Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_210923FTO_280491
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-15-007-004-004/244
(KHARBAR) 		1715007000NRG24210920230699021 21/09/2023 PUSHPRAJ SINGH 1715007WL059877 PUSHPRAJ SINGH 00176 IDIB000M570 1100 1100 Processed 10/11/2023 309472318 PUSHPRAJSINGH (000000)
2 KUSMI MP-15-007-004-004/244
(KHARBAR) 		1715007000NRG24210920230699020 21/09/2023 VIJAY PRATAP SINGH 1715007WL059877 VIJAY PRATAP SINGH 00176 IDIB000M570 1100 1100 Processed 10/11/2023 309472318 VIJAYPRATAPSINGH (000000)
SubTotal 2200 2200
3 KUSMI MP-15-007-014-002/225
(KUNDAUR) 		1715007000NRG24210920230698639 21/09/2023 RAMKALI BAIGA 1715007WL059814 RAMKALI BAIGA 00354 PUNB0642400 1224 1224 Processed 10/11/2023 309472318 RAMKALIBAIGA (000000)
SubTotal 1224 1224
4 KUSMI MP-15-007-002-001/199-A
(CHINGWAH) 		1715007000NRG24210920230700083 21/09/2023 Jayprakash 1715007WL059995 Jayprakash 00468 UBIN0549495 2460 2460 Processed 10/11/2023 309472318 Jayprakash (000000)
5 KUSMI MP-15-007-004-004/75
(KHARBAR) 		1715007000NRG24210920230698991 21/09/2023 RAJBHAN BAIGA 1715007WL059875 RAJBHAN BAIGA 00468 UBIN0549495 1100 1100 Processed 10/11/2023 309472318 RAJBHANBAIGA (000000)
6 KUSMI MP-15-007-014-002/185-C
(KUNDAUR) 		1715007000NRG24210920230698629 21/09/2023 MANRAJ BAIGA 1715007WL059814 MANRAJ BAIGA 00468 UBIN0549495 1428 1428 Processed 10/11/2023 309472318 MANRAJBAIGA (000000)
SubTotal 4988 4988
7 KUSMI MP-15-007-014-002/109
(KUNDAUR) 		1715007000NRG24210920230698604 21/09/2023 PREMLAL BAIGA 1715007WL059814 PREMLAL BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 10/11/2023 309472318 PREMLALBAIGA (000000)
8 KUSMI MP-15-007-014-002/162-A
(KUNDAUR) 		1715007000NRG24210920230698624 21/09/2023 Bandhu Baiga 1715007WL059814 Bandhu Baiga 00602 SBIN0RRMBGB 1428 1428 Processed 10/11/2023 309472318 BandhuBaiga (000000)
9 KUSMI MP-15-007-014-002/163-D
(KUNDAUR) 		1715007000NRG24210920230698627 21/09/2023 SHYAMLAL YADAV 1715007WL059814 SHYAMLAL YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 10/11/2023 309472318 SHYAMLALYADAV (000000)
10 KUSMI MP-15-007-014-002/224-B
(KUNDAUR) 		1715007000NRG24210920230698638 21/09/2023 RAJKUMAR BAIGA 1715007WL059814 RAJKUMAR BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309472318 RAJKUMARBAIGA (000000)
11 KUSMI MP-15-007-014-002/264
(KUNDAUR) 		1715007000NRG24210920230698643 21/09/2023 SHIVCHARAN BAIGA 1715007WL059814 SHIVCHARAN BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309472318 SHIVCHARANBAIGA (000000)
12 KUSMI MP-15-007-014-002/313-A
(KUNDAUR) 		1715007000NRG24210920230698650 21/09/2023 Sundar Singh 1715007WL059814 Sundar Singh 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309472318 SundarSingh (000000)
13 KUSMI MP-15-007-014-002/442-A
(KUNDAUR) 		1715007000NRG24210920230698659 21/09/2023 RAMCHARAN BAIGA 1715007WL059814 RAMCHARAN BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309472318 RAMCHARANBAIGA (000000)
14 KUSMI MP-15-007-014-002/50-A
(KUNDAUR) 		1715007000NRG24210920230698661 21/09/2023 Anil kumar baiga 1715007WL059814 Anil kumar baiga 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309472318 Anilkumarbaiga (000000)
15 KUSMI MP-15-007-016-002/1-A
(KAMACHH) 		1715007016NRG24200920230697044 21/09/2023 HEERALAL SINGH 1715007016WL059608 HEERALAL SINGH 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 309472318 HEERALALSINGH (000000)
16 KUSMI MP-15-007-016-002/11
(KAMACHH) 		1715007016NRG24200920230697048 21/09/2023 LALBHADUR SINGH 1715007016WL059608 LALBHADUR SINGH 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 309472318 LALBHADURSINGH (000000)
17 KUSMI MP-15-007-016-002/114-C
(KAMACHH) 		1715007016NRG24200920230697050 21/09/2023 RAMKRIPAL SINGH 1715007016WL059608 RAMKRIPAL SINGH 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 309472318 RAMKRIPALSINGH (000000)
18 KUSMI MP-15-007-016-002/130-A
(KAMACHH) 		1715007016NRG24200920230697063 21/09/2023 LAL DEV SINGH 1715007016WL059608 LAL DEV SINGH 00602 SBIN0RRMBGB 440 440 Processed 10/11/2023 309472318 LALDEVSINGH (000000)
19 KUSMI MP-15-007-016-002/18
(KAMACHH) 		1715007016NRG24200920230697078 21/09/2023 RAMPRASAD VISWAKARMA 1715007016WL059608 RAMPRASAD VISWAKARMA 00602 SBIN0RRMBGB 440 440 Processed 10/11/2023 309472318 RAMPRASADVISWAKARMA (000000)
20 KUSMI MP-15-007-016-002/57
(KAMACHH) 		1715007016NRG24200920230697086 21/09/2023 RAJBHAN SINGH 1715007016WL059608 RAJBHAN SINGH 00602 SBIN0RRMBGB 440 440 Processed 10/11/2023 309472318 RAJBHANSINGH (000000)
SubTotal 13704 13704
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_210923FTO_280491 Indian Bank IDIB000M570 MAJHAULI 2200
2 KUSMI MP1715007_210923FTO_280491 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1224
3 KUSMI MP1715007_210923FTO_280491 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4988
4 KUSMI MP1715007_210923FTO_280491 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2448
5 KUSMI MP1715007_210923FTO_280491 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 1428
6 KUSMI MP1715007_210923FTO_280491 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 6528
7 KUSMI MP1715007_210923FTO_280491 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 3300

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