Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_100523FTO_36021
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-15-007-014-002/44-A
(KUNDAUR) 		1715007000NRG24100520230115705 10/05/2023 KUSUM BAI BAIGA 1715007WL007354 KUSUM BAI BAIGA 00089 CBIN0282146 1428 1428 Processed 16/05/2023 714728701 KUSUMBAIBAIGA (000000)
SubTotal 1428 1428
2 KUSMI MP-15-007-014-002/225
(KUNDAUR) 		1715007000NRG24100520230115653 10/05/2023 RAMKALI BAIGA 1715007WL007354 RAMKALI BAIGA 00354 PUNB0642400 1428 1428 Processed 16/05/2023 714728701 RAMKALIBAIGA (000000)
SubTotal 1428 1428
3 KUSMI MP-15-007-014-002/452
(KUNDAUR) 		1715007000NRG24100520230115708 10/05/2023 RANI SINGH 1715007WL007354 RANI SINGH 00415 SBIN0006053 1428 1428 Processed 16/05/2023 714728701 RANISINGH (000000)
SubTotal 1428 1428
4 KUSMI MP-15-007-014-002/185-C
(KUNDAUR) 		1715007000NRG24100520230115643 10/05/2023 MANRAJ BAIGA 1715007WL007354 MANRAJ BAIGA 00468 UBIN0549495 1428 1428 Processed 16/05/2023 714728701 MANRAJBAIGA (000000)
5 KUSMI MP-15-007-014-002/189-A
(KUNDAUR) 		1715007000NRG24100520230115646 10/05/2023 RANJEET BAIGA 1715007WL007354 RANJEET BAIGA 00468 UBIN0549495 1428 1428 Processed 16/05/2023 714728701 RANJEETBAIGA (000000)
6 KUSMI MP-15-007-014-002/99-B
(KUNDAUR) 		1715007000NRG24100520230115720 10/05/2023 MANGAL BAIGA 1715007WL007354 MANGAL BAIGA 00468 UBIN0549495 1428 1428 Processed 16/05/2023 714728701 MANGALBAIGA (000000)
SubTotal 4284 4284
7 KUSMI MP-15-007-014-002/81-A
(KUNDAUR) 		1715007000NRG24100520230115717 10/05/2023 ANEETA BAIGA 1715007WL007354 ANEETA BAIGA 00468 UBIN0554839 1428 1428 Processed 16/05/2023 714728701 ANEETABAIGA (000000)
SubTotal 1428 1428
8 KUSMI MP-15-007-014-001/1-A
(KUNDAUR) 		1715007000NRG24100520230115601 10/05/2023 Ramprasad Baiga 1715007WL007354 Ramprasad Baiga 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714728701 RamprasadBaiga (000000)
9 KUSMI MP-15-007-014-001/2-A
(KUNDAUR) 		1715007000NRG24100520230115603 10/05/2023 Rambai Baiga 1715007WL007354 Rambai Baiga 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714728701 RambaiBaiga (000000)
10 KUSMI MP-15-007-014-002/114-D
(KUNDAUR) 		1715007000NRG24100520230115613 10/05/2023 KAMALBHAN BAIGA 1715007WL007354 KAMALBHAN BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714728701 KAMALBHANBAIGA (000000)
11 KUSMI MP-15-007-014-002/120
(KUNDAUR) 		1715007000NRG24100520230115619 10/05/2023 RAMKALI SINGH 1715007WL007354 RAMKALI SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714728701 RAMKALISINGH (000000)
12 KUSMI MP-15-007-014-002/152-D
(KUNDAUR) 		1715007000NRG24100520230115629 10/05/2023 LALLUA BAIGA 1715007WL007354 LALLUA BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714728701 LALLUABAIGA (000000)
13 KUSMI MP-15-007-014-002/180-B
(KUNDAUR) 		1715007000NRG24100520230115642 10/05/2023 Satyavati baiga 1715007WL007354 Satyavati baiga 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714728701 Satyavatibaiga (000000)
14 KUSMI MP-15-007-014-002/225
(KUNDAUR) 		1715007000NRG24100520230115652 10/05/2023 MEHILAL BAIGA 1715007WL007354 MEHILAL BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714728701 MEHILALBAIGA (000000)
15 KUSMI MP-15-007-014-002/244-A
(KUNDAUR) 		1715007000NRG24100520230115660 10/05/2023 ROHANI YADAV 1715007WL007354 ROHANI YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714728701 ROHANIYADAV (000000)
16 KUSMI MP-15-007-014-002/264-B
(KUNDAUR) 		1715007000NRG24100520230115670 10/05/2023 DILKARAN BAIGA 1715007WL007354 DILKARAN BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714728701 DILKARANBAIGA (000000)
17 KUSMI MP-15-007-014-002/264-B
(KUNDAUR) 		1715007000NRG24100520230115671 10/05/2023 RAJKALI BAIGA 1715007WL007354 RAJKALI BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714728701 RAJKALIBAIGA (000000)
18 KUSMI MP-15-007-014-002/286
(KUNDAUR) 		1715007000NRG24100520230115677 10/05/2023 Babadeen baiga 1715007WL007354 Babadeen baiga 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714728701 Babadeenbaiga (000000)
19 KUSMI MP-15-007-014-002/286
(KUNDAUR) 		1715007000NRG24100520230115678 10/05/2023 RANIYA BAIGA 1715007WL007354 RANIYA BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714728701 RANIYABAIGA (000000)
20 KUSMI MP-15-007-014-002/385-A
(KUNDAUR) 		1715007000NRG24100520230115685 10/05/2023 Mahipal Baiga 1715007WL007354 Mahipal Baiga 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714728701 MahipalBaiga (000000)
21 KUSMI MP-15-007-014-002/385-B
(KUNDAUR) 		1715007000NRG24100520230115686 10/05/2023 GOPAL BAIGA 1715007WL007354 GOPAL BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714728701 GOPALBAIGA (000000)
22 KUSMI MP-15-007-014-002/39-A
(KUNDAUR) 		1715007000NRG24100520230115688 10/05/2023 SHAKUNTALA BAIGA 1715007WL007354 SHAKUNTALA BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714728701 SHAKUNTALABAIGA (000000)
23 KUSMI MP-15-007-014-002/39-B
(KUNDAUR) 		1715007000NRG24100520230115689 10/05/2023 GUDDU DEVI BAIGA 1715007WL007354 GUDDU DEVI BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714728701 GUDDUDEVIBAIGA (000000)
24 KUSMI MP-15-007-014-002/432
(KUNDAUR) 		1715007000NRG24100520230115699 10/05/2023 SURYA PAL BAIGA 1715007WL007354 SURYA PAL BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714728701 SURYAPALBAIGA (000000)
25 KUSMI MP-15-007-014-002/433
(KUNDAUR) 		1715007000NRG24100520230115701 10/05/2023 Shivpal Baiga 1715007WL007354 Shivpal Baiga 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714728701 ShivpalBaiga (000000)
26 KUSMI MP-15-007-014-002/50-A
(KUNDAUR) 		1715007000NRG24100520230115711 10/05/2023 Anil kumar baiga 1715007WL007354 Anil kumar baiga 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714728701 Anilkumarbaiga (000000)
27 KUSMI MP-15-007-014-002/63-B
(KUNDAUR) 		1715007000NRG24100520230115714 10/05/2023 SUKHAMANTI BAIGA 1715007WL007354 SUKHAMANTI BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714728701 SUKHAMANTIBAIGA (000000)
SubTotal 28560 28560
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_100523FTO_36021 Central Bank Of India CBIN0282146 KHANANDHI 1428
2 KUSMI MP1715007_100523FTO_36021 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1428
3 KUSMI MP1715007_100523FTO_36021 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1428
4 KUSMI MP1715007_100523FTO_36021 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4284
5 KUSMI MP1715007_100523FTO_36021 Union Bank of India UBIN0554839 KUSMI 1428
6 KUSMI MP1715007_100523FTO_36021 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2856
7 KUSMI MP1715007_100523FTO_36021 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 2856
8 KUSMI MP1715007_100523FTO_36021 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 22848

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