Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:28:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_251023APB_FTO_331535
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-15-007-034-002/11
(SONGARH) 		1715007034NRG24251020230829881 25/10/2023 Bhaimsen Singh 1715007034WL071750 Bhaimsen Singh 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 BhaimsenSingh UNION BANK OF INDIA(508500)
2 KUSMI MP-15-007-034-002/11
(SONGARH) 		1715007034NRG24251020230829882 25/10/2023 Jaymantee Singh 1715007034WL071750 Jaymantee Singh 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 JaymanteeSingh UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-034-002/111-A
(SONGARH) 		1715007034NRG24251020230829883 25/10/2023 DHANSHAH 1715007034WL071750 DHANSHAH 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 DHANSHAH UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-034-005/1-A
(SONGARH) 		1715007034NRG24251020230829889 25/10/2023 JAY SINGH 1715007034WL071750 JAY SINGH 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 JAYSINGH FINO PAYMENTS BANK LTD(608001)
5 KUSMI MP-15-007-034-005/12
(SONGARH) 		1715007034NRG24251020230829890 25/10/2023 SHONSHAH SINGH 1715007034WL071750 SHONSHAH SINGH 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 SHONSHAHSINGH UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-034-005/14
(SONGARH) 		1715007034NRG24251020230829893 25/10/2023 RAMLAL 1715007034WL071750 RAMLAL 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 RAMLAL UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-034-005/14
(SONGARH) 		1715007034NRG24251020230829892 25/10/2023 RAMLAL 1715007034WL071750 RAMLAL 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 RAMLAL UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-034-005/16-A
(SONGARH) 		1715007034NRG24251020230829894 25/10/2023 GIRDAWAL 1715007034WL071750 GIRDAWAL 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 GIRDAWAL UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-034-005/2
(SONGARH) 		1715007034NRG24251020230829895 25/10/2023 SHUBHKARAN SINGH 1715007034WL071750 SHUBHKARAN SINGH 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 SHUBHKARANSINGH UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-034-005/22-A
(SONGARH) 		1715007034NRG24251020230829896 25/10/2023 JAYKARAN SINGH 1715007034WL071750 JAYKARAN SINGH 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 JAYKARANSINGH UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-034-005/24
(SONGARH) 		1715007034NRG24251020230829897 25/10/2023 LOLARIYA 1715007034WL071750 LOLARIYA 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 LOLARIYA IDBI BANK(607095)
12 KUSMI MP-15-007-034-005/24-C
(SONGARH) 		1715007034NRG24251020230829899 25/10/2023 ANARKALI SINGH 1715007034WL071750 ANARKALI SINGH 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 ANARKALISINGH UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-034-005/25
(SONGARH) 		1715007034NRG24251020230829900 25/10/2023 JAGJAHIR 1715007034WL071750 JAGJAHIR 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 JAGJAHIR UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-034-005/30
(SONGARH) 		1715007034NRG24251020230829902 25/10/2023 MAHESH 1715007034WL071750 MAHESH 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 MAHESH UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-034-005/30
(SONGARH) 		1715007034NRG24251020230829901 25/10/2023 MAHESH 1715007034WL071750 MAHESH 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 MAHESH UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-034-005/34
(SONGARH) 		1715007034NRG24251020230829903 25/10/2023 SURNET 1715007034WL071750 SURNET 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 SURNET UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-034-005/35
(SONGARH) 		1715007034NRG24251020230829904 25/10/2023 SHYAMLAL 1715007034WL071750 SHYAMLAL 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 SHYAMLAL UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-034-005/36
(SONGARH) 		1715007034NRG24251020230829905 25/10/2023 GAUTAM SINGH 1715007034WL071750 GAUTAM SINGH 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 GAUTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSMI MP-15-007-034-005/46-C
(SONGARH) 		1715007034NRG24251020230829906 25/10/2023 INRRAJ SINGH 1715007034WL071750 INRRAJ SINGH 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 INRRAJSINGH UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-034-005/7
(SONGARH) 		1715007034NRG24251020230829907 25/10/2023 Kunvari Bai Singh 1715007034WL071750 Kunvari Bai Singh 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 KunvariBaiSingh UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-034-006/10
(SONGARH) 		1715007034NRG24251020230829909 25/10/2023 RANGEELAL 1715007034WL071750 RANGEELAL 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 RANGEELAL UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-034-006/10
(SONGARH) 		1715007034NRG24251020230829908 25/10/2023 RANGEELAL 1715007034WL071750 RANGEELAL 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 RANGEELAL UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-034-006/14
(SONGARH) 		1715007034NRG24251020230829910 25/10/2023 BANSHPATI 1715007034WL071750 BANSHPATI 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 BANSHPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSMI MP-15-007-034-006/17
(SONGARH) 		1715007034NRG24251020230829911 25/10/2023 BHAGWANDAS 1715007034WL071750 BHAGWANDAS 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
25 KUSMI MP-15-007-034-006/18
(SONGARH) 		1715007034NRG24251020230829913 25/10/2023 ROSHANLAL YADAV 1715007034WL071750 ROSHANLAL YADAV 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 ROSHANLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSMI MP-15-007-034-006/18
(SONGARH) 		1715007034NRG24251020230829912 25/10/2023 ROSHANLAL YADAV 1715007034WL071750 ROSHANLAL YADAV 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 ROSHANLALYADAV UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-034-006/22
(SONGARH) 		1715007034NRG24251020230829914 25/10/2023 LOLAR 1715007034WL071750 LOLAR 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 LOLAR UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-034-006/23
(SONGARH) 		1715007034NRG24251020230829915 25/10/2023 CHABLU 1715007034WL071750 CHABLU 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 CHABLU MADHYANCHAL GRAMIN BANK(607232)
29 KUSMI MP-15-007-034-006/28
(SONGARH) 		1715007034NRG24251020230829916 25/10/2023 Hairnee Singh 1715007034WL071750 Hairnee Singh 00468 UBIN0554839 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KUSMI MP-15-007-034-006/4
(SONGARH) 		1715007034NRG24251020230829919 25/10/2023 RAMESHVAR SINGH 1715007034WL071750 RAMESHVAR SINGH 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 RAMESHVARSINGH IDBI BANK(607095)
31 KUSMI MP-15-007-034-006/4
(SONGARH) 		1715007034NRG24251020230829920 25/10/2023 SEETA KALI SINGH 1715007034WL071750 SEETA KALI SINGH 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 SEETAKALISINGH UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-034-006/4
(SONGARH) 		1715007034NRG24251020230829918 25/10/2023 sukhlal 1715007034WL071750 sukhlal 00468 UBIN0554839 1200 1200 Processed 09/11/2023 291204565 sukhlal FINO PAYMENTS BANK LTD(608001)
33 KUSMI MP-15-007-034-006/4-D
(SONGARH) 		1715007034NRG24251020230829921 25/10/2023 BHAILAL SINGH 1715007034WL071750 BHAILAL SINGH 00468 UBIN0554839 1000 1000 Processed 09/11/2023 291204565 BHAILALSINGH MADHYANCHAL GRAMIN BANK(607232)
34 KUSMI MP-15-007-034-006/4-D
(SONGARH) 		1715007034NRG24251020230829922 25/10/2023 Sonkali Singh 1715007034WL071750 Sonkali Singh 00468 UBIN0554839 1000 1000 Processed 09/11/2023 291204565 SonkaliSingh UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-034-006/9
(SONGARH) 		1715007034NRG24251020230829924 25/10/2023 Lakhpatee Singh 1715007034WL071750 Lakhpatee Singh 00468 UBIN0554839 1000 1000 Processed 09/11/2023 291204565 LakhpateeSingh MADHYANCHAL GRAMIN BANK(607232)
36 KUSMI MP-15-007-034-006/9-B
(SONGARH) 		1715007034NRG24251020230829926 25/10/2023 Ramdhari Singh 1715007034WL071750 Ramdhari Singh 00468 UBIN0554839 1000 1000 Processed 09/11/2023 291204565 RamdhariSingh UNION BANK OF INDIA(508500)
SubTotal 42400 42400
37 KUSMI MP-15-007-034-002/115
(SONGARH) 		1715007034NRG24251020230829885 25/10/2023 LEELABATI SINGH 1715007034WL071750 LEELABATI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291204565 LEELABATISINGH MADHYANCHAL GRAMIN BANK(607232)
38 KUSMI MP-15-007-034-002/115-A
(SONGARH) 		1715007034NRG24251020230829887 25/10/2023 PRABHA SINGH 1715007034WL071750 PRABHA SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291204565 PRABHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSMI MP-15-007-034-002/115-A
(SONGARH) 		1715007034NRG24251020230829886 25/10/2023 Ravendra Kumar 1715007034WL071750 Ravendra Kumar 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291204565 RavendraKumar UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-034-005/12
(SONGARH) 		1715007034NRG24251020230829891 25/10/2023 manti 1715007034WL071750 manti 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291204565 manti MADHYANCHAL GRAMIN BANK(607232)
41 KUSMI MP-15-007-034-005/24
(SONGARH) 		1715007034NRG24251020230829898 25/10/2023 ranghdeo singh 1715007034WL071750 ranghdeo singh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291204565 ranghdeosingh UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-034-006/34
(SONGARH) 		1715007034NRG24251020230829917 25/10/2023 lallu Singh 1715007034WL071750 lallu Singh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291204565 lalluSingh UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-034-006/9
(SONGARH) 		1715007034NRG24251020230829925 25/10/2023 Rajkumaree Singh 1715007034WL071750 Rajkumaree Singh 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291204565 RajkumareeSingh UNION BANK OF INDIA(508500)
SubTotal 8200 8200
44 KUSMI MP-15-007-034-006/9-B
(SONGARH) 		1715007034NRG24251020230829927 25/10/2023 RANI SINGH 1715007034WL071750 RANI SINGH 00688 FINO0001446 1000 1000 Processed 09/11/2023 291204565 RANISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
45 KUSMI MP-15-007-034-006/5-A
(SONGARH) 		1715007034NRG24251020230829923 25/10/2023 Radha Singh 1715007034WL071750 Radha Singh 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291204565 RadhaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSMI MP-15-007-034-006/9-C
(SONGARH) 		1715007034NRG24251020230829928 25/10/2023 Sonmati Singh 1715007034WL071750 Sonmati Singh 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291204565 SonmatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 53600 53600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_251023APB_FTO_331535 Union Bank of India UBIN0554839 KUSMI 42400
2 KUSMI MP1715007_251023APB_FTO_331535 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 8200
3 KUSMI MP1715007_251023APB_FTO_331535 Fino Payments Bank Ltd FINO0001446 MP RO 1000
4 KUSMI MP1715007_251023APB_FTO_331535 India Post Payments Bank IPOS0000001 Sidhi 2000

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