Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_080823FTO_210171
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-15-007-010-004/101
(KHAIRI) 		1715007000NRG24080820230575458 08/08/2023 Kanchan 1715007WL044040 Kanchan 00176 IDIB000M570 2640 2640 Processed 11/08/2023 480872108 Kanchan (000000)
SubTotal 2640 2640
2 KUSMI MP-15-007-016-001/498
(KAMACHH) 		1715007016NRG24070820230573508 08/08/2023 JAMUN KALI 1715007016WL043742 JAMUN KALI 00468 UBIN0554839 3080 3080 Processed 11/08/2023 480872108 JAMUNKALI (000000)
SubTotal 3080 3080
3 KUSMI MP-15-007-023-001/170-B
(RAMPUR) 		1715007023NRG24080820230575619 08/08/2023 Viresh 1715007023WL044059 Viresh 00468 UBIN0569836 2860 2860 Processed 11/08/2023 480872108 Viresh (000000)
SubTotal 2860 2860
4 KUSMI MP-15-007-010-003/12
(KHAIRI) 		1715007000NRG24080820230575439 08/08/2023 SAMHANLAL BAIGA 1715007WL044040 SAMHANLAL BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 11/08/2023 480872108 SAMHANLALBAIGA (000000)
5 KUSMI MP-15-007-010-003/14-C
(KHAIRI) 		1715007000NRG24080820230575445 08/08/2023 Sanjay Baiga 1715007WL044040 Sanjay Baiga 00602 SBIN0RRMBGB 1760 1760 Processed 11/08/2023 480872108 SanjayBaiga (000000)
6 KUSMI MP-15-007-010-004/127-C
(KHAIRI) 		1715007000NRG24080820230575459 08/08/2023 Satybati 1715007WL044040 Satybati 00602 SBIN0RRMBGB 2640 2640 Processed 11/08/2023 480872108 Satybati (000000)
7 KUSMI MP-15-007-016-001/11-A
(KAMACHH) 		1715007016NRG24070820230573494 08/08/2023 VIJAY BHADUR SINGH 1715007016WL043742 VIJAY BHADUR SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480872108 VIJAYBHADURSINGH (000000)
8 KUSMI MP-15-007-016-001/28
(KAMACHH) 		1715007016NRG24070820230573504 08/08/2023 BHAAB SINGH 1715007016WL043742 BHAAB SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480872108 BHAABSINGH (000000)
9 KUSMI MP-15-007-016-001/73
(KAMACHH) 		1715007016NRG24070820230573516 08/08/2023 Suresh Pandey 1715007016WL043742 Suresh Pandey 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 480872108 SureshPandey (000000)
10 KUSMI MP-15-007-016-002/32-A
(KAMACHH) 		1715007016NRG24070820230573522 08/08/2023 JAYPAL SINGH 1715007016WL043742 JAYPAL SINGH 00602 SBIN0RRMBGB 660 660 Processed 11/08/2023 480872108 JAYPALSINGH (000000)
11 KUSMI MP-15-007-016-002/82-B
(KAMACHH) 		1715007016NRG24070820230573524 08/08/2023 LALDEV 1715007016WL043742 LALDEV 00602 SBIN0RRMBGB 660 660 Processed 11/08/2023 480872108 LALDEV (000000)
12 KUSMI MP-15-007-018-001/110
(BHADAURA) 		1715007000NRG24080820230575489 08/08/2023 SUKHNANDAN PRAJAPATI 1715007WL044047 SUKHNANDAN PRAJAPATI 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 480872108 SUKHNANDANPRAJAPATI (000000)
13 KUSMI MP-15-007-018-001/94
(BHADAURA) 		1715007000NRG24080820230575500 08/08/2023 JAYPAL PRAJAPATI 1715007WL044047 JAYPAL PRAJAPATI 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 480872108 JAYPALPRAJAPATI (000000)
SubTotal 22462 22462
Total 31042 31042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_080823FTO_210171 Indian Bank IDIB000M570 MAJHAULI 2640
2 KUSMI MP1715007_080823FTO_210171 Union Bank of India UBIN0554839 KUSMI 3080
3 KUSMI MP1715007_080823FTO_210171 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2860
4 KUSMI MP1715007_080823FTO_210171 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 4400
5 KUSMI MP1715007_080823FTO_210171 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2640
6 KUSMI MP1715007_080823FTO_210171 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 15422

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