000NRG24210620230340547 21/06/2023 anshdhari 1715007WL023748 anshdhari 00691 IPOS0000001 800 800 Processed 27/06/2023 574875574 anshdhari (000000)
38 KUSMI MP-15-007-039-003/43
(AMROLA) 		1715007000NRG24210620230339866 21/06/2023 rajpal singh 1715007WL023714 rajpal singh 00691 IPOS0000001 1428 1428 Processed 27/06/2023 574875574 rajpalsingh (000000)
SubTotal 2228 2228
Total 43832 43832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_210623FTO_116049 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3780
2 KUSMI MP1715007_210623FTO_116049 Union Bank of India UBIN0554839 KUSMI 2856
3 KUSMI MP1715007_210623FTO_116049 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 16968
4 KUSMI MP1715007_210623FTO_116049 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 18000
5 KUSMI MP1715007_210623FTO_116049 India Post Payments Bank IPOS0000001 Sidhi 2228

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